Not able to create table in analysis services data source

Hi All,
I am creating a cube with Enterprise edition template when I try to generate the schema I am getting below error.
All the services are in started state.
Kindly help us to rectify

Hi Khushi,
Please check your user account or credential have sufficient permission to create objects in the underlying data source.
Regards,
Elvis Long
TechNet Community Support

Similar Messages

  • Not able to add an excel file as data source to create new values in the mapped domain

    Hi
    I am trying to use some sample data from an Excel file to improve the quality of a Knowledge Base I have created in the Data Quality Client. I followed the following steps:
    Knowledge Discovery
    Data Source: Excel File
    Browsed to the Excel File on my local drive.
    I'm getting the following error: Failed reading Excel File
    I have checked the security settings, and provided full control to the user. I'm not sure as to what is the issue here. I
    am totally new in this field and with my little knowledge trying to build a Knowledge Base. But the hurdle stopped me.
    Thanks in Advance

    Hi
    You can add a  Excel file as the data source for a universe,  below are the steps.
    Ensure that the following steps are done before inserting a table from Excel sheet into a universe.
    1. Go to Excel and highlight all the cells that you want in the same table.
    2. Go to the Name box from Insert->Name->Define and give a name (in Designer, you see this name as a table of all the values you have selected).
    3. Go to Designer and pop up the table browser. You have to drag and drop the name you gave.
    and check the SP of ur BO.
    you can use .xls file as datasource but you cannot use .xlsx(windows 2007) .
    Regards,
    Rajesh

  • Error while creating MBO with web service data source

    Hi All,
         I am trying to create MBO by selecting web service as a data source type in SMP 2.3. I am providing sharepoint webservice url of type wsdl with HTTP basic authentication. However, I am getting following error can anyone help me in that. Looking for detail explaination as this is new for me...
    (For "define XSLT manually" I am using sample .xsl file)
    Regards,
    Harshada

    Harshada Karane
    Are you using any proxy in your browser? If yes, please set the proxy in workspace and then trHow to bypass proxy settings in SMP workspace for connecting any public Web Service within corporate Network
    Rgrds
    JK

  • Not able to Find  Some BOM Related  Standard Data Sources in  PP.

    Dear Gurus,
         I am not able to find the Standard Data Sources for Loading the Master Data for the Following Standard Info Objects
    1. 0BOM
    2. 0COMPONENT
    3. 0HG_LV_ITEM
         I have activated the objects in BW side, but not able to find the data sources to Get the Data from.Kindly help me out regarding this issue.
    with regards
    vikram..

    At least, for BOM i have no found any datasource and any time  i had to implemented myself.

  • Not Able to create ADF Table In the Multiple model enviorment

    Hi All
    I am not able to create ADF Table or ADF Read-only Table
    I am having following thinks in my JWS Project
    2, Model Project(Different different name)
    2,faces-config.xml(Different different name)
    1 web Project (View Controller)
    and one Databinding.cpx file
    i am using following version of jdeveloper to develop application
    ADF Business Components     10.1.3.41.57
    BPEL Designer     10.1.3.3.0 (Build 070615.0525)
    Java(TM) Platform     1.5.0_06
    Oracle IDE     10.1.3.41.57
    Struts Modeler Version     10.1.3.41.57
    UML Modelers Version     10.1.3.41.57
    Versioning Support     10.1.3.41.57

    Are you dragging from the data control? what technologies did you use for the data controls?Ans:I am using data controll as ADF BC
    Are the two faces-config.xml files in your web project?
    Ans:Yes with one name with faces-config.xml and antoher with different name

  • Not able to create Service Contract from another svc.contract as followup

    Hi,
    I am trying to create a service contract from another service contract as folllow up document as a part of contract renewal process. However, when I click on follow up button, in the popup, not able to the option Service Contract. Hence I am unable to create.
    Could you please let me know, what needs to be done such that Service Contract also will be shown in the popup.
    Thanks for all the replies.
    Thanks,
    Sandeep

    Hello Sandeep,
    It is not possible to create a follow up service contract (BUS2000112) for another service contract (BUS2000112).
    I do not know your business scenario, you can debug method GET_FOLLOWUP_CUST of class CL_CRM_UIU_BT_GET_PROCTYPES and see where the follow-up transaction types are filtered out.
    I met similar case before, the solution provided at that time was
    - modify FM CRM_UBB_FILTER_SUC_PROC_TYPE in line 49. You can comment out the following line:
    delete ct_suc_proc_type where process_type = ls_suc_proc_type-process_type.
    Hope this could be helpful.
    Best regards,
    Maggie

  • Not able to create new entry in RSADMIN Table

    Hi All,
            I am going thru the OSS note 1275837  (Note 1275837 - PrecServer: process based load distribution (ABAP part)), as it recommends
            add the entry "BWPREC_USE_NEW_LOAD" with value "X" in table "RSADMIN"
          When I check in SE11 and SE16 there is no option to create button for above entry in table RSADMIN.
          Please advise for any help to create above entry.
    Thanks
    Ganesh Reddy.
    Edited by: Ganesh Reddy on Jan 11, 2010 4:20 PM
       I got access key from our basis team. But still not able to create new entry as mentioned in OSS note. Any further help....
    Thanks
    Ganesh Reddy.
    Edited by: Ganesh Reddy on Jan 11, 2010 9:13 PM

