RAISE_EXCEPTION-SYSTEM_FAILURE while doing Stock CCR in background
HI Guru ,
Im getting this message whenever my stocks ccr job running in background gets cancelled..
Following is the dump we get in st22
<b>ShrtText</b>
Exception condition "SYSTEM_FAILURE" raised.
<b>Error analysis</b>
A RAISE statement in the program "/SAPAPO/SAPLCIF_DELTA3" raised
condition "SYSTEM_FAILURE".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
<b>Information on where terminated</b>
The termination occurred in the ABAP program "/SAPAPO/SAPLCIF_DELTA3" in
"/SAPAPO/CIF_DELTA3_STOCK".
The main program was "/SAPAPO/CIF_DELTAREPORT3 ".
The termination occurred in line 80 of the source code of the (Include)
program "/SAPAPO/LCIF_DELTA3U40"
of the source code of program "/SAPAPO/LCIF_DELTA3U40" (when calling the editor
800).
The program "/SAPAPO/SAPLCIF_DELTA3" was started as a background job.
Job name........ "CCR-STOCK-DAILY"
Job initiator... "CIF"
Job number...... 01000801
Regards
Anthony
Hi Anthony,
this sounds like the message that is thrown when APO calls to R/3 and the parallel task can either not be started or gets canceled. You should look for a dump in R/3 that occurs at the same time.
My guess for this is that the parallel task in R/3 for selecting data gets canceled due to a time out. Even when calling CCR in a background task the RFC-calls to R/3 are foreground tasks (this is a technical restrictions) and therefore only have a limited runtime (see profile parameter 'rdisp/max_wprun_time'). Increasing the maximum runtime or using smaller datasets (parallelization?) will help in this case.
Best regards,
Sebastian
Similar Messages
-
Error of serial no while doing stock movement 343
Hello all gurus
please help me out I am in junk state.my problame is
I am doing the stock movement from blocked stock to unrestricted stock through Mb1B movement type 343
when i m doing this system asking serial no i m searching the serial no by giving plant n stor loc system autometically showing a no
but when selecting the ser no and putting enter the system showing an error that (this ser no is not suitable for the movement type)
plz help me out naa I am in a crunch situation
thank you all in advance
your valuable suggestion is highly appreciableDear skmohankuda ,
In IQ03, check what is the status of the serial number which is coming and revert back.
Thanks & Regards,
Hegal K Charles -
How to check the qty is available when doing stock transfer.
I need to remain the confrimed qty while doing stock transfer.
for example:
Unrestricted use : 20
Sales Order : 10
Max qty for stock transfer = 20 - 10 = 10 but not 20.
How to do customizating?Dear Amruta
Thank you very much for your help.
I use Checking Group '02' and can you tell me which checking roll is suitable for checking the qty while doing stock transfer.
eg: the atp is 10 pic and stock transfer is allowed in 10 pic. it will message me if the transfer qty is more than 10 pic.
Many thanks,
Slam -
Check in chapter ID while doing STO
While doing stock transfer,can a check be put on the chapterID of the material at the stage of making STO or doing vl10b ie system will not allow Stock transfer without chapter ID.
Hitesh ChaturvediHi,
I think , it's not possible
we are controlling in this way.
1.Maintain chapter Ids for all materials which are eligible for Excise.
2.Maintain chapter Ids for new material whenever created, he must inform to excise persons i.e who are maintaining the excise master data.
As It is country specific, no BADI/BAPi available to fulfill this requirement.
Regards -
Inventory posting options while doing posting
Hi Gurus,
We have options of posting stock to unrestricted, new material, sample usage, blocked stock, reserves while doing stock posting.But my requirement is that only two options, To unrestricted and To new material should be ready for input and other options should be in grey.I know we can delete those options from customizing.But is there any way with which we can make these options grey.
Regards
AmitHi ,
If you want to remove it permanently you can delete it from customizing thru
spro -- quality management -inspection lot completion-- define inventory postings.
