Open PO / SA Dump in SAP 4.7

Hi All,
Please suggest which is the best way to take open PO dump. open Pos are to be converted in to new POs with new material master. which is the best option pls let me know. 4.7 sap
ME2M - WE101 - alv grid OR can we take dump form any tables ?

closed

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Short dump in SAP R/3: SQL statement buffer overflow?

Hello,
I hope someone can help us with the following problem:
A short dump in SAP R/3 (DBIF_RSQL_INVALID_RSQL, CX_SY_OPEN_SQL_DB)
occurred during a delta load, which worked fine for several month.
The custom code crashes at a FETCH NEXT CURSOR statement.
I assume, it might be a SQL statement buffer overflow in SAP R/3?
The problem can be reproduced by RSA3, and is therefore not time-dependent.
The problem did not occur before or on the quality assurance system.
Cursor code:
 Read all entries since last transfer (delta mechanism)
 OPEN CURSOR WITH HOLD s_cursor FOR
 SELECT * FROM ekko
 WHERE ebeln IN t_selopt_ekko.
t_selopt_ekko has up to 60.000 data sets, which worked fine in the past.
It is very likely that the amount of data during the first crash did not exceed this.
SQL-Trace of RSA3 call:
It seems that 25150 data set can be processed via fetch before the short dump occurs
After that object SNAP is written:
"...DBIF_RSQL_INVALID_RSQL...dynpen00 + 0xab0 at dymain.c:1645 dw.sapP82_D82
Thdyn...Report für den Extraktoraufruf...I_T_FIELDS...Table IT_43[16x60]TH058FUNCTION=
RSA3_GET_DATA_SIMPLEDATA=S_S_IF_SIMPLE-T_FIELDSTH100...shmRefCount = 1...
...> 1st level extension part <...isUsed = 1...isCtfyAble = 1...> Shareable Table Header Data
<...tabi = Not allo......S_CURSORL...SAPLRSA3...LRSA3U06...SAPLRSA3...
During dump creation the following occurs:
"...SAPLSPIAGENTCW...CX_DYNAMIC_CHECK=...CRSFH...BALMSGHNDL...
DBIF_RSQL_INVALID_RSQL...DBIF_RSQL_INVALID_RSQL...DB_ERR_RSQL_00013...
INCL_ABAP_ERROR...DBIF_INCL_INTERNAL_ERROR...INCL_INTERNAL_ERROR...
GENERAL_EXC_WITHOUT_RAISING...INCL_SEND_TO_ABAP...INCL_SEARCH_HINTS...
INCL_SEND_TO_SAP...GENERAL_EXC_WITHOUT_RAISING...GENERAL_ENVIRONMENT...
GENERAL_TRANSACTION...GENERAL_INFO...GENERAL_INFO_INTERNAL...
DBIF_INCL_INTERNAL_CALL_CODE..."
Basis says, that the Oracle data base works fine. The problem seems to be a SAP R/3 buffer.
Does anyone had a similar problem or knows where such a buffer might be or how it can be enlarged?
Best regards
Thomas
P.S.
Found a thread that contains part of the dump message "dynpen00 + 0xab0 at dymain.c:1645":
Thread: dump giving by std prg contains -> seems not to be helpful
Found a similar thread:
Thread: Short dump in RSA3 --Z Data Source -> table space or somting else?
Edited by: Thomas Köpp on Apr 1, 2009 11:39 AM

Hi Thomas,
 Its due to different field length.
Just check it out in code after FETCH NEXT CURSOR what internal table you have mention.
that internal table shoul deffined by taking refrence of ekko, because your code is
OPEN CURSOR WITH HOLD s_cursor FOR
SELECT * FROM ekko
WHERE ebeln IN t_selopt_ekko.
hope you got solution.
Regards,

