Purchasing Extraction Problem

Hey Gurus,
I am extracting data using datasource 2lis_02_itm and when it gets into PSA there are many records that are doubled up while in RSA3 on the ECC side it shows the correct amount. What could be the problem?
Thanks

Are you running a delta or full load? In a delta, the recordmode is usually what doubles up your record in order to manage the actual changes. If its' a full load, when comparing doubles, do you see any fields that differ?

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Purchasing Extraction Document.

Hi All,
We are in the process of activating MM/PU BW components. I have already looked at the BB documents in the help site. I noticed that there is a "Purchasing Extraction Document" that seems to be authored by A.H.P. Could somebody let me know the location of this docment ?
Regards,
Dorothy.

Hi,
Refer:
https://websmp208.sap-ag.de/~sapdownload/011000358700006441122001E/EXTRMMBEWEGUNGSDATEN20B.DOC
With rgds,
Anil Kumar Sharma .P

Any progress on the ACR 7.3+ Bridge repeat thumbnail extraction problem?

Any progress on the ACR 7.3+ Bridge repeat thumbnail extraction problem?
It was very good news that the cropped lens-correction repeat extraction bug was fixed in 8.2, but this newer problem, surfacing in the ACR 7.3 update (and still present in 8.2), is causing a bigger headache than the older bug for some users of Bridge.
Unfortunately, I have been unable to identify a trigger for the condition, which is proving very difficult to recreate reliably, other than it very definitely being introduced with ACR 7.3. Adobe's Steve G told the Bridge forum that the 7.3+ problem had been recreated by Adobe, and was being investigated along with the other (now solved) problem. Has any progress been made? Or is it still a mystery?

Been there, done that:
http://feedback.photoshop.com/photoshop_family/topics/unneccesary_bridge_thumbnail_and_pre view_extraction
They know about it, they just don't know how to recreate it.
Best thing we can do is reliably recreate the fault. My workaround is to only enable Lens Profile Corrections when necessary, as it is a combination of that and some other factor(s) which seems to trigger it.
If you read all the discussions, you'll see that there are two bugs which produce the same symptoms. One introduced in probably ACR 6.1, whichg was fixed in 8.2; and the other was introduced in 7.3 and is ongoing.

Download and extraction problems with CS6 Web and design Premium?

I purchased CS6 from my university and upon trying to download it, the downloader that was downloading it stopped at around 85% and initiated a download cannot continue please contact [email protected] Upon chatting with two agents from the online chat, one of them directed me to download the trial version and activate it with the serial number I got when I activated the product. I got a download error when I downloaded it the first time, and the second time worked. When I went to sue the extract tool that I downloaded alongside the zip file, it worked for about 5 seconds, then I got a "A problem occurred while extracting some files. Check available space on your computer and the write privileges on the destination folder." Theres 140GB's on the drive I'm extracting too, and the folder has full privelages. How can I fix this? Or do I need to angrily demand my money back? I already opened and used it so I can't take it back to the university, and I'm not paying 100$ (which is what I was told it would cost me) to have someone else fix something that should not be broken.

Sorry, I feel your pain but you've posted in the wrong forum--this one is about Audition, the sound editing software.
However, I'm a bit suspicious of the response you got. As far as I know, the one part of support that is free from Adobe is still first-time installation issues and this is handled (usually) by phone with Adobe themselves. Perhaps you're in a different situation because you purchased from your university but something doesn't smell right about what you were told and that email address you were given which isn't an Adobe one.

RG registers and PLA registers - Extraction Problem

Hi,
We have updated balances in table J_2IACCBAL for initial entries for RG registers and PLA registers but the same is not available for extraction in J2I5.
Could you please advise what the problem is?
Regards
Santosh Hegde

Hi Prasanna,
We have updated the balance as on 31.03.2007 as per SAP Help. We tried extracting as on 31.03.2007 as well as 01.04.2007.
Cut over data is as on 31.03.2007 and golive date is 01.04.07.
Pls help
Regards
Santosh Hegde

Extraction Problem- while filling the setup table

Hi all,
I have a problem when i fill the setup table for LO cockpit Extraction on any SD datasources (2_LIS_VAHDR,2lis_13_vdkon etc.,). i am done with LBWQ successfully. i also verified the datasources in RSA6. They are in active status in RSA7-delta queue.
After i submit the request to fill the setup table, i am getting
"datasource 2_LIS_VAHDR contains data still to be transferred". if i check the extract checker (RSA3) i am getting the error msg "data source is not defined in the source system"
Can anybody help me on this?
one of my friend suggested that it could be the reason that some jobs are in active status that loads/updates data into base tables which the datasources refers.
Any idea on the reason and resolutions?
Greatly appreciated !

