OLAP Transaction data initialization

Hi,
I installed the technical content and trying to schedule the infopackages. When i tried to schedule the infopackage for OLAP Transaction data initialization, getting an information message:
<b>Init select for field name currently runnuing in request REQU_6JDXXXXXXXXXXX.</b>
My question is what is the reason to get this message? how can i correct this and be able to schedule the infopackage?
Thanks
anu.

Anupama,
As already stated the request is probably running.
Go to SM37 and give BI followed by the request number that is coming in the message for all users and check if this job is still active.
Go to RSRQ and give the REQU... and check the status - it should be yellow.
If nothing else, go to the InfoCube and check in manage screen.
You cannot run an initialization when a previous one has finished. After thsi has finished, subsequent inits should be for data that has not already been initialized. For e.g. if you initialized year 2005 in the first reqeust, you cannot re-init 2005 but can do 2003 or 2004 or 2006. If hte first one did not have any selections, then you cannot do a second init as all data has been initialized.
Aneesh

Similar Messages

Requesting advice on how to initialize (delete) APO transaction data

Hello experts,
We are working on a project to implement a "clean", master-data-only APO system. The APO system is to be created by doing a full backup of an existing APO system and restore as a new instance (then BDLS to change the system ID).
My question involves the removal of all transaction data (purchase orders, released production orders, sales orders, purchase requisitions, etc) from the new APO system. We've tested several delete programs to try to remove these documents from APO (/SAPAPO/DELETE_PP_ORDER, /SAPAPO/RLCDELETE, /SAPAPO/SDRQCR21, /SAPAPO/SDORDER_DEL, /SAPAPO/OM_DELETE_INCON_ORDERS to name a few) with limited success.
Instead of removing these documents individually is it possible to simply re-initialize APO so that all transaction data is removed but all master data (PPMs, locations, products, transportation lanes, rules, etc) is kept intact?
Any advice is greatly appreciated.
Regards,
David Eady
Application Delivery Team Lead
Propex, Inc

Hi David,
If you find the comprehensive solution, let me know!
I have had best luck with deactivating ALL IMs, then running CCR and deleting all marked as no active model. Then run the programs mentioned in your posting, as well as anything designed to make data 'consistant'. After that, there are usually some aggravating bits that don't want to go away, which I have had to chase down and delete manually. It is a tedious process, one that usually takes me a couple of days.
Regards,
DB49

Error in Transaction Data - Full Load

Hello All,
This is the current scenario that I am working on:
There is a process chain which has two transaction data load (FULL LOADS) processes to the same cube.In the process monitor everything seems okay (data loads seem fine) but overall status for both loads failed due to 'Error in source system/extractor' and it says 'error in data selection'.
Processing is set to data targets only.
On doing a manage on the cube, I found 3 old requests that were red and NOT set to QM status red. So I set them to QM status red and Deleted them and the difference I saw was that the subsequent requests became available for Reporting.
Now this data load which is a full load takes for ever - I dont even know why I do not see a initialize delta update option there - can Anyone tell me why I dont see that.
And, coming to the main question, how do I get the process chain completed - will I have to repeat the data loads or what options do I have to have a succesfully running process chain or at least these 2 full loads of transaction data.
Thank you - points will be assigned for helpful answers
- DB
Edited by: Darshana on Jun 6, 2008 12:01 AM
Edited by: Darshana on Jun 6, 2008 12:05 AM

One interesting discovery I just found in R/3, was this job log with respect to the above process chain:
it says that the job was cancelled in R/3 because the material ledger currencies were changed.
the process chain is for inventory management and the data load process that get cancelled are for the job gets cancelled in the source system:
1. Material Valuation: period ending inventories
2. Material Valuation: prices
The performance assistant says this but I am not sure how far can I work on the R/3 side to rectify this:
Material ledger currencies were changed
Diagnosis
The currencies currently set for the material ledger and the currency types set for valuation area 6205 differ from those set at conversion of the data (production startup).
System Response
The system does not allow you to post transactions after changing the currency settings to ensure consistency.
Procedure
Replace the current settings with the those entered at production
start-up.
If you wish to change the currency settings, you must use programs to convert data from the old to the new currencies.
Inform your system administrator
Anyone knowledgable in this area please give your inputs.
- DB