Dump in SAP after installing patch for Doculink of Opentext ECM

Hi,
We have installed Add-on of Doculink for Opentext ECM on ECC6.0 System. We have installed (new version 9.6.2) it from Open-Text (3rd party vendor).
01) Open Text DocuLink for Livelink Enterprises
02) DocuLink for Livelink Enterprise Server
03) Open Text Archiving and Document Access
04) Open Text Archiving and Document Access for SAP Basis
After transporting the patch DC3.1-001(instruction of patch) which we found from open text site of https://esc.ixos.com/ we are getting dumps in SAP that: Program is not Unicode-compatible.
Error analysis
The following syntax error was found in the program /IXOS/SAPLDC_C:
The program /IXOS/SAPLDC_C is not Unicode-compatible, according to its program attributes.
Can any one tell me how can this transport be reverted back from Open-Text 9.6.2 ?
Thanks & Regards,
Nikhilesh Ray

is not Unicode-compatible
Have you tried to disable the unicode check?, It might work.... In anycase I think you should give IXOS a call, I presume they have seen this issue quite a few times :-D
Regards
Juan

Recruitment open for Upcoming Ramp-Ups: SAP BusinessObjects GRC 10.0 Suite

Recruitment open for Upcoming Ramp-Ups:
SAP BusinessObjects Access Control 10.0
SAP BusinessObjects Risk Management 10.0
SAP BusinessObjects Global Trade Services 10.0
SAP BusinessObjects Process Control 10.0
Key Data
   * Target Release to customer: 13th December 2010
   * Target Completion date Ramp-Up: 15th June 2011
   * Contact Persons: Petra Beenk (EMEA); Jennifer Ingle (North America); Fabiana Pacheco (Latin America); Allen Xiao (APA) Sawako Watanabe (Japan)
   * SAP Ramp-Up project responsible: Sabine Schoeler
http://service.sap.com/rampup
Cheers,
Vit
Edited by: Vit Vesely on Oct 23, 2010 9:32 PM

Hi Simon,
I appreciate your help.
It noticed by me that in the GRC 10 front end system, the component GRCFND_A_V1000 was not installed!!!
How this was missed I dont know. Inspite of this, other component GRCPINW_V1000_700 was installed.
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Regards,
Faisal

IC Reconciliation AP/AR Open Items (Prozess 003) with SAP ERP

Dear All
Does anyone has implemented the IC Reconciliation AP/AR Open Items (Prozess 003) with SAP ERP and SAP ByD allready?
If yes - is there a standard like RFC within SAP ERP? Or how did you set it up?
Thank you and regards
Markus

Hello Lokesh,
thank you for your reply.
We would like to retireve data (AR & AP open items) from SAP Business by Design and transfer it to our SAP ERP in order to do the intercompany reconciliation.
Are you aware of any standard functionality to transfer data from SAP ByD to the SAP ERP?
Thanks & best wishes
Melanie

Dumps in sap pi

Hi Gurus,
Can any body tell me that on what cases we will get Dumps in sap pi ,Can any body share me is there any documents related to dumps.
It is very help ful for me .
Thanks&Regards

Hi Madhu,
There is so much exceptions like stars in the sky. All the adapters can raise an exception if they are not right used or there is a communication/configuration problem, you can have mapping exceptions, there is a standard failures depending of your PI version, configuration PI problems, etc
IMO you can read the troubleshooting guides like:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8071b1b8-3c5c-2e10-e7af-8cadbc49d711?quicklink=index&…
(PI) 7.3.1 Troubleshooting Guide - Technology Troubleshooting Guide - SCN Wiki
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c059d583-a551-2c10-e095-eb5d95e03747?overridelayout=t…
XI: Timeouts, timeouts, timeouts....
Regards.

How to carry forward any open documents in a new SAP B1 Implementation

Hi,
I want to know what are the best practices to record any open documents during a fresh SAP B1 implementation.
The client has an existing running business and may be implementing SAP B1 at the start of the financial year or during the middle of the financial year.
How do I enter the open documents as on the go-live date; documents like open Purchase Orders, open Sales Orders, open GRPO, open Deliveries, etc.
What are the multiple approaches / alternatives to evaluate and what are the best practices?
Note: I am not talking merely about the GL or Inventory Opening Balances, but the entire set of open documents!
Thanks.

