No costs revenues or Finances were selected while executing CJIC

User gets the above errormsg while executing CJIC. While others can.
SU53 screen shion object says the authorization object missing S_CTS_ADMI (Administration Functions In Change and Transport system)
Object Class BC_A
Authorization values TABL
I found a role for this user with combination of Transaction CJIC and the above auth object.
This role is missing for the others who can execute CJIC with the same project.
How to go ahead?

Hi
You better consult your basis Consultant regarding this
regards]
Sagar

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No-cost,revenues,or finance were selected

Dear friend,
while see report by -S_ALR_870100191
Massage gives
no-cost,revenues,or finance were selected
Massage no.-ok602
reg. pratap

>
pratap bhanja wrote:
> Massage gives
>
> no-cost,revenues,or finance were selected
Shouldn't it be the other way round?
If no-cost,revenues,or finance are selected... Then give Massage....
A good way to beat the recession-blues
Sorry.. couldnt resist!!!
pk

All line items on a Cost Center Are archived, do not see in custom reports - error No actual line items were selected

Hello, experts !
Please advise,
I have a cost center,
on witch I know there are bookings,
1. I do KSB1, have message "No actual line items were selected"
2. I select - extras - data source - archive
in this way I can see my items.
ok.
maybe all bookings are archived.
no:
I de a new movement on this CC - KB11N (exemple) - and on the new one I have the same problem
I se it only when I check "archive",
and do not see it on custom reports.
Why ?
Ay idea ?

Dear Jonny,
Check the T Code: S_ALR_87013611
Then T Code: KSB1 by removing all the filters like date restriction..etc.
Still if you are not finding the postings:
Check the postings in the T code FAGLB03 - Display Balances by giving GL Account.
Postings happen in co module if there is a cost object.
If there is no cost object it will not flow to controlling, that will be in FI.
What you need to do is:
Select your GL
Select your Payment date
Select your Document number.
You can check the same in FBL3N also.
go to the transaction summary and verify the cost object whether it is a cost center or Order...etc.
Also check whether the payment is in parking stage ....?
Regards,
Pavan Kumar Arvapally

The Cost Center Is Blocked.Please Select another

When I Click on SEM EBP.. I get a Pop Up Message as The Cost Center Is Blocked.Please "Select another.", Even though it is not blocked in Finance Or SRM.
I getting this For All the CC's Available.
Thanks,
Neha

Suresh,
Cost centers are typically blocked for revenue postings. This is because cost centers are responsibility centers for cost and not for revenues (and thereby income).
For example, a person from Admn/HR in charge cost center cafeteria in a factory is concerned about keeping cafeteria cost within given budget.
So only rarely, and I do not have any examples, you may allow revenue postings to a cost center.
Sanjay Wagh

Error while executing a sql query for select

HI All,
ORA-01652: unable to extend temp segment by 128 in tablespace PSTEMP i'm getting this error while i'm executing the sql query for selecting the data.

