No data Exists for this selection in PSA.
Hi Guys,
I received an Error message with loading of 2lis_03_bf datasource..
Error message when processing in the Business Warehouse
Diagnosis
An error occurred in the SAP BW when processing the data. The error is documented in an error message.
System response
A caller 01, 02 or equal to or greater than 20 contains an error meesage.
Further analysis:
The error message(s) was (were) sent by:
PSA Table
DETAILS Tab: Processing (data packet): Errors occurred
: Data Package 6 ( ? Records ) : Errors occurred
: Update PSA ( 0 Records posted ) : Errors occurred
: No data exists for this selection in PSA
For DataPacket 6 (Records sent :21572 - Records Received : 0)
All other datapackets are updated fine with almost 10,00,000 records..Any help on this ,guys..
Manythanks
Arun
Hi,
While the load was in progress some one might have deleted the data in PSA or there might be a PSA deletion job running or there might be a PSA deletion chiain which includes this table. Check all these to find out how it got deleted.
In order to load the data again you can do a reload and probably it works fine this time.
Anup.
Similar Messages
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J1INUT Error - No data exist for processing with the given selection option
Hi Guru's,
I am using transaction J1INUT utilization of provision of TDS on Services for which in have made the provision with the help of J1INPR, But when I am executing J1INUT transaction .The following error message is displaying:
No data exist for processing with the given selection options
I have followed the below steps.
1) ME21N - OP Creation
2) ML81N - Service Entry
3) J1INPR - Provision of TDS
4) MIRO - Invoice Posting
I have checked the Table J_1IEWTPROV In that system is updating the table also. Even I have activated table TRWCA for field IND
But still I am getting the same error. Any suggestions to resolve this.
Appreciate your inputs. Thanks in Advance
Regards,
DeepaKHi Deepak,
Refer the below link and follow the steps - Provision for Taxes on Service Recieved.
Re: Provision for Taxes on Service Recieved
Hope it may useful to you.
Regards,
Govind Bhaskaran -
'No detailed information exists for this person' while adding new reviewer
Hi All,
<b>This is an extremely urgent issue.</b>
We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
<b>We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
SAP Pilot OSS note - 1002957
Other OSS Notes -
999528 Adding Ad Hoc Approver fails due to comit erro...
722357 Ad hoc: Commit control with ad hoc enhancement...
990467 Commit Problem with AdHoc Agents...
984582 Problems with Posting Container Data (ad Hoc
agent...
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910925 SRM Workflow: Ad-hoc agent not found...
803628 BADI workflow: You cannot add an approver</b>
Here are the details
<b>Cannot add additional approver</b>
We are now on SRM 5.5 and a document attached shows the
patch levels
from SPAM.
In shop transaction, it is possible to change the
default approvers,
but not possible to Add.
When we add, the system shows the list of available
approvers, allows
selection, but "transfer" button does not actually
transfer.
When the cart is saved, the added approval shows as "no
approval
available".
We are using the standard workflows for 2 step approval.
A document is attached to show what happens and the
results of checks
we have performed.
BUS2121 also shows as ok when checked.
Any pointers what could be possible reasons.
<b>Points for sure. !!</b>
Regards
- AtulHi Atul,
Here is the list.