1. When it comes to documents that post to the G/L you want those posted the day you go live as this is part of your opening balance. This would be for you A/R and A/P Invoices. Just make sure the Due Dates are correct and the G/L account is your Opening Balance account. Why? So you can run a trial balance for that day. So in your case I would either do 1-SEP-2014 or 31-Aug-2014. Again I prefer to enter them in as the day before go live so that I can easily run a Trial Balance on my opening transactions. I have yet to have the opening balance balance out on these imports.
2. I would go with the open items on the PO. Why? Less work and still accomplishes the need for open items. In all cases add the original document # from the legacy system in the remarks so you can always find the original.
3. Once again, I would go with only the open balance. Why? It is less work and you can always record any audit remarks in the remarks section of the document. Remember the goal is to import your opening balance. You do not want to step into historical data, it is not easy and takes a long time. So unless the customer is paying for it, this can become a money loser. If analysis is need on historical data, then they have their legacy system to look at.
4. The whole reason for the Service Type invoices is purely for the opening balance of the Accounts Receivable and Accounts Payable opening balances. The document total should be the total for the amount that is owed as this is your opening balance for the A/R and A/P accounts along with the customers and vendors sub ledger.
5. Yes. It can be done through the DTW. I haven't tried the new features on the Inventory Counting, but I believe they have added an import feature. Either way should work as long as you get the inventory in the correct places and the inventory accounts to the correct value.
Remember, opening balances are meant to be the values of the legacy system as a snapshot in time. This means that inventory is correct and in the correct place and most importantly the accounts are correct. The reason for the Opening Balance account is as an offset account to the journal entries you create for importing these opening documents. In the end, the Opening Balance account should be 0 if the legacy system is balance.

Cannot open Registry key HKEY_LOCAL_MACHINE\Software\SAP\NSP\Environment ?

Hello, after installing the NetWeaver 7.01 Trial on my Windows Server 2008 I get this error:
Cannot open Registry key HKEY_LOCAL_MACHINE\Software\SAP\NSP\Environment (Error 2 ENOENT: No such file or directory OR: The system cannot find the file specified.) [ntservmgr.cpp 306]
Starting the server does not work, it goes from grey to yellow to grey again and I think the above error is the cause. Whats the problem?
Thanks !

Thank you Srikishan, I reviewed the link you provided, it solves uninstall and re-install problem for one laptop, however, we have many laptops, can't do manual registry clean up for all of them. The installation was done by mobile client silent script, needs to be successful the very first time.
This error only happens with the very 1st installation, means fresh OS that never had any SAP, I am wondering what is the installation program trying to change in the registry, does it have to go that deep into registry? and what other components are affected by the error "Can't open registry key "HKEY_LOCAL-MACHINE\SOFTWARE\SAP\SAP DBTECH"?
From the log, the command ran before the error was "CALL: SDBINST -b -t sapmc -f C:\Program Files\SAP Netweaver Mobile Client\MaxDB Files\sdb_MIDB_sample.cfg", is it a sample program and do we need it? is this caused the error?
for remaining errors(many of them), there is one very odd
"SYS: "c:\sdb\programs\runtime\7300\bin\irconf.exe" -i -p "c:\sdb\programs\runtime\7300": Error : Cannot find any installed version of CPC Driver.."
What caused it?
Thanks,
Grace
Edited by: Grace Mu on Jul 25, 2011 4:34 PM
Edited by: Grace Mu on Jul 25, 2011 4:37 PM

MIRO Dump in SAP 4.6C

Hi all,
I have a dump in MIRO Tcode in program LEINSF21, dump says TABLE_INVALID_INDEX..
The dump is happening when we have a PO created and GR and IV for a wrong vendor and then reverse all those and create for the new vendor and using the same Bill of Lading.
But when we use PO as reference the dump is not happening .
Already SAP notes 365960 is applied.
Do we need to apply some notes to rectify this ?? we are planning to open the system for SAP ?
Please guide me in this regard.
Thanks in advance .
Vivek K

These many notes are available
481467
459450
445772
490555
483982
490574
But would recommend to open the system for SAP rather applying the notes. They may suggest the relevant or new based on the situation.
Regds
Manohar

Performance issue - Open a Crystal Report from SAP BW

Hi,
I have an general question on the performance of Crystal Reports: We are using Crystal Reports 2008 SP 2 in context with SAP BW 7.0. We don't have a BO XI. We use the BW as a central storage for our reports. Now we have the problem that the opening of some reports takes a long time. For expample one report needs ~13 secound an another > 5 minutes.
Where can be the problem? What happens in SAP BW when a report is called? And what can we do to make it faster?
Thanks for your informations!

