Not getting 'M' version of master Data

Hi SAP Gurus,
In SAP BI, I loaded Master Data (say vendor data) with Flat file and getting all the data in 'A' version & not in 'M' version.
What my assumption was: firstly the data should be in M version and then after activating Master data InfoObject, the data should go to Active version.
What i wanted is to have data in M version for all the data in new flat file irrespective of whetehr that data exists or not.
pls let me know
Thanks....

Hi there,
Thats the normal behaviour of the system.
The status 'M' only appears when modified data goes into your master data, otherwise it will always be in status 'A' active, that's why for new records you don't need to activate your master data, only to changed attributes.
Diogo.

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Profit Center not getting copied from WBS master data to settlement rule

Hello,
I am facing issues during settlement to G/L. From FI side we have set up some validations that the FI postings shld always carry a Profit Ctr. Now when I am doing settlement to B/S account, the profit ctr from WBS master data gets copied to settlement details and hence on FI posting (Credit line).
However when I am trying to settle to Expenxse/P&L account this is not happening. The profit Ctr is not getting copied from WBS master data to Settlement details and hence the settlement is not going thru. The profit derived is a dummy profit ctr and not the one on WBS master data.
I have posted this query on FI forum too but no satisfactory answers.
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Which exit do I use in OPSN? any thts or some exit in FI?
I am on ECC-6.0...
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Outbound IDOC not getting triggered while new master data is created

Hi Experts,
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Hello,
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Segment field is not shown in profit center master data

Hi,
When i activated New GL ,but the segment field is not shown in profit center master data. How can i make the field shown ?
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After activating the New GL have you defined the segment? First define the segment under Enterprise Structure and in Fin.Acctg Global settings(New)-Legers-Display scenarios for General Ledger Accounting, you need to create new entries for FIN_PCA & FIN_SEG.
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Not able to create customer master data with country code US

Hey All,
I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
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Hey all,
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Could not get remote version of file.name to compare

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Running CS5.5 installed on my new MacPro running 10.6.8.
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Data not getting in table in master detail block form

Hi
I am using oracle forms 10g
I have three block namely control_block, Header_block and detail_block and three button in three block. Find button in control_block,Detail button in Header_block and save button in Detail_block.
Now i will enter PO_number in the Control block and enter find button and the po details is fetched and it will show the po details in the Header_block and in the header_block i have one field named as Expeditor and here the user will assing Expeditor to that po_number and Click the Save button in the Detail_Block.
this is my code
DECLARE
ln_count NUMBER;
CURSOR c_expeditor
IS
SELECT po_number
FROM xxogec_poexp_expeditor_stg
WHERE po_number = :header_block.po_number;
BEGIN
IF :DETAIL_BLOCK.po_number IS NULL
THEN
FOR c_exp_rec IN c_expeditor
LOOP
IF c_expeditor%NOTFOUND
THEN
INSERT INTO xxogec_poexp_expeditor_stg
(po_header_id,
po_number, creation_date,
po_expeditor_name
VALUES (:header_block.po_header_id,
:header_block.po_number, SYSDATE,
:header_block.expeditor
ELSE
UPDATE xxogec_poexp_expeditor_stg
SET po_expeditor_name = :header_block.expeditor
WHERE po_number = :header_block.po_number;
END IF;
END LOOP;
STANDARD.COMMIT;
End if;
End;
Now when i press save button the data is not getting inserted.
Can any please correct me where my code went wrong.
Thanks & regards
Srikkanth.M

FOR c_exp_rec IN c_expeditor
LOOP
IF c_expeditor%NOTFOUND
THENYou'll never get to the IF statemement, because there is nothing to loop if there is nothing to be found.

Sales data not getting populated for Material master by LSMW.

Hi,
When I am trying to create material manual for sales view material is getting created and the table MVKE(Sales Data for Material) is getting populated with the sales data. But when i Am trying with LSMW METHOD
Object          :     0020
Method          :     0000
Program Name    :     RMDATIND
Program Type    :     D(Direct Input)
    materials are geeting created but the sales data is not getting populated in the table MVKE(Sales Data for Material) and LSMW program also not showing any error.
Can any one tell me what is teh problem here.
Thanks,
Naren.