|----- 0000702787 EBP 4.0: Message "Enter a country"
|----- 0000732828 E-mail messages for work items with incorrect line break
|----- 0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
|----- 0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
|----- 0000862851 PO not ordered due to different locations error
|----- 0000902956 Changing Account assignment category BE Limit service PO
|----- 0000911446 No reservation is created
|----- 0000917869 SRM 5.0: PPOMV_BBP - Vendor address tab page
|----- 0000919553 SRM 5.0: Termination of output preview for invalid partner
|----- 0000920363 Shopping cart transfer: Sourcing indicator is not set
|----- 0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
|----- 0000924811 SRM5.0: Javascript error on document screen
|----- 0000926750 Shopping cart: Unit of measure is not restored
|----- 0000926878 Link for expanding details in the shopping cart too small
|----- 0000927142 SRM5.0: Browser hangs up during attachment upload
|----- 0000938168 SRM50: Message "No default value from vendor master"
|----- 0000938296 JavaScript runtime error in the bid invitation
|----- 0000940805 BBPS_SC_APP_SOS cannot be enhanced
|----- 0000941935 External requirements displayed as a reference
|----- 0000942742 Update is cancelled if new source of supply is found
|----- 0000944592 No location when vendor has changed
|----- 0000944918 ECS: Find back end purchasing group as a responsible group
|----- 0000945601 Termination when you display purchase order item detail
|----- 0000948425 Shopping basket changeable although already approved
|----- 0000953238 Shopping cart history in the sourcing cockpit
|----- 0000954066 Follow-On Documents Tab does not get Highlighted
|----- 0000954409 Error message during approval of a confirmation
|----- 0000955377 Long runtimes for workflows with blocks
|----- 0000956108 Empty worklist after clicking button 'Find'
|----- 0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
|----- 0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
|----- 0000957884 Category Management: Data disappears after program SAVE
|----- 0000958045 BBPSC04: Delete icon not hidden despite screen variant
|----- 0000958349 Final delivery with quantity 0
|----- 0000959528 During PO creation wrong error message BBP_PD 428
|----- 0000960169 Favorites not saved for 'Purchase for'
|----- 0000961422 BBP_MON_SC: No search help for 'Created By'
|----- 0000962093 BBP_VENDOR_CREATE: Refresh BP data
|----- 0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
|----- 0000962474 Error after changing partner data
|----- 0000964132 Approval Preview for Rejected Items: Wrong User's Inbox
|----- 0000964361 Cannot find employee of vendor
|----- 0000964455 Country for the PO box is initial
|----- 0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
|----- 0000966072 Download of material fails - set type COMM_PR_UNIT
|----- 0000966323 Service Item: Not able to create PO in ERP backend
|----- 0000967429 Approval buttons not updated after release
|----- 0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
|----- 0000968110 Transfer canceled, account assignment acc. to value/quantity
|----- 0000968251 BBPSC02:In source of supply preferred vendor not validated
|----- 0000969091 SRM does not support passwords longer than 8 characters
|----- 0000982293 Ext requirements: Purchasing group data not transferred
|----- 0000982448 Impossibility to delete an item in PO
|----- 0000982674 Change PO quantity does not update account assign quantity
|----- 0000983130 Search for back-end purchase orders using the requester name
|----- 0000984184 BADI BBP_ALERTING active but its implementation isn't called
|----- 0000985179 Delete button active for backend service entry sheets
|----- 0000990264 Multiple confirmations cannot be posted for service & limit
|----- 0000996104 No catalog when confirming back-end blanket purchase orders
|----- 0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
0001010791 Flag Confirmation based Invoice Verification set erroneous
Kind regards,
Yann -
TPM_MIGRATION No position exists for the selected criteria Msg no. TRQ0020
Hello Experts.
I'm facing a error when execute the STEP B06 in TPM_MIGRATION Transaction, the message was:
No position exists for the selected criteria
Message no. TRQ0020
Diagnosis
This is the position that is characterized by the following details:
CC=1020;PT=V4I;SA=DEPBCCR;SE=1000013
When I look the Security ID number in the old system, the Document is obsolete, but the migration transaction seek the FLOW information for this ID number and not return any information.
Thanks for you help.
Regards.
Edited by: k3n_rao on Mar 31, 2011 7:32 PMHi Lorenz,
Thank you very much for the answer, My colleague, the one who posted the threat is not longer available, he went on hollydays.
We did check TPM12 & TPM13 and the reports said:
TPM12 : "no positions selected"
TPM13: "No flows found"
Just to double check that we have understood, which "Migration date" are you reffering to?
thank you very much
best regards, -
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AlexCarey, I've been having issues purchasing recently and place a number of calls to the support team. On Oct. 5th, and on my own decision, I went into my itunes profile and re-entered my credit card expiration date and security code. (Notice, it is not displayed for safety measures.) Today, I received an email from Apple support verifying if I made changes made to my account. For the heck of it, I logged back into itunes; click "Buy". It's working again after three days of failure. However, diagnosis still displays "Secure link to itunes store failed". Very confusing state of affairs, lately. See my post on "Itunes dilemma"
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Documentation Assistant - No Logical Component exists for this analysis
Hi
Whe trying to create a analysis with in solution manager documentation assistant i get the error messaage
No logical component exists for this analysis , verify the analysis project.