Load Transactional Data Current Year: 0PM_OM_OPA_1

Hi Experts,
We are doing load monitoring on dailiy basis, As we are doing some testing in the BW Development system, we are loading data into the cube 0PM_C01. we want to load the current year data (2007-2008). but whenever we are trying to load through the InfoPackage "Load Transactional Data Current Year: 0PM_OM_OPA_1" it doesn't delete previous load requests. It was initially configured with this option not selected. we recently changed it, but it still doesn't delete. The only difference we see between this load and others that do delete is that this one is executed from a process chain rather than an InfoPackage Group. What do we need to do to make it delete previous load requests?
And moreover the data is updated in the data target with two infosources namely 0PM_OM_PA_1 and 0PM_OM_PA_2.
Because you eliminated use of the four conditions, it deleted the delta initialization and delta update requests loaded from InfoSource 0PM_OM_OPA_2. We don't want it to do that!!! I'm not sure whether we had any test data in the cube that had been loaded from the flat file, but I imagine it would delete those as well. I believe we need all four conditions checked,
So please help me in this regard. points will be assigned.
Regards
sekhar

Hi experts,
Please help in this regard.
we are loading the data from two insources to one data target. two insources are :
0PM_OM_OPA_1 and 0PM_OM_OPA_2 , as they are loading the current year data.
we have scenario like this please give your valauble inputs.
I am still perplexed by the "Overlapping" option. Why doesn't the "Same or more comprehensive" option work? The requests we want it to replace have identical Data Selection because they were loaded by the same InfoPackage. The InfoPackage "Load Transactional Data Current Year: 0PU_IS_PS_2" (ZPAK_3RUTSXU2BWPBKELMBE0T6NS3U) uses the "Same or more comprehensive" option and it does delete previous requests. What is different about 0PM_OM_OPA_1?
points will be assigned for the speedy reply.
thanks
sekhar

Load transaction data from R3 (FI, CO, HR, MM...) to BPC 10 directly

Hi everyone,
Anyone know if is it possible to load transaction data from ECC (FI, CO, HR, MM...) to BPC 10 directly? There is a documment titled "How to Implement Delta Loading of Transaction Data from ECC and BW 7.3 into BPC using Delta Initialization in BPC 10NW" but only refers to load data from BW.
Thanks&Regards,
Fernando.

Hi Fernando,
BPC NW 10.0 has DM packages that allow load of Master and Transaction data directly from ECC system, but it's very limited. I.e. just a couple extractors are supported right now.
Regards,
Gersh

Set up table and transaction data delta load init

Dear experts,
I am following a document left by my predecessor on "post processing activities" for BI prod post go-live.
And for transaction data it says to :
1. execute init with data transfer infopack manually
2. execute delta update infopack manually
3. go to ECC : delete setup data (lbwg)
4. setup the tables for (OLIxxBW)
5. then finally activate Process chains.
Is this sequence correct?
Shouldn't I first delete the setup table, setup the tables and then execute the infopackages??
Regards,
Alice

Hi,
The sequence is correct ,and after this you need to run the job for the collective run in SAP ,which is based on your delta queue.
i.e if you choose direct delta it is not required ,but if you use 'queued delta' then you need to run the collective run to move the delta from the extraction queue to delta queue .This job should run before the delta load.
It is better to fill the set-up table during downtime .ie.no documents posted during the set-up table run. But if you dont have an option you can fill the set-up table during operation hours ,but need fo follow certain steps to get all the delta data. You may need to use 'Init without delta transfer' or early delta initialization in the infopackage .You need ODS as a data target to achieve this . Please search SDN ,you will get more information about this.
Thanks.

Transaction data load

Hi,
I am loading transaction data(i.e.initializing delta)on Q.A and getting the following error:
Data Package 8 : arrived in BW ; Processing : Selected number does not agree with transferred n
selected number of records shown in the monitor:1,40,000
and transferred records are 1,11,000 ...remaining data is not able to transfer.
where as data loaded successfully on development system.
but after transporting it to Q.A, and while loading data getting the above error.
please give the reason and solution of this error.
Thanks in advance.
Regards,

Hi Vishvesh,
But the option with which i loaded the data is "data targets only" and initialize delta transfer only for full load so plz can u tell me where i can see the manual update option...?
i right clicked on the datapackage in monitor under details but i can see only these 2 options:
1.help for node
2.display processing
so where to get manual update option?