Hi,
along with VKORG, VTWEG in <b>BMM00</b> are you mapping the below one's also.
BMM00-XEIV1 = 'X'. "sales 1 view
BMM00-XEIV2 = 'X'. "sales 2 view
this will enable the sales(1/2) view.
Check it once..
Regards
vijay

Data not uploading in Time dependent Master data Infoobject

Hello All,
I have a master data infoobject for HR entity and have to load data from PSA to that info object.
The HR entity infoobject already have sone data like below:
HR Entity
Version
Date from
Date To
x
A
01.07.2013
31.12.9999
x
A
19.04.2013
30.06.2013
x
A
01.09.2012
18.04.2013
x
A
01.01.2012
31.08.2012
x
A
01.01.1000
31.12.2011
Now the data in PSA is as follows:
HR Entity
Start Date
End Date
X
01.01.2012
18.12.2013
Once I loaded this data to the infoobject, i can not see this value which is the latest value of this HR entity.
Can somebody please explain how the data gets loaded in the time dependent master data infoobject and why this entry is not getting loaded in the info object.
Regards
RK

Hi,
did you activate master data after your load?
You can check also version 'M' records and see if your record is there.
The load went green?
The problem is, that your entry overlaps all exisitng time intervals, which can't be deleted or merged as there may be dependent transactional data. You have first to delete the transactional data for this entity.
Then you can delete the time-dependent data and reoload it from your PSA.
BW will build then correct time intervals.
The easiest is to change the time interval in PSA, see example below:
At the moment the time interval is not accepted. But you can add time intervalls before 31.12.2011 and after 01.07.2013, Then system will create remaiing time intervals, e.g. your new record is:
HR Entity
Start Date
End Date
X
01.08.2013
18.12.2013
Result will be:
HR Entity
Version
Date from
Date To
x
A
19.12.2013
31.12.9999
x
A
01.08.2013
18.12.2013
x
A
01.07.2013
31.07.2013
Regards, Jürgen

Abap code not working - deleting based on master data table information

Hi,
I wrote a piece of code earlier which is working and during test we found out that it will be hard for the support guys to maintain because it was hard coded and there is possibility that users will include more code nums in the future
sample code
DELETE it_source WHERE /M/SOURCE EQ 'USA' AND
/M/CODENUM NE '0999' AND
/MCODENUM NE '0888' AND.
Now I created a new InfoObject master data so that the support people can maintain the source and code number manually.
master data table - the codenum is the key.
XCODENUM    XSOURCE
0999               IND01
0888               IND01
now I wrote this routine all the data gets deleted.
tables /M/PGICTABLE.
Data tab like /M/PGICTABLE occurs 0 with header line.
Select * from /M/PGICTABLE into table tab where objvers = 'A'.
if sy-subrc = 0.
LOOP at tab.
DELETE it_source WHERE /M/SOURCE EQ tab-XSOURCE AND /M/CODENUM NE tab-XCODENUM.
ENDLOOP.
Endif.
But when I chage the sign to EQ, I get opposite values , Not what I require.
DELETE it_source WHERE /M/SOURCE EQ tab-XSOURCE AND /M/CODENUM EQ tab-XCODENUM.
Cube table that I want to extract from
/M/SOURCE                             /M/CODENUM
IND01                                       0999
IND01                                       0888
IND01                                       0555
IND01                                       0444
FRF01                                      0111
I want to only the rows where the /M/CODENUM = 0999 and 0888 and i would also need FRF101
and the rows in bold should be deleted.
thanks
Edited by: Bhat Vaidya on Jun 17, 2010 12:38 PM

It's obvious why it deletes all the records. Debug & get your answer i wont spoon feed
Anyways on to achieve your requirement try this code:
DATA:
      r_srce TYPE RANGE OF char5, "Range Table for Source
      s_srce LIKE LINE OF r_srce,
      r_code TYPE RANGE OF numc04,"Range table for Code
      s_code LIKE LINE OF r_code.
s_srce-sign = s_code-sign = 'I'.
s_srce-option = s_code-option = 'EQ'.
* Populate the range tables using /M/PGICTABLE
LOOP AT itab INTO wa.
s_code-low = wa1-code.
s_srce-low = wa1-srce.
APPEND: s_code TO r_code,
          s_srce TO r_srce.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM:
r_code COMPARING ALL FIELDS,
r_srce COMPARING ALL FIELDS.
* Delete from Cube
DELETE it_source WHERE srce IN r_srce AND code IN r_code.