I am having 44GB of temp space, while executing the below query my temp space is getting full, Expert please let us know how the issue can be resolved..
1. I dont want to increase the temp space
2. I need to tune the query, please provide your recomendations.
insert /*+APPEND*/ into CST_DSA.HIERARCHY_MISMATCHES
(REPORT_NUM,REPORT_TYPE,REPORT_DESC,GAP,CARRIED_ITEMS,CARRIED_ITEM_TYPE,NO_OF_ROUTE_OF_CARRIED_ITEM,CARRIED_ITEM_ROUTE_NO,CARRIER_ITEMS,CARRIER_ITEM_TYPE,CARRIED_ITEM_PROTECTION_TYPE,SOURCE_SYSTEM)
select
REPORTNUMBER,REPORTTYPE,REPORTDESCRIPTION ,NULL,
carried_items,carried_item_type,no_of_route_of_carried_item,carried_item_route_no,carrier_items,
carrier_item_type,carried_item_protection_type,'PACS'
from
(select distinct
c.REPORTNUMBER,c.REPORTTYPE,c.REPORTDESCRIPTION ,NULL,
a.carried_items,a.carried_item_type,a.no_of_route_of_carried_item,a.carried_item_route_no,a.carrier_items,
a.carrier_item_type,a.carried_item_protection_type,'PACS'
from CST_ASIR.HIERARCHY_asir a,CST_DSA.M_PB_CIRCUIT_ROUTING b ,CST_DSA.REPORT_METADATA c
where a.carrier_item_type in('Connection') and a.carried_item_type in('Service')
AND a.carrier_items=b.mux
and c.REPORTNUMBER=(case
when a.carrier_item_type in ('ServicePackage','Service','Connection') then 10
else 20
end)
and a.carrier_items not in (select carried_items from CST_ASIR.HIERARCHY_asir where carried_item_type in('Connection') ))A
where not exists
(select *
from CST_DSA.HIERARCHY_MISMATCHES B where
A.REPORTNUMBER=B.REPORT_NUM and
A.REPORTTYPE=B.REPORT_TYPE and
A.REPORTDESCRIPTION=B.REPORT_DESC and
A.CARRIED_ITEMS=B.CARRIED_ITEMS and
A.CARRIED_ITEM_TYPE=B.CARRIED_ITEM_TYPE and
A.NO_OF_ROUTE_OF_CARRIED_ITEM=B.NO_OF_ROUTE_OF_CARRIED_ITEM and
A.CARRIED_ITEM_ROUTE_NO=B.CARRIED_ITEM_ROUTE_NO and
A.CARRIER_ITEMS=B.CARRIER_ITEMS and
A.CARRIER_ITEM_TYPE=B.CARRIER_ITEM_TYPE and
A.CARRIED_ITEM_PROTECTION_TYPE=B.CARRIED_ITEM_PROTECTION_TYPE
AND B.SOURCE_SYSTEM='PACS'
Explain Plan
==========
Plan
INSERT STATEMENT ALL_ROWSCost: 129 Bytes: 1,103 Cardinality: 1
     20 LOAD AS SELECT CST_DSA.HIERARCHY_MISMATCHES
          19 PX COORDINATOR
               18 PX SEND QC (RANDOM) PARALLEL_TO_SERIAL SYS.:TQ10002 :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
                    17 NESTED LOOPS PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
                         15 HASH JOIN RIGHT ANTI NA PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,098 Cardinality: 1
                              4 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                   3 PX SEND BROADCAST PARALLEL_TO_PARALLEL SYS.:TQ10001 :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                        2 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                             1 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                              14 NESTED LOOPS ANTI PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 40,256,600 Cardinality: 37,448
                                   11 HASH JOIN PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 6,366,160 Cardinality: 37,448
                                        8 BUFFER SORT PARALLEL_COMBINED_WITH_CHILD :Q1002
                                             7 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 1 Bytes: 214 Cardinality: 2
                                                  6 PX SEND BROADCAST PARALLEL_FROM_SERIAL SYS.:TQ10000 Cost: 1 Bytes: 214 Cardinality: 2
                                                       5 INDEX FULL SCAN INDEX CST_DSA.IDX$$_06EF0005 Cost: 1 Bytes: 214 Cardinality: 2
                                        10 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
                                             9 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
                                   13 TABLE ACCESS BY INDEX ROWID TABLE PARALLEL_COMBINED_WITH_PARENT CST_DSA.HIERARCHY_MISMATCHES :Q1002Cost: 0 Bytes: 905 Cardinality: 1
                                        12 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT SYS.HIERARCHY_MISMATCHES_IDX3 :Q1002Cost: 0 Cardinality: 1
                         16 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT CST_DSA.IDX$$_06EF0001 :Q1002Cost: 1 Bytes: 5 Cardinality: 1

No actual line items were selected

Hi Experts,
i am trying to view accounting document for delivery by vl03n, system shows errors as 'No actual line items were selected'.
All the authorizations are on place, SU53 screen shows 'The last authorization check was successful'
Please advice how to check Accounting document for Delivery.
Thanks in Advance,