Hi Vijaya,
We too got the same Error : " the datasources are not defined in the source system".
This is source system connection problem. Check whether connection between R/3 and BW is active.
This error occurs when the connection is inactive.
Also, if it is copy client, then check data exists in other client. If so delete the setup tables data in that client as well.
This will resolve your issue.
Thanks
Edited by: Allen Fyne on Aug 9, 2008 6:47 PM

Sales order - automatic creation of purchase order - problem on Credit Che

Hello,
We have a problem in sales order.
For one item, we have an automatic creation of Purchase requisation, but we have to give manually the price in the purchase requisition.
The problem is when we have give the price, the automatic credit check is executed, and the purchase requisition is not created if we block on this credit check.
When the credit controller, released the Sales order (VKM1), the purchase is not created automatically because the field for the price in purchase requisition is empty and required.
And when we come back to the sales order, we need to fill the value and the credit check is running a new time. .....
and we have a loop.
I have check in OSS Notes, and I not find a solution.
How can we solve this problem
Regards
Jean-Claude Onderbeke

Hello Buddi,
It's impossible to change the price in PO, because the PO is not created.
The problem is on the creation on the PR in the Sales Order.
I'm not able to create the Purchase Requisition due to Credit Check, and I'm not able to make an automatic credit check because the value price in the PR is not filled automaticaly, and it's required.
It's a loop known by SAP, but not solve.
I hope that someone has found a solution to this strange behaviour.
Regards
Jean-Claude

CO-PA Extraction problem

Dear all,
I created CO-PA datasource with costing-based. When I test extraction (RSA3) in R/3 with no any selection criteria, it only extracts a few data. When I check the CE4XXXX table, there are tons of data in it. It seems like that it gets data from summarization table. I've selected all line item characterisitcs when defining this COPA the datasource. Is there anyone come across this problem before. Thanks a lot for any suggestion.

Hi,
look at this howto (extraction from CE1xxxx):
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20co-pa%20extraction%203.0x
/manfred