    Hi
    Goto SM30 - Table Maintanance Generator and enter the table name and click on button maintain ,it will show the error message
    "The maintenance dialog for RSADMIN is incomplete or not defined" because the table maintenance is not allowed manually.
    First Option
    When you double click the error message  a performance assistant screen will open in that you can see Procedure
    "Generate the required maintenance dialog" click on that and try to maintain the table using Access Key, as i dont have access key i have not tried this option.
    Second Option
    You can write an SE38 program with an insert statement.
    TABLES rsadmin.
    DATA: wa TYPE rsadmin.
    wa-object = 'object name'.
    wa-value = 'X'.
    INSERT into rsadmin values wa.
    Thanks

  • ** Not able to create Value Mapping Table in Integration Directory

    Hi friends,
        I am not able to create value mapping entries like below in ID.
    Agency :    Computer1                Agency : Computer2
    Scheme:    Country                     Scheme: CountryCode
    Value for Computer1                   Value for Computer2
    Australia                                     AU
    India                                           IN
    Austria                                       AU
    Note that I have assigned the same country code 'AU' for the Countries 'Australia' & 'Austria'. But, when we assign 'AU' to 'Austria', the system asks question as below:
    Value mapping already exists
              Australia | AU
              Austria | AU
    Do you want to delete it from the existing group and assign it to the current group instead?
                       Continue       Cancel
    Though choose any of the option, I am not able to assign 'AU' to 'Austria'.
    Friends, this is my requirement. How do we solve this ?
    Kindly help me.
    Kind Regards,
    Jeg P.

    Hi Koen,
        I tried this. Its working fine now. Thanks for giving guidance to me. Then, I have another doubt. Suppose if we create 2 sets of VM table, (First Receiver will act as 2nd one how do we achieve this). For Ex:
    Set 1:
           Source Agency: SYS1              Target Agency: SYS2
           Source Scheme: CODE             Scheme : DEPT
             A                                            HR
             B                                            Accts
             C                                            Finance
    Set 2:
           Source Agency: SYS2              Target Agency: SYS3
           Source Scheme: DEPT             Scheme : GRADE
             HR                                             Second
             Accts                                          First
             Finance                                       First
    In this case, I followed the same logic which you said, but I am not able to create. I think the main point is GUID here. If you have any idea, kindly tell me.
    Kind Regards,
    Jegathees

  • Not Able to Create database objects(Tables, etc) in Oracle 12c

    Hello Sir,
    Recently, I have installed oracle 12c in my PC. And I am able to connect with the ANONYMOUS user and connection name ORCL.
    But I am not able to create any objects in database like tables creation, it's just showing the error message like- you don't have sufficient privileges.
    Could you please help on this? How to start the work on oracle 12c database as I have worked on Oracle 11g with the SCOTT user and connection name ORCL.It was working fine. But SCOTT user is not present in 12c. Is there any other USER in 12c with the default tables like EMP table in 11g in the SCOTT USER schema?
    Please suggest, what to do?
    Thanks In Advance!!

    Hi Nishant ,
    Thanks for the reply.
        I have done all the steps as you mentioned above. I am not able to create HR user. Please check the below errors and
    please guide me on this.
    SQL*Plus: Release 12.1.0.1.0 Production on Sat Oct 5 23:46:38 2013
    Copyright (c) 1982, 2013, Oracle.  All rights reserved.
    Enter user-name: anonymous
    Enter password:
    Last Successful login time: Sat Oct 05 2013 23:46:58 +05:30
    Connected to: Oracle Database 12c Enterprise Edition Release 12.1.0.1.0 - 64bit Production With the Partitioning, OLAP, Advanced Analytics and Real Application Testing options
    SQL> connect sys as sysdba;
    Enter password:
    Connected.
    SQL> CREATE USER  hr IDENTIFIED BY Password#123
      2  DEFAULT TABLESPACE  hr_users
      3  TEMPORARY TABLESPACE  hr_temp
      4  QUOTA  5000k ON  hr_users
      5  QUOTA unlimited ON hr_temp
      6  PROFILE  enduser  ;
    CREATE USER  hr IDENTIFIED BY Password#123
    ERROR at line 1:
    ORA-65096: invalid common user or role name
    SQL> SELECT NAME, CDB FROM V$DATABASE;
    NAME      CDB
    ORCL      YES
    SQL> SHO CON_ID CON_NAME
    CON_ID
    1
    CON_NAME
    CDB$ROOT
    SQL> SET LINE 150
    SQL> SELECT NAME, OPEN_MODE, OPEN_TIME FROM V$PDBS;
    NAME                           OPEN_MODE  OPEN_TIME
    PDB$SEED                   READ ONLY  04-OCT-13 08.57.50.461 PM
    PDBORCL                        MOUNTED
    SQL> CONN HR/HR@PDBORCL
    ERROR:
    ORA-12154: TNS:could not resolve the connect identifier specified
    SQL> SHO CON_ID CON_NAME
    SP2-0640: Not connected
    SP2-0641: "SHOW CONTAINER" requires connection to server
    Thanks in advance!!
    Regards,
    Dharmendra Verma

  • Re: Not Able to Create database objects(Tables, etc) in Oracle 12c

    In addition to what Nishant said, the PDB databases are not opened by default.
    You must open them manually or create a trigger to do it.