For making grey out the options you can use customer exit QEVA0001 to achieve your aims.
Cheers,
Tushar -
Error While Doing Physical Inventory (Customer Stock)
While doing the Physical Inventory for the Customer Stock, the following error is coming:
Fld selectn for mvmt type 701 / acct 45500000 differs for Profit Center (042)
Message no. M7093 Diagnosis Comparison of the field selection strings from movement type 701 and G/L account 45500000 has revealed that there is an incompatible field selection combination at one or more points. Field for which the field selection is different: Profit Center Example On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed. System response You cannot post this transaction, unless you have changed the field selection adequately
Pls. help in solving the problem.
Regards,Hi,
before you go any further you should first check with your finance team that the correct GL account is being proposed. the reason that the fields don't match may be caused by the fact that the wrong GL has been set up in the auto tables (Trans event Key GBB, account modifier INV and whatever valuation area and valuation class is relevant).
If the GL account is found to be the correct one then you need to get someone from the FI team to change the field settings on that account to enable the correct data to be linked to it.
None of this is the domain of an MM consultant apart fron the auto account tables and so please do involve your FI team before you do too much.
Steve B -
Error while doing GR against STO for Project stocks
Hi Friends
While doing GR against for an STO (INTRA Company) - project stocks, I am getting teh below error
Check table 156V: entry MSSQ-SQTRA does not exist
Could you please let me know how do I resolve the same . If any one of you have encountered a similar issue please do advice on its resolution
Thanks
VikrantHi
I did check the table T156v ,
the enetries do exist in the table
MSSQ-SQTRA
POSITIVE MISSING PART AVAIL CHECK NEGATIVE STK I.BRKDN MSG MSG
X X 3 X X 328 329
I also tried by changing enteries in table for avail check , msg
however the error as mentioned above kept on coming -
While doing PGI.... error coming deficiancy of stock
Dear Guruz,
while doing PGI.... error coming deficiancy of stock. In MMBE the stock quantity is 40 and i am trying to issue 1 qty.
PL discuss
Edited by: Csaba Szommer on Oct 23, 2011 7:48 PMHi,
It seems to be u have not done "Transfer order confirmation".
Pleas do the TO confirmation then try do PGi and let us know the status....
Regards
sankar -
REG: while doing PGI with ref to OBD should pick stock from one location
Hi experts ,
I have a n issue while doing PGI with ref to OBD.
1.We are purchasing Raw material Aluminium circle 1000 nos from "X" vendor & keeping stock in Main stores i.e 0001 location plant-1.
2.From there we are issuing to production line i.e 0003 location(Plant 1)500 nos.
4.Remaining stock of 500 nos is in 0001 location in under some Batches.
5.Meanwhile we are suppose to transfer the aluminium circle to plant 2 .
6.For this we are raising STO for aluminium circles 600 nos to Plant 2.
7.With ref to STO we are raising OBD for Plant 2.
8.With ref to OBD While doing PGI it should picks the stock from 0001(Main Stores) location only.
9.But the STO qty is 600 nos ,availablity of stock in 0001 is 500 nos only .
10.While PGI it takes 500 nos from 0001 location & remaining 100 nos picking from Production line 0003.It should not pick from Production line 0003 location .
11.For this system should not allow to pick from 0003 location & also system should throw error message "Deficit of QTY in 0001 location"for 100 nos.
KIndly suggest me asap.
Thanks in advance
vichu
Edited by: viswanathan seenuvasan on Dec 10, 2009 7:01 AMHi,
As I understand the picking is done automatically in outbound delivery. Am I right?
a)
If picking is not done automatically but manually, why the user defines the production storage location in the OBD? In this case some training would be necessary....
b)
If it is done automatically: which settings are you using? Batch determination only?