What is the difference between olap and data warehouse..?

Hi All,
Is their any difference between olap and data warehouse..? Please let me know your knowledge about these. Thank you..
------------------------------------------------------------------------ Please mark it as complete, if you get the solution with this reply. TQ.

A data warehouse is a database containing data that usually represents the business history of an organization. This historical data is used for analysis. Data in a data warehouse is organized to support analysis rather than to process real-time transactions
as in online transaction processing systems (OLTP).
OLAP technology enables data warehouses to be used effectively for online analysis, providing rapid responses to iterative complex analytical queries. OLAP's multidimensional data model and data aggregation techniques organize and summarize large amounts
of data so it can be evaluated quickly using online analysis and graphical tools.
Reference:
http://technet.microsoft.com/en-us/library/aa197903(v=sql.80).aspx
http://stackoverflow.com/questions/18916682/data-warehouse-vs-olap-cube
If this post answers your query, please click "Mark As Answer" or "Vote as Helpful".

Not able to Retrieve Transaction Data based on the property of master data

Hi,
I am trying to retrieve transaction data based on property of Master Data for ACCOUNT (property ACCTYPE = ‘EXP’)
in BPC 10 version for netweaver.
Transaction data is present at backend, But I am not getting data in Internal table after running RSDRI Query.
I am using this code.
DATA: lt_sel TYPE uj0_t_sel,
ls_sel TYPE uj0_s_sel.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ACCTYPE'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'EXP'.
APPEND ls_sel TO lt_sel.
lo_query = cl_ujo_query_factory=>get_query_adapter(
i_appset_id = lv_environment_id
i_appl_id = lv_application_id ).
lo_query->run_rsdri_query(
EXPORTING
it_dim_name = lt_dim_list " BPC: Dimension List
it_range = lt_sel" BPC: Selection condition
if_check_security = ABAP_FALSE " BPC: Generic indicator
IMPORTING
et_data = <lt_query_result>
et_message = lt_message
Data is coming if i use ID of ACCOUNT directly, for e.g.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ID'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'PL110.
APPEND ls_sel TO lt_sel.
so in this case data is coming , but it is not coming for property.
So Please can you help me on this.
Thanks,
Rishi

Hi Rishi,
There are 2 steps you need to do,.
1. read all the master data with the property you required into a internal table. in your case use ACCTYPE' = EXP
2. read transaction data with the masterdata you just selected.
Then you will get all your results.
Andy

Diff B/W master data and transaction data

Hi all,
What is the main Diff B/W master data and transaction data. give me some example ?
Thanks in Advance
Krish...

hi krish,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
Regards,
GNK.

Problem while data processing TRANSACTION data from DSO to CUBE

Hi Guru's,
we are facing problem while data processing TRANSACTION data from DSO to CUBE. data packets processing very slowly and updating .Please help me regarding this.
Thanks and regards,
Sridhar

Hi,
I will suggest you to check a few places where you can see the status
1) SM37 job log (give BIrequest name) and it should give you the details about the request. If its active make sure that the job log is getting updated at frequent intervals.
2) SM66 get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. See if its accessing/updating some tables or is not doing anything at all.
If its running and if you are able to see it active in SM66 you can wait for some time to let it finish.
3) RSMO see what is available in details tab. It may be in update rules.
4) ST22 check if any short dump has occured.
You can also try SM50 / SM51 to see what is happening in the system level like reading/inserting tables etc.
If you feel its active and running you can verify by checking if the number of records has increased in the cube.
Thanks,
JituK

AR Transaction Data vs Line Item

Hello,
I have need to generate a report with some degree of detail and I am having an issue understanding the correlation between AR Transaction Data and Line Item. In a report I would like to show sales for the period and AR balances and I need to be able to drill down on these (at Profit center level or Business Area Level both Characteristics have been added to the extractor and are being populated).
How is Sales for Period derived in Transaction Data? Can I create this same Key Figure at the Line Item Level?
Any assistance is greatly appreciated.
MK

