Posting March 2011 & April 2011 Transactions in parallel
Hi,
During some month-end process in the Legacy System, we could not complete the Transactions for the month of March 2011 in SAP. We have a pressure of opening the New Financial Year (April 2011) on 1st or 2nd of April.
Can we open April 2011 without completing the March 2011 Transaction?
Can we enter two months Transactions in parallel with different financial year?
Please suggest.
Regards,
PK
Thanks for the reply.
I am talking of MM Period right now.
Can we open April 2011 on 1st or 2nd April.
We are not looking for the SAP Reports till March 2011 as we had run Tally & SAP both in parallel.
One thing I want to add - "Here we are not having designated FI Consultant who can perform the Year End Activity related with MM-FI". I am also not aware much of Year End Process. Will this impact us in future?
Please guide.
Regards,
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*---SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_zbukr LIKE payr-zbukr OBLIGATORY, " Paying Company
p_hbkid LIKE payr-hbkid OBLIGATORY, " House Bank
p_hktid LIKE payr-hktid OBLIGATORY, " Account ID
p_file LIKE rlgrap-filename OBLIGATORY. " Output file name
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" Previuos run date
s_crundt FOR sy-datum NO-EXTENSION.
" Current run date
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS p_chkvd AS CHECKBOX DEFAULT 'X'. " Update TVARV
SELECTION-SCREEN COMMENT 04(79) text-014.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(64) text-013 FOR FIELD p_mon.
PARAMETERS p_mon(2) TYPE n DEFAULT '24'. " Months considered
" for abandoned period of uncashed checks
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
*---INITIALIZATION
INITIALIZATION.
Initialize Unix File Path
PERFORM initialize_filepath.
*---AT SELECTION-SCREEN
AT SELECTION-SCREEN.
Selection Screen Validations
PERFORM validations.
Populate current extraction date
PERFORM get_current_date.
*---START-OF-SELECTION
START-OF-SELECTION.
Get data from PAYR
PERFORM get_payr.
Get data from VF_KRED
PERFORM ger_vf_kred.
Process data
PERFORM process_data.
*---END-OF-SELECTION
END-OF-SELECTION.
IF f_data IS INITIAL.
Transfer data to file
PERFORM transfer_data.
Write report
PERFORM write_report.
ENDIF.
*---PAGE HEADING
TOP-OF-PAGE.
Write the Page Heading
PERFORM page_heading.
*& Form Initialize_filepath
Initialize Unix File Path
FORM initialize_filepath.
Output File
CONCATENATE '/int/'
sy-sysid
sy-mandt
'/out/'
INTO p_file.
ENDFORM. " Initialize_filepath
*& Form Validations
Selection Screen Validations
FORM validations.
Local variable
DATA: l_text(5). " variable to hold 5 char data
Validate paying company
SELECT SINGLE bukrs INTO l_text FROM t001 WHERE bukrs = p_zbukr.
IF sy-subrc <> 0.
MESSAGE e003 WITH 'Invalid Paying Company'(002) p_zbukr.
ENDIF.
Validate House bank
SELECT SINGLE hbkid INTO l_text FROM t012 WHERE bukrs = p_zbukr AND
hbkid = p_hbkid.
IF sy-subrc <> 0.
MESSAGE e003 WITH 'Invalid Hoouse Bank'(003) p_hbkid.
ENDIF.
Validate Account Id
SELECT SINGLE hktid INTO l_text FROM t012k WHERE bukrs = p_zbukr AND
hbkid = p_hbkid AND
hktid = p_hktid.
IF sy-subrc <> 0.
MESSAGE e003 WITH 'Invalid Account ID'(004) p_hktid.
ENDIF.
Validate File name
PERFORM validate_filename.
ENDFORM. " Validations
*& Form validate_filename
Validate File name
FORM validate_filename.
DATA : l_len TYPE i.
l_len = strlen( p_file ).
IF p_file CA space.
IF sy-fdpos < l_len.
MESSAGE e003 WITH
'File name should not contain spaces'(005).
ENDIF.
ENDIF.
IF p_file CA '\'. "File name should not contain '\'.
MESSAGE e003 WITH
'File name should not contain \'(006).
ENDIF.
IF p_file0(1) = '/' AND p_file1(127) = space.
