Not able to delete InfoCube Request

Hi BW Gurus,
We have a 'Supplier per Product Category' custom cube (ZC_SUPPC) in BW Quality system. We are unable to delete data in the cube. We are getting the error message 'The system has not finished loading Request 3222 into the data target ZC_SUPPC'.
But if we check the request in 'Manage Cube' section, this request is not listed there. Any ideas or suggestions why this is happening? Has anybody faced this issue before?
Regards,
Sukadev

Hi Sukadev,
Go to tcode RSRQ and give the req id and check status there and if it is yellow or green ..make it manually red....
Then u can go ahead deleting cube data.
Please assign points if useful.
Thanks

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hi all,
there is no further loads , while i am trying to change
it's giving message like " the request is partially activated u con't update".
i think there is one procedure but i am not sure about
that one in se16 we can give the rsodsactreq. is it possible to delete the request here....
please advise if anybody knows.......
thanks
kk
Message was edited by:
kk

Hi ,
This should work ..
The request cannot be deleted in the administration of the data target, make sure that there is no data in the activation queue of the ODS for this request. If there is data nevertheless, make sure that table rsodsactreq contains all entries for this request and ODS in the operation field has the value 'U'. If this is the case, use transaction SE16 to delete all entries for this request and ODS object from tables rsiccont, rsmonicdp and rsodsactreq. Then set the 'from date' to a value that is older than the oldest loaded request in this ODS in the administration of the data target and choose 'Refresh'. This corrects the administration. The data in the activation queue does not cause a problem, it is deleted the next time all new requests are activated.
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Hi Gurus,
Please help me delete inbound delivery. I have a ticket where user is not able to delete inbound delivery. I tried to delete this delivery and I’m also getting the same errors that user is getting.
I have tried to insert real screen shots from production system in this post to give a better understanding of the scenario.
The situation is: PO was created for 2 line items for same material but different batch, for different quantities.
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3.      Invoice receipt was done for both quantities.
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Screenshots Line item 1
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3.      Invoice receipt was posted for same quantity.
4.      Goods receipt was posted for same quantity.
5.      However, goods receipt was later reversed for full quantity.
Inbound Delivery screens below:
Error VL32N screen
Message in VL09 when trying to reverse goods movement with reference to inbound delivery:
Please tell me how can this inbound delivery be deleted?
Points will be awarded for right help.
Thank you for viewing.

Hi
BV Yadav:
1. it's the business user who posted the invoice, and posted goods issue the was it appears in PO history. i'm not sure how they did it.
Kamlesh: I tried both, changing the document date and delivery date to current. i still got same error. still not able to delete inbound delivery.
Tomas Figura: Puaway QTY is already 0. this field is blank, nothing in it. pic below:
Note: someone has suggested to follow the process to reverse as many postings that have been done against the PO as possible and ultimately delete the PO, this will break all links between PO and inbound, outbound deliveries. and hence, there won't be a need to delete inbound delivery anymore. then the business user can start the brand new process from scratch by creating a new PO, create a new outbound, inbound deliveries, and all. what do you guys think of it? Please comment.
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https://www.sdn.sap.com/irj/scn/logon?redirect=http%3a%2f%2fforums.sdn.sap.com%2fthread.jspa%3fthreadid%3d782509
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*wa1-deliv_numb = wa_lips-vbeln.
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CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
EXPORTING
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TABLES
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    item_control   = item_control
    return         = return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
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M, Manohar

Kindly use WS_DELIVERY_UPDATE to delete the items
Sample code:
L_VBKOK-VBELN_VL = vbeln_so.
clear l_vbpok.
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Hello Gurus,
We have a situation for certain Sales Order types after creation of Sales Order -> Delivery and PGI, we do revenue recognition. But there was some mistake and delivery needed to be deleted and recreated if needed. So after doing revenue recognition reversal we are reversing the PGI. After this when we try to delete the Delivery ( which would have got deleted if there was no revenue recognition process ) we get the below error.
Is it a problem with the way Revenue recognition is configured or does the standard behave like this. If the Invoice is also present in the above I am able to cancel the Invoice. If you think its a problem with the way Revenue reccognition is configured please advise.
Item 000010 cannot be deleted (revenue recognition status)
Message no. VL896
Diagnosis
The delivery or delivery item cannot be deleted.
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recognition. When the goods issue was posted, the system created revenue
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If you no longer require the delivery or delivery item for deletion, set
the delivery quantities to zero and repost the goods issue. Make sure
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category. When the goods issue is posted, the overall processing status
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should be configured not to send any messages in this case. To make sure
that the system makes revenue corrections if there are differences
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reason in the sales document item if more than one partial delivery is
allowed.
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accordingly. Alternatively, deliver the referencing sales document item
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What are the changes I can do to Delete the Delivery?
If I cannot Delete the Delivery, Should I make the Delivery as 0 qty and create a new delivery with changed qty and do further process. Or should I reject the Sales Order and create a new sales order with exact qty and do further process.
Please advise.
Regards,
SNK.
Delivery has one line item. For the above case scenario, invoice is there for some deliveries and for some deliveries there is no invoice. Eg: SO -> DN -> PGI -> Rev Recog -> Iv or SO -> DN -> PGI -> Rev Recog. Requirement was SO was wrongly created as the qty was wrong or in some cases SO needs to be rejected. I am able to cancel Invoice. Rev recog is reversed. PGI is cancelled by VL09. Not able to delete Delivery and I get the above error. Ideally I thought since Rev recog is reversed, Delivery should have been deleted but not happening and above error comes.
SO - Sales Order DN - Delivery IV - Invoice
Edited by: sapconsultnt on Dec 16, 2009 5:06 AM

Hello,
Please review the Note 1224871 which introduced this functionality.
Regards,
Raghavendra YN

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