Sales are derived from the posting key used to post a AR document
The posting key is either sales/turnover relevant or not
As peopel use posting keys for all sorts of thingss- this is not the ideal solution to report Sales
it also includes VAT
ow ar eyou planning to add Profit Centre -?
Conside the following document
Dr Debtors £117.50
Cr Reveneu Prfit centre 1 £50
Cr reveneue Profit Centre 2 £50
Cr VAT £17.50
how are you going to get the profit centre onto the debtors postings?
You can't... you can see the data in 0EC_PCA_4 or you can join Ar4 ODS to the GL ODS via an infoset

Enhance BW Extractor - Transactional data ABAP CODING ERROR

i need to enhance CRM extractor with additional field.
This is transactional data so i used Exit_rs_001
Here is the extractor result -
Guid...date...........objectid...item guid
1122......1.1.10....901..........8811
1122......2.1.10....901..........8812
1123......1.1.10....902..........8813
1123......2.1.10....902..........8814
now i need field Product id in it which is called from DB Table CRMD_SRV_REFOBJ
itemguid...referencekey...product
8811............01.................110011
8812............02.................110012
8813............03.................110013
now i want to extract data--
Guid...date...........objectid...item guid...product
1122......1.1.10....901..........8811.........110011
1122......2.1.10....901..........8812.........110012
1123......1.1.10....902..........8813.........110013
so i appended the extractor...with field zproduct
FOLLOWING Code doesnot work:::
DATA: L_S_INFOSTRU LIKE ziw_orderma_i.
CASE I_DATASOURCE.
FIELD-SYMBOLS: <PRO_01> TYPE ziw_orderma_i.
CASE i_datasource.
WHEN 'ziw_orderma_i.'. " Upper case
LOOP AT c_t_data ASSIGNING <PRO_01>.
SELECT PRODUCT_ID INTO <PRO_01>-zZPRODUCT
FROM CRMD_SRV_REFOBJ UP TO 1 ROWS
WHERE ITEM_GUID = <PRO_01>-CRMD_SRV_REFOBJ.
ENDSELECT. " not whole primary key
ENDLOOP.
ENDCASE.

actually
coding doesnt give any error
but in output in rsa3 i dont see any data
it worked fine wit the same code for master data datasource in exit...2
now same code different parameters doesnt work in exit..1 for transactional data.

Downloding the SAP master data and transaction data to a flat file

Hello All,
Is there any SAP standard method or transaction to download the SAP master data and transaction data to flat file.
With out using ABAP development, SAP had provided any tool or method to download the SAP system master and transaction data to flat file.
Thanks,
Feroz.

hi
as of now up to my knowledge no.

Transaction data loading error

I have one info-cube: C1, characterstic: Time(0calday), material number(IO_MAT), company code (0comp_code)
key figure: price of material (IO_PRC)
I create one datasource for transaction data
Material Comp code Price
110001 7770 23
when I create transformation, it says error 1::
Rule 2 (target field: IO_PRC): Field PRICE must be assigned to an InfoObject
Message no. RSTRAN526
Diagnosis
No InfoObject is assigned to field PRICE. This is mandatory if you want to use the corresponding rule type.
System Response
The rule is invalid.
Procedure
Assign an InfoObject to the field
error 2:
Key rule 3 (target field: 0CALDAY): Initial update set
Message no. RSTRAN508
do I need another column in my upload file for date? should I put "16/11/2011" or "11.16.2011" for example?
if I don't provide date, is it ok to run DTP? thanks

hi,
I already have key figure IO_PRC( price) defined and in my datasource, I have also a field called " price" as well as in the upload file. and I already create a mapping by link "price" (upload file field) and IO_PRC (key figure)
The issue is:
No InfoObject is assigned to field PRICE.
and second issue is:
Rule (target field: IO_PRC): No source unit assigned
Message no. RSTRAN517
My key figure IO_PRC is defined as:
Data type: CURR, fixed currency: USD Unit/currency: empty, Data element: /BIC/OIIO_PRC
anything missing?

OLAP Transaction data initialization

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