Regarding Tcode lock while doing Conversion program

While doing the conversion for Tcode(T_76) , if somebody is using at that time it is showing that somebody locked Tcode at that time programe is executing and it is giving Sucess message. But i want to lock while doing the conversion and it should say error message like somebody locked and it dont allow sucess message for that i need BAPI or Function Module or any .

hi murali,
you can lock tcodes in transaction SM01. I have no idea how it is working inside (i. e. using FM or direct table update), but you can check easily
hope this helps
ec

Similar Messages

How Do I stop the phone from locking while the navigation program is running.

I have a Blackberry 9630 V4.7.1.40. The phone is on an enterprise server network through work. The phone is set to password lock after a couple of min. of non-use. When I have the Sprint Navigation program running, the phone locks after a few min and loses my satellite. I then have to type in a password to unlock it and I then get the signal back.
I called Sprint and they said to press a button after every couple of min. to keep the phone "active". That sounds a little fishy to me!
How do I keep the phone from locking while the Nav. Application is running?
Thank you for your help
Bill

brauscher wrote:
press a button after every couple of min. to keep the phone "active". That sounds a little fishy to me!
Agreed, that is the simplest thing to do... probably much easier than talking your IT guys into raising your timeout.
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2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
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High wait on Library Cache Lock while doing ALTER TABLE EXCHANGE PARTITION

We are observing a very high wait time on "Library cache lock" while performing Exchange partition.
Here we go
ALTER TABLE PSALESREG EXCHANGE PARTITION P123
WITH TABLE PBKPSALESREF WITHOUT VALIDATION
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.11 *6684.73* 2 9 2 0
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.11 6684.73 2 9 2 0
Misses in library cache during parse: 1
Optimizer mode: ALL_ROWS
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
library cache lock 2274 3.12 *6681.32*
Is it a bug? is anyone there who experienced the same issue?
Rgds

Maurice Muller wrote:
Hi,
As far as I remember a exchange partition can only be done when no other query is accessing the table.
So you should check if any other queries are executed against the table PSALESREG while you do the exchange partition. Maurice,
queries won't block the exchange operation but continue to read from the "original", exchanged segment; this "cross-DDL" read consistency is a feature that has been introduced a long time ago.
But any kind of (long-running) DML should effectively prevent the exchange operation. Still I would assume that this shouldn't show up as "library cache lock", but you would get an "ORA-00054: resource busy" error.
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/

Issues regarding auto lock while watching a movie

I decided to watch some Netflix before I went to bed and I noticed that my screen would dim and then eventually lock the phone. This has never been an issue till tonight. I was wondering if anyone else is having the same problem and what I can do to fix it. Thank you

Hey jberona,
Thanks for the question. If I understand correctly, the iPhone screen locks when using a 3rd party app. I would recommend that you read these articles, they may be helpful in troubleshooting your issue.
Restart or reset your iPhone, iPad, or iPod touch - Apple Support
iPhone: About General Settings
Set the amount of time before iPhone locks
Choose General > Auto-Lock and choose a time.
Thanks for using Apple Support Communities.
Have a good one,
Mario

Account dertermination error while doing MIRO for third party PO

Hello,
This is regarding error message while doing MIRO (IR)
There is already a PO in the system with item category S ( Third Party ) &
Acc assignment object u2013 C (Sales order).
For this PO , I could find 10 invoices already posted in the system.
Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
But now , when I try to post the invoice , I am getting the below error message.
the error message is ** Account determination for entry SKPL WRX 0002 _ 1020 not possible** while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
I have checked the entry in OMWD, where valuation grouping code is maintained against the valuation area & company code.
PLEASE SUGGEST ME SOME SOLUTION.
Thanks,
Vinoth

Hi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
61799410 is a WBS element G/L account
27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth

Document number 1000 100000017 2010 was already assigned while doing MIRO

HI All,
I have an issue regarding number range, while doing MIRO for third party purchase order it is saying "Document number 1000 100000017 2010 was already assigned"
my process is:
Created Sales Order, PR created automatically, converted PR to PO, done statistical GR, Billing done based on sales order ( billing document 100000017)
message no: F5152
Please let me know if somebudy get the same message and resolved it.
Thanks in advance
Nagesh

hello,
Go to SE16 and check tabl;e BKPF, enter thsi number in teh REF. document number field,
Else go to FBN1 and see the current number for the company code