Hi Ingo,
the value of MaxPickListSize is "c8".
Yesterday I have spent a lot of time to find the bottleneck. I have traced the SQL statements, which are performed from Crystal Reports / Integration Kit when I open a report. It might be the values for the parameters. That's our situation:
Crystal Reports
|
Query (restriced on Cube 1)
|
MultiProvider
- Cube 1
- Cube 2
- Cube 3
- DSO 1
The slow report is based on the BW Query and in the filter restricted to the Cube 1. If I open the report, all values for the parameters are read from all the InfoProviders under the MultiProvider (Cube 1, Cube 2 Cube 3 and DSO 1). The very big DSO 1, which is not used, increases the duration extremly. This may not be the desired behavior?! Is this a bug? I would expected that only the values are loaded from Cube 1.

How to open Crystal Report from the SAP GUI ?

Hi experts,
We have developed some reports for our ECC 6.0 system by using Crystal Report 2008 and SAP integration kit , these reports are published to BO edge 3.1 server. To view the report, our user have to open IE and login Infoview first.
For convenience, we want to open Crystal report from SAPGUI directly without login BOE, How can we do it?
Thanks.

Hi
please take a look here
Crystal Reports
Regards,
STratos

Error while opening PDF file created in SAP System

Dear Friends,
We have customized transaction through which a Inspection Lot gets generated with predeifned Inspection Characteristics data. User enters the reading in that Inspection Lot and SAVE. In another customized transaction, this Inspection Lots gets Released and when released, SAP System generates PDF file through this custmized program and send it to repspective Mangers through SAP Inbox for view. Before 07.10.2010, this was working correctly. On 08.10.2010, our Basis team has applied patches provided by SAP. Afte that the generated PDF file can not be open. Error message shows that this file is damaged OR corrupted.
We wrote to SAP support but they advise to contact DAP Forum for the customized program, SAP supprt will not help.
We need help to overcome this issue.
Regards,
Jayant Joshi - Bahrain

Hi,
Find out the FM that's generating the actual error through de-bug and analyze the same by looking in OSS and or SDN.
Regards
Narasimhan

Short Dump in SAP BW Sys while extracting data from R/3

HI All,
I am getting short dump problem in sap bw while extracting the data from r/3 to bw info cube.
the error message is like this,
Runtime Error          DBIF_RSQL_SQL_ERROR
Except.                CX_SY_OPEN_SQL_DB
Date and Time          11.05.2011 09:36:51
ShrtText
An SQL error occurred when accessing a table.
What can you do?
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
How to correct the error
Database error text........: "ORA-14400: inserted partition key does not map to
any partition"
Internal call code.........: "[RSQL/INSR//BIC/B0000115000 ]"
Please check the entries in the system log (Transaction SM21).
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"DBIF_RSQL_SQL_ERROR" CX_SY_OPEN_SQL_DBC
"GPCX2UNC5JG556R7DPSFJUGJS1Z" or "GPCX2UNC5JG556R7DPSFJUGJS1Z"
|    "INSERT_ODS"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
The exception must either be prevented, caught within the procedure
"INSERT_ODS"
"(FORM)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
System environment
SAP Release.............. "640"
Application server....... "bwdev"
Network address.......... "10.10.100.36"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "8x AMD64 Level"
Character length......... 8 Bits
Pointer length........... 64 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "BWDEV"
Database type............ "ORACLE"
Database name............ "BWD"
Database owner........... "SAPR3"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Aug 17 2008 20:56:58"
Created in............... "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version......... "OCI_10201_SHARE "
Patch level.............. "247"
Patch text............... " "
Supported environment....
Database................. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE
10.2.0.."
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2,
Windows NT 6.0"
Memory usage.............
Roll..................... 16128
EM....................... 6265200
Heap..................... 0
Page..................... 0
MM Used.................. 5972296
MM Free.................. 289384
SAP Release.............. "640"
User and Transaction
Information on where terminated
The termination occurred in the ABAP program "GPCX2UNC5JG556R7DPSFJUGJS1Z" in
"INSERT_ODS".
The main program was "SAPMSSY1 ".
The termination occurred in line 41 of the source code of the (Include)
program "GPCX2UNC5JG556R7DPSFJUGJS1Z"
of the source code of program "GPCX2UNC5JG556R7DPSFJUGJS1Z" (when calling the
editor 410).
Processing was terminated because the exception "CX_SY_OPEN_SQL_DB" occurred in
the
procedure "INSERT_ODS" "(FORM)" but was not handled locally, not declared in
the
RAISING clause of the procedure.
The procedure is in the program "GPCX2UNC5JG556R7DPSFJUGJS1Z ". Its source code
starts in line 21
|    of the (Include) program "GPCX2UNC5JG556R7DPSFJUGJS1Z ".