MESSAGE e003 WITH
'File name should not contain only /'(007).
ENDIF.
ENDFORM. " validate_filename
*& Form get_payr
Get data from PAYR
FORM get_payr.
SELECT zbukr
hbkid
hktid
checf
laufd
lifnr
vblnr
zaldt
waers
rwbtr FROM payr INTO TABLE t_payr
BYPASSING BUFFER
WHERE zbukr = p_zbukr AND
hbkid = p_hbkid AND
hktid = p_hktid AND
zaldt IN s_crundt AND
bancd = '00000000' AND
voidr = '00'.
IF sy-subrc = 0.
SORT t_payr.
Get the sending company code from REGUH
SELECT laufd
zbukr
lifnr
vblnr
absbu FROM reguh INTO TABLE t_reguh
BYPASSING BUFFER
FOR ALL ENTRIES IN t_payr
WHERE laufd = t_payr-laufd AND
xvorl = space AND
zbukr = t_payr-zbukr AND
lifnr = t_payr-lifnr AND
vblnr = t_payr-vblnr.
IF sy-subrc = 0.
SORT t_reguh.
ENDIF.
ELSE.
MESSAGE i003 WITH 'No data exists for the given selection'(011).
f_data = c_f.
STOP.
ENDIF.
ENDFORM. " get_payr
*& Form ger_VF_KRED
Get data from VF_KRED
FORM ger_vf_kred.
IF NOT t_reguh[] IS INITIAL.
SELECT lifnr
bukrs
name1
ort01
ort02
pstlz
regio
stcd1
stras
qsrec
adrnr
FROM vf_kred INTO TABLE t_lfa1
BYPASSING BUFFER
FOR ALL ENTRIES IN t_reguh
WHERE lifnr = t_reguh-lifnr AND
bukrs = t_reguh-absbu.
IF sy-subrc = 0.
SORT t_lfa1.
ELSE.
MESSAGE i003 WITH 'No vendor data exists'(012).
ENDIF.
ENDIF.
ENDFORM. " ger_VF_KRED
*& Form process_data
Process data
FORM process_data.
LOOP AT t_payr.
Get the sending company code from T_REGUH
READ TABLE t_reguh WITH KEY laufd = t_payr-laufd
zbukr = t_payr-zbukr
lifnr = t_payr-lifnr
vblnr = t_payr-vblnr
BINARY SEARCH TRANSPORTING absbu.
IF sy-subrc <> 0.
CLEAR t_reguh-absbu.
ENDIF.
clear t_lfa1.
Get the vendor data from T_LFA1
READ TABLE t_lfa1 WITH KEY lifnr = t_payr-lifnr
bukrs = t_reguh-absbu
BINARY SEARCH.
IF sy-subrc <> 0.
CLEAR t_lfa1.
SELECT SINGLE name1 stcd1 adrnr INTO
(t_lfa1-name1, t_lfa1-stcd1, t_lfa1-adrnr)
FROM lfa1 WHERE lifnr = t_payr-lifnr.
IF sy-subrc <> 0.
CLEAR t_lfa1.
ENDIF.
ENDIF.
clear t_address.
clear : t_lfa1-ort01,
t_lfa1-ort02,
t_lfa1-pstlz,
t_lfa1-regio,
t_lfa1-stras.
Vendor Address
select single city1
str_suppl1
post_code1
region
street
from adrc into t_address
where addrnumber = t_lfa1-adrnr.
if sy-subrc = 0.
move-corresponding t_address to t_lfa1.
endif.
Vendor Type
CASE t_lfa1-qsrec.
WHEN c_01.
t_file-vend_type = c_s.
WHEN c_07 OR c_20.
t_file-vend_type = space.
Clear Vendot TIN
CLEAR t_lfa1-stcd1.
WHEN OTHERS.
t_file-vend_type = c_f.
ENDCASE.
Vendor TIN
t_file-vend_tin = t_lfa1-stcd1.
Vendor Name
t_file-vend_name = t_lfa1-name1.
Mail Address1
t_file-addr1 = t_lfa1-stras.
Mail Address2
t_file-addr2 = t_lfa1-ort02.
City
t_file-city = t_lfa1-ort01.
State
t_file-state = t_lfa1-regio.
