Portal error while saving a view

Hi,
I am using a EP for Query run. My issue is that when I am trying to save a Query view on the portal, I am getting a error " "the object cannot be processed due to transport problem" .
Please help me in resolving the same.
thanks for your support always
Maneesh

Hi,
Please set the setting as described in note 337950, it will help to fix the issue.
solution:
Releasing the object changeability
This setting is only intended for production or test systems that are
set to not changeable. It is not suitable for development systems.  For
this reason, this setting is only effective if at least one of the
conditions specified under 'Cause and prerequisites' is met.
Go to the Administrator Workbench (Data Warehousing Workbench,
transaction RSA1) -> 'Goto' -> 'Transport Connection' and choose 'Object
Changeability'. To display the function, you may have to enlarge the
window or press the arrow keys nearby.
In the following dialog box you can select the object types that you
want to be changeable, even though the system is set to not changeable.
These objects are not connected to the transport system; this means that
no transport dialog boxes are displayed. This only applies, however, if
the preconditions mentioned under 'Cause and prerequisites' are met.
First, after releasing an object type, only objects that are original,
that is, those that were created in this system  can be changed. This
prevents changes to objects that were imported into the system. However,
changes to these objects may be overwritten again during a new
transport.
You can set all objects to changeable (even the ones imported into the
system) using the context menu (right mouse button), although this
setting is not recommended for the reasons mentioned above.
Thanks,
Venkat

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    i have created some reports which are working fine,
    but now i am facing some errors while saving the files.
    Also the reports does show only one record while there are many records in the database.
    The error messages are as follows:
    REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
    REP-1070: Error while opening or saving a document.
    Please help me to find out the exact problem.
    Also tell me how can i show all the pages of Database records in a report( while one record on each page)

    As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
    Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
    Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
    As you'll discover, Reports is not the most robust application ever written.

  • Error while saving the Sales Order

    Hi experts,
        i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
    Thanks.

    I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
    You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
    Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
    If you see what they are, you can check to see what the usages represent.   Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc.   In our system, we only have A entries.
    What are the usages for the 521 entries?  Do they relate to Free Goods/Pricing???
    Does the table KOTN521 exist in the ABAP Dictionary?
    Answering these questions may get you closer to the answer.
    Can you compare the values in these entries to what you have in different SIDs?
    Is this problem happening in Production, or is it still in a development or Quality Assurance client?
    If it is still in development or Q, then it may be that a recent customization change was made.
    Compare the entries across your systems, if possible.
    Good luck
    Brian

  • Error while saving FYV : Gaps in financial year variant periods

    Hello Experts,
    We are getting an error while saving  a new FYV as:
    Gaps in financial year variant periods XY
    Message no. FGV556
    Diagnosis
    The period specification has gaps. The periods must be sequentially numbered without any gaps.
    System Response
    Only a correctly defined period assignment can be saved.
    Procedure
    Define the periods with consecutive numbers.
    Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
    For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
    Month-Day-Period-Yearshift
    11     ---     7     ---     1     ---     +1
    11     ---     14     ---     2     ---     +1
    11     ---     21     ---     3     ---     +1
    11     ---     28     ---     4     ---     +1
    12     ---     5     ---     5     ---     +1
    12     ---     12     ---     6     ---     +1
    12     ---     19     ---     7     ---     +1
    12     ---     26     ---     8     ---     +1
    12     ---     31     ---     9     ---     +1
    1     ---     3     ---     9     ---     0
    1     ---     10     ---     10     ---     0
    1     ---     17     ---     11     ---     0
    1     ---     24     ---     12     ---     0
    1     ---     31     ---     13     ---     0
    2     ---     7     ---     14     ---     0
    2     ---     14     ---     15     ---     0
    2     ---     21     ---     16     ---     0
    2     ---     28     ---     17     ---     0
    3     ---     7     ---     18     ---     0
    3     ---     14     ---     19     ---     0
    3     ---     21     ---     20     ---     0
    3     ---     28     ---     21     ---     0
    4     ---     4     ---     22     ---     0
    4     ---     11     ---     23     ---     0
    4     ---     18     ---     24     ---     0
    4     ---     25     ---     25     ---     0
    4     ---     2     ---     26     ---     0
    5     ---     9     ---     27     ---     0
    5     ---     16     ---     28     ---     0
    5     ---     23     ---     29     ---     0
    5     ---     30     ---     30     ---     0
    6     ---     6     ---     31     ---     0
    6     ---     13     ---     32     ---     0
    6     ---     20     ---     33     ---     0
    6     ---     27     ---     34     ---     0
    7     ---     4     ---     35     ---     0
    7     ---     11     ---     36     ---     0
    7     ---     18     ---     37     ---     0
    7     ---     25     ---     38     ---     0
    8     ---     1     ---     39     ---     0
    8     ---     8     ---     40     ---     0
    8     ---     15     ---     41     ---     0
    8     ---     22     ---     42     ---     0
    8     ---     29     ---     43     ---     0
    9     ---     5     ---     44     ---     0
    9     ---     12     ---     45     ---     0
    9     ---     19     ---     46     ---     0
    9     ---     26     ---     47     ---     0
    10     ---     3     ---     48     ---     0
    10     ---     10     ---     49     ---     0
    10     ---     17     ---     50     ---     0
    10     ---     24     ---     51     ---     0
    10     ---     31     ---     52     ---     0
    The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009  is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
    Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
    Please help!
    Susan