Purchase Order Problem

HI Experts,
I have copied a purchase order form ZMEDRUCK from Medruck. Modified according to the requirements of functional consultant without deleting a single element. I have commented everything in the windows except /E - element lines. Used subroutines to fetch some data and displayed. Its working normally, but when enduser is trying to generate a PO with some JPY currency, it is not giving print preview nor print.
In the subroutine pool for calculating grand total I have used the following code.
FORM freight TABLES TA_INPUT STRUCTURE ITCSY
 TA_OUTPUT STRUCTURE ITCSY. "Structure
DATA: TP_FREIGHT LIKE KONV-KAWRT, " freight charges
 TP_CUSTOMS LIKE KONV-KAWRT, " customs charges
 TP_EBELN LIKE EKKO-EBELN, " PO number
 TP_KNUMV LIKE EKKO-KNUMV, " document condition number
 TP_GTOTAL TYPE P DECIMALS 2, " grand total
 TP_TOTAL LIKE KONV-KAWRT. " like konv-kawrt " total before freight and customs.
DATA: lv_grandtot(16), " TYPE P DECIMALS 2,
 " lv_grandtot type konv-kawrt,
 tp_total1(16),
 tp_waers like ekko-waers.
DATA : IT_KONV LIKE KONV OCCURS 0 WITH HEADER LINE. " for condition values.
read table TA_INPUT with key 'EKKO-EBELN'.
TP_EBELN = TA_INPUT-VALUE.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = TP_EBELN
 IMPORTING
 OUTPUT = TP_EBELN.
READ TABLE TA_INPUT WITH KEY 'KOMK-FKWRT'.
**without this function module, getting short dump while adding for grand total.
**CONDENSE TA_INPUT-VALUE.
*MOVE TA_INPUT-VALUE TO TP_TOTAL.
CALL FUNCTION 'CATS_ITS_MAKE_STRING_NUMERICAL'
 EXPORTING
 INPUT_STRING = TA_INPUT-VALUE
 IMPORTING
 VALUE = TP_TOTAL
 EXCEPTIONS
 NOT_NUMERICAL = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE TA_INPUT WITH KEY 'EKKO-WAERS'.
tp_waers = ta_input-value.
if tp_waers = 'JPY'.
tp_total = tp_total * 10.
endif.
WRITE: TP_TOTAL TO TP_TOTAL1 CURRENCY 'JPY' LEFT-JUSTIFIED.
SELECT SINGLE KNUMV FROM EKKO INTO TP_KNUMV WHERE EBELN = tp_ebeln.
SELECT * FROM KONV INTO TABLE IT_KONV WHERE KNUMV = TP_KNUMV
 AND KSCHL IN ('FRB1' , 'ZOB1').
*BREAK-POINT.
LOOP AT IT_KONV.
 CASE IT_KONV-KSCHL.
 WHEN 'FRB1'.
 TP_FREIGHT = TP_FREIGHT + IT_KONV-KBETR.
 WHEN 'ZOB1'.
 TP_CUSTOMS = TP_CUSTOMS + IT_KONV-KBETR.
 ENDCASE.
ENDLOOP.
*******grand total.
***here if don't use function module CATS_ITS_MAKE_STRING_NUMERICAL, I get short dump.
TP_GTOTAL = TP_TOTAL + TP_FREIGHT + TP_CUSTOMS.
*WRITE TP_GTOTAL TO lv_grandtot CURRENCY tp_waers DECIMALS 2 LEFT-JUSTIFIED.
WRITE TP_GTOTAL TO lv_grandtot CURRENCY tp_waers LEFT-JUSTIFIED.
*move tp_gtotal to lv_grandtot.
loop at TA_OUTPUT.
 case TA_OUTPUT-NAME.
 when 'TP_FREIGHT'.
 MOVE TP_FREIGHT TO TA_OUTPUT-VALUE .
 CONDENSE TA_OUTPUT-VALUE.
 modify TA_OUTPUT.
 when 'TP_CUSTOMS'.
 MOVE TP_CUSTOMS TO TA_OUTPUT-VALUE .
 CONDENSE TA_OUTPUT-VALUE.
 modify TA_OUTPUT.
 when 'TP_GTOTAL'.
 MOVE lv_grandtot TO TA_OUTPUT-VALUE .
 CONDENSE TA_OUTPUT-VALUE.
 modify TA_OUTPUT.
 endcase.
endloop.
endform. "freight
It is working well even with JPY currency, but this time when she was entering a material with JPY currency, neither preview is coming nor print. In the status bar(in me21n) it shows error that a certain include is not available, but when I enter into script debugging mode, print preview is coming and grand total is 0, because of error in function module. In the ABAP debugging mode, in the function module I have used, the sy-subrc is 1. This is go-live issue and this problem has occurred in Prod server. We could not stimulate the scene in Dev server.
In Dev, I noticed that when ever I tick off in 'Ret PO' check box, the same problem is coming.
Can any one help me with this problem.

The table PO_AGENTS stores the buyers .
To define a buyer, you need to define an employee (Purchasing super user > Setup > Personnel > Employees), then a Buyer (Purchasing super user > Setup>Personnel > Buyers)

Restore Purchases feature Problem

Hello,
We've got the problem during apple approve process. The app is Multifolio with newsstand subscription.
They said "We found that your app offers In-App Purchase(s) that can be restored but does not include a “Restore Purchases" feature to allow users to restore the previously purchased In-App Purchase(s), as specified in the “Restoring Purchase Products” section of the In-App Purchase Programming Guide"
The app include subscription and it works. Even the start dialog to restore purchases presented.
But there are no button on the right to restore purchases.
Shared secret is ok.
It is not the first our app. In previous apps this button presented from the beginning.
We can't understand the reason. Please help

And what has this to do with Adobe? If you're talking about e-pub or whatever, ask in the relevant forums.
Mylenium

ITunes having purchasing processing problems? or is it me?

Is anyone else experiencing problems with downloading albums? I am getting an error message everytime that iTunes cannot process credit card purchases at this time. Please try back later." It's been all day!

Welcome to the Apple Community.
It's most likely your network.
Intermittent problems are often a result of interference. Interference can be caused by other networks in the neighbourhood or from household electrical items.
You can download and install iStumbler (NetStumbler for windows users) to help you see which channels are used by neighbouring networks so that you can avoid them, but iStumbler will not see household items.
Refer to your router manual for instructions on changing your wifi channel or adjusting your multicast rate.
There are other types of problems that can affect networks, but this is by far the most common, hence worth mentioning first.