    Hi Nishant ,
    Thanks for the reply.
        I have done all the steps as you mentioned above. I am not able to create HR user. Please check the below errors and
    please guide me on this.
    SQL*Plus: Release 12.1.0.1.0 Production on Sat Oct 5 23:46:38 2013
    Copyright (c) 1982, 2013, Oracle.  All rights reserved.
    Enter user-name: anonymous
    Enter password:
    Last Successful login time: Sat Oct 05 2013 23:46:58 +05:30
    Connected to: Oracle Database 12c Enterprise Edition Release 12.1.0.1.0 - 64bit Production With the Partitioning, OLAP, Advanced Analytics and Real Application Testing options
    SQL> connect sys as sysdba;
    Enter password:
    Connected.
    SQL> CREATE USER  hr IDENTIFIED BY Password#123
      2  DEFAULT TABLESPACE  hr_users
      3  TEMPORARY TABLESPACE  hr_temp
      4  QUOTA  5000k ON  hr_users
      5  QUOTA unlimited ON hr_temp
      6  PROFILE  enduser  ;
    CREATE USER  hr IDENTIFIED BY Password#123
    ERROR at line 1:
    ORA-65096: invalid common user or role name
    SQL> SELECT NAME, CDB FROM V$DATABASE;
    NAME      CDB
    ORCL      YES
    SQL> SHO CON_ID CON_NAME
    CON_ID
    1
    CON_NAME
    CDB$ROOT
    SQL> SET LINE 150
    SQL> SELECT NAME, OPEN_MODE, OPEN_TIME FROM V$PDBS;
    NAME                           OPEN_MODE  OPEN_TIME
    PDB$SEED                   READ ONLY  04-OCT-13 08.57.50.461 PM
    PDBORCL                        MOUNTED
    SQL> CONN HR/HR@PDBORCL
    ERROR:
    ORA-12154: TNS:could not resolve the connect identifier specified
    SQL> SHO CON_ID CON_NAME
    SP2-0640: Not connected
    SP2-0641: "SHOW CONTAINER" requires connection to server
    Thanks in advance!!
    Regards,
    Dharmendra Verma