Batch Management Indicator not getting set for material master

Hi,
In one of the material we need to mark the Batch Management Indicator in Material MAster. We had removed all the stocks from the material. But still we are getting error, Stock exists for the material in Plant XXX and Sloc YYY.
I checked in MARD table and MMBE that for this maaterial there are no stock for said Sloca and Plant.
One thing which I noticed in the Material Master and MARDH table that there exists some stock in Previous persiod for the said Sloc and Plant.
Need to know is this error is due to stock shown in previous period. Why system is checking the previous period stock.
How can we resolve our issue and check this Indicator.
Please let me know as earliest as possible.
Thanks
SG

Hi,
Refer OSS Note 30656 - Change base unit of measure/batch mngt requirement
Following are the details of this note;
Symptom
When maintaining a material master record, you change the base unit of measure or the batch management requirement indicator or the valuation category. The system then tells you that this change is not possible since stocks still exist. However, no stocks are shown for the material in the stock overview.
Reason and Prerequisites
The message that stocks still exist refers not only to stocks in the current period, but also to stocks in the previous period.
The reason for checking previous period stocks is that postings can also be made to the previous period when entering goods movements. This would result in inconsistencies if the base unit of measure had meanwhile been changed.
Solution
Please check whether stocks still exist for the previous period by displaying, for example, the plant stock view or storage location stock view of the material. You do this by selecting "Extras -> Previous period -> Prev. pd SLoc. stock or Prev. pd plant stock".
If previous period stocks exist, you can make a withdrawal posting as follows:
1. Post the same amount to current period stock (for example, using movement type 561) so that previous period stock and current period stock are identical.
2. Make a withdrawal posting in the previous period for the stock together with posting date (for example, using movement type 562).
You can now try again to change the base unit of measure or the batch management requirement indicator.
Since the posting of the previous period values to zero is identical with posting to the stocks of the current period, you should reverse the above stock postings (i.e. the stock from the previous period should be booked in again) to make sure that the stock values from the previous and the current periods correspond to the state before the change. Please note, however, that the postings are then carried out using the changed master data from the current period (e.g. account determination, etc.)
Regards,

Get PO from vendor master data

Hi,
Those any body knows a BAPI or FM that would get the PO that was created in the IDOC from vendor master data?
Please help...
thank you...
regards,
mae

