Problems while generating the proxy definition

Hi Experts,
I am facing the error " Problems while generating the Proxy Definition! ", when creating the proxy definition, for a specific URL.
The URL to call the webservice is similar to "http://www3.XYZ.com/_vti_bin/newswebservice.asmx?WSDL" and is returning the appropriate XML code. Moreover accessing the webservice through browser, returns the expected response, too.
From the NWDS side, where we are creating the proxy, again, everything is fine, because we have already created two proxy definitions, in similar fashion, but for different WSDL links.
The only difference we are encountering is like, earlier the links were of type "www.abc.com/..." while the new URL is of type "www3.xyz.com/..." type. I hope this load balancing technique has hardly to do anything with it.
Any pointers for possible reasons and solutions will be of much help.
Regards,
Akhil Mishra

If you are consuming a web service in NWDS look below document and check if you are not missing any step:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/f0cf9e42-ccb0-2c10-d0a4-f5aa8a79e19a

Similar Messages

Error While Generating the Proxy Objects

Hi All,
While Generating the Proxy Obects in SPROXY at SAP R/3 side,
Iam getting this Error
http://img169.imageshack.us/img169/5752/proxylm0.jpg
Can any one Occured this type of Error
Regards
Suman

Hi PT,
Now the Strange Issue came,
While generating the proxy objects i got that above mentioned error
After that i have run the 3 report programs according to the Ramesh Suggession
Now if i goto SPROXY means it is saying that No Conection to Integration Builder .
I have checked the RFC Destination created in SM59 of SAP R/3 of Type H.It is fine
What more i have to check
First of all when ever i open the Sropxy, every time User & pwd is requesting
Can you please through a light where to check
Regards
Suman

Problems while generating the report........

Hi Experts,
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

Error while generating client proxy

Hi All,
I have got a WSDL file for which I am generating the client proxy. It is giving me a dump saying that, memory is not sufficient while generating the proxy.
I have also contacted the basis team, even after increasing the memory... we are facing the same issue. Can anyone suggest any solution or SAP Note if there are any???
Thanks in advance.
Bhargava.

Hi,
Please find the dump details below:
ST22 DUMP:
Short text
    No storage space available for FORM stack.
What happened?
    Each transaction requires some main memory space to process
    application data. If the operating system cannot provide any more
    space, the transaction is terminated.
What can you do?
    Note which actions and input led to the error.
    For further help in handling the problem, contact your SAP administrator
    You can use the ABAP dump analysis transaction ST22 to view and manage
    termination messages, in particular for long term reference.
    Try to find out (e.g. by targetted data selection) whether the
    transaction will run with less main memory.
    If there is a temporary bottleneck, execute the transaction again.
    If the error persists, ask your system administrator to check the
    following profile parameters:
    o ztta/roll_area            (1.000.000 - 15.000.000)
           Classic roll area per user and internal mode
           usual amount of roll area per user and internal mode
    o ztta/roll_extension       (10.000.000 - 500.000.000)
           Amount of memory per user in extended memory (EM)
    o abap/heap_area_total      (100.000.000 - 1.500.000.000)
           Amount of memory (malloc) for all users of an application
           server. If several background processes are running on
           one server, temporary bottlenecks may occur.
           Of course, the amount of memory (in bytes) must also be
           available on the machine (main memory or file system swap).
           Caution:
           The operating system must be set up so that there is also
           enough memory for each process. Usually, the maximum address
           space is too small.
           Ask your hardware manufacturer or your competence center
           about this.
           In this case, consult your hardware vendor
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           Restriction of memory allocated to the heap with malloc
           for each dialog process.
    Parameters for background processes:
    abap/heap_area_nondia:        (10.000.000 - 1.000.000.000)
           Restriction of memory allocated to the heap with malloc
           for each background process.
    Other memory-relevant parameters are:
    em/initial_size_MB:         (35-1200)
           Extended memory area from which all users of an
           application server can satisfy their memory requirement
Error analysis
    You attempted to extend a stack, but the required storage spac
    not available.
    Storage request..............: 8450048 bytes.
How to correct the error
    Please check whether uncontrolled recursive calls caused this
    runtime error.
    Try to decide by analysis whether this request is
    reasonable or whether there is a program error. You should pay
    particular attention to the internal table entries listed belo
System environment
    SAP-Release 701
    Application server... "dcr"
    Network address...... "10.1.105.112"
    Operating system..... "AIX"
    Release.............. "6.1"
    Hardware type........ "00C834224C00"
    Character length.... 16 Bits
    Pointer length....... 64 Bits
    Work process number.. 4