  • Not able to create sales order  using BAPI - BAPI_SALESORDER_CREATEFROMDAT2

    Hi Experts,
    I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
    to create sales order .I am passing external sales order number to the parameter
    SALESDOCUMENTIN.
    I am getting following error.
    "524   |Only quantity 1 EA is allowed (Item 00001"
    Here EA is UOM(Unit of measurement).
    Below is the sample program through which i am trying to create the sales order.
    *& Report  ZSDC_SALES_TEST
    report  zsdc_sales_test.
    *DATA: wa_bapi_header    TYPE bapisdhd1.
    Include Name    - ZSDC_SALES_ORD_UPLOAD_TOP
    Program Name    - ZSDC_SALES_ORD_UPLOAD_1393
    Program Title   - Include for Data Declaration  and selection screen
    Created by      - Lalitha W
    Created on      - 18-Nov-2008
    Object ID       - SD_C_1393_SALES_ORDER_UPLOAD
    Request Id      - SD3K905579
    Description - This is a common INCLUDE for data declarations and
    *selection screen details.
                            HISTORY
    Date    |Developer |Req by    | Description              |Reference ID
            |          |          |                          |
            |          |          |                          |
                               TYPE-POOLS
    *TYPE-POOLS: truxs, abap, slis.
                              TABLES
    *TABLES: t100.
                               TYPES
    types:begin of   ty_header,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(4)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
           partner_1(25) TYPE c,    "  Partner(Bill To Party Number)
           partner_2(25) TYPE c,    "  Partner(Payer Number)
           partner_3(25) TYPE c,    "  Partner(Sales Responsible Number)
           partner_4(25) TYPE c,    "  Partner(Order admin)
           partner_5(25) TYPE c,    "  Partner(Contact person)
            partner_1(10) type c,    "  Partner(Bill To Party Number)
            partner_2(10) type c,    "  Partner(Payer Number)
            partner_3(10) type c,    "  Partner(Sales Responsible Number)
            partner_4(10) type c,    "  Partner(Order admin)
            partner_5(10) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
    end of ty_header.
    types: begin of ty_item,
              bstkd(35)     type c,    " PO Number
              bstdk(10)     type c,    " PO Date
              bstkd_e(35)   type c,    " Ship-to-party PO number
              posnr(6)      type c,    " POSTION NUMBER
              matnr(18)     type c,    " Material Number
              kwmeng(18)    type c,    " Order Quantity
              pstyv(4)      type c,    " Sales doc. item categ
              kursk(18)     type c,    " EXCHANGE RATE****
              ffprf(8)      type c,    " DIP PROFILE
              werks(4)      type c,    " Delivering Plant
              vstel(4)      type c,    " SHIPPING POINT
              lgort(4)      type c,    " STORAGE LOCATION
              route(6)      type c,    " Route
              kurrf(18)     type c,    " EXCHANGE RATE-FI
              ntgew(18)     type c,    " Net Weight
              brgew(18)     type c,    " Gross Weight
              gewei(3)      type c,    " Weight Unit
              prctr(10)     type c,    " profit center
              abgrs(6)      type c,    " RESULT ANALYSIS KEY
              kalsm_k(4)    type c,    " COSTING SHEET
              kschl_1(4)    type c,    " Condition Type
              kbetr_1(11)   type c,    " Amount
              kschl_2(4)    type c,    " Condition Type
              kbetr_2(11)   type c,    " Amount
              kschl_3(4)    type c,    " Condition Type
              kbetr_3(11)   type c,    " Amount
              text_1(500)    type c,    " material Text 0001
              tdspras_1(1)   type c,
              text_2(500)    type c,    " Pr Text 9001
              tdspras_2(1)   type c,
           end of ty_item.
    types:  begin of ty_schedule_line,
             bstkd(35)       type c, "PO number
             bstdk(10)       type c, "PO date
             bstkd_e(35)     type c, "Ship-to-party PO number
             posnr(6)        type c, "sales doc.Item
             etdat(10)       type c, "Schedule line date
             wmeng(2)        type c, "Order Quantity
            end of ty_schedule_line.
    types: begin of ty_err  ,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(2)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
            partner_1(25) type c,    "  Partner(Bill To Party Number)
            partner_2(25) type c,    "  Partner(Payer Number)
            partner_3(25) type c,    "  Partner(Sales Responsible Number)
            partner_4(25) type c,    "  Partner(Order admin)
            partner_5(25) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
            message(600) type c,
      end of ty_err.
    types: begin of ty_t685a,
            kschl type kschl,
            krech type krech,
          end of ty_t685a.
                       INTERNAL TABLES
    ***header
    data:  g_krech_1(4)    type c,    " Calculation type for condition
           g_krech_2(4)    type c,    " Calculation type for condition
           g_krech_3(4)    type c.    " Calculation type for condition
          g_krech_4(4)    TYPE c,    " Calculation type for condition
          g_krech_5(4)    TYPE c,    " Calculation type for condition
          g_krech_6(4)    TYPE c,    " Calculation type for condition
          g_krech_7(4)    TYPE c,    " Calculation type for condition
          g_krech_8(4)    TYPE c,    " Calculation type for condition
          g_krech_9(4)    TYPE c,    " Calculation type for condition
          g_krech_10(4)   TYPE c,    " Calculation type for condition
          g_krech_11(4)   TYPE c,    " Calculation type for condition
          g_krech_12(4)   TYPE c,    " Calculation type for condition
          g_krech_13(4)   TYPE c,    " Calculation type for condition
          g_krech_14(4)   TYPE c,    " Calculation type for condition
          g_krech_15(4)   TYPE c,    " Calculation type for condition
          g_krech_16(4)   TYPE c,    " Calculation type for condition
          g_krech_17(4)   TYPE c,    " Calculation type for condition
          g_krech_18(4)   TYPE c,    " Calculation type for condition
          g_krech_19(4)   TYPE c,    " Calculation type for condition
          g_krech_20(4)   TYPE c.    " Calculation type for condition
    Items
    data:   g_krech_item_1(4)   type c,    " Calculation type for condition
            g_krech_item_2(4)   type c,    " Calculation type for condition
            g_krech_item_3(4)   type c.    " Calculation type for condition
           g_krech_item_4(4)   TYPE c,    " Calculation type for condition
           g_krech_item_5(4)   TYPE c,    " Calculation type for condition
           g_krech_item_6(4)   TYPE c,    " Calculation type for condition
           g_krech_item_7(4)   TYPE c,    " Calculation type for condition
           g_krech_item_8(4)   TYPE c,    " Calculation type for condition
           g_krech_item_9(4)   TYPE c,    " Calculation type for condition
           g_krech_item_10(4)  TYPE c,    " Calculation type for condition
           g_krech_item_11(4)  TYPE c,    " Calculation type for condition
           g_krech_item_12(4)  TYPE c,    " Calculation type for condition
           g_krech_item_13(4)  TYPE c,    " Calculation type for condition
           g_krech_item_14(4)  TYPE c,    " Calculation type for condition
           g_krech_item_15(4)  TYPE c,    " Calculation type for condition
           g_krech_item_16(4)  TYPE c.    " Calculation type for condition
    data: it_t685a  type standard table of ty_t685a.
    data: wa_bapi_header    type bapisdhd1,
         wa_bapi_headerx   TYPE bapisdhd1x,
          it_bapi_item      type table of bapisditm,
         it_bapi_itemx     TYPE TABLE OF bapisditmx,
          it_bapi_cond      type table of bapicond,
         it_bapi_condx     TYPE TABLE OF bapicondx,
          it_bapi_partner   type table of bapiparnr,
          it_bapi_shdl      type table of bapischdl,
         it_bapi_shdlx     TYPE TABLE OF bapischdlx,
         it_bapi_order_text type TABLE OF BAPISDTEXT,
          it_bapireturn     type table of bapiret2.
    data:  wa_bapi_item       like line of it_bapi_item,
          wa_bapi_itemx      LIKE LINE OF it_bapi_itemx,
           wa_bapi_cond       like line of it_bapi_cond,
          wa_bapi_condx      LIKE LINE OF it_bapi_condx,
           wa_bapi_partner    like line of it_bapi_partner,
           wa_bapi_shdl       like line of it_bapi_shdl,
          wa_bapi_shdlx      LIKE LINE OF it_bapi_shdlx,
          wa_bapi_order_text like LINE OF it_bapi_order_text,
           wa_bapireturn      like line of it_bapireturn.
    *DATA: zmode(1) VALUE 'N'.
    data: it_header      type standard table of ty_header.
    *DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
    data: it_item        type standard table of ty_item.
    *DATA: it_temp_item   TYPE STANDARD TABLE OF ty_item.
    data: it_err         type standard table of ty_err.
    data: it_fline1 type standard table of tline,
