Possible avoid log message in STS when execute a sequence?

Hi experts,
I have one question for you. It is possible in STS avoid the log message when a planning sequence is executed in a status switch.
Thanks in advance for your help,
Best Regards,
Silvia

HI Malini,
Run the Queries induvidually in rsrt and suppress the messages in it.
Thne try to run the work Book.
Hope this solves the issue.
Regards.
Shafi.

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Warning message in workbook when execute it

Hi Experts,
When I execute a workbook ,I am receiving below warning message,
Warning: There is a condition on Customer Store ,results row suppress ,active on Customer
Warning: There is a condition on Customer PO Number ,results row suppress ,active on Custom
Warning: There is a condition on Material,results row suppress ,active on DIM1[ZDIM
After I select close warning message,it is excuting and results are shown.Today i automate the report execution.But its ended with ABAP\4 raise exception short dump and job got failed.Pls advice me how to avoid it.

HI Malini,
Run the Queries induvidually in rsrt and suppress the messages in it.
Thne try to run the work Book.
Hope this solves the issue.
Regards.
Shafi.

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Can I execute the received messages having errors when executed again?

Hi SDN,
I am new to XI, and now have a exercise to let R/3 send a IDOC into XI, and then XI saves it to a file.
Now I can get the message using tcode IDX5 in XI, but having some errors. After do some modifications I want to execute the received messages again, Can I do?
Thanks for your help ahead.
Bruce

Hi,
You can manually restart the message in XI , by Selecting the message in SXMB_MONI and then clicking on the button Restart.
If you want to do this automatically, refer this blog,
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Regards
Bhavesh
Message was edited by:
Bhavesh Kantilal

Message no. KJ161 when executing KKAX

Dear Experts,
My question is related to the following forums -
http://scn.sap.com/thread/3516505
http://scn.sap.com/thread/1774905
http://scn.sap.com/thread/1768932
Our user found the following error when executing KKAX so the production order could NOT be closed after executing the KKAX & KO88 -
There are values for cost element 33336001 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "++++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "++++++++++". In this case a presummarization eliminates the information on the cost element.
According to the above forums, we have to assign the line ID for the above cost element using OKBG. However, the posting of this a/c 33336001 was actually wrong as our user inputted wrong a/c no. when executing our customised movement type "981 (GI for Line Scrap)" for raw material as below -
Then, user had already used customised MT 982 (RE for Line Scrap) to revoke the movement and the a/c posting was also revoked as below -
In the cost analysis of the production order, we also found the cost of this a/c 33336001 was already "0". As the a/c 33336001 was currently not in use for the production orders' processing, To let user successfully execute KKAX, KO88 and close this production order, should we still have to change the config. in OKBG or elsewhere ? or Anything user can do instead of changing the config. ?
For your advise.
Tks,
KH Fong

Hi,
Line IDs are just grouping on GL accounts and there is no setting inside these IDs.
However this grouping should follow certain logic. Revenues in separate Line ID, settlement cost elements in separate Line ID, etc.
This is because in config transaction OKGA you assign Line IDs to "Categories".
As per SAP Help:
"Category
Identifies the cost elements that are grouped into line IDs for the calculation of work in process and results analysis.
WIP Calculation at Actual Cost
The following categories are used:
K - Costs
All costs for which work in process can be created (such as material costs, internal activities, and external activities) must be assigned to line IDs of this category.
A - Settled Costs
This category is used with WIP calculation at actual cost.
All cost elements for goods receipts to the warehouse inventory must be assigned to line IDs of this category.
The order is credited at the time of the goods receipt. The costs credited to the order at the time of the goods receipt are subtracted from the debits to the order if WIP at actual costs is being used. Work in process is the difference between the debit and the credit.
N - Costs Not to Be Included
All cost elements for which no work in process is to be created (such as sales and administration costs or special direct costs of production) must be assigned to line IDs of this category."
Hope it helps.
Regards,
Szymon

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When executing Transaction MRLH, it says "Function not currently possible"

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Possible to modify the message clients receive when updates are ready to install?

An upper-up wants the message clients see when updates are ready for installation changed. They want the "Software changes must be applied to your computer after [date]" changed to something else. Is this possible? (See the image below)

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Dear all,
When executing the transaction LROUT, I get the error message LTRM023 "Site is not defined". I checked table LROUT and it is actually empty.
However, I created appropriate settings in maintenance views V_T340DT, V_T347A, V_LLOCT and all other SPRO entries related to my TRM site. Futhermore, I implemented all OSS notes related to LROUT or TRM route.
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> Issue 1:
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Source code LLTRMU09
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PS: I play with ECC 5.0, Release 500, SP SAPKGPAC05. With nearly equivalent settings in ECC 6.0, Release 604, SP SAPK-60402INEADFPS, I don't have any trouble running LROUT...

Hi,
Have you found the answer at your problem.
I know you posted it one year ago but I am in the same case.
So, if you have found the solution, I would be very pleased if you could help me.
Edited by: FlorianFFF on Aug 26, 2011 3:03 PM

Messages were issued when costs were calculated (see log)

Hi,
When I am creating the production order ( T Code: co08 , MTO scenarios and with reference to sale order ) but i am getting these error messge.Error when calculating costs see log like:
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Message no. CK262
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System Response
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Display BOM
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1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
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SAPCO

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Best regards,
Irhasni

Oracle error message 1445 when executing a SAP query

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Possible avoid log message in STS when execute a sequence?

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