Problem while updating the forecast value in m.master by direct input metho

Hi Hakim
Thanks for your prompt response.
Yeah, I can see the same in St22 as you said, If I contaced the basis team for memory extension
is my problem can get solved?
and I will change the Transactions per commit unit to 100 again.
Is there anything else is causing the background job termination
really I couldn't find anything wrong in my program and it is running successfully in development client
and it is giving the message completed and
Job name Last update Current status
ZM_OPTIMIZA_FORECAST 23.12.2008 09:18:47 C Completed: job executed w/o logical errors
ZM_OPTIMIZA_FORECAST 19.12.2008 11:22:31 C Completed: job executed w/o logical errors
ZM_OPTIMIZA_FORECAST 19.12.2008 11:21:20 C Completed: job executed w/o logical errors
and the job log is as follows in development client.
23.12.2008 09:18:47 The field MARA-FORMT is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-KUNNR is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-MEINS is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-PRZUS is not ready for input and was therefore not initialized
23.12.2008 09:18:47 No changes made
23.12.2008 09:18:47 Transaction 0000000004; material number 2210017320; error gravity W
23.12.2008 09:18:47 Transaction 0000000004: Taxes for sales org. cannot be transferred
23.12.2008 09:18:47 Not possible to transfer tax data
23.12.2008 09:18:47 The field MARA-BEGRU is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-BMATN is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-FERTH is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-FORMT is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-KUNNR is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-MEINS is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-PRZUS is not ready for input and was therefore not initialized
23.12.2008 09:18:47 No changes made
23.12.2008 09:18:47 Transaction 0000000005; material number 6777295J01; error gravity W
23.12.2008 09:18:47 Transaction 0000000005: Taxes for sales org. cannot be transferred
23.12.2008 09:18:47 Not possible to transfer tax data
23.12.2008 09:18:47 The field MARA-BEGRU is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-BMATN is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-FERTH is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-FORMT is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-KUNNR is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-MEINS is not ready for input and was therefore not initialized
23.12.2008 09:18:47 The field MARA-PRZUS is not ready for input and was therefore not initialized
23.12.2008 09:18:47 No changes made
23.12.2008 09:18:47 Transaction 0000000005 completed Mat. no. T6777295J01 No. of log. errors 0000000000
23.12.2008 09:18:47 Data transfer (job 00000007) completed
23.12.2008 09:18:47 No logical (business) errors occurred
23.12.2008 09:18:47 Job finished
But in QA it is behaving totally different like i said in my earlier threat .
Thanks
Vallabhaneni

Hi Nani,
Dont open multiple threads for the same question. Im requesting you to close your threads similar to this thread.Keep only one thread open for the same issue.
Please read the Rules of Engagement in SCN.
Regards,
Hakim

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    Hi All
      Good Day
      I am updating the forecast value in material master by direct input method.
    my program is working fine when I am running it online.
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    Thanks in advance.
    Cheers
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    Hi Hakim
    How are you
    Thanks for your valuable suggestion.
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    Alomost it ran for 27 hours and then it has given the message background job terminated.
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    22.12.2008  11:19:46  Transaction 0000040841; material number SUJ84G3001; error gravity E       
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    22.12.2008  11:19:46  Transaction 0000040842; material number SUJ84G3002; error gravity E       
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    22.12.2008  11:19:46  Transaction 0000040843; material number SUJ86G0100; error gravity E       
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    22.12.2008  11:19:46  Transaction 0000040847; material number SUJ86G9601; error gravity E       
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    22.12.2008  11:19:46  Transaction 0000040848; material number SUJ86J0000; error gravity E       
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    22.12.2008  11:19:46  A system error has occurred while locking                                 
    22.12.2008  11:20:54  Transaction 0000040848 completed Mat. no.  No. of log. errors 0000040848  
    22.12.2008  11:21:30  ABAP/4 processor: TSV_TNEW_PAGE_ALLOC_FAILED                              
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    Vallabhaneni

  • Error while updating the forecast value in M.Master through RMDATIND

    Hi All
    Good Day
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  • Error while udating the forecast value in M.master through RMDATIND Program

    If anyone knows please respond urgently.
    Thanks in advance.
    Cheers
    Vallabhaneni
    Hi All
    Good Day
      In my custom Program I am using the three structures bgr00,bmm00,bmmh1 & bmmh3 and through rmdatind(Direct input method) program, i am trying to update the forecast value in material master data
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    Can anyone please help me in this case.
    Thanks in advance.
    Cheers
    Vallabhaneni

    debug your program.
    Compare the field content of the value in the field you submitted with the content in field that is checked  when message M3 456 is issued.

