OSS note system

Hello, I could not find a clear answer from search option, sorry for stupid question
How do I access SAP OSS note system, from searching other posts I found you need a user I.D.?
How do you get a user I.D.?
What site do you enter your user I.D. when you get one?
Just want to see a note created for a challange I have but I do not have access to the note system.
Halp please
Edit: also please advise if the note system is the same for every one, if I have a message created by SAP will every one with access be able to view my message (OSS note)?
Edited by: Arakish on Sep 13, 2010 11:37 PM

you can access OSS from internet: http://service.sap.com/notes
an incident you enter there can be seen from all your colleques that work on the same SAP system, but not from anybody else.
you basis consultants are usually the group that has access and can grand access and authority to you

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OSS note is not working in production but works correctly in test system .

hello friends ,
weh have implemented one OSS notes , which is working corectly in Test system , but not working in production .
Could you please let me know , what could be the reason ?
OSS note no 1064273-
Regards,
Manoj

Pls. check with Basis if the OSS note has been implemented properly and successfully.

How to check the OSS note in SAP Client system ?

Hi all
I just have a small question ... how do we check whether an OSS note is applied in the SAP client System or not ?
Please let me know..
Thanks
Mallikarjun

Hi
1) One way is checking the version and support pack applied.I.e,
On the main SAP screen > Systems > Status > Check details of the "Component version".
2) STMS > Double click on the system you need to check > Check the status of your request.
Nadini

OSS Notes Comparison among different systems

Hi
How do we check if a particular OSS note is implemented in Dev , Test and also Production System.
Normally we do a version comaprion .
I would like to know do we follow the same approach for checking if code changes is made effective in different
systems . I dont have authorization with SNOTE transaction .
So is there any approach for the same.
Appreciate the inputs
K.Nadesh Kumar

Hi Raj
Thanks for the valid inputs .
When i ran the report SCWN_NOTE_BROWSER it has asked for some selection screen parameters .
So if i am correct
in the Selection Screen i muct give the follwoing parameters
SAP Note Number
and also
Implemented status - Completely Implemented
and Sort order as Number (radio button)..
Or in the other method you had suggested i can do a version management if that is the case do we take the main
program for which the SAP OSS note might be implemeted and do a code comparison
I have previously done only code comparion for the program through SE38
K.Nadesh Kumar

OSS Note 1048856 does not fix system error VL 059

Hi all,
we have exactly the issue described in OSS Note: 1048856.
"When you use IDocs to create inbound deliveries, the system issues error VL 059 by mistake 'You cannot add this item to the delivery'."
Our process is:
1. Post over the IDOC DESADV to create the inbound dlry.
2. Within the IDOC we have the Handling Unit (e.g. MATNR 400877).
3. Delivery type (EL) has the item-req. 201
=> IDOC message output: 'You cannot add this item to the delivery'.
When I change the item-req for the delivery type EL to 202 we do not get the message but in that case we cannot complete our goods receipt.
The inbound delivery cannot be completed, although all TO items have been confirmed.
Does somebody has a idea who we can solve the issue without changing the item-req of delivery type from 201 to something else.
Every input is very welcome.
Best regads,
Burhan

Hi All,
Note: The OSS-Note 1048856 is already implemented in our system.
Best regards,
Burhan

How to find whether an OSS note is applied in the system?

Hi experts ,
Can anyone explain how we can find if an OSS note is applied in the system.
Please respond to the query, points will be awarded .
Best Regards
Anand

Hi Subodh,
Thanks for your reply and valuable information.
I could not checked for snote and SPAU as I am not authorized. suppose a note has been applied throgh SNOTE , can we find this note in the code ?
In my case a particular note is applied for MM02 but when I check code I could find several note but not the note being disuceed.
I will try to check with some one authorized for SNOTE in my client.
Thanks again.
Best Regards
Anand
Edited by: Anand Tripathi on Jan 19, 2008 7:52 PM

How to find out the list of implemented OSS Notes in a particular period.

Hi Friends,
Need help.
I need to find out the list of OSS Notes implemented in a period in a particular system.
Could you please suggest the table or program or any way to find out the OSS Notes Implemented date wise?
Thanks in Advance.
Sreenivas

Hi Sreenivas.
How did you find the solution to this? Trying to do the same thing!
Cheers,
Tom

In what type of HA context should OSS Note 1052984 be applied to?