Hi,
This error occurs if you want to insert an entry in the table that does not match the value range of any partition. In such a case, you must compare the value of the entry with the definitions of the partitions to determine the cause of the error.
please run the following test/repair in transaction RSRV ,
RSRV -> All Elementary Test -> PSA Tables -> Consistency Between PSA Partitions and SAP Administration Information
-> include the PSA table
    /BIC/B0000115000
Check OSS note 339896 which explains the repair procedure.
Regards,
Lokesh

Can't open layout getting Dump in ST22

Hi All,
I am getting an layout no display and dump ST22 with the following details for few users, It seems the data set they try to open via the layout is locked but ususally when the layout is open and they select that version then they get a message ' this is locked or somthing', but I have never seen they can't even open the layout. Specially, with only one layout. Is there a table or somthing I can release that locked for this user? OR how can I resolve this issue!!! I am in SEM 4.0 Add-on into BW3.0B
The termination occurred in the ABAP program "SAPLUPC_DATASLICE" in
"UPC_DATASLICE_CHASEL_CHECK".
The main program was "SAPMHTTP ".
The termination occurred in line 162 of the source code of the (Include)
program "LUPC_DATASLICEU10"
of the source code of program "LUPC_DATASLICEU10" (when calling the editor
1620).

Hi,
I think the problem is related to Active/Deactive Dataslices.
In your case Dataslices is ACTIVE ??
Please put a break point in FM UPC_DATASLICE_CHASEL_CHECK and check exactly where are you getting the dump.
Just to analyse the problem , deactivate it and check whether you are getting the dump or not ?
Thanks
pratyush

Vendors are not able to open Payment advices send through SAP

Hi,
We regularly send payment advices to our Vendors thorugh Payment programme F110. but all of sudden many of vendors are facing issue while opening PDF File.
Some of them are getting Error as "Adobe reader could not open file because it is either not supported file or because file has been damaged(it was sent as an email attachment and wasn't correctly decoded) while some of them are receiving Blank attachment.
Also when we try to send same file to internal id's and our personal Id's we are able to open same. So this is not sap problem as file leaves sap correctly.
Also one more observation is when correct file is received by us the file size is of 8KB while same when received by Vendors its only of 1 KB i.e it consist of only disclaimer and no PDF File
Please let me know solution for this at earliest as many vendors are facing this issue.
Regards
Tanuja Naik

HI,
We had also checked settings at our Mail server and our security software trend Micro and mails are seen to be properly send through same.
Actually we Shifted from Exchnage Server 2003 to 2007 in month of February. After that these Problems started Cropping up.
and Now that its almost a month, this has become serious issue.
Please let me know if anybody knows solution for this. This doesn;t look to be problem of SAP.
Thanks in Advance
tanuja Naik
022-67782645

Open PO / SA Dump in SAP 4.7

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