Problm while saving the Program in se38

Hi
wn try to save the program im getting this following message
how to overcome of this problm?
System setting does not allow changes to be made to
object PROG Y_VENADD
Regards
Smitha

Dear,
if the owner has check the check box editor lock in the attributes section then from that particular login id only you can go into the change mode otherwise it will display the same message what you are getting .
Cheers
fareed

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Error while saving the excise invoice

Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
Kind Regards
Atul Keshav

Dear All,
The issue stands resolved please find below the required settings which need to be done.
You need to maintain the following entries in J_1ITRNACC table
100 DLFC 01 CR PLAAED
100 DLFC 01 CR PLABED
100 DLFC 01 CR PLACESS
100 DLFC 01 CR PLASED
100 DLFC 01 CR PLAAT1
100 DLFC 01 CR RG23AAt1
100 DLFC 01 CR RG23AED
100 DLFC 01 CR RG23BED
100 DLFC 01 CR RG23SED
100 DLFC 01 DR MSUSP
Also the table J_1ITRNACC should include entries for GRPO, CAPE, DIEX, EWPO,
TR6C with subtransaction type 01.
We need to maintain GL Accounts accordingly in the table J_1IEXCACC.
If still the error persists then you need to apply the following notes.
1018071
978186
1032813
The SAP note 1032813 contains the correction for the program MJ1IINF01
you will have to apply this manually.
Kind Regards
Atul Keshav

Dump while saving the project

Hi all,
System is giving dump while saving the changes in the project.
Short text
     The current application triggered a termination with a short dump.
What happened?
     The current application program detected a situation which really
     should not occur. Therefore, a termination with a short dump was
     triggered on purpose by the key word MESSAGE (type X).
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     Short text of error message:
     Profitability segment number 0026636665 does not exist in operating conc
     ern XXXX!
     Long text of error message:
      Diagnosis
          The system discovered a serious inconsistency in the data basis of
          Profitability Analysis (CO-PA) This message should never occur in
          the course of normal operations.
          The system tried to find characteristics from the segment table
          CE4XXXX using the segment number 0026636665 in operating concern
           This profitability segment number does not exist.
          This can occur if you have deleted data from table CE4XXXX and have
          already assigned data to profitability segments in this operating
          concern.
          Another cause may be that you have changed the assignment of your
          controlling area to an operating concern. When this happens, the
          system tries to interpret the segment numbers in the new operating
          concern.
      System Response
          Do not continue processing.
      Procedure
          The data in the segment table needs to be reconstructed. It may be
          possible to re-enter the assignments to profitability segments.
          Look in OSS for notes regarding error message KE499. You may find
          information there that could help you solve the error.
          Otherwise contact your CO-PA consultant or create a problem
          message.
     Technical information about the message:
     Message class....... "KE"
     Number.............. 499
     Variable 1.......... 0026636665
     Variable 2.......... "XXXX"
     Variable 3.......... " "
     Variable 4.......... " "
Process -
From WBS element user fields, charactertics value are assigned to profitability segment through derivation rule
WBS element values settles to Profitability segmnet.
WBS element has system staus REL ACPT RESA SETC
System is giving dump while saving any changes in the project. can anybody tell what is root cause and solution for this issue?
Thanks,
Sudhir

Request you to refer this note 199959. Take help of you CO cosultant.
Edited : Request you to check with your CO consultant as PSG has been deleted, take help fo ABAP as well. ( May be above note may not help you much, WIth help of ABAP and CO define problem and than seach with your message KE499 in Service market place ) That would be better approach.
With Regards
Nitin P.
Edited by: Nitin Patoliya on Mar 10, 2010 5:02 PM