No FI document generated while doing GR for Production Order in MTO Scenaro

Hi All,
In material master the strategy group is 20.No FI document generated while doing GR for Production Order in MTO Scenario. Then strategy group changed from 20 to 50 but still No FI document generated while doing GR for Production Order in MTO Scenario.
Could u please let me know whether FI document is generated at the time of GR against production order in case of MTO scenario.
Regards,
Nandan.

Hi,
While doing GR with ref to Production order check whether price is picking up or not for the production order.
Regards
Ravi Shankar.

While doing the hiring, at least one infotype was skipped (authorization)

Hi All,
While doing the personnel actions (Hiring), 0000 and 0001 infotypes are skipping. straight away its going to 0002.
System is displaying the message, at least one infotype was skipped (authorization)
Thanks and Regards,
Revathi.

Hi,
While doing the personnel actions (Hiring), we are able to enter the 0000,0001 and 0002 infotypes. remaining infotypes are skipping.
Thanks and Regards,
Revathi.

While doing MIRO Tcode system is very slow

hi experts,
       i am facing big problem, while doing MIRO transaction first screen it is fast after entering the P.O number then system will slow down for loading P.O line items, even scrolling or shifting to one tab strip to another tab strip also it's taking lot of time.
                   2 or 3 line items it was fast. if line items is more than 10 the system will goes slow. so plz anybody tell me the reason. And what i have to do.
   what could be the reason for problem .(There is no abap code involved) PLZ ...
                                   i am waiting for reply.
                                                             Murali Papana.

Hi Murali,
   Try to create index for the tables: BKPF, MSEG AND RBKP.
The fields involved for MSEG: lfbja, lfbnr and lfpos.
                               BSIP: bldat and xblnr.
                               RBKP: lifnr, ivtyp, repart and rbstat.
Try these and pls let me know the status if improved.
Regards,
Aditya.

Runtime error while doing FB08

while doing FB08 the system is creating a dump.
Runtime errors         SYNTAX_ERROR
       Occurred on     05.08.2008 at   12:43:14
Syntax error in program "SAPLFMREAS ".
What happened?
The following syntax error occurred in the program SAPLFMREAS :
"The obligatory parameter "C_GSBER" had no value assigned to it."
Error in ABAP application program.
The current ABAP program "SAPLFMRI_CORE" had to be terminated because one of
the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "SAPLFMREAS ".
You can also perform the syntax check from the ABAP/4 Editor.
If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
The following syntax error was found in the program SAPLFMREAS :
"The obligatory parameter "C_GSBER" had no value assigned to it."
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.

Hi,
Run time error occurs when certain info objects are activated or if the patches for a certain standard program or tcode has to be applied. Please refer to the SAP Notes for the error mentioned by you and apply the related support package for the same. You can co ordinate wiht your Basis as well as Abap consultant to implement the correction.
Hope this helps
regards,
radhika

While doing LSMW standard method for Customer master creation..

while doing LSMW standard method for Customer master creation.....
In 13th step I am getting this king of error
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name ZPROJ was opened
FB109 Trans. 1 : Transaction xd01 is not supported
FB016 ... Last header record ...
FB014 ... BKN00-STYPE 1
FB014 ... BKN00-TCODE xd01
FB014 ... BKN00-KUNNR
FB014 ... BKN00-BUKRS
FB014 ... BKN00-VKORG A1
FB014 ... BKN00-VTWEG 00
FB014 ... BKN00-SPART 0
FB014 ... BKN00-KTOKD
FB014 ... BKN00-KKBER BP01
FB013 ....Editing was terminated
Can anyone help how to solve this?