Zip Code
t_file-zip = t_lfa1-pstlz.
Check ID
t_file-check_id = c_ms08.
Check Number
t_file-check_no = t_payr-checf.
Application Description
t_file-appl_desc = c_app_desc.
Check Date
t_file-check_dt = t_payr-zaldt.
*TPR 1944 : Begin "Vinay
Check Amount sign
IF T_PAYR-RWBTR GE 0.
T_FILE-CHECK_SIGN = C_POS.
ELSE.
T_FILE-CHECK_SIGN = C_NEG.
ENDIF.
IF t_payr-rwbtr GE 0.
t_file-check_sign = c_neg.
ELSE.
t_file-check_sign = c_pos.
ENDIF.
*TPR 1944: End "Vinay
Check Amount
UNPACK t_payr-rwbtr TO t_file-check_amt1.
t_file-check_amt2 = t_file-check_amt1.
t_file-amt = t_payr-rwbtr.
t_file-vend_no = t_payr-lifnr.
t_file-waers = t_payr-waers.
APPEND t_file.
CLEAR t_file.
ENDLOOP.
ENDFORM. " process_data
*& Form transfer_data
Transfer data to file
FORM transfer_data.
DATA : l_pgm_id LIKE sy-repid,
l_file_mode LIKE pppch-acces VALUE 'A'.
l_pgm_id = sy-repid.
Open data file
CALL FUNCTION 'ZZ_OPEN_OUTBOUND_INTERFACE'
CHANGING
file_name = p_file
pgm_id = l_pgm_id
mode = l_file_mode
FILE2 =
FILE3 =
FILE4 =
FILE5 =
FILE6 =
FILE7 =
FILE8 =
FILE9 =
FILE10 =
ABEND_ON_ERROR_IF_SPACE =
EXCEPTIONS
error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Transfer data to the file
LOOP AT t_file.
TRANSFER t_file+0(1221) TO p_file.
v_count = v_count + 1.
ENDLOOP.
Close data file
CALL FUNCTION 'Z_CLOSE_INTERFACE_FILE'
EXPORTING
pgm_id = l_pgm_id.
ENDFORM. " transfer_data
*& Form get_current_date
Populate current extraction date
FORM get_current_date.
DATA: l_date LIKE sy-datum,
l_mon(2) TYPE n,
l_months TYPE i.
l_mon = sy-datum+4(2).
l_mon = l_mon - 1.
l_date = sy-datum.
l_date+4(2) = l_mon.
CALL FUNCTION 'SG_PS_GET_LAST_DAY_OF_MONTH'
EXPORTING
day_in = l_date
IMPORTING
last_day_of_month = l_date
EXCEPTIONS
day_in_not_valid = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Calculate date with no.of months considered for abandoned period of
uncashed checks
l_months = p_mon * -1.
CALL FUNCTION 'MONTH_PLUS_DETERMINE'
EXPORTING
months = l_months
olddate = l_date
IMPORTING
newdate = s_crundt-high.
Begin of D02K921571
CALL FUNCTION 'SG_PS_GET_LAST_DAY_OF_MONTH'
EXPORTING
day_in = s_crundt-high
IMPORTING
last_day_of_month = s_crundt-high
EXCEPTIONS
day_in_not_valid = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
End of D02K921571
REFRESH s_crundt.
s_crundt-low = s_prundt-high + 1.
s_crundt-sign = 'I'.
s_crundt-option = 'BT'.
APPEND s_crundt.
CLEAR s_crundt.
ENDFORM. " get_current_date
*& Form write_report
Write Report
FORM write_report.
Selection Report
PERFORM select_report.
Audit Report
PERFORM audit_report.
Detail Report
PERFORM detail_report.
ENDFORM. " write_report
*& Form Page_heading
page heading
FORM page_heading.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
ULINE.
WRITE: /1 sy-vline,
2 sy-repid,
65 'ABBOTT LABORATORIES'(015) CENTERED,
146 sy-datum,
156 sy-vline.
WRITE: /1 sy-vline,
2 sy-sysid,
5 '/',
6 sy-mandt,
59 'SAP to Tracker Outbound Interface'(016) CENTERED,
148 sy-uzeit,
156 sy-vline.