Getting Error while creating the proxy generator in Dot Net Connector 2003

Hi,
While creating the proxy generator in Dot Net Connector 2003 i am getting following error: I am successfully able to login into the SAP system and able to select the SAP tables but during the final step of proxy generator wizard i am getting following error:
----
Error in Proxy-Generator
To create a proxy directly from a SAP system, you must install a Java VM from JavaSoft
Inner error was:
Object reference not set to an instance of an object.
OK

I have already installed the Java JVM on my machine its version is as follows:
java version "1.3.1_01"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.3.1_01)
Java HotSpot(TM) Client VM (build 1.3.1_01, mixed mode)
Regards,
Ravi Shah

Hi Amit,
I doing good!!!! Thanks for the response.
I uninstalled the earlier version of JVM and installed the latest version of JVM i.e. jre-1_5_0_09-windows-i586-p.
I got the proper entries under registry mentioned below:
Windows Registry Editor Version 5.00
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Plug-in]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Plug-in\1.5.0_09]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"UseJava2IExplorer"=dword:00000001
"HideSystemTrayIcon"=dword:00000000
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment]
"CurrentVersion"="1.5"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment\1.5]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"RuntimeLib"="C:
Program Files
Java
jre1.5.0_09
bin
client
jvm.dll"
"MicroVersion"="0"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment\1.5.0_09]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"MicroVersion"="0"
"RuntimeLib"="C:
Program Files
Java
jre1.5.0_09
bin
client
jvm.dll"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Update]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Update\Policy]
"Country"="IN"
"PostStatusUrl"="https://sjremetrics.java.com/b/ss//6"
"EnableJavaUpdate"=dword:00000001
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start]
"CurrentVersion"="1.5.0_09"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_02]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_03]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_04]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_05]
"Home"="C:
Program Files
Java Web Start"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2.0_01]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2.0_02]
"Home"="C:
Program Files
Java Web Start"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.5.0_09]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
After installation I opened the Dot Net connector proxy client wizard . I followed the series of step during Dot Net connector configuration:
1. selected the SAP connector.
2. The next screen 'Enter Logon Information' comes where i entered the following information System as 'custom', host='IP address', Id='00' but by default it turns to '0' , client='800', user='user id' and password ='password'.
3. After clicking on Next button i am successfully logon into the SAP system.
4. The next screen in the wizard is 'selectall the remote function modules that you want to be part of your proxy object'. After selecting the SAP tables and clicked on Next button I am getting following error

Error in Proxy-Generator
To create a proxy directly from a SAP system, you must install a Java VM from JavaSoft
Inner error was:
INFO: using logging implementation "AII Logging"
Exception in thread "main" com.sap.aii.upload.api.LoginException$WrongPassword: Invalid user/password combination
 at com.sap.aii.upload.sap.SAPConnection.connect(SAPConnection.java:94)
 at com.sap.aii.upload.sap.SAPConnection.<init>(SAPConnection.java:38)
 at com.sap.aii.upload.tool.RFC2WSDLTool.getWSDLforRFCs(RFC2WSDLTool.java:81)
 at com.sap.aii.upload.tool.RFC2WSDLTool.main(RFC2WSDLTool.java:196)
OK

Thanks and Regards,
Ravi Shah

InfoSet Query: Syntax Error while generating the program.

Dear All,
I have a Query in CRM system which contains an Infoset based on LDB.
The InfoSet Query throws up a Syntax error while generating the program.
So, we are not able to change the Infoset using the Infoset Query through SQ01.
The error is as follows:-
Syntax error in program "AQZZ==/SAPQUERY/CRM_ACTMON1 ".
Error in the ABAP Application Program
The current ABAP program "CL_QUERY_OUTPUT_DEFINITION====CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "AQZZ==/SAPQUERY/CRM_ACTMON1 "
in include "AQZZ==/SAPQUERY/CRM_ACTMON1 " in
line 28:
""CRMT_REPORT_LOCATORLIST" must be a flat structure. You cannot use int"
"ernal tables, strings, references, or structures as components. -"
Please help me arrive at an solution, so that we are able to change the Infoset through the InfoSet Query.
Awaiting your reply as soon as possible.
Thanks and Regards,
Pankaj.