Can anyone tell me how i can solve this,
Thanks
BarryHi Barry,
To solve this issue, you may try steps described below:
1. Call Transaction 'SOLMAN_DIRECTORY'
2. Select your source Solution via single click.
3. In detail panel, check if there is any valid Logical component in the
'System Group' Tab.
4. Add related Logical Component to the Solution, make sure there is val
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Hope such information can help you solve such issue.
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Another parent window already exist for this section
Hi folks, I'm incrementing some workflows (GSM and NPD) in my instance, unfortunately after I created these workflows I'm facing many issues. The most common issue happens when I'm going to a new step, I receive the message: "another parent window already exist for this section".
In other cases I receive messages like that:
Server Error in '/npd' Application.
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Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException: Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[BusinessObjectUIManagerNotFoundException: Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.]
Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIService.get_Item(String businessObjectUIMgrId) +190
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Now I can't start Remote Container Service, I'm getting a message that says: Could not start RemoteContainerService on a local computer. Error 1067. The process terminated Unexpectedly.
When I try to reach the portal I get the following error:
'server' is an invalid connection string attribute
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: System.ArgumentException: 'server' is an invalid connection string attribute
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[ArgumentException: 'server' is an invalid connection string attribute]
Oracle.DataAccess.Client.OracleConnection.ParseConnectionString() +2798
Oracle.DataAccess.Client.OracleConnection.set_ConnectionString(String value) +369
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Regards
Carlos -
Contract is already exist for this vendor
Hi,
My client requirement is that system should display the warning/error message (Contract is already exist for this vendor ) while creating the contract by using t-code Me31k.
Thanks and Regards
RahulHow is the process in most companies regarding to contracts?
In companies I have been, a buyer monitors the contracts in his responsibility, if the are close to the end of their life cycle, either close to the end date of the agreement, or that the total quantity/ value is close to be reached soon.
The he talks with a sales man from the vendor, negotiate new prices and other conditions. And when they reached an agreement, this agreement is entered into SAP and send to the vendor as an official document for this negotiated agreement.
So the entry into SAP is the final step. And you want an error in this step if there is already an agreement? I hope you will always have a still running agreement when you negotiate the next agreement that replaces the old agreement after its end is reached.
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No possible entries exist for this field for Shipping Point
Hi gurus,
I require the Shipping Point to be automatically determined in the Sales Order. Except this is not happening, I then attempt to manually select a Shipping Point in the line item of the Sales Order and receive the following error (in green)
"No possible entries exist for this field"
The Material Master has the Loading Group assigned.
The Sales Order Type has the Shipping Condition assigned (so does the Customer)
The Plant is assigned to the Customers (no CMIR created)
The combination of the three are entered in the 'Shipping Points Determination" table in SPRO with a Proposed Shipping Point AND a Manual Shipping Point.
Except I can not choose either of them as a Shipping Point in a Sales Order.
Anyone have the knowledge to understand why I can not select a Shipping Point?
ThanksShipping Point Determination
Shipping points are independent organizational units that are linked to a plant and represent the point of departure or receipt of materials.
Check if shipping point is defined and assigned to plant or not by going to:
IMGEnterprise structureMaintain structureAssignmentLogistics executionAssign shipping point to plant
IMGSDShippingBasic shipping fncsShipping point determination.
The shipping point is determined based on the shipping conditions, which are either entered manually in the sales order or are copied from the customer master record (shipping screen 01=as soon as possible, 02=standard, 03=collective processing). The shipping point is also determined by the loading group (0001=crane, 0002=forklift, 0003=manual), which is copied from the material master record, and the delivering plant of the line item in the sales order.
Regards,
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When trying to burn a DVD it will go through the encoding step and at 98% we see the message 'data rate for this file is too high for DVD. You must replace this file with one of a lower data rate". We need help to correct this so we can complete burning to DVD.
What did you export from Premiere?
Did you use the MPEG2-DVD preset... and did you make any changes to the preset?
CS5-thru-CC PPro/Encore tutorial list http://forums.adobe.com/thread/1448923 may help -
No accounting document exist for this excise invoice
DearAll,
I have made configuration for the excise invoice in CIN
I am getting the following error :Message no. 8I345
No accounting document exist for this excise invoice .
maintained all the relevant settings and configuration.