Hi Mae,
hope this may be of some help.
REPORT zpo_bapi_purchord_tej.
DATA DECLARATIONS *
TYPE-POOLS slis.
TYPES: BEGIN OF ty_table,
v_legacy(8),
vendor TYPE bapimepoheader-vendor,
purch_org TYPE bapimepoheader-purch_org,
pur_group TYPE bapimepoheader-pur_group,
material TYPE bapimepoitem-material,
quantity(13),
delivery_date TYPE bapimeposchedule-delivery_date,
net_price(23),
plant TYPE bapimepoitem-plant,
END OF ty_table.
TYPES: BEGIN OF ty_alv,
v_legs(8),
success(10),
v_legf(8),
END OF ty_alv.
TYPES: BEGIN OF ty_alv1,
v_legf1(8),
v_msg(500),
END OF ty_alv1.
*-----Work area declarations.
DATA: x_table TYPE ty_table,
x_header TYPE bapimepoheader,
x_headerx TYPE bapimepoheaderx,
x_item TYPE bapimepoitem,
x_itemx TYPE bapimepoitemx,
x_sched TYPE bapimeposchedule,
x_schedx TYPE bapimeposchedulx,
x_commatable(255),
x_alv TYPE ty_alv,
x_alv1 TYPE ty_alv1,
x_alv2 TYPE ty_alv1.
*-----Internal table declarations.
DATA: it_table TYPE TABLE OF ty_table,
it_commatable LIKE TABLE OF x_commatable,
it_item TYPE TABLE OF bapimepoitem,
it_itemx TYPE TABLE OF bapimepoitemx,
it_sched TYPE TABLE OF bapimeposchedule,
it_schedx TYPE TABLE OF bapimeposchedulx,
it_alv TYPE TABLE OF ty_alv,
it_alv1 TYPE TABLE OF ty_alv1,
it_alv2 TYPE TABLE OF ty_alv1.
DATA: po_number TYPE bapimepoheader-po_number,
x_return TYPE bapiret2,
it_return TYPE TABLE OF bapiret2,
v_file TYPE string,
v_temp(8),
v_succsount TYPE i VALUE 0,
v_failcount TYPE i VALUE 0,
v_total TYPE i.
DATA: v_temp1(5) TYPE n VALUE 0.
DATA: x_event TYPE slis_t_event,
x_fieldcat TYPE slis_t_fieldcat_alv,
x_list_header TYPE slis_t_listheader,
x_event1 LIKE LINE OF x_event,
x_layout1 TYPE slis_layout_alv,
x_variant1 TYPE disvariant,
x_repid2 LIKE sy-repid.
DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
*-----To fetch the flat file.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK v_b1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN.
IF p_file IS INITIAL.
MESSAGE text-001 TYPE 'E'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*-----To use F4 help to find file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
v_file = p_file.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM gui_upload.
LOOP AT it_table INTO x_table.
PERFORM header_details.
v_temp = x_table-v_legacy.
LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
PERFORM lineitem.
PERFORM schedule.
ENDLOOP.
DELETE it_table WHERE v_legacy = v_temp.
PERFORM bapicall.
MOVE po_number TO x_alv-success.
APPEND x_alv TO it_alv.
CLEAR x_alv.
*-----To clear the item details in internal table after the operation for a header.
REFRESH: it_item,
it_itemx,
it_sched,
it_schedx.
CLEAR: v_temp1.
ENDLOOP.
v_total = v_succsount + v_failcount.
PERFORM display_alv.
FORM GUI_UPLOAD *
FORM gui_upload .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
TABLES
data_tab = it_commatable
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc = 0.
*-----To fetch the comma seperated flat file into an internal table.
LOOP AT it_commatable INTO x_commatable.
IF x_commatable IS NOT INITIAL.
SPLIT x_commatable AT ',' INTO
x_table-v_legacy
x_table-vendor
x_table-purch_org
x_table-pur_group
x_table-material
x_table-quantity
x_table-delivery_date
x_table-net_price
x_table-plant.
APPEND x_table TO it_table.
ENDIF.
CLEAR x_table.
ENDLOOP.
ENDIF.
ENDFORM. " gui_upload
FORM HEADER_DETAILS *
FORM header_details .
MOVE 'NB' TO x_header-doc_type.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-vendor
IMPORTING
output = x_table-vendor
MOVE x_table-vendor TO x_header-vendor.
MOVE x_table-purch_org TO x_header-purch_org.
MOVE x_table-pur_group TO x_header-pur_group.
x_headerx-doc_type = 'X'.
x_headerx-vendor = 'X'.
x_headerx-purch_org = 'X'.
x_headerx-pur_group = 'X'.
ENDFORM. " header_details
FORM LINEITEM *
FORM lineitem .
v_temp1 = v_temp1 + 10.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_temp1
IMPORTING
output = v_temp1.
MOVE v_temp1 TO x_item-po_item.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-material
IMPORTING
output = x_table-material.
MOVE x_table-material TO x_item-material.
MOVE x_table-quantity TO x_item-quantity.
MOVE x_table-net_price TO x_item-net_price.
MOVE x_table-plant TO x_item-plant.
x_itemx-po_item = v_temp1.
x_itemx-material = 'X'.
x_itemx-quantity = 'X'.
x_itemx-net_price = 'X'.
x_itemx-plant = 'X'.
APPEND x_item TO it_item.
APPEND x_itemx TO it_itemx.
CLEAR: x_item, x_itemx.
ENDFORM. " lineitem1
FORM SCHEDULE *
FORM schedule .
MOVE x_table-delivery_date TO x_sched-delivery_date.
MOVE v_temp1 TO x_sched-po_item.
x_schedx-delivery_date = 'X'.
x_schedx-po_item = v_temp1.
APPEND x_sched TO it_sched.
APPEND x_schedx TO it_schedx.
CLEAR: x_sched, x_schedx.
ENDFORM. " schedule
FORM BAPICALL *
FORM bapicall .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = x_header
poheaderx = x_headerx
IMPORTING
exppurchaseorder = po_number
TABLES
return = it_return
poitem = it_item
poitemx = it_itemx
poschedule = it_sched
poschedulex = it_schedx.
IF po_number IS NOT INITIAL.
v_succsount = v_succsount + 1.
MOVE x_table-v_legacy TO x_alv-v_legs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
v_failcount = v_failcount + 1.
MOVE x_table-v_legacy TO x_alv-v_legf.
MOVE x_table-v_legacy TO x_alv1-v_legf1.
LOOP AT it_return INTO x_return.
IF x_alv1-v_msg IS INITIAL.
MOVE x_return-message TO x_alv1-v_msg.
ELSE.
CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
ENDIF.
ENDLOOP.
APPEND x_alv1 TO it_alv1.
CLEAR x_alv1.
ENDIF.
ENDFORM. " bapicall
FORM DISPLAY_ALV *
FORM display_alv .
PERFORM x_list_header.
PERFORM build_fieldcat CHANGING x_fieldcat.
x_repid2 = sy-repid.
x_event1-name = 'TOP_OF_PAGE'.
x_event1-form = 'TOP_OF_PAGE'.
APPEND x_event1 TO x_event.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = x_fieldcat
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
i_save = 'A'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " display_master_data
FORM USER_COMMAND *
FORM user_command USING ucomm LIKE sy-ucomm selfield
TYPE slis_selfield.
READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
CLEAR : x_alv2,it_alv2[].
LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
x_alv2 = x_alv1.
APPEND x_alv2 TO it_alv2 .
ENDLOOP.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
CLEAR : x3_fieldcat,it_fieldcat[].
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_LEGF1'.
x3_fieldcat-reptext_ddic = text-111.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_MSG'.
x3_fieldcat-reptext_ddic = text-112.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
x_layout1-colwidth_optimize = 'X'.
x_layout1-zebra = 'X'.
IF it_alv2[] IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = it_fieldcat
i_save = 'A'
i_callback_top_of_page = 'TOP'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv2
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDIF.
ENDFORM.
FORM USER_COMMAND *
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = 'Commentry'.
ENDFORM.
FORM BUILD_FIELDCAT *
FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
DATA: x1_fieldcat TYPE slis_fieldcat_alv.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '1'.
x1_fieldcat-fieldname = 'V_LEGS'.
x1_fieldcat-reptext_ddic = text-108.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '2'.
x1_fieldcat-fieldname = 'SUCCESS'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-109.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '3'.
x1_fieldcat-fieldname = 'V_LEGF'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-110.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
ENDFORM. " build_fieldcat
FORM BUILD_LIST_HEADER *
FORM x_list_header.
DATA: x_list_header1 TYPE slis_listheader.
*-----List Header: type H
CLEAR x_list_header1 .
x_list_header1-typ = 'H'.
x_list_header1-info = text-105.
APPEND x_list_header1 TO x_list_header.
*-----List Key: type S
x_list_header1-typ = 'S'.
x_list_header1-key = text-106.
x_list_header1-info = v_total.
APPEND x_list_header1 TO x_list_header.
*-----List Key: Type S
CLEAR x_list_header1 .
x_list_header1-typ = 'S'.
x_list_header1-key = text-107.
x_list_header1-info = v_succsount.
APPEND x_list_header1 TO x_list_header.
ENDFORM. " build_list_header
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = x_list_header.
ENDFORM. " TOP_OF_PAGE
cheers,
Hema.