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    Hi,
    The cause is clearly described in the log:
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    [05/07/2013 01:20:11.0794] [0] [ERROR] Could not find information about the local site. This can be caused by incorrect configuration of subnets or sites or by replication latency.
    I'd suggest you check NIC settings and AD configuration.
    Hope it is helpful.
    Fiona Liao
    TechNet Community Support

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    I have genereated a new report on purchasing data, I am facing bellow problems while generating the report,
    1) In rows one Invoice doc num is there, I am not getting result row for this object, I have given NEVER in supress result rows in properties of that object, but it's not showing.....how can i get result row for this object?
    2) I am getting '#' for the blank values, How to remove these '#"s
    Please help to solve my above problems,
    Helpful answer will be awarded with points,
    Thanks in advance,
    Venkat.

    Hi,
    1) If you have only Invoice Num it does not shows the result Row .
    2)If you display the characteristics as Key u will get as '#'. You can select as Text,then it will show 'Not Assigned'. (Hope you know that when the Values not updated from Infoprovider then # appears at output )
    Hope it helps

  • Problem While saving the Invoice

    Dear Experts,
                      I am facing the Problem while Saving the Invoice, In invoice, We assigne the Output as RD00 and Medium as 6 (EDI).
    When we are saving the Invoice, it getting as ' Updated Terminated'. When i found where the Error is coming in SM13, it showing in as Function Module "RV_MESSAGE_UPDATE' & Error Details is 'EAN11 not found for Material'.
                     But in Invoice whatever we enter the Material number, we maintain the EAN11 code. This EAN11 code is seen in MARM & VBRP Table. Unable to find the what the exact error is.
                   please help me to sort this issue, Its business complicated.
    Thanks in Advance,
    Srini

    Hi Asik,
              Thanks for your valuable Message.... I run as you suggested, but the dispatch time i kept as 1 or 2. because the program RSNAST00 is picking the values only for 1 or 2. so i run manually,, as of now the issue is, in the invoice number, for one material number, the Billed quantity is zero, so the UOM is getting as initial. From those vaues we are picking the EAN11 from maram table.
    So, i modify that and run the EDI manually. As of now its working...
              Thanks for your reply,,,
    Regards,
    Srini

  • Problem while updating Delivery date uisng BAPI_PO_CHANGE

    Hi friends,
    Iam facing a problem while updating delivery date of a purchase order using the bapi BAPI_PO_CHANGE
    After the bapi is getting triggered iam geting sy-subrc = 0
    But in the return parameters iam getting 3 error messages so iam unable to update the  delivery date..
    Error meesage which iam getting are
    a) Purchase order still contains faulty items
    b) Enter Tax Code
    c) Instance 1000001 of object type PurchaseOrder could not be changed.
    How can i correct it..
    Please find my code below
    LOOP AT it_eket INTO wa_eket.
        wa_poschedule-po_item = wa_eket-ebelp.
        wa_poschedule-sched_line = wa_eket-etenr.
        wa_poschedule-delivery_date = wa_eket-eindt.
        APPEND wa_poschedule TO poschedule.
        wa_poschedulex-po_item = wa_eket-ebelp.
        wa_poschedulex-sched_line = wa_eket-etenr.
        wa_poschedulex-po_itemX = 'X'.
        wa_poschedulex-sched_lineX = 'X'.
        wa_poschedulex-delivery_date = 'X'.
        APPEND wa_poschedulex TO poschedulex.
    READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN  = WA_EKET-EBELN
                                             EBELP = WA_EKET-EBELP.
          IF SY-SUBRC = 0.
          WA_POITEM-PO_ITEM = WA_EKPO-EBELP.
          APPEND WA_POITEM TO POITEM.
          WA_POITEMX-PO_ITEM = WA_EKPO-EBELP.
          WA_POITEMX-PO_ITEMX = 'X'.
          APPEND WA_POITEMX TO POITEMX.
         ENDIF.
        CALL FUNCTION 'BAPI_PO_CHANGE'
          EXPORTING
            purchaseorder = wa_eket-ebeln
          TABLES
            return        = t_bapiret2
            POITEM        = POITEM
            POITEMX       = POITEMX
            poschedule    = poschedule
            poschedulex   = poschedulex.
        READ TABLE t_bapiret2 INTO wa_bapiret2 WITH KEY type = 'E'.
        IF sy-subrc NE 0.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    * EXPORTING
    *   WAIT          =
    * IMPORTING
    *   RETURN        =.
          IF sy-subrc = 0.
            WRITE :  'DELIVERY DATE UPDATED'.
          ENDIF.
        ENDIF.
    how can i correct it...
    Regards
    Kumar

    Hi,
    Pass the following values...
    POACCOUNT LIKE BAPIMEPOACCOUNT...
    poaccount-TAX_CODE = ? (value)....
    That should take care of the missing field.
    Regards,
    Madan..

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