Hello,
I was wondering if somebody could clarify the Term u201CHigh Availabilityu201D (HA) in an SAP Context.
I installed a PI 7.11 (SID=ABC) system as part of an HA Cluster Failover.
The u201CABCu201D system is running on Server Host u201C123u201D.
I have another Server Host, u201C456u201D, that is part of the HA Cluster Failover. This server has two other SAP Instances u201CDEFu201D and u201CGHIu201D installed on it.
When u201CABCu201D needs to failover, due to Hardware failure, etc, the two Instances u201CDEFu201D & u201CGHIu201D are shut down by the HA Cluster Software on host u201C456u201D, and then u201CABCu201D fails over to server u201C456u201D, and runs on it until the original host, u201C123u201D is available again for u201CABCu201D to run on.
I was reading OSS Note 1052984, u201CProcess Integration 7.1- High Availabilityu201D, and in this noteu2019s context it seems like HA is referring to an Instance where the
ASCS u2013 (ABAP System Central Services)
SCS u2013 (JAVA System Central Services)
DVEBMGS u2013 (Primary Application)
DB u2013 (Database Instance)
Are all installed on separate servers, and not necessarily on an u201CHAu201D cluster, where one SAP instance resides on one server and can failover to another node B server, when the need arises.
Any insight in to what context Note1052984 is referring to would be very helpful.
Thank you.
Regards.

Hi Hiko,
You might find the answer to your questions on the following links:
http://www.sdn.sap.com/irj/sdn/ha#section12
http://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/b09d53ac-8b0f-2b10-6798-ecfd55894839 [original link is broken]
Hope this helps!
Kind regards,
Mark

Problem related to OSS Note - importing file problem

Hi,
I m facing an issue while implenting an oss note 430580 , i have to import files from sapserver.
but i don't know how to do it.
below is the description of my problem.
Import the following files from SAPSERV:
/general/R3server/abap/note.0430580/K000687.PLM
/general/R3server/abap/note.0430580/R000687.PLM
Import the two files into your system.
For more information on SAPSERV, see Note 13719.
Can any one tell me how can i get rid out of this prioblem.
whether this is possible or BASIS Team can only do this.
system details
Operating system SunOS
Machine type sun4u
R/3 release 4.6C

Well, these files are part of the zip.file which belong to the note. This is part of a regular transport and is normally done be basis. The data and the cofile (K....PLM & R...PLM) should be imported into your system. Before doing so they have to be transferred to the file server. Better let BASIS do these kind of things.

OSS Note for MIGO "Update terminate (SAPSQL_ARRAY_INSERT_DUPREC)"

Dear all
I am facing problem during MIGO GR reference Others, MVT 561.
Upon clicing Button: Save, I face 2 types of errors intermittently
1. Material document is saved and generated but when comes to displayed, it will say "Document 4900496xxx does not exist in calendar year 2009" And I check in Table: MKPF and it does not exist at all
2. I am not able to save it and face this termination error:
The ABAP/4 Open SQL array insert results in duplicate database record
What happened?
Error in ABAP application program.
The current ABAP program "SAPLGLIU" had to be terminated because one
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and adminis
termination messages, especially those beyond their normal deletion"
I have done my investigation and the number range uder FBN1 for this MVT 561 under this Company Code and Year has been maintained.
Can anyone advise me the OSS note to solve it? I cannot find a direct OSS note on it to solve this.
Thanks.
Edited by: Daimos on Oct 26, 2009 7:58 AM

Sorry Jurgen
I have posted so many material documents using MIGO to test it out and try to update my OMBT there so many times until I lost track what is the current number range when I wrote my question here.
I have read that thread you posted regarding the ST22 analysis [Solution from Jurgen|Document does not exist after creation of PO; . I exported them to HTML and did a detail checking, and I find out it is FI GL there did not update the number range properly which in turns cause my GR to have problems.
Below is my analysis and learning to share with others:
1. Ask the ABAPER to find out which record value the system trying to insert. Copy down this number.
2. Check the OMBT value of Current Number.
3. Then use the MFPK Table to search the latest Number Range.
4. Try to check if the record value trying to insert already exists in Current Number. Normally, it will exist and that is why
    system prompt "insert duplication".
5. Then check if the record value trying to insert already exists in MFPK Number. Normally, it will exists it will exist and that is
    why system prompt "insert duplication". (There can be situation that the Current Number is lower than the MFPK Number,
    but it rarely happen).
6. Replace the Current Number to be the Next Number of MKPF largest Number. Save and it should work.
7. If it is not work, please create a material which is non valuated and perform GR, if GR can be done and we can display
    material doc, it means the error is caused by the FI GL number range error.
8. There can be other issues such as activation of user exits and other.
Jurgen, I got one more question to ask you. I have tried to replace the current number with the largest number of MKPF without + 1. It can solve my problem.
But I wonder why SAP Notes and you suggest us to replace Current Number with largest MKPF value PLUS 1?
Please advise.
Thanks.
Edited by: Daimos on Nov 2, 2009 8:41 AM

How to apply OSS note and how to use it?--thanks

Hi, morning all,
I want to know how to apply OSS notes and how to use it, pls help me.
Thanks.