Navigatiomnal attribute is not possible to delete from master data?

WHen I tried to delete the navagational attribute I am getting an erro like this.
Characteristic Z5xyz: Master data has to be activated before conversion
Message no. R7067
Diagnosis
The master data for characteristic Z5xyz has to be converted, because an attribute has been deleted, or the time-dependency of an attribute has been changed. This process is possible, only if the master data for characteristic Z5xyz is active. The master data table /BIC/PZ5xyz contains only new or modified records, that have not yet been activated.
System Response
Characteristics Z5xyz cannot be activated.
Procedure
Activate the master data for characteristic Z5xyz , before you activate the characteristic itself.
Can any one help me to resovlet his.
points will be definitely assigned.
Thanks,.
Vasu

Hi Vasu,
You are tying to delete a table filed when the table contains data. For this you need to adjust the database table.
But instead of doing all this you may follow a simpler method.
Before deleting that Characteristics you need to delete the Masterdata first. Then delete the Characteristics from the attribute list and activate the Masterdata Object. Now reload the masterdata.
Regards,
Pratap Sone

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Hi All,
we have done some data modification at SQl end where the modified data not reflecting in infoobjects master data.
for example:
we have split/skills numbers like 1-1000 in the data base and now we did some modifications to that particular split/skills numbers and uploaded that data successfully in the SQL end.now the problem is that modified data is not reflecting in split/skill info-objects and showing the same old data but not the modified one.can you please explain me how to reflect that modified data in BI side.
regards
Vamshi D Krishna

Hi vamshi ,
what is type of data load to master data infoobject (Full / Delta), if you know the split/skills numbers, try to load with repair full till PSA and check the data. if data is correct you can load to infoobjects and data will be overwrite, after loading data into infoobject -> in RSA1 -> infoobjects-> right and select "Activate master Data" ( this is not a mandatory step, if there is any M and A version data is there that will be adjusted.) and updated data will be available infoobject master data.
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Hi,
We have a currency translation defined for a key figure. We've defined a variable for users to select target currency. 0currency is set to pick up from master data, but the input help on the variable is only showing currencies from infoprovider. I debugged the query and it is trying to get the currencies from the cube. Any setting that I do or update?
We're using BW 7.3 SP10 on HANA.
Sonni

HI
Once check in the BEx tab of that IO, there select the f4 option.
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Sunil.

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