Reg: material reconcilation o/p error
Dear experts,
Here am generated a report for material reconcilation. For that am getting error in my o/p. open rm qty and closing rm qty, here open rm qty is 2,500 and closing rm qty is 2436. for one lot no it displays 5 service invoice, job work invoice etc.. the issue the rm qty 2,500 is displaying for all the 5 invoice open rm qty for the same lot. but it should display the 1st closing rm for the next open rm qty it should goes on like this. kindly help. Below i have displayed my coding for reference.
1.open rm qty.
LOOP AT IT_SD03 INTO WA_SD03 WHERE LOTNO = WA_FINAL-LOT.
CLEAR: WA_MSEG.
READ TABLE IT_MSEG INTO WA_MSEG WITH KEY MBLNR = WA_SD03-MBLNR
MATNR_I = WA_FINAL-RMMAT.
IF SY-SUBRC = 0.
WA_FINAL-OPNRM = WA_FINAL-OPNRM + WA_MSEG-MENGE_I.
ENDIF.
ENDLOOP.
2. closing rm qty.
IF COUNT GT 0.
TEMP_COUNT = COUNT - 1.
IF TEMP_COUNT GT 0.
READ TABLE IT_FINAL INTO WA_TEMP INDEX TEMP_COUNT.
IF SY-SUBRC = 0.
IF WA_TEMP-VBELN = WA_FINAL-VBELN.
IF WA_TEMP-BALRM GT 0.
WA_FINAL-BALRM = WA_TEMP-BALRM - WA_FINAL-RMCON.
ENDIF.
ELSE.
IF WA_FINAL-OPNRM GT 0.
WA_FINAL-BALRM = WA_FINAL-OPNRM - WA_FINAL-RMCON.
ENDIF.
ENDIF.
ENDIF.
ELSE.
IF WA_FINAL-OPNRM GT 0.
WA_FINAL-BALRM = WA_FINAL-OPNRM - WA_FINAL-RMCON.
ENDIF.
ENDIF.
ENDIF.
cheers.
Edited by: selvaindeed on Feb 17, 2012 6:16 AM
Hi
I believe the code snippet that you have displayed here is part of a LOOP statement (IT_FINAL).
In that case, the entire snippet should be in a ON CHANGE OF <WA_FINAL-LOT>. ENDON. block.
The logic is to perform the necessary calculation inside the internal table once only when a new group is found or a group ends.
Hope this link helps.
http://help.sap.com/saphelp_nw70/helpdata/en/9f/db9f1f35c111d1829f0000e829fbfe/frameset.htm
You could also check the foll. thread.
http://forums.sdn.sap.com/thread.jspa?threadID=991119
Regards,
Xineohpi.
Similar Messages
-
Material Transaction Open Interface Error
Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
'01',
'00',
'000',
'141013',
'000000',
'00000');
ThanksCan you get the following for the errored transaction?
SELECT transaction_id txnid, transfer_transaction_id txfrtxnid
, organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
, transfer_subinventory txfrsubinv, cost_group_id cgid
, transfer_cost_group_id txfrcgid , prior_costed_quantity
, transfer_prior_costed_quantity , rcv_transaction_id rcvtxnid
, transaction_action_id txnactid , transaction_source_type_id txnsrctypid
, transaction_type_id txntypid , costed_flag cstdflg
, transaction_group_id , inventory_item_id invitmid
, transaction_source_id wip_entity_id , transaction_cost txncst
, shipment_number shipnum , new_cost , prior_cost
, actual_cost , project_id , transaction_uom txnuom
, transaction_quantity txnqty , primary_quantity priqty , prior_costed_quantity priorqty
, currency_code altcurr , currency_conversion_rate currconvrt , currency_conversion_date currconvdt
, TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
, TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
, ERROR_CODE errcode
, error_explanation errexpl
FROM mtl_material_transactions mmt
WHERE transaction_id IN (&Trx_Id) -- Error transaction_id
ORDER BY transaction_id DESC -
Material is not activated error in MM
Hi,
We'vs installed SAP IDES in our Landscape recently. Whenever I tried to create a new material using MM01 transaction code, it creates. But then when I tried to view the same in MM03 or MM02 it throws an error of the following,
The material XXXXX does not exist or is not activated
Message no. M3305
I'm unable to diagonis the problem properly. Will appreciate your help.
Thanks,
Rajesh Manoharan>
Kishore Kumar Chiluka wrote:
> Hi
>
> Please get in touch with your BASIS consulatant , as the updates are not performing rightly, this seems to be asystem error.