          wa_fline1 type tline.
    data: it_thead1 type thead.
    data: it_fline2 type standard table of tline,
          wa_fline2 type tline.
    data: it_thead2 type thead.
    data: it_fline3 type standard table of tline,
          wa_fline3 type tline.
    data: it_thead3 type thead.
    data: it_fline4 type standard table of tline,
          wa_fline4 type tline.
    data: it_thead4 type thead.
    data: it_fline5 type standard table of tline,
          wa_fline5 type tline.
    data: it_thead5 type thead.
    data: wa_header         like line of it_header,
          wa_item           like line of it_item,
          wa_err            type ty_err,
         wa_bill           LIKE LINE OF it_bill,
         wa_bill1          LIKE LINE OF it_bill,
          wa_iterr          like line of it_err,
          wa_t685a          like line of it_t685a.
         wa_bill_item TYPE ty_bill_item.
    data: it_schedule_line  type standard table of ty_schedule_line,
          wa_schedule_line type ty_schedule_line.
    data: sales_order_no     type bapivbeln-vbeln.
    data: ext_sales_order_no type bapivbeln-vbeln.
    Variable to be used to separate the fields which are concatenated by a
    runtime character
    *DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
    *DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
    *DATA: g_filename      TYPE string,
         g_path          TYPE string,
         g_fullpath      TYPE string,
         g_user_action   TYPE i,
         g_file_encoding TYPE abap_encoding.
    *DATA : g_text(8192),
    data : g_mstring1(100) type c,
          g_mstring2(100) type c,
          g_mstring3(100) type c,
          g_mstring4(100) type c,
          g_mstring5(100) type c.
    data: g_count1 type ebelp,
          g_str_count1(6) type c.
    data: g_count type ebelp,
          g_str_count(6) type c.
    *DATA: f_subrc      LIKE sy-subrc,
         f_subrc1     LIKE sy-subrc,
         f_error(500) TYPE c,
         item1(27)    TYPE c,
         item2(27)    TYPE c,
         item3(27)    TYPE c,
         item4(27)    TYPE c,
         i            TYPE ekpo-ebelp.
    *DATA: g_billplan_header TYPE c,
         g_billplan_item TYPE c.
    data : g_external_so type vbak-vbeln. "SO
                          SELECTION-SCREEN
    selection-screen begin of block frame1 with frame title text-001 .
    parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
               p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
               p_file3 type rlgrap-filename,            "Schedule line.
               p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
    selection-screen end of block frame1.
    start-of-selection.
      wa_bapi_header-doc_type     =  'Z0MX'. "order type
      wa_bapi_header-sales_org    =  '0130'."sales org
      wa_bapi_header-distr_chan   =  '13'.  "distr channel
      wa_bapi_header-division     =  '13'.  "division
    Old code from copied program
    wa_bapi_header-purch_no_s   =  wa_header-kunnr_2.  " Ship to party
    New code as required in Finland project
    We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
      wa_bapi_header-purch_no_s   =  'MX100443'.  "External SO i.e Old legacey SO number
      wa_bapi_header-ref_1_s      = '0000666666'. "Sold to party
    wa_bapi_header-ord_reason   =  wa_header-augru.
      wa_bapi_header-purch_no_c   =  'ddr1234'.    " PO number
      wa_bapi_header-purch_date   =  sy-datum.    " PO date
      wa_bapi_header-req_date_h   =  sy-datum.   " Required Delivery Date
      wa_bapi_header-pmnttrms     =  '01'.    " Payment Terms
    wa_bapi_header-incoterms1   =  wa_header-inco1.
    wa_bapi_header-incoterms2   =  wa_header-inco2.
    wa_bapi_header-price_date   =  wa_header-prsdt.    " Pricing date
    wa_bapi_header-currency     =  wa_header-waerk.    " Document Currency
    wa_bapi_header-sales_grp  =  wa_header-vkgrp. " Sales group
    wa_bapi_header-price_list   =  wa_header-pltyp. " Price list type
    wa_bapi_header-cust_group   =  wa_header-kdgrp.   " Cust Group
    wa_bapi_header-ship_type    =  wa_header-vsart.   " Shipping Type
    wa_bapi_header-purch_no_s   =  wa_header-bstkd_e. " Ship-to-party po number
    wa_bapi_header-collect_no   =  wa_header-submi.   " Collective No.
    wa_bapi_header-name         =  wa_header-bname.   " Name
    wa_bapi_header-ref_1        =  wa_header-ihrez.   " Your Reference
    wa_bapi_header-cust_grp1    =  wa_header-kvgr1.   " Industry
    wa_bapi_header-cust_grp2    =  wa_header-kvgr2.   " Customer BU
    *ENDFORM.                    " f_header
    IF wa_header-partner_1 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'AG'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_header-partner_2
        importing
          output = wa_header-partner_2.
    IF wa_header-partner_2 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'WE'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      perform f_item.
    data : order_items_inx type table of bapisditmx with header line.
      order_items_inx-material          = 'X'.  "
      order_items_inx-target_qty        = 'X'.  "
      order_items_inx-comp_quant        = 'X'.  "
      order_items_inx-trgqty_den        = 'X'.
      order_items_inx-rnddlv_qty        = 'X'.
    order_items_inx-updateflag = 'I'.
    order_items_inx-target_qu = 'X'.
      order_items_inx-plant             = 'X'.  "
      append order_items_inx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
          salesdocumentin = 'MX11111152'
      order_header_in      = wa_bapi_header
             order_header_inx     = wa_bapi_headerx
      importing
      salesdocument        = sales_order_no
      tables
      return               = it_bapireturn
      order_items_in       = it_bapi_item
      order_items_inx      =  order_items_inx
      order_partners       = it_bapi_partner
       order_conditions_in  = it_bapi_cond.
      if sy-subrc is initial.
      commit work.
      endif.
    *&      Form  f_item
          text
    form f_item .
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_item-posnr
        importing
          output = wa_item-posnr.
      wa_item-posnr = '000010'.
    IF sy-subrc EQ 0. "IS INITIAL.
      move wa_item-posnr to g_str_count."commented out by shakti
    ENDIF.
      wa_bapi_item-itm_number        =  wa_item-posnr.  " Line item
    WA_BAPI_ITEM-PO_ITM_NO         =  WA_ITEM-EBELP.
    wa_bapi_item-division          = wa_item-spart.
      wa_bapi_item-purch_no_c        = 'ddr1234'.   " po number
      wa_bapi_item-purch_date        = sy-datum.   " po date
      wa_bapi_item-purch_no_s        = 'MX11111112'. " Ship-to-party po number
      wa_item-matnr = 'MAXIMO_SERVICE'.
      call function 'CONVERSION_EXIT_MATN1_INPUT'
        exporting
          input        = wa_item-matnr
        importing
          output       = wa_item-matnr
        exceptions
          length_error = 1
          others       = 2.
      if sy-subrc is initial.
        wa_bapi_item-material        = wa_item-matnr.  "material
      endif.
      wa_bapi_item-target_qty        = '1'. " Order qty
      wa_bapi_item-comp_quant = '1'.
      wa_bapi_item-target_qu = 'EA'.
        wa_bapi_item-fixed_quan = '1'.
    wa_bapi_item-comp_quant        = wa_item-kwmeng.
    wa_bapi_item-trgqty_den        = '1'.
    wa_bapi_item-rnddlv_qty        = wa_item-kwmeng.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
         input  = wa_item-ps_psp_pnr
       IMPORTING
         output = wa_item-ps_psp_pnr.
    IF sy-subrc = 0.
       wa_bapi_item-wbs_elem          = wa_item-ps_psp_pnr.
    ENDIF.
      wa_bapi_item-item_categ        = 'ZMAX'.
    wa_bapi_item-ex_rate_fi        = wa_item-kurrf.
    wa_bapi_item-dli_profil        = wa_item-ffprf.   " Dynamic item processor profile
    wa_bapi_item-route             = wa_item-route.   " route
    wa_bapi_item-exchg_rate        = wa_item-kursk.
      wa_bapi_item-plant             = '2090'.   " Plant
      wa_bapi_item-ship_point        = 'FN11'.   " Shipping point
    wa_bapi_item-store_loc         = wa_item-lgort.   " stg loc
    REPLACE ALL OCCURRENCES OF  ',' IN wa_item-ntgew WITH '.'.
    REPLACE ALL OCCURRENCES OF  ',' IN wa_item-brgew WITH '.'.
    wa_bapi_item-net_weight        = wa_item-ntgew.  "
    wa_bapi_item-gross_wght        = wa_item-brgew.  "
      call function 'CONVERSION_EXIT_CUNIT_INPUT'
        exporting
          input    = wa_item-gewei
          language = sy-langu
        importing
          output   = wa_item-gewei.
       EXCEPTIONS
         unit_not_found = 1
         OTHERS         = 2.
    IF sy-subrc <> 0.
    ENDIF.
      wa_bapi_item-untof_wght        =  'KG'.  " weight unit
      replace all occurrences of  ',' in wa_item-kursk with '.'.
      replace all occurrences of  ',' in wa_item-kurrf with '.'.
    wa_bapi_item-profit_ctr        = wa_item-prctr.   " Profit center
    wa_bapi_item-resanalkey        = wa_item-abgrs.   " RESULT ANALYSIS KEY
    wa_bapi_item-cstg_sheet        = wa_item-kalsm_k. " COSTING SHEET
      append wa_bapi_item to it_bapi_item.
    endform.                    " f_item
    Thanks & regards,
    Chetan

