Problem in Workload Analysys transaction ( ST03)

Hi all
when i run transaction ST03 and go to expert mode and try to see the detailed analysys , its not showing any statistics and showing error ' RFC PROBLEM : NO DATA AVAILABLE"
Is any setting required in RFC or anywhere ?
Can somebody help me on this.
Thanks in advance

Hi ruchit
Thanks very much for your prompt solution.
My problem is sorted out. Sorry for delay in repply,
Thanks once again
Vitthal

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"Reporting" in missing in transaction st03 Bi workload

Hi
We're using BI.7 (SPS12) on MS SQL 2005 and are willing to have statistics about query runtime in transaction st03.
I've followed the instruction givent in sap note : Note 934848 - Collective note: (FAQ) BI Administration Cockpit
Statistics Process chains (0TCT) are now running every day without problem, infocubes (0TCT_Cd aggregates are filled.
But in transaction st03 underBi Workload , analysis view, only "Aggretates", "Load Data" and "Process chain" data are available, the "Reporting" is missing ... quite disturbing when you want to have a look at the query runtime.
I've rechecked many time the sap notes :
I've activated direct access for virtual providers.
I've called transaction RSDDSTAT, all the Infoproviders, workbook, etc ... have the setting On (X), All (2).
I've checked the tables RSDDSTAT*, they're filled.
I've checked the infocube 0TCT_C01 (Front-End and OLAP Statistics (Aggregated)) , the cube is filled with query statistics !!
But despite all of that st03 stays empty for reporing.
Any help would be highly appreciated.
Thank you/
Regards.

Hi,
we have similar problem like you. Please tell me how you have solved this problem.
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Hi,
I will suggest you to check a few places where you can see the status
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4) ST22 check if any short dump has occured.
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If you feel its active and running you can verify by checking if the number of records has increased in the cube.
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Problems with a call transaction

Hi, I'm having some problems with a call transaction and I cannot understand why. I put A in the mode, and I am seeing the dynpros and I am pressing enter it works perfectly but when I use mode N it tells me that there is not information for one of the dynpros and it doesn't work. Does anybody know the problem and how to solve it??
Thanks in advance

Hi,
First of all thank you very much for your time.
I am using FB05 and the problem is in dynpro SAPLKACB 0002, and it says that batch input data doesn't exist. Here is the code, maybe you can see what is happening
LOOP AT t_resumen WHERE belnr = t_batch-belnr AND
 ( contador = 3 OR contador = 4 or CONTADOR = 5 ).
 READ TABLE t_clave WITH KEY belnr = t_resumen-belnr.
 d_clave = t_clave-bschl.
 i = i + 1.
 CASE i.
 WHEN 1.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 PERFORM bdc_field USING 'RF05A-NEWBS' t_resumen-bschl.
 PERFORM bdc_field USING 'RF05A-NEWKO' t_resumen-hkont.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 j_wrbtr = t_resumen-wrbtr.
 REPLACE '.' WITH ',' INTO j_wrbtr.
 PERFORM bdc_field USING 'BSEG-WRBTR' j_wrbtr.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 WHEN t.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'RF05A-NEWBS' t_resumen-bschl.
 PERFORM bdc_field USING 'RF05A-NEWKO' t_resumen-hkont.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 j_hkont = t_resumen-hkont.
 j_clave = t_resumen-bschl.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
 j_wrbtr = t_resumen-wrbtr.
 REPLACE '.' WITH ',' INTO j_wrbtr.
 PERFORM bdc_field USING 'BSEG-WRBTR' j_wrbtr.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 WHEN OTHERS.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'RF05A-NEWBS' t_resumen-bschl.
 PERFORM bdc_field USING 'RF05A-NEWKO' t_resumen-hkont.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 j_hkont = t_resumen-hkont.
 j_clave = t_resumen-bschl.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 j_wrbtr = t_resumen-wrbtr.
 REPLACE '.' WITH ',' INTO j_wrbtr.
 PERFORM bdc_field USING 'BSEG-WRBTR' j_wrbtr.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
 ENDCASE.
 READ TABLE t_porcentajes WITH KEY gjahr = t_resumen-zzbad
 zzbtd = t_resumen-zzbtd.
 IF j_hkont = t_porcentajes-cfacpr.
 PERFORM bdc_field USING 'COBL-PRCTR' t_porcentajes-prctrfac.
 PERFORM bdc_field USING 'COBL-ZZBTD' t_resumen-zzbtd.
 PERFORM bdc_field USING 'COBL-ZZBAD' t_resumen-zzbad.
 ELSEIF t_resumen-hkont = t_porcentajes-cadmin.
 PERFORM bdc_field USING 'COBL-KOSTL' '20801'.
 ELSEIF t_resumen-hkont = t_porcentajes-creca.
 PERFORM bdc_field USING 'COBL-KOSTL' '20401'.
 ELSE.
 IF d_clave = 01 OR d_clave = 04 OR d_clave = 40 OR d_clave = 09.
 IF j_hkont >= 424001 AND j_hkont <= 424005.
 PERFORM bdc_field USING 'COBL-PRCTR' 'DUMMY'.
 ELSEIF j_hkont >= 424601 AND j_hkont <= 424605.
 IF j_clave = 40.
 PERFORM bdc_field USING 'COBL-PRCTR' 'DUMMY'.
 ENDIF.
 ENDIF.
 ELSEIF d_clave = 11 OR d_clave = 12 OR d_clave = 14 OR d_clave = 50.
 IF j_hkont >= 424001 AND j_hkont <= 424005.
 PERFORM bdc_field USING 'COBL-PRCTR' 'DUMMY'.
 ELSEIF j_hkont >= 424601 AND j_hkont <= 424605.
 IF j_clave = 50.
 PERFORM bdc_field USING 'COBL-PRCTR' 'DUMMY'.
 ENDIF.
 ENDIF.
 ENDIF.
*Fin modificacion marzo 2007.----
 PERFORM bdc_field USING 'COBL-ZZBTD' t_resumen-zzbtd.
 PERFORM bdc_field USING 'COBL-ZZBAD' t_resumen-zzbad.
 PERFORM bdc_field USING 'COBL-ZZBTT' t_resumen-zzbtt.
 PERFORM bdc_field USING 'COBL-ZZBTU' t_resumen-zzbtu.
 PERFORM bdc_field USING 'COBL-ZZBTS' t_resumen-zzbts.
 PERFORM bdc_field USING 'COBL-ZZBAG' t_resumen-zzbag.
 PERFORM bdc_field USING 'COBL-ZZBRE' t_resumen-zzbre.
 PERFORM bdc_field USING 'COBL-ZZBC8' t_resumen-zzbc8.
 PERFORM bdc_field USING 'COBL-ZZBC9' t_resumen-zzbc9.
 ENDIF.
 ENDLOOP.

