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After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management.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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           When I am executing transaction like ME21N, ME51N its going to ABAP runtime error.Below is the runtime error description will you please go through it.
    <b>Type group was changed at runtime.</b>
    <u>
    What happened?</u>
    Error in ABAP application program.
    The current ABAP program "SAPLMEACCTVI” had to be terminated because one of
    The statements could not be executed.
    This is probably due to an error in the ABAP program.
    <u>
    Error analysis</u>
    The type group "MMPUR" was changed while the program was running, so that an
    inconsistence occurred at runtime.
    The type group "MMPUR" has the version 20050805102540.
    The program "%_CMMPUR" uses the version 20051012133357.
    The internal session was started at 20051121083436.
    Please give us the solution as soon as possible...
    thanks in advance...
    Nagesh Aswartha

    Hi Nagesh Aswartha,
        While you on the Debug, try put break points at all the occurences of the message. You do this by just pressing the enter key after /H. Once its in Debug mode follow the path
    On the Menu, Breakpoints->Breakpoint at->Statement. At this point you get one pop up. In the Pop up write 'MESSAGE' and press enter. Break point inserted at every occurences of the message and you go on press F8.
    Check the place where u r getting the error, and analyze the values in it. You may come to know what is the error and how it is coming in.
    probably this  may help you.

  • Facing the problem while executing the Servlet on Jserv Unix box

    Requirement : To Upload the CSV file from client machine to the database
    server's UTL file directory path and load the
    contents of the file in to table by using PLSQL procedure.
    Followed Process : 1> JSP page is used to take the CSV file as Input for
    transferring to the Database server's UTL file directory
    path.
    2> SERVLET is called by above mentioned JSP which
    transfers the input CSV file to the database server UTL
    path.
    It also called the PLSQL procedure which load the contents
    of the file in the table.
    File Transfer Method: Multi-part/Form-data
    Web-server : Apache-Jserv
    Operating System : Unix
    Problem     : After trying to upload the file from JSP, I am getting the INTERNAL SERVER ERROR.
    Note          : The above process has been tested successfully on TOMCAT5 server on Windows XP.
    After checking the error log file ..I am getting the follwing error
    02/06/2005 09:56:08:350] (ERROR) balance: continuing session to bbebapp.balfourbeatty.com : 16600
    [02/06/2005 09:56:19:391] (ERROR) balance: continuing session to bbebapp.balfourbeatty.com : 16600
    [02/06/2005 09:56:19:397] (ERROR) ajp12: Servlet Error: java.lang.NoSuchMethodError: null
    [02/06/2005 09:56:19:397] (ERROR) an error returned handling request via protocol "ajpv12"
    [02/06/2005 09:56:19:397] (ERROR) balance: 10204 internal servlet error in server bbebapp.balfourbeatty.com:16600
    [02/06/2005 09:56:19:397] (ERROR) an error returned handling request via protocol "balance"

    Hi Pavan,
    In the below WLST command please provide a "Space" between every comma ( , )...like following
    wls:/base_domain/serverConfig> reassociateSecurityStore(domain="base_domain", admin="cn=orcladmin", password="welcome1", ldapurl="ldap://<hoistname>:389", servertype="OID", jpsroot="cn=jpsroot_idm_idm1")
    like there is a Space before servertype="OID" same password="welcome1" there is a Space before password...
    Thanks
    Jay SenSharma
    http://jaysensharma.wordpress.com (WebLogic Wonders Are Here)

  • Problem in creation of transaction code !!!

    Dear Friends,
    I have created a transaction code for my program and when i am executing the transaction code initial screen is coming but once i am executing nothing is happening and it is going to the easy access screen.Where is the problem?
    Thannks & Regards,
    Murali.

    HI,
    You might have selected the Radio Button Program and screen (dialog Transaction)
    Select the radio button Program and Selection Screen(Report Transaction)
    Delete the transaction and create the again..selecting the proper radio button.

  • Dump while Executing the Report HINUINFU

    Dear All
            I am getting Dump while executing the T.Code - HRPBSIN_IN_INFU (HINUINFU). As per my Configuration it should update the IT0267 and the IT0582. While debugging the We found out that its updating the IT0267 internally. But while reaching to IT0582 its reflecting on the feature 40CEA and the T549D.
    here we are having the Telephone Reimbursement for this i copied the Tax code SEXM to ZTEL and assigned to my wage type
    I also maintaied this Subtype to the feature 40CEA.
    Checked also the IT0582 and its subtype time constraint.
    Still the the DUMP persisisting. Please provide the solutions if any of you come across with the same situation.
    Thanks & Regards
    Srikanth Reddy

    Hi
         Issue has been resoved internally. Return value to feature set as HINUOSD0 to MOLGA. hence closing the thread
    Regards
    Srikanth Reddy

  • Problem while running the Profit center Plan/Actual Report in Background

    Hi
    While executing the T.Code s_alr_87009722 (Profit Centre plan/Actual Comparision Report) on fourground it is giving all the profit centers/groups in the particular profit center group. But when i run the same report in back ground mode it is picking only the last profit center in that group. Please help me regarding the same.
    Regards
    Surya

    hi prakash ramu,
    even it is not working. it is directly talking me to spool request..
    i think it is not possible, while ur running the report in background.,
    any how if possible could u pls send me the code...
    thanks
    ramu

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