While saving the delivery no in VA02 dump error showing (Arithmatic overflo

Hi,
while saving the delivery no in VA02, one dump error getting displayed.
Arithmatic over flow occurs.
Can any one can say how to rectify the program to avoid dump error
The below lines are showing in dump.
Waiting for quick response.
Error analysis
               An exception occurred that is explained in detail below.
               The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
                caught in
               procedure "USEREXIT_SAVE_DOCUMENT_PREPARE" "(FORM)", nor was it propagated by a
                RAISING clause.
               Since the caller of the procedure could not have anticipated that the
               exception would occur, the current program is terminated.
               The reason for the exception is:
               An overflow was discovered in an ongoing arithmetical operation with
               operands of type P. Possible causes are:
               1. The result field of type P is too small for the result.
               2. The result or a intermediate result has more than 31 decimal places.
     How to correct the error
               The result field must be enlarged, if this is still possible. It may
               also be possible to break up the current process into subprocesses so
               that only smaller values occur.
               There may already be a solution to the error in the SAP notes system.
               If you have access to the SAP notes system first try searching with the
               following keywords:
                "COMPUTE_BCD_OVERFLOW"
                "BCD_FIELD_OVERFLOW" (Until release 4.0a, this runtime error occurred at this
                position)
                "SAPMV50A" or "ZSDI_MV50AFZ1_CRPC_CALC_4QA"
                "USEREXIT_SAVE_DOCUMENT_PREPARE"               ***----
     Information on where terminated
               Termination occurred in the ABAP program "SAPMV50A" - in
                "USEREXIT_SAVE_DOCUMENT_PREPARE".
               The main program was "SAPMV50A ".
               In the source code you have the termination point in line 666
               of the (Include) program "ZSDI_MV50AFZ1_CRPC_CALC_4QA".
               The termination is caused because exception "CX_SY_ARITHMETIC_OVERFLOW"
                occurred in
               procedure "USEREXIT_SAVE_DOCUMENT_PREPARE" "(FORM)", but it was neither handled
                locally nor declared
               in the RAISING clause of its signature.
               The procedure is in program "SAPMV50A "; its source code begins in line
               208 of the (Include program "MV50AFZ1 ".
657                           ADD: xvbap-brgew TO l_w_tot_list_vals-brgew,
     658                                xvbap-zzlogpoint TO l_w_tot_list_vals-zlogpoint,
     659                               xvbap-zztotgrossvalue TO
     660                               l_w_tot_list_vals-totgrossvalue.
     661
     662
     663                           l_w_tot_list_vals-gewei = xvbap-gewei.
     664
     665                           IF NOT xvbap-pstyv IN zzt_free.
     >>>>>                             ADD xvbap-volum TO l_w_tot_list_vals-volum.
     667                           ELSE.
     668                             ADD xvbap-volum TO l_w_tot_list_vals-volum_f.
     669                           ENDIF.
     670                           ADD 1 TO l_w_tot_list_vals-zw_nbitem.
Best Regards,
BDP
Edited by: Bansidhar Padhy on Jan 26, 2010 8:24 AM

ADD xvbap-volum TO l_w_tot_list_vals-volum.
Declare l_w_tot_list_vals-volum as "like vbap-volum" or (preferably) "type volum_ap".
If you're using a packed decimal, you've done something like.... volum(5) type p decimals 2, which is a great way to get an overflow...if you use packed decimals in a program...declare <field> type p decimals <n> without a length attribute, so that SAP can use the full 8 bytes for the calculation.....the put it into a alpha field for display, if needed....

While saving the sales order through Va01 and Va02 and email has to send

Hi Experts,
My requirement is to send an email with PDF formatted display of the Sales order to the sold to party's email id while saving the Salesorder through Va01 and Va02.
I need the following .
How to send an email with PDF formatted attachment of Salesorder display ? (we have done the formatting of display through SMARTFORMS )
I think we can do it by userexits program name is MV45AFZZ while saving the document.
Please suggest me the best possible way.
Thanks ,
Saritha

Hi, there is no need for a customer devlopment on this. A standard smartform output will do with output medium '5' (external send). Then the smartform output will be send as PDF to the e-mail address in the output partner. Have a look at transaction NACE.
Regards Jack

Update LIKP table while saving the output type in VT02N transaction

Hi All,
I have a requirement where i have to update Delivery Priority(LPRIO) field in LIKP table while saving the output type in VT02N transaction. I am not able to use the BAPI "BAPI_OUTB_DELIVERY_CHANGE" or FM "WS_DELIVERY_UPDATE" because, when we save the output type the programs that are configured in NACE are triggered in update mode and hence i will get a roll back error.
Let me know other ways of updating the table at the time of saving output type for shipment transaction VT02N.

This could be a result of one of the following reasons:
1: Incorrect smart form/routine assigned in the output configuration (NACE)
2: Serial number range of the delivery expired
3: The default settings of the user (SU01) processing the delivery is missing the default printer name.
Hope this is helpful
Manish

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...
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Srini

Not calling the event S-O-S while executing the program using T-Code

Hi All,
I've a strange problem here in my Quality environment.
Well,
The issue is when a program is getting executed from SA38/SE38, its working perfectly as expected. Whereas while calling the same program using the T-Code attached to that then the program is not getting executed.
While looking at the code through debugger, the start of selection event is getting triggered while executing the program through SA38/SE38 where as the S-O-S event is not getting triggered if its through the T-Code. And this is happening ONLY with Quality environment.(In Dev and in Prod its working perfectly either through T-Code or thru SA38).
I tried activating all the objects again for that program(Including the T-Code) through SE80, Still no luck.
Please thow some light on it to eradicate this error in Quality Env.
Thanks for all your help.
Regards,
-Shankar.