    see the following to create sales order:-
    *& Report  ZSALESORDER
    *&DEVELOPED BY JANI KRUPA 4.10.2008
    REPORT  ZSALESORDER.
    Parameters
    Sales document type
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
    PARAMETERS: p_auart TYPE auart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Sales organization
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
    PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Distribution channel
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
    PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Division.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
    PARAMETERS: p_spart TYPE spart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Sold-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
    PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Ship-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
    PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Material
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
    PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Quantity.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
    PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Plant
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
    PARAMETERS: p_plant TYPE werks_d .
    SELECTION-SCREEN END OF LINE.
    Complete Deliver
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
    PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
    SELECTION-SCREEN END OF LINE.
    Data declarations.
    DATA: v_vbeln            LIKE vbak-vbeln.
    DATA: header             LIKE bapisdhead1.
    DATA: headerx            LIKE bapisdhead1x.
    DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.
    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
    DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
    DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                             WITH HEADER LINE.
    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                             WITH HEADER LINE.
    DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                             WITH HEADER LINE.
    Initialization.
    INITIALIZATION.
    v_text   = 'Order type'.
    v_text1  = 'Sales Org'.
    v_text2  = 'Distribution channel'.
    v_text3  = 'Division'.
    v_text4  = 'Sold-to'.
    v_text5  = 'Ship-to'.
    v_text6  = 'Material'.
    v_text7  = 'Quantity'.
    v_text9  = 'Plant'.
    v_text10 = 'Complete delivery'.
    Start-of-selection.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = p_auart.
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = p_vkorg.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = p_vtweg.
      headerx-distr_chan = 'X'.
    Division
      header-division = p_spart.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    *Complete delivery
        header-COMPL_DLV = p_autlf.
        header-COMPL_DLV = 'X'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = p_sold.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = p_ship.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = 'X'.
    item category
      itemx-ITEM_CATEG = 'X'.
      APPEND item.
      APPEND itemx.
      ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000020'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = 'X'.
      APPEND item.
      APPEND itemx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000010'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = p_menge.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000010'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000020'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = p_menge.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000020'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
    Call the BAPI to create the sales order.
      CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
           EXPORTING
                sales_header_in     = header
                sales_header_inx    = headerx
           IMPORTING
                salesdocument_ex    = v_vbeln
           TABLES
                return              = return
                sales_items_in      = item
                sales_items_inx     = itemx
                sales_schedules_in  = lt_schedules_in
                sales_schedules_inx = lt_schedules_inx
                sales_partners      = partner.
    Check the return table.
      LOOP AT return WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error in creating document'.
      ELSE.
    Commit the work.
        COMMIT WORK AND WAIT.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.