Applying OSS note is a critical activity in the system. Usually this task is carried out by the basis, as they maintain the system and the notes, support packs, etc.
A OSS note has potential to impact the system in several ways. So it is better to work with the basis if you need to apply a OSS note to be applied.
Transaction code is Snotes. But pl dont attempt to apply by yourself.
Reg your other question as how to use the OSS note, there is nothing like using aOSS note. Just apply and depending on what the notes do, it may change the config, or download a program or something.
Ravi Thothadri

Close the Programs that are opened by OSS Note

Hi,
We had opened some of the standard programs (With access key) and made the modifications as per the OSS note some time back, the programs that were modified are still open for editing even now and the client is concerned about the sanctity of the standard programs as they are open for everyone any one can make changes to the programs, how one can make sure that the object once opened should be closed immediately afer applying modifications, does SAP has any kind of mechanism using which we can track this,
Any help would be highly appreciated,
Rgds,

Hi Sailatha,
Once you have modified an SAP Object using an access key it becomes a custom Object. It can be modified at any time by any developer in the development system. If you have used the Modification Assistant or SNOTE while making the changes the first time, you will be prompted to retain your changes or reset to original in SPAU during upgrades / support packs.
Regards
Suresh Datti

Use solution manager to create customer message and apply oss notes

Hello All,
Is it possible to use SAP Solution Manager to create/ open Customer Messages and for the application of OSS notes in satellite systems via solution manager?
Currently, our Solution Manager system is bieng used for Central System Monitoring!
Please let me your your expert thoughts!
Thanks,
Antarpreet

Hi,
By using Service Desk scenario of Solution Manager you can convert an issue to an OSS message and follow it up.
Refer the [Link|http://help.sap.com/saphelp_smehp1/helpdata/en/b3/64c33af662c514e10000000a114084/frameset.htm]
Snote application is also integrated with this Service Desk, you can apply SAP notes to any satellite systems.

Problem with OSS note

Hello. I do not know if there is anybody in here that has encountered this problem but....
We have NEW GL activated so we have to use transaction FAGL_FC_VAL with program FAGL_FC_VALUATION for closing year and converting some documents from local currency to other currencies.
When I run the program, there is a error concerning string length:
Runtime Errors READ_REPORT_LINE_TOO_LONG
Exceptn CX_SY_READ_SRC_LINE_TOO_LONG.
I have looked for a SAP note that corrects this error. I have implemented it but still...there is no effect. Suggestions?
The error takes place in K_KKB_FIELDCAT_MERGE function at line 366.
I do not thing that trimming the variable from 75 to 72 chars is a solution.
Thank you,
Cristian.

Hi. I have looked for OSS notes for this error. There is a note 1013501 that say this is an programming error and it can be fixed with correction instruction 844370 or install package SAPKH50016.
Still, after implementing the correction instruction, it didn't work.
For the moment I do not want to install packages.
My system is 5.0. Retail configuration.
Could you tell me the line numbers of that code?
Edited by: Cristian Boartes on Dec 21, 2007 4:01 PM

OSS note 550071 - price for catalog product

Hello All,
the sub OSS note says
If a valid source is assigned to the shopping basket item (for example, an info record or a contract), the price is transferred to the purchase order from the source of supply<b> - unless, the item is created via a catalog and it contains the catalog price.</b>
we require that the ECC cotract price should be picked up while classic PO creation , even though the product is picked up from catalog (which has contract no in the product characteristics).
Now only in one test case we observed that system behaved in our desired way and contradictory to the note.
Does anyone know about any control on this behaviour?
we could not find any.
(we have not implemented BBP_APPEND_ITEM)
BR
Dinesh

Hi
Which SRM version are you using ? What you observed in your test-case ?
<b>Anyways, You can do this easily using any of the BADIs</b>
- BBP_DOC_CHANGE_BADI
- BBP_SOS_BADI
P.S. : Read the relevant standard SAP documenatation in SE18 Transaction.
Do let me know.
Regards
- Atul

OSS note system

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