Hello TJK,
FB012 Session 1 : Special character for 'empty field' is /
This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
FB007 Session 1 session name ZPROJ was opened It is opening session ZPROJ which is your project name/object name.
FB109 Trans. 1 : Transaction xd01 is not supported
Check out your field mapping and conversion rule for object.
FB013 ....Editing was terminated
It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
Hope this helps.
Regards
Arif Mansuri

Name of Party to be displayed while doing manual Bank Reco

Hi
SAP Business One has the following missing functionality.
Name of the Party is not displayed while doing Manual Bank Reco. We require this function in our business environment to carry out the reconcilation precisely.
Regards,
CA. Jeetendra Jain
Manager Accounts & Finance

Hi ,
Please try this as well if you think the account is correct and all the relevant things are in place like : Posting w/O tax allowed etc........
Messages allow you to communicate with users from your programs. They are mainly used when the user has made an invalid entry on a screen.
Use Tcode Se91 and edit the message by checking the assigment of the messages.....
if its there you can remove
Select to switch to change mode.
Place the cursor on the corresponding message in the list.
Choose the menu path Goto ® Additional information
The Change Assignment of Additional Information dialog box appears.
Use the F4 function to select the activity.
Save your assignment.
If it doesnt workk than and your entry is 100% correct than in that case may be some patch needs to be installed .

Short dump while doing subtotal in the ALV report

Hi All,
I am getting run time error while doing the sub total and total in the ALV .
error is "MESSAGE_TYPE_X" and
discription is "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)."
Can anyone help me regarding this.
My alv field catog is like below
DATA: ls_fieldcat TYPE slis_fieldcat_alv,
        ls_sort     TYPE SLIS_SORTINFO_ALV.
CLEAR:ls_fieldcat,
        ls_sort.
REFRESH ot_fieldcat.
ls_fieldcat-FIELDNAME   = 'LEASE_NUMBER'.
ls_fieldcat-SELTEXT_M   = 'Lease Number'(001).
ls_fieldcat-COL_POS     = 0.
ls_fieldcat-OUTPUTLEN   = 10.
ls_fieldcat-DO_SUM      = 'X'.
ls_fieldcat-KEY         = 'X'.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'LEASE_TYPE'.
ls_fieldcat-SELTEXT_M   = 'Lease Type'(002).
ls_fieldcat-COL_POS     = 1.
ls_fieldcat-OUTPUTLEN   = 5.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'LEGACY_NUM'.
ls_fieldcat-SELTEXT_M   = 'Legacy Contract No'(003).
ls_fieldcat-COL_POS     = 2.
ls_fieldcat-OUTPUTLEN   = 10.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'CUSTOMER'.
ls_fieldcat-SELTEXT_M   = 'Customer'(004).
ls_fieldcat-COL_POS     = 3.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'STATUS'.
ls_fieldcat-SELTEXT_M   = 'Status'(017).
ls_fieldcat-COL_POS     = 16.
ls_fieldcat-OUTPUTLEN   = 10.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'GATEIN_DT'.
ls_fieldcat-SELTEXT_M   = 'Gate In Date'(018).
ls_fieldcat-COL_POS     = 17.
ls_fieldcat-OUTPUTLEN   = 10.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-FIELDNAME   = 'SVALUE'.
ls_fieldcat-COL_POS     = 18.
ls_fieldcat-DO_SUM      = 'X'.
ls_fieldcat-OUTPUTLEN   = 12.
APPEND ls_fieldcat TO ot_fieldcat.
CLEAR ls_fieldcat.
DATA SORTING AND SUBTOTAL
CLEAR ls_sort.
ls_sort-FIELDNAME = 'LEASE_NUMBER'.
ls_sort-SPOS      = 0.
ls_sort-UP        = 'X'.
ls_sort-SUBTOT    = 'X'.
APPEND ls_sort TO GT_SORT.
If i coment the code relate dto 'SVALUE' i am getting output without sub total and total.
if i uncomment the same then I am getting short dump.