There is an error in your query, specifically in the definition of CRMT_REPORT_LOCATORLIST. In the short dump (transaction ST22) you will see more details and the exact location of an error if you just scroll down.
I can't tell more because this problem is specific to your system, to which I have no access. Read the whole dump and look at all the objects mentioned there.

Error while generating the Infoset

Dear SD Experts,
I get the Error While Generating the Infoset.
I am actually trying to write a Query.
the tables i have inserted are VBAK, VBAP, VBEP, LIKP, LIPS
below is the List.
1)Differences in field TEXT_VBAP_CHARG
2)Differences in field TEXT_VBEP_ETENR
3)Differences in field TEXT_VBEP_ETENE
4)Differences in field TEXT_VBEP_PLNUM
5)Differences in field TEXT_LIPS_CHARG
6)Differences in field TEXT_LIPS_LGPLA
Thanks in Advance.
Regards,
Santa Khattri.

Hi ,
From what you are saying, i am guessing there could be difference in field types used and in dictionary.
Try this.
1.Go to SQ02
2.Change query area (Standard / Global) in Environment --> Query areas depending on where your infoset is.
3. Select your Infoset.
4. Goto --> More functions --> Check and generate / consistency check --> Adjust.
or Try this.
1. Select your infoset.
2. Change
3. Goto --> Global properties --> see if "no automatic text recognition" is checked in options tab.
If you still having problems, give me more detail on how have you joined tables, have you used any extra fields, or have you done any coding in Infoset, I may be able to help you.
Thank you.
Regards,
Subin John.

Error while generating the Document... Bursting Status Report

Hey all,
I am getting some errors in a production environment when trying to burst out some invoice data.
This process has been pretty robust and out of 1000+ invoices a day, I can only find 4 that are failing regularily.
Why am I mentioning?, just to show that I am thinking this is a data issue, but just cannot see anything that stands out.
I can take the xml output and run it through my development suite on my local machine and all runs fine.
Just when it is running live through the db is when it fails.
Here is the Bursting output that shows the error....
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT>
<REQUESTID>27044820</REQUESTID>
<PARENT_REQUESTID>27044726</PARENT_REQUESTID>
<REPORT_DESC>Invoice Print Selected Invoices</REPORT_DESC>
<OUTPUT_FILE>[$OUT_DIR]/o27044820.zip</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY></KEY>
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT></OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,

Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
I have turned on the debug, for both the source xml and the burst request, and unfortunately, still nothing stands out to me.
I was really expecting to see something in the burst log, pasted at the bottom...
but, it yet avoids me.
If I had to guess, I would bet the user went, in our terminology, "slashwit crazy", or example "model /w options", in some description.
But can't seem to find which field it is blowing up on, since we are catching these special characters in several places already, and slashwit is littered throughout the output.
I was also looking in the bursting control file for the special xml tags identified there, as those would require no slashes. But those are all clean.
Hayden,
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
---------------------------------------------------------------------------

ERROR WHILE GENERATING THE PDF

HI gurus,
We are trying to publish BI reports in the Portal server as Iviews.
In the portal system, when I am clicking the PRINT VERSION button for the
CO cost center (area): Plan/actual: Quarterly iview, its giving the PDF file,
thats well and good.
But when if I am doing the same thing for other iviews, for example: say the iview (COcost center range: Transaction Drill-down).
I am getting the ERROR WHILE GENERATING THE PDF
The question is : its working for some standard iviews and giving error message to other std. iviews.
Please suggest how to resolve this issue.
Regards,
Prasad

Dear Prasad,
Did you resolve your problem, I have the similar one:
I need to print report made in BEx Report Designer and executed on Portal, but when I press Print Version button I am getting next message:
Error while generating PDF
Any information is much appreciated
Thanks in advance and best regards
Vladimir

SWF error- while generating the flash files.

Post Author: [email protected]
CA Forum: Xcelsius and Live Office
Hi, in the old forum I came across the folowing topic: SWF error- while generating the flash files.
As I have the same problem, I would like to know the solution / answer / meaning please. What do I have to change in order to let in function properly again.
Thanks anyone.
Femke
(The post is from 3/6/2007)
The following error is generated upon generating the flash files Any insight???SWF error- while generating the flash files.--ErrorSWF Function Overflow. The generated SWF will not function correctly because data dependencies go beyond SWF limits.--
OK -

Post Author: Andres
CA Forum: Xcelsius and Live Office
Hello.
I'm having the same problem. It appeared after I made use of many cells (a table of 10x200 cells) with formulas inside them.
Before that, while I was making my tests and only used a few cells and the .XLF file was 4Mb, I had no problem. Now that the .XLF file is 8Mb I see this error appearing (in Spanish):
"Error
Desbordamiento de la función SWF. El archivo SWF generado no funcionará correctamente ya que las dependencias de datos superan los límites de SWF."
Any idea of how this could be resolved (appart from using less data)?
Thanks in advance.