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Hi All
I have problem with V.25 transaction. This transaction contains some variants, and currently my variant dispalying 10 feilds. Now i want to add 2 more feilds to the report. So i went to transaction VOKF and added the two feilds to my variant. But while saving it throwing an error "Total output length (142) is larger than 132 characters". So how we can rectify this error. OR how can we increase report width from 132 char to 150..?
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Thanks In Advance
Raghu

hi jayan,
Just read the error in dump what is the problem and where it has been terminated. IF the problem in print progrm check the print program is active or not. If it is active the dump will give the line no where the termincation occurs check the line no in print programme what is the error occured. Once go through the dump analyis and and revert back with acutal problem may then u ll get the required ans.
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Problem while executing the transaction code FMBV (Reconstruct)

We are facing a problem while executing the transaction code FMBV
(Reconstruct Availability Control in Funds Management) in it when we
execute this transaction system only updates the expenditure which is
made before technical upgrade from 4.6c to ECC6 EHP6, against the
Assigned Budget (KBFC budget type) in the Annual Budget Table (BPJA)
and
the expenditure which we made after the upgrade, the program just
ignore
it. We can also see the expenditure in the standard FBL3N report.
Please guide us.
Thanks and Best Regards,

Dear Abrar
In your description, you refer to missing update after an upgrade. First of all, see if table FMIT is consistent, as it is the basis for calculating the assigned values during AVC reconstruction.
Refer to this note:
977016 FMIT: Missing totals records in Funds Management And perform following steps:
1.- Run program RGZZGLUX
2.- Run program RFFMRC04 to match totals table with line items. A test run after a successful effective run should not find inconsistencies.
3.- If RFFMRC04 does not show more inconsistencies, run FMBV as final step.
Note that this reconstruction must be done without any other budgeting/posting activities at the same time, otherwise you may cause other inconsistencies.
Please let me know the results.
Best regards,
977016 - FMIT: Missing totals records in Funds Management
Symptom
After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management. You start the RFFMRC04 report to reconstruct the totals, but the report still displays the missing totals after an update run.
Other Terms
FMIT, EA-PS, ECC 5.00, ECC 6.00, ECC 7.00
Reason and Prerequisites
This problem occurs due to a generation error.
Solution
Start the RGZZGLUX report to generate missing source code in FI-SL. Then start the RFFMRC04 report to reconstruct the totals, now another run of the report should no longer display any errors.

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Hi all,
There is a problem in CS12 & CS15 transactions where the Top-of page is appearing as blank after transaction is executed (as shown in red) .
Here is the link of the screenshot.
http://www.esnips.com/doc/65e2b465-fa70-4f87-a2d6-7976eca23bbb/CS12_CS15
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SP.

ere I put XML data(obtained by XData as XML View for the X12 or EDI FACT data) in the EDI_IN directory.Remove the internal-properties tag from the XML.
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Thanks
Harrie

Hi Harrie,
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Siddhesh

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Mari,
what happened to our conversation ? SDN crashed they restored it ... ?
However, your last question was:
OK, thanks!
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Mari
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Hello,
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Hi John,
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this part:
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-->
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========================================================
Best regards - Christophe

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Hi Sunil,
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Could you please answer to my total question.
Will you be able to send some screen shots to my email id [email protected]
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Hello Miikkal,
You need to enable SharePoint class in IE. Please follow this
blog and follow this
article.
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Problem in Workload Analysys transaction ( ST03)

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