Hi Shankar,
please check the transaction definition and make sure you defined a [report transaction|http://help.sap.com/saphelp_nw73/helpdata/en/43/132f9803d76f40e10000000a422035/frameset.htm]
If you noticed a difference between Quality, Dev and and Prod environment, probably the transaction definition or the program is not the same.
Check version history for all objects involved.
Regards,
Clemens

Error while Saving the report

Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)

As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
As you'll discover, Reports is not the most robust application ever written.

User Exit while saving the Excise Invoice in J1IIN

Dear All,
I want know whether anu User Exits are there while saving the Excise Invoice in J1IIN.
The "scenario" here is as follows:
---I will create an invoice(Commercial) in VF01. Suppose I got a number 1234(This is Billing Document number).
---Now I will go to J1IIN and create an Excise Invoice by reffering to the VF01 Billing Doc Number.I will enter all the details. Then I will Save it. While saving I want to check the following aspect:
I want to compare the Billing Document Number and Excise Invoice Number and give error if both the numbers are not same.
---That is I want to see that Excise Invoice and Billng Document number should be same.
I need your suggestion in the above scenario.
I will definitely reward if problem is solved.
Regards,
Raj Kumar Reddy.

Hi Raj,
Here is a list of available userexits for transaction J1IIN :
J_1I7_USEREXIT_DEPOT_BEF_SAVE
J_1I7_USEREXIT_DUTY_IN_EXPORT
J_1I7_USEREXIT_EXCISE_BEF_SAV
J_1I7_USEREXIT_EXGRP_DETERM
J_1I7_USEREXIT_SERGRP_DETERM
hope they are of some use.
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Philip Johannesen

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Hi
I am getting the error while running the program of deferred Tax ( New)
Following is the detailed error :
Enter rate / INR rate type M for 00.00.0000 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction.
Thanks & Regards,
PM

Check the following notes:-
1) Note 46582 - 2.2->3.0: error SG105 for exchange rate M w. inv.
2) Note 165645 - SG105:Enter rate & / & rate type & for 00.00.0000..
3) Note 483542 - F110: SG105 in maintenance of proposal run with wthhldng tax
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thanks
G. Lakshmipathi

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Hi e xperts
I am configuring NWDI and assigned asll the permissions and roles to the CMS user.I created Domain,in landscape configurater
created track and saved.
while saving the rumtime systems the error thrown is
com.sap.cms.util.exception.conf.CMSCCBSCommunicationException: CBS (URL http://dtlepdev:54400/tc.CBS.Appl/archiveapi2/) communication exception: Read timed out (Service call exception; nested exception is:
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at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.removeBuildspace(CBSConfCommunicator.java:382)
at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.deleteCreateBuildspace(CBSConfCommunicator.java:338)
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at com.sap.cms.pcs.conf.core.services.SystemManagerObject.saveSystem(SystemManagerObject.java:261)
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at com.sap.cms.pcs.conf.core.TrackManager.editTrack(TrackManager.java:208)
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at com.sap.cms.pcs.conf.manager.proxy.LocalCmsConfProxyLocalObjectImpl0_0.editTrackConfigurationand also ..
Unable to instantiate a Build Space administrator!
Build Space "DTL_ETRACK_C" [bsID: 27, version: 0] [in-queue: on (privileged), out-queue: "on", processing: off]
<null>
[EXCEPTION]
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at com.sap.tc.cbs.server.rt.bs._BuildSpaceValidator.checkWorkspace(_BuildSpaceValidator.java:120)
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at java.lang.Thread.run(Thread.java:534
In cbs i checked the parametrs they are open and on..
please suggest me on this ASAP..since 2 days i have been struggling and searched in forums..no perfect solution
help me out
perfect soln is immediately awarded...
I
THanks
Mayu

Hi Mayu,
here apparently the CMS cannot communicate to CBS properly and then when CMS tries to talk to CBS using a webservice, it times out due to various reasons, see below.
Strange, I always had this error when the CMS was on a different release like CBS and this caused the communication problem.
Don't you have an entry in your cms log like this?
com.sap.cms.util.exception.CMSUnexpectedException
at com.sap.cms.pcs.conf.manager.CmsConfManager.newTrackConfiguration(CmsConfManager.java:666)
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at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.openConnection(CBSConfCommunicator.java:84)
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You can find this info on the ComponentInfo page.
On 640/700 this is http://<host>:<port>/sap/monitoring/ComponentInfo
as of 710 you find this on the "Components" tab of http://<host>:<port>/nwa/sysinfo
I also think that this is not due to the runtime systems. I guess you have the same problem if you try to create the track without runtime systems, right?
(The "Unable to instantiate a Build Space administrator!" is not necessarily an error, see the note:
#1175019 - Unable to instantiate a Build Space administrator!)
Thank you!
Best Regards,
Ervin

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