1. In stock determination (SPRO > MM > IM > Stock determination > Define strategies for Stock Determination) you can define which storsage location should be used by system, and you can assign the stock determination rule to the applications (SPRO > MM > IM > Stock determination > Assign Stock determination Rule in the Applications)
(you also have to assign the stock determination group to the material master (MARC-EPRIO))
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d8/2f3746996611d1b5480000e82de955/frameset.htm
2. You have to use batch determination
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
3. You have to use availability check in delivery not to ship out goods for which reservation already exists (if goods are in production storage location I assume you have a PrdOrd...)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744cd9546011d1a7020000e829fd11/frameset.htm
I haven't tries this but I assume it should work...
Please check SAP online help.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 1, 2010 11:02 AM
Forget stock determination. Instead of it you should use picking location determination - suggested by Laksmipathi. It wokrks fine with batch determination.
SPRO > LE > Shipping > Picking > Determine Picking Location > Assign Picking Location
Edited by: Csaba Szommer on Jan 1, 2010 5:03 PM -
Error while doing GR 561 - No item category exists (Table T184L DIG WMPP )
Hi,
I am doing 561 to Finished goods St loc which is WM enabled and getting the above error.
Question - I don't have authorization to check or change the item category. How do I receive goods to this St loc? I tried transfering stock from another location, but system does not allow that as well.
While doing 561, system creates an inbound delivery in the background. At that time it checks for item category and fails.
Any way I can post stock to this st loc?561 movment is only to be used for stock load at GO-Live date, not beyond, as its offset account is usually an account that is specially defined for initial inventory postings.
Can it be that you are using decentralized WM (because of the inbound delivery) ?
Without customizing you are not able to sove that problem, except you are using movement types that are allowed and setup well.
Maybe you should explain why you think that you need to add stock with 561´ -
Database Alert Macros issue while executing the macros in Background
Hi All,
I am facing some problems while executing the Database alert macros in Background/Process Chain.
There are two macros for which the problem exists.
1.Excess Projected Inventory above Max
The logic here is, the alert should work for Only Fixed Lot size Procedure.
If the Stock on hand (projected EA) > (Safety Stock (EA) + Full SOQ (EA)) then alert = "Projected inventory is XX% above MAX".
XX is the Percent above Max.
Note: SOQ => fixed lot size.
2.Excess Actual Days of Supply
The Logic here is, the alert should work for all Lot size Procedures except for "Fixed lot size".
Actual Days Supply >=180 days. (current -> future buckets)
- For every receipt cell check the Actual Days Supply - if >= 180 days.
The macros are working perfectly as expected.Hi Abhi,
Hope you are doing good.
Yes exactly, the macros are working in foreground/Interactively but not in the Background via Process chain. Let me send the details again.
Issue :
I am facing some problems while executing the Database alert macros in Background/Process Chain.
There are two macros for which the problem exists.
1.Excess Projected Inventory above Max
The logic here is, the alert should work for Only Fixed Lot size Procedure. But in Background the alerts are getting created for Lot for Lot and other Planning procedures..
If the Stock on hand (projected EA) > (Safety Stock (EA) + Full SOQ (EA)) then alert = "Projected inventory is XX% above MAX".
XX is the Percent above Max.
Note: SOQ => fixed lot size.
2.Excess Actual Days of Supply
The Logic here is, the alert should work for all Lot size Procedures except for "Fixed lot size". But in Background the alerts are getting created for the Fixed Lot size procedures too..
Actual Days Supply >=180 days. (current -> future buckets)
- For every receipt cell check the Actual Days Supply - if >= 180 days.
The macros are working perfectly as expected in Foreground/Interactively but the samething is not happening while executing the macro in Background/Process Chain.
I have tried running these macros in different sequences(Default/Start/Macro) but couldn't able to resolve the issue.
Thanks in Advance,
Jay. -
Error while creating stock using tcode: MB1C
Error while creating stock using tcode: MB1C
The Error is: Check table T004F:entry G006 does not existHi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu -
Error while running a job in background
Hi,
I got the following error message while running the job in background.