Dear Prasant,
Are you going to view the PGI A/C entries, okey then In Vl03n>>> Click on Display Document flow Icon or press F7 for Display document flow while entering delivery in vl03n.>>>Please click on gd issue and again click on Display document button >>>a material document screen will appeear to you. In that click on accounting documents.
or try tcode mb03 for the same.
Regards
G.J.Raju
Consultant-SAP SD

Error: No Actual Line item were selected (Message No. KB420)

Hi All,
I have created order in KO01 and posted the transaction in F-02. And assigned the same order in KH01.
And, now i am trying to Actual cost of line items for order in KOB1, i am getting below error
"Error: No Actual Line item were selected (Message No. KB420)"

HI,
Thank you for the reply.
Madce necessary changes internal order and assigned the correct cost element.
issue got resolved. Thank you

Process chain activation : 0 c hains were selected

Hi all
I have scheduled process chains in production.
Because one of the metachain is showing error while loading infopackage,in the production I have created a new infopackage and added it to the chian.Then activated the metachain.
But when i was trying to activate the main chain it showing message"0 chains were selected"
As a result when i scheduled the chain the old meta chain comes into picture instead of the modified chain.
ERROR MESSAGE
0 Chains Were Selected
Message no. RSPC031
Diagnosis
Specifying process chain ID 'ZN_0MATERIALATTR, type V2&', and variant '' has resulted in the selection of 0 process chains. The selection has been called without confirmation by the user. This means that the user was unable to make a selection.
System Response
The function is terminated.
Procedure
There is porbably an error in the program. Look for corresponding notes.
Please let me know how to solve this issue.
Thanks,
harika.
Edited by: harikag on Nov 9, 2011 6:33 AM

Hi harika,
Looks like the new meta chain was not in activated state....
Was the meta chain active and scheduled?
Is the meta chain running for the first time?
Also check the scheduling options how the Meta process chain is triggered?
if so , Make sure the event exist in the new meta chain. this may be causing the error.
if you had changed and created a new meta chain try to activate the new meta chain once and schedule it again and check.
Have you transported the PC or created in Production directly?
if transported from dev to prod check the log if there are any errors?
Also check if the below s note helps you
Note 1323015 - Correction: RSPC031 during transport of metachains
Regards
KP
Edited by: prashanthk on Nov 9, 2011 12:16 PM

Cost/revenue rate E_MOE_DEC, 00000000: unit of measure PDA does not exist

Dear community,
I am still working on SAP PPM FICO & CATS integration.
I can't replicate my cost/revenue rate in the ECC system.
There is the error message : Cost/revenue rate (name of the cost/revenue rate) : unit of measure PDA does not exist
Does someone know what PDA is ?
I customized the units with FTE.
Thank you in advance for your help.
Best,
Cassoké

Hi Cassoke,
Through analysis found that you need to define 'Units of Measurement' PDA which is linked to the capacity unit 'FTE'.
Just check whether you have the PDA unit of measurement in tcode-CUNI or under SPRO-->PPM-->Portfolio Management-->Global Customizing-->Global Settings-->Define Units of Measurement.
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Hi!
How can I to reproduce or track later which RFC Modules or Function Modules were selected.
I can see only the Model Name and the classes but never the RFC Modules or Function Modules
inside of WebDynproExplorer or elsewhere.
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sas

Hello!
I suppose my question was not understandable.
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I mean how can I find out later which function modules have been choosen
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webdynpro project made by your college or friends. And now you want to
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Hi All,
I have on issue in 4.7.
When I am executing the T.Code.AR13 and give the parameters as given below.
Here are the selection parameters:
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7. fiscal year (2008)
8. period 1 to 12
9. Plan versio (0)
10. Activity-type-indep. planning (check box)
11. include Assets (check box)
12. Planning on cost center
13 Test run
Now we are into ECC, 4.7 is no more a production system for us now.
2009 we are in ECC.
All the authorization are in place but when I execute this I am getting a message stating that 'No Records were Selected"
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Venkatesh.M

