Problem while Sending data concurrently using Evsnd function.

Hi All,
i am trying to send data from input schudule using evsnd function.
As per a test scenerio.
User 1: one user( cantains all bas members) , opens the input schudule  , waits for and hour  and do planning for few basmemebers and  then submit the data.
User 2:another user ( subset of all base members) ,opens input schudule  ,do planning and submits the data.
Now when  user 1 Sumits the data , it overwrites the value of user 2.
is there is any way by which we can restrict user 1 of sending those value only that he/she  changed.
Edited by: Tapeshwar Singh Bagal on Mar 11, 2009 11:02 AM

First, I'd strongly encourage you to use EVDRE instead of EVSND, as it gives a lot better control over many aspects of the input schedule.
As to your point, EVDRE definitely will only send back to the server the cells which have changed. It's been a few releases since I used EVSND (and its behavior may have changed some in the meantime), but if I recall correctly, it also does some of this same checking.
Another option to consider is to make the input schedule smaller (fewer accounts or entities or products or whatever your dimensions), and split it into two pieces, one for each of the business processes that the 2 users are performing.
If the 2 users are maintaining the same intersection of data, and performing the same business process (acting as a team, for example) then BPC has limited ability to support "checking out for edit" or locking the data for one user, in a way that prevents another user from changing it. The "park n go" feature does this in a way, but it's something that the user needs to do intentionally. That doesn't sound like your User 1 scenario of waiting for an hour before submitting -- probably when they opened it up, they thought it would only take 2 minutes, but then the phone rang, and then an email.... and then finally they finish it an hour or 8 later.

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    Transaction SM21 contains entries for failed logons.
    Activities in the central XI system:
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    Activities in the sender system ABC:
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    IDoctyp/Cimtyp cannot be loaded
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    Regard's
    Prabhakar.....

  • Problem while reading data from Serial Port

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    Regards,
    Neha

    My Problem is:-
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    Neha.
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  • Problem while retrving data from a view

    Hi Friends
      i have a problem while retriving data from a view <b>v_t685a</b>.
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    waiting for quick response
    Regards
    Mukesh

    Hi
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    Anji
    Message was edited by:
            Anji Reddy Vangala

  • Error while sending data from XI to BI System

    Hello Friends,
    I m facing an error while sending data from XI to BI. XI is successfully recived data from FTP.
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    Connect_PM TYPE=A ASHOST=10.1.45.35 SYSNR=01 GWHOST=10.1.45.35 GWSERV=sapgw01 PCS=1
    LOCATION CPIC (TCP/IP) on local host with Unicode
    ERROR partner '10.1.45.35:sapgw01' not reached
    TIME Fri Apr 16 08:15:18 2010
    RELEASE 700
    COMPONENT NI (network interface)
    VERSION 38
    RC -10
    MODULE nixxi.cpp
    LINE 2823
    DETAIL NiPConnect2
    SYSTEM CALL connect
    ERRNO 10061
    ERRNO TEXT WSAECONNREFUSED: Connection refused
    COUNTER 2
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    Kindly suggest me & provide details of error.
    Regards,
    Narendra

    Hi Narendra,
    Message is clearly showing that your system is not reachable
    102) RFC_ERROR_COMMUNICATION: Connect to SAP gateway failed Connect_PM TYPE=A ASHOST=10.1.45.35 SYSNR=01 GWHOST=10.1.45.35 GWSERV=sapgw01 PCS=1 LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '10.1.45.35:sapgw01' not reached
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    Revert back after checking above stuff.
    Regards,
    Gagan Deep Kaushal

  • 403 forbidden error received at Trade Partner side while sending data to XI

    Hi XI Experts,
    We have a B2B scenario from TP1 to another TP2 via XI in our production system. The interface is working fine and messages are flowing successfully. However, the Trade Partner HUB has decided to implement a new eCommerce Business Platform at their end. That's why they have provided AS2 ID of sender and Receiver to us to make the changes in Quality environment. I have done the same in our Quality system.
    Flow: We are able to send the data successfully to the AS2 ID provided by Hubgroup. Where as we are not able to receive any data from HUB.
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                             The message you sent on "Thu, 14 Oct 2010 07:14:51 GMT" from "XXXXXXXX" to
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    b) XI AS2 channel error:
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                             Error:com.seeburger.util.configuration.ConfigurationException: Failed to lookup report channel for failed inbound    
                             message. Reason : com.seeburger.xi.config.ConfigException: No matching inbound binding (report) found for
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    When we test last night, HUB side they have received 403 forbidden error message and we didn;t receive any message to XI.
    Note: XI3.0 version we are using currently. We are upgrading to PI 7.11 in the next month.
    Please help me on this.
    Thanks & Regards,
    Abdullah Shaik.
    Edited by: Abdullah Shaik on Oct 20, 2010 9:06 AM

    Hi Abdullah ,
    here are a few things that you can check:
    1) Message authentication failed
    - Check the authentication certificate settings.
    - Disable the u201Cauthentication requiredu201D flag, if messages without authentication are to be received.
    2) Partner received HTTP Error 403 u201Cforbiddenu201D.
    This error may have different reasons:
    a) You or your partner has entered an incorrect AS2 ID for one of the involved parties.
    b) A valid sender agreement is missing.
    c) There are more then one AS2 sender agreements with the same sender AND receiver party.
    d) The corresponding inbound channel is set to inactive.
    regards,
    Daniel

  • Document Splitting problem while posting asset acquisition using F-90

    Hi,
    We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
    The transaction entry details are as below:
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    Vendor Line Item PKey - 31
    Amount - 10000
    Asset Line Item with PKey - 70, Transaction Type - 100
    Amount - 10000
    The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
    The Balance Sheet Item - Asset Reconciliation Account has been created as
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    The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
    While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"
    The first line refers to the Vendor Line item.
    Please let me know how to overcome this error.
    Regards,
    Ramanand

    Please follow the below path and do config :-
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    here you have to put KOSTL (Cost center) for both against APC and Dep run for each Dep area.
    Thanks
    Pyare

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