>
> Thanks & Regards
>
> Kishore
Thanks a lot Kishore.
But unfortunately we don't have any Basis Guy separately. I was doubling up as Basis as well APO in my org . I'm pretty new to all these stuff. I searched in help.sap.com about this a lot, but couldn't find anything useful.
Can you help me in identifying a solution to this problem?
Thanks,
Rajesh Manoharan -
Material Master Data Loading Error
Hi All,
I am loading master data for material. i got the following error.
1. 0material_attr :
Record 1 :0MATERIAL : Data record 1 ('000000000000010220 '): Version '000000000000010220 ' is not valid
Process : If this message appears during a data load, maintain the attribute in
the PSA maintenance screens. If this message appears in the master data
maintenance screens, leave the transaction and call it again. This
2.0material_text : Data record 1 ('000000000000010220E '): Version '000000000000010220 ' is not valid
Process : Same as above.
I have applied RSKC tcode in BI with ALL_CAPITAL, ALL_CAPITAL_PLUS_HEX, and one special character string. but still getting the same error.
Regards,
Komik ShahHi All,
Thanks for the reply. i have solved most of errors. but there are some errors like this
Diagnosis
Data record 261 & with the key '000000000000132559 &' is invalid in
value '10x8x5 &' of the attribute/characteristic 0SIZE_DIM &.
System Response
The system has recognized that the value mentioned above is invalid, and
has processed this general error message. A subsequent message may give
you more information on the error. This message refers to the same
value, even though it does not state this explicitly.
Procedure
If this message appears during a data load, maintain the attribute in
the PSA maintenance screens. If this message appears in the master data
maintenance screens, leave the transaction and call it again. This allows to maintain your masterdata
which string i should have to add in RSKC to remove this error ? i have already added the ALL_CAPITAL, ALL_CAPITAL_PLUS_HEX.
I have assigned points.
Regards,
Komik Shah -
When posting GI for Non valuated material in Delivery geting error (M8147)
Hi Experts
We have a problem that we are trying to send a material from one plant in one company code to another plant in another company code (Inter Company Stock Transfer Order). The material is of type Non Valuated (So it has no valuation class). The PO Order type used and the PO account assignment category is of type saying GR Non Valuated.
Problem is in the outbound delivery (movement type 645 determined) when posting GI do we get a account determination error (M8147 = Account determination for entry 1000 GBB Z001 not possible), saying that no account could be determined.
Our understanding is that the GI for the delivery demands a Valuation, which we can not do as the material is NON Valuated.
How to set the GI non valuated for the outbound delivery, so we can avoid this error? please help
BR>
Krishna Rao wrote:
> We assigned the GL for GBB in OBY. But, still the error is coming. Is there any other setup we need to do for Non Valuated material to post goods issue from delivery?
I cant believe that the same error message is coming up after the maintenance.
you either maintained an entry at a wrong level within GBB or the message must have changed.
Make sure that you take any information of this message into account (even the spaces)
the message is certainly not like you posted here: Account determination for entry 1000 GBB Z001 not possible
the message carries 4 variables , not only 3 -
Materialized View, ORA-12008: error in materialized view refresh path
I want to refresh a materialized view, but I get an ORA-12008 error.
Does anybody have an idea? I do not find any errors in my refresh statement.
CREATE MATERIALIZED VIEW scott.dummy_mv
TABLESPACE test
BUILD IMMEDIATE
USING INDEX TABLESPACE idx_test
REFRESH
START WITH sysdate
NEXT ROUND(SYSDATE)+5/24
WITH PRIMARY KEY
ENABLE QUERY REWRITE
AS
SELECT KM.ID ID
,KM.USERNAME USERNAME
,KM.ABTID ABTID
FROM my_table KM
scott@orcl>desc dummy_mv
Name Null? Typ
ID NOT NULL NUMBER(4)
USERNAME NOT NULL VARCHAR2(30)
ABTID NOT NULL NUMBER(4)
scott@orcl>
BEGIN
SYS.DBMS_JOB.REMOVE(6579);
COMMIT;
END;
DECLARE
X NUMBER;
BEGIN
SYS.DBMS_JOB.SUBMIT
( job => X
,what => 'dbms_refresh.refresh(''"scott"."dummy_mv"'');'
,next_date => to_date('07.01.2009 05:00:00','dd/mm/yyyy hh24:mi:ss')
,interval => 'ROUND(SYSDATE)+5/24 '
,no_parse => FALSE
SYS.DBMS_OUTPUT.PUT_LINE('Job Number is: ' || to_char(x));
COMMIT;
END;
scott@orcl>exec dbms_refresh.refresh('dummy_mv');
BEGIN dbms_refresh.refresh('dummy_mv'); END;
FEHLER in Zeile 1:
ORA-12008: error in materialized view refresh path
ORA-00947: not enough values
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 820
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 877
ORA-06512: in "SYS.DBMS_IREFRESH", Zeile 683
ORA-06512: in "SYS.DBMS_REFRESH", Zeile 195
ORA-06512: in Zeile 1
scott@orcl>crupper wrote:
I get the same error:
scott@orcl>exec dbms_mview.refresh('dummy_mv','c');
BEGIN dbms_mview.refresh('dummy_mv','c'); END;
FEHLER in Zeile 1:
ORA-12008: error in materialized view refresh path
ORA-00947: not enough values
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 820
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 877
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 858
ORA-06512: in Zeile 1
I would first check the "query" information of the DBA_SNAPSHOTS/DBA_MVIEWS dictionary views if it reveals anything obvious.
