RE : Production system Issue on ME38
Hello guys,
We have very critical issue on ME38 that is scheduling agreement.
One SA has a bunch of line items and that line item has a bunch of schedule line. We didn't use MRP and confirmation.
The problem is even though we did GR successfully at MIGO but GR quantity in SA is not updated, Since GR done successfuly, stock looks good but GR quantity in SA is not updated. Some of item line is updated correctly but the others is not updated correctly.
I don't know what the problem is.
Please help me. It happened production system.
Thanks and regards.
Seol.
Hi,
Definitely this will not occur in SAP
Please check the dates in the schedules line and go the SA and the history. What ever material document no is created it will definitely appear in the history
G.Ganesh Kumar
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Hi all,
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Execution of programs after import (XPRA)
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Edited by: Tarun Bahal on Jul 16, 2009 9:41 PM -
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Hi,
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I did that also - please read my step no.4.
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1. Is there any option to solve this issue permanently?
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Hierarchy loading Error in Production system
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Invalid entry, hierarchy 0XMK4PVWO05BM4GP5KVEFQ9L4 does not exist.
Diagnosis
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If the underlying InfoObject supports hierarchies create the hierarchy and try again.
If hierarchies are not supported, select another InfoSource or change the definition of the InfoObject.
That means Hierarchy file problem (OR) In Info package I selected Hierarchy selection problem?
Kidnly help on this issue.
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Edited by: srikanth on Apr 21, 2009 11:49 AMIs this only happening in your production system? Have you tried loading the hierarchy file to your development or acceptance system?
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I would like to connect the solman helpesk with CHARM ( CHARM is still running ).
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RaykoHi Rayko,
We do not have this option.
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Does anyone have practical experience with deleting COPA value fields in a productive system?
The issue is that old, no longer used value fields should be deleted from a productive system to allow creating new ones, as the maximun number of value fields is reached.
An alternative would be to delete the prior transaction data captured on these no longer to be used value fields and rename them for their new use (to avoid that different kind of old and new data is reported on the same value field).
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Cheers, PeterTo delete characteristics or value fields, you should perform the following
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1. Delete the corresponding characteristics and value fields from
Customizing in all clients (this includes forms, reports, planning
layouts, and so forth). To locate characteristics and value fields, use
the appropriate where-used list in the Customizing Monitor. You can
access it by choosing Tools -> Analysis -> Check Customizing Settings
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You can jump directly from the where-used list to the relevant
Customizing transaction and then delete the appropriate field there.
2. Switch to the screen for maintaining the data structure of an
operating concern (Maintain operating concern).
3. If you need to effect other changes to the datastucture for the
operating concern before making any deletions, effect those changes and
save the data structure.
4. In order to be able to select the fields of the data structure,
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5. Select the characteristics and value fields to be deleted and remove
them from the data structure with the "Reset fields" function.
6. Reactivate the operating concern. The system starts by checking
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to be deleted are still being used in any Customizing settings.
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re-activation. If the operating concern does not contain any data or
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activated. You are then able to activate the environment for the
operating concern. In this case, the following activities no longer
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If the operating concern already contains data, a system message tells
you that the database needs to be converted. If you proceed, an
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8. Analyze the activation log. If it only contains error messages
telling you to convert the tables, proceed with the next activity.
You must otherwise remove the cause of the errors before the tables can
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9. If you still only receive error messages telling you to convert the
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(less than 10 000 records), then all the tables can be converted in one
job. In that case, you can select all the tables.
For larger tables, conversion should take place in several jobs.
However, you should ensure that table CE4xxxx (where xxxx = operating
concern) is the last table to be converted.
Warning. No other changes can be made to the operating concern during
the conversion.
A copy of the table is generated during the conversion. The database
system should have sufficient memory available for this copy.
To schedule conversion as a job, use the "Schedule selections" function.
You can display the current status of the conversion by selecting the
"Refresh" icon. Tables disappear from the list once they have been
converted sucessfully. If a conversion is taking a while, it is also
possible to leave the transaction. You can then continue the conversion
using DB requests -> Mass processing in one of the following ways:
With the job overview. You access this by choosing System -> Services ->
Jobs.
Using the database utility transaction. You access this by choosing
Utilities -> Database Utility in the ABAP Dictionary menu.
You can use the status function to call up the status of the operating
concern during operating concern maintenance. You need to activate all
tables after conversion.
11. To analyze errors that have occurred during the conversion, you can
use the database utility transaction by choosing Extras -> Logs. The log
has the same name as the conversion job: TBATG-date. You can also
restart the conversion with this transaction.
For more information on the database utility, choose Help -> Application
help while still in the above transaction.
12. Once you have activated all the tables in the operating concern,
generate the operating concern environment from within operating concern
maintenance.
You can then use the operating concern again.
Please, refer to the IMG documentation under Controlling ->
Profitability Analysis -> Structures -> Define operating concern
-> Maintain operating concern, for further details.
Hope it helps -
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Thank you.
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The status "inactive or never used" is shown in channel monitoring at the following two times:
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2. After the PI system is restarted, all the SOAP channels show this status, though they are ready to handle any incoming/outgoing messages. The channels continue to display this status till they process any new message.
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