WRITE: /1 sy-vline,
2 sy-uname,
(120) v_title CENTERED,
145 'Page:'(017), sy-pagno,
156 sy-vline.
ULINE.
IF v_title = 'Detail Report'(030).
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: /1 sy-vline,
2 'Paying Company'(031),
17 sy-vline,
18 'House Bank'(032),
29 sy-vline,
30 'Account ID'(033),
41 sy-vline,
42 'Current Extract Range'(034),
156 sy-vline.
FORMAT COLOR OFF.
WRITE: /1 sy-vline,
2 p_zbukr CENTERED,
17 sy-vline,
18 p_hbkid CENTERED,
29 sy-vline,
30 p_hktid CENTERED,
41 sy-vline.
LOOP AT s_crundt.
WRITE: 44 s_crundt-low,
58 'to'(035),
62 s_crundt-high.
ENDLOOP.
WRITE: 156 sy-vline.
ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: /1 sy-vline,
2 'Vendor Type'(036),
14 sy-vline,
15 'Vendor TIN'(037),
26 sy-vline,
27 'Vendor No.'(038),
38 sy-vline,
39 'Vendor Name'(039),
82 sy-vline,
83 'Vendor State'(040),
96 sy-vline,
97 'Check Number'(041),
118 sy-vline,
119 'Check Issue Date'(042),
136 sy-vline,
137 'Check Amount'(043),
156 sy-vline.
ULINE.
ENDIF.
ENDFORM. " Page_heading
*& Form select_report
selection-report
FORM select_report.
NEW-PAGE.
v_title = 'Selection Report'(028).
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
WRITE: /1 sy-vline,
2 'Paying company code :'(018),
28 p_zbukr,
156 sy-vline.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE: /1 sy-vline,
2 'House bank :'(019),
28 p_hbkid,
156 sy-vline.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Account ID :'(020),
28 p_hktid,
156 sy-vline.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 'Output file name :'(021),
28 p_file,
156 sy-vline.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
WRITE: /1 sy-vline,
2 'Previous extraction date :'(022).
LOOP AT s_prundt.
WRITE: 28 s_prundt-low,
42 'to'(035),
46 s_prundt-high.
ENDLOOP.
WRITE: 156 sy-vline.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE: /1 sy-vline,
2 'Current extraction date :'(023).
LOOP AT s_crundt.
WRITE: 28 s_crundt-low,
42 'to'(035),
46 s_crundt-high.
ENDLOOP.
WRITE: 156 sy-vline.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
WRITE: /1 sy-vline,
2 'Update TVARV :'(024),
28 p_chkvd,
156 sy-vline.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE: /1 sy-vline,
2 text-025,
67 p_mon,
156 sy-vline.
ULINE.
ENDFORM. " select_report
*& Form audit_report
Audit Report
FORM audit_report.
NEW-PAGE.
v_title = 'Audit Report'(029).
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
WRITE: /1 sy-vline,
2 'No. of records extracted :'(026),
36 v_count,
156 sy-vline.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE: /1 sy-vline,
2 'No. of records transferred to file:'(027),
36 v_count,
156 sy-vline.
ULINE.
ENDFORM. " audit_report
*& Form detail_report
Detail Report
FORM detail_report.
DATA : l_inten TYPE i,
l_date LIKE sy-datum.
NEW-PAGE.
v_title = 'Detail Report'(030).
LOOP AT t_file.
l_inten = sy-tabix MOD 2. " for alternate colors in report
IF l_inten = 0.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
ENDIF.
l_date = t_file-check_dt.
WRITE: /1 sy-vline,
2 t_file-vend_type,
14 sy-vline,
15 t_file-vend_tin,
26 sy-vline,
27 t_file-vend_no,
38 sy-vline,
39 t_file-vend_name,
82 sy-vline,
83 t_file-state,
96 sy-vline,
97 t_file-check_no,
118 sy-vline,
119 l_date,
136 sy-vline,
137 t_file-amt CURRENCY t_file-waers,
156 sy-vline.
ENDLOOP.
ULINE.