  • Not able to create a universe when using nav. att. 0MATL_TYPE in the query

    Dear experts,
    A few days ago I posted a message in the BO General Category due to this error and I was adviced to install SP19 in BW (3.5). We've allready installed it but the issue is still arising. I am posting this thread now in this category since maybe the other category was too general and this one a little bit more specified.
    The error we are having is the following:
    We are having an issue when trying to create a universe over a BEx query which uses navigational attribute 0MATL_TYPE of 0MATERIAL (0MATERIAL__0MATL_TYPE).
    No matter where do we insert this nav. attribute in the query (lines, columns, free characteristics...) that we are not able to create the universe. We receive a message when trying to create it such as "error without message"
    We have other navigational attributes from several characteristics which are not giving us any problems in universes, just nav attributes 0MATL_TYPE and a Z characteristic (ZMATPR) which is the same as 0MATL_TYPE (it is defined the same way, not related).
    We are working with:
    BW 3.5 - SP19, BEx 3.x
    BOBJ XI 3.0 (without service pack or fix pack)
    Does any one have any clue on what could be the reason for this issue??
    Thanks in advance for your interest!
    Best regards!!!!
    Cecilia

    Hello Ingo,
    First of all thanks for your help, since we are really concerned about this issue.
    We have been analysing the file you have talked us about. The thing is that a week and a half ago we had to write an OSS message to SAP concerning another issue, and we were recommended to install note 1260004 which involves editing the registry in order to show SOFA logs, and if we have understood correcty, the file you have given us modifies as well the server registry in order to show sofa logs.
    Does the file you have given us includes new information in the SOFA logs, what is the difference between what we have changed with the SAP note and what you have given us?
    Nevertheless, we have retrieved two logs from two executions (having navigational attribute 0MATL_TYPE in the query from which we want to create the universe) in case you could help us to interpret the informations given since we are not able to understand it. (You can seen them below my signature.....haven't find a way to attach files....sorry....)
    Thank's very much in advance for your help!!!! This is so disconcerting.......
    Best regards!
    No way , I cannot copy the logs since the message format is destroyed when I copy it..... If you need it please inform me and we will send it to you!
    Thanks again for the help!!!
    Cecilia
    Edited by: Cecilia Guerra on May 11, 2009 1:56 PM
    Edited by: Cecilia Guerra on May 11, 2009 2:09 PM

