Planning cube Key figure over flow error
Hi Experts,
I am getting the following Key figure errors in Planning cube while running the Planning sequences.
1.Over flow occurred when calculating KF
KF details : Data type: DEC-Counter or amount filed with comma and sign.
2.ORA-01455: converting column overflows integer data type
Data type : INT4- 4byte integer,Integer number with sign.
The number s are growing in cube and it is giving overflow error .We are compressing the cubes once in a week.we are using these KF's in two cubes.Please help me to resolve the issue.
Regards
Prasad
Edited by: PRASAD on Feb 1, 2009 9:39 AM
Hi Prasad,
Check here.........
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3131393536373226
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=460652
Thanks,
Vijay.
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Dear Experts ,
I am curious to know regarding SNP planning books key figures
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9ASNP94
Data view : SNP94(1)
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Forecast TXT
Sales Order TXT
Distribution Demand (Planned) TXT
Distribution Demand (Confirmed) TXT
DistrDemand (TLB-Confirmed) TXT
Dependent Demand TXT
Total Demand TXT
Distribution Receipt (Planned) TXT
Distribution Receipt (Confirmed) TXT
Distribution Receipt (TLB-Confirmed) TXT
In Transit TXT
Production (Planned) TXT
Production (Confirmed) TXT
Manufacture of Co-Products TXT
Total Receipts TXT
Stock on Hand TXT
Supply Shortage TXT
Safety Stock TXT
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Days´ Supply D
ATD Receipts TXT
ATD Issues TXT
Many thanks & Regards
RajHi
Please find below the short summary of each key figures.
Forecast TXT :- FCST which has been released from APO DP to APO SNP
Sales Order TXT :- Sales order transferred from ECC to APO via CIF.
Distribution Demand (Planned) TXT :- Dependent demand coming from other location to this location for same product. Network planning
Distribution Demand (Confirmed) TXT :- In case deployment , we confirm the Distribution Demand (Planned) will appear her.
DistrDemand (TLB-Confirmed) TXT :- Mainly used in case of TLB.
Dependent Demand TXT :- Dependent demand coming from parent product in case of BOM
Total Demand TXT :- The sum of all above demands is called as Total Demand.
Distribution Receipt (Planned) TXT :- SNP created Purchase req will appear in this key figure.
Distribution Receipt (Confirmed) TXT :- In case of deployment Distribution Receipt (Planned) will be get confirmed in the Distribution Receipt (Confirmed) key figure.
Distribution Receipt (TLB-Confirmed) TXT :- Mainly used in case of TLB.
In Transit TXT :- In will contain the in transit stock which will transfer for ECC via CIF.
Production (Planned) TXT :- Planned order will get created via SNP in case of domestic mfg.
Production (Confirmed) TXT :- In case of SNP deployment Production (Planned) will be get confirmed in the Production (Confirmed)) key figure.
Total Receipts TXT :- Total of all the receipt elements as been used.
Stock on Hand TXT :- Stock has transferred from ECC or R3 via CIF.
Supply Shortage TXT :- This will be calculated with macro based on total demand and total receipt.
Safety Stock TXT :- Based on SNP master data, safety stock will get calculated during planning run.
Reorder Point TXT :- Based on SNP master data, Reorder Point will get calculated during planning run. . There are different methods of calculating safety stock.
Target Days´ Supply D :- The safety stock defined in number of days appears based on SNP master data in APO.
Target Stock Level TXT :- Get calculated by macro based on Target Days´ Supply D and total demand in future.
ATD Receipts TXT :- Mainly used for Deployment.
ATD Issues TXT :- Mainly used for Deployment
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We have allocation for Planning material and Sold to Party Level
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I have a scenario like this for my history capture process.
I have sales order history of 10 for the month of September.
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I expect the aggregated demand to be 0 and not -2.
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SureshHI,
Option 1 :
If your are using an info cube, then it would make sense to update the values directly in the update rules or transformation rules for that particular key figure and then load it into the planning book key figure directly.
Second OPtion :
If you have an option to add another key figure just add another key figure saying returns and you don't have to add it to the planning book view, so it remains int eh background and then you can write a macro to update the actual key figure with the difference using this key figure, this way you will have record of both the return values in the background or you can even display it if you want, and also the remaining difference in the history. -
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I want to filter a query for a specific value of a key figure. The report should display all customer who has an account balance greater than EUR 500'000.
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Is there another way to deal with? Any help appreciated.
Kind regards
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Graubündner Kantonalbank
CH-7002 ChurYou could try to implement an alternative solution: define a new Characteristc with discrete values (in the following example I suppose to have intervals of 10)
KF -> CHAR
115 -> 110 (110 <= KF < 120)
5 -> 0 ( 0 <= KF < 10)
83 -> 80 ( 80 <= KF < 90)
Then you can use these dicrete values to filter ...
I know that it's not so "flexible" (discetization must be predefined), but query response time is quicker and you can use Aggregates ...
Hope it helps
GFV -
APO key figures - units of measure
I am using APO V5.1.
Via RSA1 I have created a key figure of data type Quantity and unit = 0UNIT.
I have assigned this key figure to my planning area and planning book.
The planning area has unit of measure = CAS, and this is the unit of measure shown for my new key figure in interactive planning.
How can I change the unit of measure for my new key figure to D(ays)?
Thanks for any advice...Datta,
Thanks for this reply.
I have followed your advice...
I have a key figure with data type 'Number'.
In interactive planning, this key figure is appearing with a blank uom.
In the planning book design, on the 'key figure attributes' tab, I cannot however make any changes to the key figure attributes including uom, as they are greyed out.
Any ideas on this?
Thanks... -
ABAP Code for Key Figure selection in Report
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I am working on one of the development request that requires following logic to be implemented at query execution. There will one KF column and based on valid combination of characteristics value from the cube, Key Figure value from the same cube will be selected and reported.
If ((Plant = A1) and (Division = B1))
OR ((Plant =A2 ) and (Division = B1))
OR ((Plant = A3) and (Division = B2))
OR ((Plant = A6) and (Division = B2)).
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Can somebody please suggest, how to do this? Thanks in advance.
Regards,
NimeshNimesh,
Step 1.Create a formula (say F1)variable with customer exit. In the customer exit code read the values of Plant and Division. If the Plant and Division combination is the one that you specified below return a 1 (for Moving Avg.) or return a 0 (for Standard).
Step 2. Create a column with a formula having the following definition
(F1=1)'Moving Avg.' + (F1=0)'Standard'
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You can avoid customer exit coding by using replacement variables and using them in a formula, this would make your calculation clumsy and confusing. Let me know if you cannot get the customer exit solution work.
Hope it helps...
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