I have checked the forum and i configurations made by me, seems to be correct.
Please let me know your comments to rezsolve this issue.
Also, please let me know, how to configure the document type EX to the excise invoice type/billing type.
thanks
ThenDear ,
Pls go through following link,
No accounting document exist for this excise invoice
no accounting document for excise invoice(please help)
EXCISE INVOICE ACCOUNTING DOCUMENT
Rgds,
AJIT K SINGH -
No entries exist for the selection-FTR_EDIT
Hi Experts,
I created treasury deal in FTR_CREATE, after save the deal systems is prompting Message express document update terminated User Name so and so, after enter Deal is Created in Company Code. But when I check the deal no in FTR_EDIT system is prompting message "No entries exist for the selection", I checked in table VTBFHA also there also deal no is not showing, if try to create Deal again system is taking next available No for the deal. Please share some ideas if you face same kind of issue.
Thanks & Regards,
AIMHi Feng,
Thanks for your reply.I tried that one also even though i am not able to reslove, please suggest any other solution.
Thanks & Regards,
AIM -
Data source for this data connection isn't registered for Power BI
Hi, I am getting this error when I set Schedule Data Refresh to refresh data from db. How do I register my connection to the data source? Is this a fix on SQL server or Power BI?
FAILURE INFORMATION
Failure
Correlation ID: c5132b7a-3c54-4f12-a048-3ddcf0b95f26
Data connection Status
SqlServer twcperfsql1 OfficePerf OnPremise error: Sorry, the data source for this data connection isn't registered for Power BI. Tell your Power BI admin the admin needs to register this connection to this on-premises data source.
Thanks for your help.I'm running into the same issue, I did configure the Gateway and then the data source in Power Bi.
When I go to the Power BI Admin Center and click on "Test Connection" it seems to be working. But when I refresh the data from Power BI it doesn't work. Now if I edit the spreadsheet in excel and refresh the data in PowerPivot then it works. So
not sure why the solution doesn't refresh from the automated service in Power BI without this useless error.
Thanks
Fabian
In case it helps this is the actual error:
Failure Correlation ID: ecc73a16-7264-45b2-9baf-e3448f007211
Power Query - dbo_TableAOnPremise error: Sorry, the data source for this data connection isn't registered for Power BI. Ask your Power BI admin to register the data source in the Power BI admin center.
Also further information I have found so far is that the Gateway is receiving the requests for the refresh and it shows the message below, so the data source is found and communication seems to be happening from server to client and back, not sure why server
doesn't seem to like the data the Gateway is sending back to server.
The feed 'dbo_TableA' was successfully accessed at 7/15/2014 4:23:26 PM.
The request took 00:00:00.0000105 seconds.
Activity ID: e8464e5d-3f0a-49c2-b10b-450fec3e5940 -
Getting message : The result set for this selection was empty on sm20
Hi,
I assigned below parameters in rz10 :
rsau/user_selection 1
rsau/max_diskspace/per_day 1950M
rsau/max_diskspace/per_file 650M
rsau/enable 1
I activated security audit profile in sm19 also.But when iam going to sm20 for analysis of security audit log iam not getting report iam getting this message : The result set for this selection was empty.
Gudie me for the same.
ThankuHi,
The result set for this selection was empty.
I think your configuration is OK except one thing...
Check in SM19, if you have selected "Filter Active" check box in "Filter 1 and Filter 2" screen and Also "Audit Classess".
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Regards.
Rajesh Narkhede -
No configuration files exist for this connector?
I am trying to install Oracle Application Table connector for that I have copied the all files/directory into ConnectorDefaultDirectory but still getting following error.
No configuration files exist for this connector.
Ensure that valid configuration XML files exist in the configuration directory.
Any help?
thanks
TKI have server/ConnectorDefaultDirectory and when I unzipped the TableResource zip inside ConnectorDefaultDirectory ...... it created following folders
1. configuration (This folder contains DatabaseApplicationTables-CI.xml)
2. documentation
3. lib
4. ProviderDefinitions
5. resources
6. targetsystems-lib
Can you please let me know what should be configuration file name?
I have downloaded these zip files from following location
http://www.oracle.com/technetwork/middleware/id-mgmt/downloads/connectors-101674.html
thanks for your help
TK
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