ENDFORM. " detail_report -
INVENTORY TRANSACTION WORKER가 PARALLEL로 실행되지 않는 문제
제품 : MFG_INV
작성날짜 : 2003-04-25
INVENTORY TRANSACTION WORKER가 PARALLEL로 실행되지 않는 문제
==================================================
PURPOSE
Serial 하게만 실행되는 Inventory Transaction Worker를 Parallel하게 실행될 수 있도록 한다.
Problem Description
Profile Option - Concurrent: Sequential Requests = 'No'임에도 불구하고 Inventory Trnasaction Worker가 Parallel 하게 실행되지 않고 Sequential 하게만 실행된다.
예를 들면,
-. Inventory Trnasaction Manager가 3 Target processes로 setup.
-. 각 Material Transaction Worker가 100 rows를 handle하게 setup.
500 rows가 동시에 실행되는 경우 Inventory trnasaction worker 3개가 parallel하게 작업하지 않고 한 개씩 sequential하게 작업한다.
Workaround
Solution Description
WIP move transaction manager code에 concurrent single thread 값이 'Y'로 ssetting 되어 INV transaction worker가 parallel하게 실행되지 않았다.
WIP move transaction manager가 active 상태에도 INV transaction worker가 parallel하게 실행시키기 위해서 patch 2676024 를 적용한다.
Apply patch 2676024.
Reference Documents
bug 2492785 -
Cannot post events between 1.00am-2am, Sunday 27th March 2011
Hi All
I am experiencing a weird problem in that I am unable to post events within this 1hr time slot on this particular day. If I drag events through this slot they will happily take up a position before or after but not during this period. It is as if this 1hr slot either does not exist or is reserved. I never had this problem before the MobileMe upgrade. Does any member know what could be wrong or maybe experienced something similar?
Regards
PhilHi All
Maybe I am partly answering my own question but could this be a daylight saving time bug?
Regards
Phil -
Currency Conversion Error from KRW to EUR in for March 2011
Hi,
We are facing problem in Currency conversion from KRW to EUR in BW Production.
The report shows proper value for JAN, FEB 2011, but when we execute the report for March2011 it shows wrong value.
Month | BW Production Value | BW TEST Value
Jan2011 u2013 | 102,459 | 102,459
Feb2011 u2013 | 120,008 | 120,008
March2011 u2013 | 12,056,385 | 120,564
As we can see the value for BW Production for the month of March is 2 decimals higher than the value in BW test.
Regards,
Nix
Edited by: nix_mania on Apr 18, 2011 4:20 PMHi,
My problem here is that the values for JAN and FEB are correct with their decimal values but only for March it is 2 decimals higher.
Hence the TCURX table wonu2019t come into picture, since if TCURX entry was incorrect then it should show wrong values for JAN and FEB also.
When I checked the data in cubes for BW Test and Production the values for March are same still in the report I am getting the difference.
Report Output:-
March2011:-
BW Test 12,056,385
BW Production 120,564
Feb 2011:-
BW Test 120,008
BW Production 120,008
Jan2011:-
BW Test 102,459
BW Production 102,459
Regards,
Nix -
Student Lifecycle Management training in APJ: March 2011
Location: Seoul
Course Fee: 3,800,000 KRW (appr US$3412 for 2 weeks)
Duration: 2 Weeks (Mar 07 u2013 18)
Consulting partner Jin Dal Song from South Korea who has implemented SAP Student Lifecycle Management at a couple of universities there offers a SLCM training in March in conjunction with SAP Asia in Seoul. This will be a compact training including the IHE 102 Introduction to SLCM and IHE 203 Student Accounting. Training will be in English. Please get in contact with i013106ATkorea.com for details.Hello everyone,
thanks for your feedback in the last couple of days. It has been helpful in the decision making process.
We are now planning to offer this training at the following date and location:
Timeframe: Monday, April 20 until Wednesday, April 22
Location: SAP India, Bangalore
Please reserve these dates.
We will provide registration details and the agenda for this training offering after next week.
Looking forward to seeing you there!
Best regards,
Tina -
Hello.
After applying the June CU 2011 my logs get the following errors every 1 minute:
Import works, relative accounts have control of DB and file system, miisclient.exe loads no problem.
Any advice appreciated...