    Hello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year -  2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
    Month
    Day
    Period
    Year Shift
    1
    7
    1
    0
    1
    14
    2
    0
    1
    21
    3
    0
    1
    28
    4
    0
    2
    4
    5
    0
    2
    11
    6
    0
    2
    18
    7
    0
    2
    25
    8
    0
    3
    4
    9
    0
    3
    11
    10
    0
    3
    18
    11
    0
    3
    25
    12
    0
    4
    1
    13
    0
    4
    8
    14
    0
    4
    15
    15
    0
    4
    22
    16
    0
    4
    29
    17
    0
    5
    6
    18
    0
    5
    13
    19
    0
    5
    20
    20
    0
    5
    27
    21
    0
    6
    3
    22
    0
    6
    10
    23
    0
    6
    17
    24
    0
    6
    24
    25
    0
    7
    1
    26
    0
    7
    8
    27
    0
    7
    15
    28
    0
    7
    22
    29
    0
    7
    29
    30
    0
    8
    5
    31
    0
    8
    12
    32
    0
    8
    19
    33
    0
    8
    26
    34
    0
    9
    2
    35
    0
    9
    9
    36
    0
    9
    16
    37
    0
    9
    23
    38
    0
    9
    30
    39
    0
    10
    7
    40
    0
    10
    14
    41
    0
    10
    21
    42
    0
    10
    28
    43
    0
    11
    4
    44
    0
    11
    11
    45
    0
    11
    18
    46
    0
    11
    25
    47
    0
    12
    2
    48
    0
    12
    9
    49
    0
    12
    16
    50
    0
    12
    23
    51
    0
    12
    30
    52
    0
    12
    31
    1
    +1
    Thanks
    Deepankar

  • Error while saving project in cProjects

    Hello,
    I am getting following error while saving a project in cProjects-
    Access via 'NULL' object reference not possible.
    Details of the error are given below-
    Can somebody please help me resolve this error?
    Thanks and regards,
    Milind Dumbre
    Error analysis
         An exception occurred that is explained in detail below.
         The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
          caught in    procedure "FINALIZE_OBJECT_BEFORE_SAVE" "(METHOD)", nor was it propagated by a
         RAISING clause.
        Since the caller of the procedure could not have anticipated that the
        exception would occur, the current program is terminated.
        The reason for the exception is:
        You attempted to use a 'NULL' object reference (points to 'nothing')
        access a component (variable: "LR_CALC").
        An object reference must point to an object (an instance of a class)
        before it can be used to access components.
        Either the reference was never set or it was set to 'NULL' using the
        CLEAR statement.

    Hi Milind,
    You may check the settings by navigating to the following path
    IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
    -->  Define Object Links for Accounting Integration.
    Check if the RFC destination has been correctly maintained. You may check the correctness of the RFC settings via SM59.
    Let me know if  this helps.
    Regards,
    Vivek Pandey

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