"Step 001 started .
Control Framework: Fatal error - GUI cannot be reached.
ABAP/4 processor: RAISE_EXCEPTION
Job cancelled"
What is the reason for this error and how to correct it?ALV Grid control is based on the custom controls on the screen. When the program is scheduled in background, it tries to create GUI related front-end objects and hence the error u201CFatal Error u2013 GUI cannot be reachedu201D. This type of problem is common with all the programs that use the ALV grid control to display the output.
Solution:
Whenever we execute this type of programs in background, we should be passing a blank docking container instead of the custom container as parent to our grid control.
The docking container doesnu2019t need any of the custom controls on the screen; instead it attaches an area to any or all of the four edges of the screen (top, left, right or bottom). The behavior of the areas in the container is determined by the sequence in which they are initialized. Docking Containers are attached to the screen from the inside out. This means that when you create a second container, it is attached to the edge of the screen, and the container that was already there is pushed outwards.
Let us modify the standard program (by taking a copy of it) to enable it to execute it in background.
Following modifications have to be made:
· Define a docking container in the program
data: or_doc type ref to cl_gui_docking_container .
· At the time of creating a custom container, check if the program is being executed in background or foreground. If the program is scheduled in background, then create a docking container instead of custom container.
if cl_gui_alv_grid=>offline( ) is initial.
create object or_custom_container
exporting container_name = c_container.
create object or_grid
exporting i_parent = or_custom_container.
else .
create object or_grid
exporting i_parent = or_doc .
endif .
Now test executing the program in background. The report would be generated. -
How can we change delivery document while doing shipment
Hi all,
How can we change delivery document in background while changing shipment document.My requirement is to change the netweight in delivery while doing shipment.Actually it gets blocked when we open the shipment.
Thank You,
Regards,Hi,
if you have done the PGI(Post Goods Issue), you can't change the delivery.
If you want to change the devlivery Qty, you should create the delivery with Partial Split (= X) and you can deliver the splitted qty with a new delivery.
Regards,
Baburaj -
Error while doing GR against STO in IS Retail
Hi.
I am getting an Error while doing the GR against STO.
The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
I have checked the Inforecord and the source list which is correctly maintained
(i doubt whether they are to be considered).
Kindly suggest...
Regards,
Vinod Kapote.Hi Vinod Kapote,
Check following IMG Settings in your system;
(a) Schema for Stock transports
(b) Shipping data for Site
Hope you have carried out following activities;
(1) Purchase order with document type UB
(2) Outbound delivery using VL10B
(3) Post Goods Issue using VL02N
(4) Goods Receipt using MIGO
Bye,
Muralidhara
Maybe you are looking for
-
Reload data from DSO to Cube after error
Dear Friends, i got a error last night durring upload of sales data to ODS and then into cube. ODS is updated sucessfully. but due to my mistake cube was inactive. and cube was not updated with ODS data. and i got a error. now i fix the problem. now
-
Can't figure out how to add bars to reformat 16:9 video to fit a 4:3 frame
Hi all, I'm a long-time user of iMovie 5, and a professional Avid video editor. On my home computer, however, I have some serious issues using the "dumbed down" version of iMovie '08 which, unfortunately, it seems I must use if I want to avoid purcha
-
Need help creating illusion of a long road going off into the distance...
I can't for the life of me seem to figure something as simple sounding as this out... I've spent 2 whole days now working with every different program in the CS4 Master Collection and am ready to shoot myself. I'm trying to create a nice banner and i
-
Hi, I have a scenario where a vendor is having yearly contract (PO). He is paid upfront at the begining of the year when invoice for full amount is received (amount debit to vendor pre paid / alternate recon account and credit bank). Later at each mo
-
In OS X Mavericks using Safari, the search bar at the top that i had on the previous system version disappears only reappearing in the full screen. Do i have to go into full screen every time? Bit of a pain but no doubt I'm doing something wrong!