  • We are not able to create CUP Requests

    HI all
    I am also gettting same error like this..We created CUP Requests one hour before ..But we are not able to create CUP Requests now.. I got below error message in system log.
    Risk analysis failed: Exception in getting the results from the web service : Service call exception; nested exception is: com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code: (401) Unauthorized. The requested URL was:"http://c700u121.com:50000/SAPGRC_CCRiskAnalysis_V01/Config1?wsdl&style=document"
    2012-03-08 13:05:25,558 [SAPEngine_Application_Threadimpl:3]_23 ERROR com.virsa.ae.core.BOException: Exception in getting the results from the web service : Service call exception; nested exception is:
    com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code: (401) Unauthorized. The requested URL was:"http://c700u121.com:50000/SAPGRC_CCRiskAnalysis_V01/Config1?wsdl&style=document"
    com.virsa.ae.core.BOException: Exception in getting the results from the web service : Service call exception; nested exception is:
    com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code: (401) Unauthorized. The requested URL was:"http://c700u121.com:50000/SAPGRC_CCRiskAnalysis_V01/Config1?wsdl&style=document"
    at com.virsa.ae.accessrequests.bo.RiskAnalysisBO.findViolations(RiskAnalysisBO.java:199)
    at com.virsa.ae.accessrequests.bo.RiskAnalysisBO.findViolations(RiskAnalysisBO.java:80)
    at com.virsa.ae.accessrequests.bo.RequestBO.saveRiskAnalysis(RequestBO.java:4087)
    at com.virsa.ae.accessrequests.bo.RequestBO.saveNewRequest(RequestBO.java:408)
    at com.virsa.ae.accessrequests.actions.CreateRequestAction.createRequest(CreateRequestAction.java:381)

    Hello Naga!!
    Has your problem been solved??? Error Creating Request - Risk Analysis in CUP
    If yes, I'd be nice if you close this thread and document your solution
    If not, please let us know.
    Be aware that the user should set the Security Policy to "technical user" to avoid problems with password expiration as per note 1296696.
    Cheers!!
    Diego.

  • Not able to create Follow up transaction since it has been grayed out

    Hi Experts,
    We have a scenario where in we will create the Sales Transactions (OR) in ECC and then it will replicates to CRM.
    In CRM we wants to create Returns Order (RE) as a follow up Transaction to OR (which is replicated from ECC to CRM) .
    When I tried to create Returns Order (RE) in CRM as a follow up document to Sales Transaction (OR), the follow up Transaction CRM Returns (RE) has been grayed out. I mean it is in display mode only.
    And then I created Sales Transaction (OR) in CRM itself and then I tried to create follow up Returns Transaction (RE) I was able to create.
    But I am not able to Create Returns Order (RE) for the Sales Transactions (OR) that have been replicated from ECC to CRM.
    Can anybody help me in resolving this issue. Any help ful answer will be rewarded with points.
    Thanks in advance,
    -Frederick Johnson.

    Hi Fredrick,
    Please check, whether you have completed all the steps for Copying Control for Business Transactions in the following path in IMG:
    SPRO->Customer Relationship Management->Transactions->Basic Settings->Copying Control for Business Transactions:
    - Define Copying Control for Transaction Types
       In this step, you define the control for copying business transaction types.
       To do this, you enter a source tranaction type and a target transaction type, and define the corresponding conditions for this combination.
    - Define Copying Control for Item Categories
    In this step, you define the control for copying item categories.
    To do so, you enter a source item category and a target item category, and define the corresponding conditions.
    - Define Item Category Determination when Copying
    In this step, you define a specific item category determination which should be run during copying. The item category is used to find the target item category in the source transaction for the transaction type in the target transaction. This means that the transaction type for the source transaction is not relevant for the item category determination.
    If the system cannot find an entry for the copying transaction in this table, the item category is found in the target transaction using the normal item category determination.
    This might help you
    regards
    Srikantan

  • Not able to create index for organization

    in transaction ses_admin, i created an index for business object BAS_BUPA of type 1,ie individual account.
    However, i am not able to create index for BAS_BUPA of type 2
    It says "No entry in table SIC_INDEX_MAIN for index object BAS_BUPA and index 2"

    hi,
    The index is for Business Partner, so it includes both Persons and Organizations. So, only one index needs to be created for both.
    The functioning is correct, just that i missed it.

Maybe you are looking for

  • Using second display via eMac's mini-DVI to VGA adaptor

    Hi, I've got a 19inch widescreen display from Acer, model no. AL1916W. I have apple's mini-DVI to VGA adaptor and have connected the second display to the point where it mirrors the screen on my eMac, however I don't want it to do this. What I had in

  • Combined TO for multiple deliveries and multiple storage types possible?

    Folks, I would need to have 1 pick TO for a shipment which has multiple deliveries and materials that are stored over several storge type. With stanrd SAP this is not posible. Any ideas wether this can be achieved through a user exit? Regards, MdZ

  • How to export for both windows and mac users

    I'm new to the video stuff, so i have a few questions. i am planning to post videos on my blog. I want to have them in a format that both windows and mac users can play. is this a possibility or will i have to export .wmv for windows and quicktime fo

  • Assigning table name explicitly

    is it possible to get the table name from the user instead of hard-coding it in the pl/sql block itself? will it cause any dependency problems? if yes, then how should i proceed? thanks in advance karthik.J

  • SCOM 2012 client movement between Management servers

    Hi all, I know In SCOM 2012 sp1 all management servers are peers , if I have five management servers ( A, B, C, D,E ) and 2 gateway servers ( F, G ) . One client is assigned to A management server , in case if that management server down , to which m