Hi Subbu
1. Check your record type..Billing data has record type as F... see your form in KE35 and check it
2. Execute your report with selection parameters like Comp Code and the Period... Once the data is displayed, you can further refine the selection criteria
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a. The Plan/Actual indicator.. You should select "Actual values" in it
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Ajay M

Cost/revenue rate

Hi all,
I have created 4 nos. cost/revenue rates. While replicating, they four are having different status than other. Can anyone tell me about this status? where to maintain/change the status?

Hi Yogesh,
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Edited by: Amit Sawant on Apr 10, 2008 4:24 PM

Message- Print No pages from the document were selected to be printed

I have had this application for some time, simply never used it. Last night I tried converting a PDF file to word, unsuccessfully, I might add.
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No pages from the document were selected to be printed message
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Hi Expert,
I am getting the following Error while executing the CKMLCP (Actual Costing) Transaction through my User ID in system. If we execute the same transaction with other user id then there is no Error. same role is assign to both user. Try to check SU53 screen shot but it show no error
See the below error for referance:-
Internal error in program SAPLCKML_RUN_COCKPIT_ACT
Message no. CKMLRUN004
Diagnosis
An unexpected situation has appeared in program SAPLCKML_RUN_COCKPIT_ACT.
The problem has to do with a program error - the indirect result of a program error or an inconsistency in Customizing.
System Response
Processing had to be terminated.
Procedure
Inform your system administrator
Thanks
Dinesh

Hi Shyam,
Thanks Shyam,
I check this note this is not applicable for my system, In mention note Correction delivered in Support Package 600.
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Error while executing SQL query -' Must Specify Table to select from'

Hi all,
While executing query using query generator
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[Microsoft][SQL Native Client][SQL Server]Must specify table to select from.
2). [Microsoft][SQL Nativ
SELECT T1.ItemCode, T1.Dscription AS 'Item Description', T1.Quantity, T1.Price, T1.LineTotal,
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=-90 AND T1.LineNum=T2.LineNum) as 'BEDAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=-60 AND T1.LineNum=T2.LineNum) as 'ECSAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=7 AND T1.LineNum=T2.LineNum) as 'HECSAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=1 AND T1.LineNum=T2.LineNum) as 'VATAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=4 AND T1.LineNum=T2.LineNum) as 'CSTAmt'
FROM dbo.[OPCH] T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH4 T2 ON T2.DocEntry=T0.DocEntry
WHERE T0.DocDate >='[%0]' AND T0.DocDate <='[%1]' AND T0.DocType = 'I'
GROUP BY T1.ItemCode,T1.Dscription,T1.Quantity, T1.Price, T1.LineTotal,T0.DocEntry,T1.DocEntry,T1.LineNum,T2.LineNum
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try this, it works fine in my B1:
SELECT T1.ItemCode, T1.Dscription AS 'Item Description', T1.Quantity, T1.Price, T1.LineTotal,
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=-90 AND T1.LineNum=T2.LineNum) as 'BEDAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=-60 AND T1.LineNum=T2.LineNum) as 'ECSAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=7 AND T1.LineNum=T2.LineNum) as 'HECSAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=1 AND T1.LineNum=T2.LineNum) as 'VATAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=4 AND T1.LineNum=T2.LineNum) as 'CSTAmt'
FROM dbo.OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH4 T2 ON T2.DocEntry=T0.DocEntry
WHERE T0.DocDate >='[%0]' AND T0.DocDate <='[%1]' AND T0.DocType = 'I'
GROUP BY T1.ItemCode,T1.Dscription,T1.Quantity, T1.Price, T1.LineTotal,T0.DocEntry,T1.DocEntry,T1.LineNum,T2.LineNum
B1 don't like brackets!
Regards

No costs revenues or Finances were selected while executing CJIC

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