Purchased music problem

okay so here is my problem. for some reason my itunes just would not open up i kept getting the message, "itunes has encountered an error blah blah blah". i spent weeks trying to get my itunes working again. finally after several installs and uninstalls i just had to get rid of everything in my computer that had anything to do with quicktime, itunes, and ipod and wallah my itunes is back. the only problem is my whole library is gone and the only trail of my library is still on my ipod itself. i havent updated my ipod for fear of losing all of my purchased music (which i stupidly didn't back up of course). does anyone have any idea of how to get my purchased music off my ipod and into my new library. help is greatly appreciated, thanx

thanx alot katrina that solved my problem...partially but now that i have my whole ipod including songs i purchased into my library for some reason those songs that i purchased will not go onto my ipod when i hit uppdate my ipod. any suggestions

Pdf text extract problem with CID font and Identity-H

Hi all,
Iam facing some big problem with text extraction from pdf file.
Currently iam using congviews pdf2xl text extraction tool.
About 95% of the text extract correcly but few charaters showing box some ? and some dotted circle mark.
Font Used:
ArialUnicodeMS(Embedded Subset)
Type:(True Type (CID)
Encoding:Identity-H
TimesNewRomanPSMT
Type:True Type
Encoding:ANSI
ActualFont:TimesNewRomanPSMT
ActualFontType:TrueType
Anyone please help me to overcome this.
Regards
Gilbert.X

I tried with acrobat pro9 export option it retrieved only alphabets and numbers all of the hindi charcaters showing just ........
By the way how can i upload the my pdf file within this forum please guide me.
Regards
Gilbert.X

Xml extract problem

I have a problem about sql to extract xml node,the sql followed:
select a.disptx.extract('/Record/_20/text()').getStringVal() from swifti a where swidty = '6666666666666666666'
and the clob is :
<Record>
<swrctm>2223</swrctm>
<swintm>22:23:13</swintm>
<swindt>20100826</swindt>
<fmbank>ssssss</fmbank>
<tobank>444444rrrrrrr</tobank>
<fm>sdfds</fm>
<to>wwwwwwwwww</to>
<mgtype>103</mgtype>
<swftid>dddddd</swftid>
<sw108f>dddddd</sw108f>
<swackf>0</swackf>
<_20>fffffffffff</_20>
</Record>
that throw the exception:
ORA-31011: XML parsing failed
ORA-19202: Error occurred in XML processing
LPX-00601: Invalid token in: '/Record/_20/text()'
ORA-06512: at "SYS.XMLTYPE", line 111
31011. 00000 - "XML parsing failed"
*Cause: XML parser returned an error while trying to parse the document.
*Action: Check if the document to be parsed is valid.
can help me?

you need convert clob to xmltype
select xmltype(a.disptx).extract('/Record/_20/text()').getStringVal() from swifti a
create table test (x clob);
Table created.
insert into test values ('<Record>
<swrctm>2223</swrctm>
<swintm>22:23:13</swintm>
<swindt>20100826</swindt>
<fmbank>ssssss</fmbank>
<tobank>444444rrrrrrr</tobank>
<fm>sdfds</fm>
<to>wwwwwwwwww</to>
<mgtype>103</mgtype>
<swftid>dddddd</swftid>
<sw108f>dddddd</sw108f>
<swackf>0</swackf>
<_20>fffffffffff</_20>
</Record>');
commit;
1 row created.
Commit complete.
SELECT xmltype(x).EXTRACT ('/Record/_20/text()').getstringval ()
FROM test;
XMLTYPE(X).EXTRACT('/RECORD/_20/TEXT()').GETSTRINGVAL()
fffffffffff
1 row selected.http://docs.oracle.com/cd/B10500_01/appdev.920/a96620/xdb04cre.htm

2LIS_02_SCL : Extracting problem

Hi,
I tried to load 0PUR_C01 with 2LIS_02_SCL ( FULL method ),
but in the monitoring I've got 0 record and an Extraction error which deals with data selection.
Note : I do no selection in my infopackage.
In R/3 my setup tables are filled :
MC02M_0ITMSETUP
MC02M_0SCLSETUP
When I check with RSA3 I've got a lot of records.
For information, I had the same problem with 2LIS_02_ITM
when I used INIT or DELTA infopackage.
But it's work with a FULL infopackage.
Nevertheless, nothing work with 2LIS_02_SCL.
What can i do ?
Thanks
ps : I'm working on SAP 3.5

1. Replicate the data sources and activate the info source.
2. Check the update rules and activate them.
3. Double click on the step -by step in load monitor, what does the error say?
4. Can you copy and paste the error message here we can look at .
Ravi Thothadri

Purchasing Extraction Problem

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