IS- Retail- problem while generating delivery in WF30

Hi Guys,
I do have problem while generating deliveries after adjusting the stocks to stores and external customers.
T.Code WF30- Merchandise Distribution for CD/FT process
Scenario :!from DC to Stores process (1)
I am getting an error called for stores is "*shipping Data not Found for item 10,20 and 30" (using one article and 3 stores)*
Another scenario :2 from DC to external Customer(2)
I am getting an error called "No deliveries are generated"
(using one article and 2 customer)
shipping point determination was done in OVL2,
Picking area determination has done with few settings( if anybody guides what and where all the settings to be checked) I given Storage conditions in Article MD, entered Sto loc in Storage loc Deter and condition at IMG>LE>Shipping>Picking
Is it problem in Allocation Table Item category level for second one ?
for both scenarios i am using Allocation Table Item category AAFA
In AAFA,(Alloc Item Cate) SD Type is ZZTA and delivery type is not maintined..(what are the entries should be in the Alloc Tab Item Cat).
but in ZZTA sales order doc type(v0v8) Delivery type is LF
Plz help on this..
regards
Harish

Hi guys,
I got the answer and i am closing this thread.
Harish

Problem while creating the Partner Address in CRM

Hi,
   We are facing one problem while creating the new address for the Business Partner.
   When ever customer wants to change the address : we are following one process : where we are
   using 'BAPI_BUPA_ADDRESS_ADD' functin module. Becuse of this , new addrss number will be generated for the
corresponding account in BUT021_FS table.But this table contains old address number as a first record, so that when ever
we display the partner address in UI, it is displaying the old address only because first entry of the the table 'BUT021_FS'
contains the old address number.
Because of this , we are getting lots of complaints regarding this.
Can you please help on this ASAP.
Thanks & Regards
Pradeep.

Try BAPI_BUPA_ADDRESS_CHANGE for address change followed by BAPI_TRANSACTION_COMMIT . It works.

Problem while generating hindi pdfs

Hi,
This is Dasaradh. I have one problem while generating pdfs in HIndi. Here i have used two properties files, one is English and another one is Hindhi. If the user selects English PDF is generates Suceesfully. But if the user selects hindhi then pdf is generated but in that pdf all the charcaters are in diferent format but not in hindi.Actually my hindhi properties file and that pdfgerneration jsp both are in UTF-8 format. Here i have used PDFWriter class for generating pdfs.
Can any one pls help for generating the hindhi pdfs.
Thanking You,
Dasaradh.P

Make sure that you use the correct and the same encoding thoroughout the complete process.
1) Save the propertiesfile with in that encoding. Even the most simplest texteditor (notepad) offers you an option list of charset encodings to be used during 'Save As'.
2) Read values from the propertiesfile with that encoding. Use a Reader where you specify the encoding in the constructor. Otherwise either the platform's default encoding (e.g. CP1252 in Windows) or the API's default encoding (e.g. ISO 8859-1 in java.util.Properties) will be used.
3) Display the values with that encoding. Specify the charset encoding in a <meta> tag in the HTML head.
A must-read: [http://www.joelonsoftware.com/articles/Unicode.html].

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.

Error while generating the report on Test env (for divide condition)

Hi All,
I am facing the below error while generating the report in test environment while the same report is working fine on Prod environment.
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 16001] ODBC error state: S1000 code: 1791 message: [Oracle][ODBC][Ora]ORA-01791: not a SELECTed expression. [nQSError: 16001] ODBC error state: S1000 code: 1791 message: [Oracle][ODBC][Ora]ORA-01791: not a SELECTed expression. [nQSError: 16015] SQL statement execution failed. (HY000)
Actually the error is coming for the below logics:
COUNT(DISTINCT RMA.RMA)/COUNT(DISTINCT User."User Name")
"RMA Fact"."Module Backlog"/COUNT(DISTINCT User."User Name")
Can anyone please tell if I need to make any configuration changes as the same logic works perfectly fine on production but not on test.
Thanks in advance

Is anyone having any idea about it...

Problems while generating the proxy definition

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