But it looks more like an internal error while processing the refresh. You can get more information about the error by tracing the session. A "alter session set sql_trace = true;" before running the refresh should be sufficient. Disconnect afterwards and check the generated trace file for errors either using "tkprof" and checking the output or by manually searching for "err=" in the trace file.
Which 4-digit version of Oracle are you using?
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/ -
Material BOM mass change error
Hi gurus,
When doing mass change of BOM via tcode CS20, i'm getting below error result.
The following messages were displayed:
Material BOM 00016478 : Delete Item(s)
19760 STM-220-(20UP)78DZ*C06U029(XC06U029)Sn 200
0130 L 01/01/2002 12/31/9999 1.00 PC > 1.00 PC
No batch input data for screen SAPLSDDT 0010
Folder created/extended
I wonder what does "No batch input data for screen SAPLSDDT 0010" mean? what should i do to correct this?
I also noticed that all items on the picklist were grayed out though i can still click on the checkbox button to select the items that I want to be deleted.
Has anyone encountered this problem? I usually use CS20 during BOM mass change and haven't encountered this kind of problem.
Hope to hear advise from you all on how to deal with this.
Thanks and regards,
ChadDear,
Error message no is 00344 ?
Please refer the OSS note Note 493096 - CS20: No batch input data for screen SAPLCSDI and Note 180686 - For CS20
Regards,
R.Brahmankar -
When i am posting material in mb1c getting error 'posting done automatic.'
Hi,
when am posting material in mb1c T.code
getting error posting can done automatically....
so forthat we need to do that account determination...
so i want to know the T.code
it's asking some Bsx and Gbb is missingHello ramesh
When u r doing movement typp MB1C it is for initial upload of stock with movemnt type 561
so the entry is -
Dr Inventrory account (BSX)
Cr Initial upload of stock / historical upload of stock (BSA)
So u need to create Two account assignments in OBYC , one is for BSX and another for BSA
Both the GL accounts are in assets series , goo1 , post automatically only , open item management , line item display , etc
Create in FS00 these two GL accounts and assign in OBYC
your problem will be solved
Assign full points if answer is helpful
Thanks and Regards
Anup -
Materialized view fast refresh error
hi,
I have a materialized view created with fast refresh on demand option. Now when i try to refresh it manually the next day, it gives me an error . I have both count(*) and count(1) inside the materialized view. There is update and delete transactions done on most of the tables. The refresh is set to be at 4 am though a refresh group . But it fails with the error shown below . Please help. thanks
here is the script from toad
DROP MATERIALIZED VIEW MYPORTAL.ACCOUNT_COST_CATEGORY_MV;
CREATE MATERIALIZED VIEW MYPORTAL.ACCOUNT_COST_CATEGORY_MV
TABLESPACE USERS
PCTUSED 0
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOCACHE
LOGGING
NOCOMPRESS
NOPARALLEL
BUILD IMMEDIATE
USING INDEX
TABLESPACE USERS
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
REFRESH FAST ON DEMAND
WITH PRIMARY KEY
AS
/* Formatted on 2011/01/07 10:04 (Formatter Plus v4.8.8) */
SELECT ac.account_id,
ac.account_manager mgr_id,
ac.account_number,
ac.account_name,
bc.burden_center_name burden_center,
p.surname_isi || ', ' || p.first_name account_manager,
p.division_id,
item.code_id,
item.code_name cost_category_item,
TO_NUMBER (TO_CHAR (ap.first_day, 'YYYY')) period_year,
ap.first_day period,
ap.fiscal_system_period_cal_yr_eq || ', ' || ap.fiscal_year period_asr,
COUNT (*) total_row_count,
COUNT (1) total_one_count,
SUM (NVL (ad.current_expense, 0)) expense,
SUM (NVL (ad.total_budget, 0)) budget,
SUM (NVL (ad.cumltv_expense, 0)) cumltv_expense,
SUM (NVL (ad.commitments, 0)) commitments,
SUM (NVL (ad.budget_balance, 0)) budget_balance