Log Name: Application
Source: Forefront Identity Manager
Date: 26/07/2011 11:16:00 AM
Event ID: 3
Task Category: None
Level: Error
Keywords: Classic
User: N/A
Computer: xxx
Description:
System.InvalidOperationException: This Forefront Identity Manager system resource cannot be deleted.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Forefront Identity Manager" />
<EventID Qualifiers="0">3</EventID>
<Level>2</Level>
<Task>0</Task>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2011-07-26T01:16:00.000000000Z" />
<EventRecordID>66545</EventRecordID>
<Channel>Application</Channel>
<Computer>xxx</Computer>
<Security />
</System>
<EventData>
<Data>System.InvalidOperationException: This Forefront Identity Manager system resource cannot be deleted.</Data>
</EventData>
</Event>
Log Name: Application
Source: Forefront Identity Manager
Date: 26/07/2011 11:15:00 AM
Event ID: 3
Task Category: None
Level: Error
Keywords: Classic
User: N/A
Computer: xxx
Description:
Microsoft.ResourceManagement: System.InvalidOperationException: This Forefront Identity Manager system resource cannot be deleted.
at Microsoft.ResourceManagement.Utilities.ExceptionManager.ThrowException(Exception exception)
at Microsoft.ResourceManagement.WebServices.ResourceManagementService.Delete(Message request)
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Forefront Identity Manager" />
<EventID Qualifiers="0">3</EventID>
<Level>2</Level>
<Task>0</Task>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2011-07-26T01:15:00.000000000Z" />
<EventRecordID>66544</EventRecordID>
<Channel>Application</Channel>
<Computer>xxx</Computer>
<Security />
</System>
<EventData>
<Data>Microsoft.ResourceManagement: System.InvalidOperationException: This Forefront Identity Manager system resource cannot be deleted.
at Microsoft.ResourceManagement.Utilities.ExceptionManager.ThrowException(Exception exception)
at Microsoft.ResourceManagement.WebServices.ResourceManagementService.Delete(Message request)</Data>
</EventData>
</Event>
ULS Log:
UserProfileApplication.SynchronizeMIIS: Error updating users with FIM permissions: Microsoft.ResourceManagement.WebServices.Faults.ServiceFaultException: The endpoint is unable to process the message
at this time.
at Microsoft.ResourceManagement.WebServices.Client.ResourceManagementClient.DeleteResource(UniqueIdentifier resourceIdentifier, ContextualSecurityToken securityToken)
at Microsoft.ResourceManagement.WebServices.ResourceManager.DeleteResource()
at Microsoft.Office.Server.Administration.UserProfileApplication.RemoveFIMUser(SchemaManager schemaManager, String accountName)
at Microsoft.Office.Server.Administration.UserProfileApplication.SynchronizeMIISAdminsList(Hashtable htPermittedUsers)
at Microsoft.Office.Server.Administration.UserProfileApplication.SetupProfileSynchronizationEnginePermissions().Hi,
So despite these errors, all functionalities of User Profiles are working as expected? You wrote import is working. I hope MySite is working and User Profile and User Profile Sync Services (FIM and FIM sync services in windows) are started as usual.
If above is the case, please clear the SharePoint config cache once from all servers. I think you should turn off the SharePoint Timer services and then clear the cache. Once this is done, turn the SharePoint timer services back on. Please do not delete
the .ini file. There are plenty of guidance on the net about how to clear the config cache. For example here:
http://blogs.msdn.com/b/jamesway/archive/2011/05/23/sharepoint-2010-clearing-the-configuration-cache.aspx
Once the above is done, and still the problem does not disappear, please add in the certificate viewer in mmc and see all certificates in your server. Here if you see any FIM and FIM sync related certificates already exisiting, you may delete them. But hope
this step will not be needed. This step also should be performed in all the servers in the farm except the database server.
If none of the above works, I wonder what will be the next logical step. Hope you have additional environments to try these on rather than trying in production.
Needless to say that when done on production downtime needs to be planned and the steps should be executed after hours.
Thanks, Soumya | MCITP, SharePoint 2010 -
iPad1 has just gone off. Battery was on 40%. No life when I plug it in to the mains nor when I attach to computer. Only had it since March 2011
Many thanks for this information; iPad is now back up and running. As I'm in the UK the iPad ,via the respective digests,is the only way I can access "The Daily Show" and "The Colbert Report". So truthiness still prevails.
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