FROM accounts ac,
burden_centers bc,
personnel p,
asr_headers ah,
asr_details ad,
codes item,
codes costcat,
all_periods ap,
codes cost_element,
accounting_base_group abg
WHERE ac.account_manager = p.personnel_id
AND ac.burden_center_id = bc.burden_center_id
AND ac.account_id = ah.account_id
AND ah.asr_header_id = ad.asr_header_id
AND ah.period_asr =
ap.fiscal_system_period_cal_yr_eq || ', ' || ap.fiscal_year
AND abg.cost_element_cat_item_id = item.code_id
AND cost_element.code_id = abg.cost_element_id
AND ad.object_code = cost_element.code_value
AND item.code_parent_id = costcat.code_id
AND ( costcat.code_name = 'Report 1'
OR (costcat.code_name = 'Base' AND item.code_name = 'MTDC')
GROUP BY ac.account_id,
ac.account_manager,
ac.account_number,
ac.account_name,
bc.burden_center_name,
p.surname_isi || ', ' || p.first_name,
p.division_id,
item.code_id,
item.code_name,
TO_NUMBER (TO_CHAR (ap.first_day, 'YYYY')),
ap.first_day,
ap.fiscal_system_period_cal_yr_eq || ', ' || ap.fiscal_year;
COMMENT ON MATERIALIZED VIEW MYPORTAL.ACCOUNT_COST_CATEGORY_MV IS 'snapshot table for snapshot MYPORTAL.ACCOUNT_COST_CATEGORY_MV';
CREATE INDEX MYPORTAL.ACCOUNT_COST_CAT_MV_IDX ON MYPORTAL.ACCOUNT_COST_CATEGORY_MV
(ACCOUNT_ID, CODE_ID, PERIOD)
LOGGING
TABLESPACE USERS
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
-- Note: Index I_SNAP$_ACCOUNT_COST_CATEG will be created automatically
-- by Oracle with the associated materialized view.
here is the error :
10:10:04 SQL> exec dbms_mview.refresh('account_cost_category_mv');
BEGIN dbms_mview.refresh('account_cost_category_mv'); END;
ERROR at line 1:
ORA-32314: REFRESH FAST of "MYPORTAL"."ACCOUNT_COST_CATEGORY_MV" unsupported after deletes/updates
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2254
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2460
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2429
ORA-06512: at line 1
10:10:14 SQL>alright, i did a explain_mview, and then query the table , here is the result.
exec DBMS_MVIEW.EXPLAIN_MVIEW('account_cost_category_mv');
select MVOWNER, MVNAME, CAPABILITY_NAME, POSSIBLE
from MV_CAPABILITIES_TABLE
where CAPABILITY_NAME = 'REFRESH_FAST' ;
MVOWNER MVNAME CAPABILITY_NAME POSSIBLE
MYPORTAL ACCOUNT_COST_CATEGORY_MV REFRESH_FAST Y So why is it still giving the error ? -
Reg: material needs the batch management
Hi All,
The material needs the batch management. We have created without the batch
first and the few movements were done, then tried to put the flag after the
stock remove and sales order deletion, however could not process. System
messaged as below in italic. Please let me know how we could change the MM
date for the batch. The sales order alive now.
The batch management requirement cannot
be changed for the following reasons:
SD documents exist (orders or deliveries) that have not yet been
processed or that have been processed only in part.
Thanks & Regards
SivaHi,
This was asked in LE forum also, please read this thread:
reg. activating batch management for existing materials
You should fully process the sales documents (sales order - delivery - invoice) or you should delete them and after setting batch requirement for your material master you could recreate the them (SO, delivery).
Regards,
Csaba -
Enter a Material or item catg error in Inbound delivery through idoc
Hi,
When Iam processing inbound delivery through Idocs, iam getting 2 kind of errors
1. Enter a material or item category
2. No item category exists (Table T184L EL 0002 V )
Iam thinking may be this is about not having an entry in T184L table. we have an item as ZTAS. can somebody let me know how to solve these errors.
Thanks,
KashifHi Kashif,
You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
Rgds,
Kumar -
REG EXPORT HKLM\System\CurrentControlSet - error on windows
I am testing a windows driver software. When the test fails, I have to attach registry data to the bug.
I get "ERROR: Unable to write to the file. There may be a disk or file system error."
when I run the following command
REG EXPORT HKLM\System\CurrentControlSet (I am running the command in Administrator mode).
This happens very infreqently. Can this be caused by driver software?What happens if you run regedit and export from there?
For the hardware development I'd ask them over here.
Windows Hardware Testing and Certification
Regards, Dave Patrick ....
Microsoft Certified Professional
Microsoft MVP [Windows]
Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights. -
Hi Experts ,
iam Having material UM529063 ...
Lot of materials are there in which ? iam having doubt on this material UM529063.
Actually when i execute a report.
1. it has to display UM-529063 ..
Here the 3rd character was separated by Hyphen for every time whenever we wil select Material no UM529063.
I Want to display o/p like that i.e UM-529063.
i need the logic of this query ...
Regs ,
Murthyi think your material no is present in the MARA table is UM529063 but you want to show it as UM-529063 ... if it is so then fetch all the records into the internal table.
now
data : v_matnr1(2),
V_matnr2(6),
v_matnr(7).
loop at itab.
if itab-matnr = 'UM529063 '.
v_matnr1 = itab-matnr+0(2).
v_matnr2 = itab-matnr+2(6).
concatenate v_matnr1 v_matnr2 into v_matnr separated by '-'.
write : / v_matnr.
else.
write : / itab-matnr.
endif.
endloop.
regards
shiba dutta -
Material and item category error in inbound delivery through IDOC
Hi,
When processing inbound delivery through idoc from we19, iam getting 2 errors:
1. Enter a material or an item category,
2. No item category exists (Table T184L EL ZCBN V )
can some please let me know how to solve this error.
Thanks,
KashifHi Kashif,
You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
Rgds,
Kumar -
Material Master Text Load Error
Hello Everyone,
I am trying to load material master text. I am getting a data load error. Here is the error message.
Error Message:; Record filtered in advance as error records with the same key exist.
When i checked the longtext for that error, i got this info.
Diagnosis
The existing DTP requires a serialized update because fields are updated
non-commutatively during the processing run (for example, MOVE).
Therefore all new data records that have the same semantic key as
incorrect records that have not yet been corrected in earlier requests
or earlier data packages of the same request, are filtered out after the
extraction in a special step. In this way the system ensures that
incorrect data records are not repeated for your changes, which may not
contain errors themselves.
System Response
The data record is not updated but is written to an error stack.
Procedure
Correct all incorrect data records and update them using an error DTP.
I did not understand the diagnosis message. If anyone could help me out, that would be helpful.
Thanks,
Lasya.Hi Lasya,
If there are records in error stack and DTP is executed the next time the record keys are compared to the records in the error stack and all records which are listed in the error stack are filtered out and will not be sent to the master data update.
So you have to delete the entire DTP which also deletes the error stack or you have to correct the records in the error stack maintenance and then update the records from the error stack separately via an error stack DTP into the data target.
Regarding to the records in the "error stack", the 'error stack' button in the DTP monitor only shows data related to this request. If you want to view the whole error stack including all requests for a certain DTP, you have to call the error stack from the DTP maintenance.
If you decide to delete the error stack for the DTP. Please make sure you do it from the DTP maintenance and not the DTP equest.
Usually the error stack can be deleted by removing the incorrect requests from the data target. The other possibility is to delete and recreate the whole DTP.
Rgds,
Colum
Maybe you are looking for
-
Purchase Order History not updated properly
Hi All, The Purchase Order History is not updated correct. Scenario: The Invoice is created ( MIRO) with Amount : 1001 USD but in PO History it displays 1000 USD. The Tolerance is 1 USD ...My Requirement is that it should display 1001 in PO History.
-
I am new here and want to know how to erase song on your ipod. Thanks!
-
Reset and reverse for various vendor groups.
Hello, We have two distinct vendor groups. For Group A there is no tax implications. For Group B withholding tax is mandatory. When we are trying to run TCode FBRA for the Group A vendors, we find that it's giving me the option of 'Reset' and 'Reset
-
Hi friends. I would like to know, If Oracle think to release a new version of Oracle BPA Suite in Oracle BPA Suite 12c I hope your answers, regards.
-
Downloaded H&R block tax software on windows machine, how can I transfer it
I bought the tax software on Dell's software sight, I made sure that the software was Mac compatible. When I went to download the software, I found out that it could not downloaded on a mac:( Others had success downloading it to a windows machine and