Hi,
Try this coding,
TYPE-POOLS: SLIS.                      " ALV GLOBAL TYPES
*      FORM F_READ_DATA
FORM F_READ_DATA.
SELECT * INTO CORRESPONDING FIELDS OF TABLE GT_VBAK
           FROM VBAK
             UP TO P_MAX ROWS
          WHERE KUNNR IN S_KUNNR
            AND VBELN IN S_VBELN
            AND VKORG IN S_VKORG.
ENDFORM.                               " F_READ_DATA
*      FORM F_DISPLAY_DATA
FORM F_DISPLAY_DATA.
DEFINE M_FIELDCAT.
    ADD 1 TO LS_FIELDCAT-COL_POS.
    LS_FIELDCAT-FIELDNAME   = &1.
    LS_FIELDCAT-REF_TABNAME = 'VBAK'.
    LS_FIELDCAT-DO_SUM      = &2.
    LS_FIELDCAT-CFIELDNAME = &3.
    APPEND LS_FIELDCAT TO LT_FIELDCAT.
END-OF-DEFINITION.
DEFINE M_SORT.
    ADD 1 TO LS_SORT-SPOS.
    LS_SORT-FIELDNAME = &1.
    LS_SORT-UP        = 'X'.
    LS_SORT-SUBTOT    = &2.
    APPEND LS_SORT TO LT_SORT.
END-OF-DEFINITION.
DATA:
    LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
    LT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
    LT_SORT     TYPE SLIS_T_SORTINFO_ALV,
    LS_SORT     TYPE SLIS_SORTINFO_ALV,
    LS_LAYOUT   TYPE SLIS_LAYOUT_ALV.
M_FIELDCAT 'VKORG' '' ''.
M_FIELDCAT 'KUNNR' '' ''.
M_FIELDCAT 'VBELN' '' ''.
M_FIELDCAT 'NETWR' 'X' 'WAERK'.
M_FIELDCAT 'WAERK' '' ''.
M_SORT 'VKORG' 'X'.                  " SORT BY VKORG AND SUBTOTAL
M_SORT 'KUNNR' 'X'.                  " SORT BY KUNNR AND SUBTOTAL
M_SORT 'VBELN' ''.                   " SORT BY VBELN
LS_LAYOUT-CELL_MERGE = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            IS_LAYOUT   = LS_LAYOUT
            IT_FIELDCAT = LT_FIELDCAT
            IT_SORT     = LT_SORT
       TABLES
            T_OUTTAB    = GT_VBAK.
ENDFORM.                               " F_DISPLAY_DATA
Regards,
Nikhil.

ABAP DUMP While doing GI Through Zmovement type in MIGO Transaction

Hi ,
We have migrated from FM FBS to BCS from 12.01.2015.
And we are using 101 profile with GR and IR update.
We received blow ABAP Dump while doing the GI through MIGO Transaction.
Can you please help on this.
Dump detatils
Category ABAP Programming Error
Runtime Errors MESSAGE_TYPE_X
ABAP Program CL_BUAVC_ENTRY================CP
Application Component PSM-FM-BCS-AC
Date and Time 13.01.2015 09:10:00
Operating system..... "AIX 1 6, AIX 1 7" |
| |
| Memory consumption |
| Roll.... 0 |
| EM...... 33518336 |
| Heap.... 0 |
| Page.... 196608 |
| MM Used. 21989120 |
| MM Free. 3145840 |
|User and Transaction |
| Client.............. 256 |
| User................ "MM_BUX00_ZZ" |
| Language key........ "R" |
| Transaction......... "MIGO_GI " |
| Transaction ID...... "54AEDD9E3EE60710E10080000A15C616" |
| |
| EPP Whole Context ID.... "54B35F7088300910E10080000A15C616" |
| EPP Connection ID....... 00000000000000000000000000000000 |
| EPP Caller Counter...... 0 |
| |
| Program............. "CL_BUAVC_ENTRY================CP" |
| Screen.............. "SAPLMIGO 0001" |
| Screen Line......... 18 |
| Debugger Active..... "none" |
|Information on where terminated |
| Termination occurred in the ABAP program "CL_BUAVC_ENTRY================CP" - |
| in "POST". |
| The main program was "SAPLMIGO ". |
| |
| In the source code you have the termination point in line 82 |
| of the (Include) program "CL_BUAVC_ENTRY================CM00J". |
|Source Code Extract |
|Line |SourceCde |
| 52|*--- method has provided some errors!): |
| 53| |
| 54|* Note 1499464: |
| 55|* IF cl_abap_aab_utilities=>is_active( id = 'BUAVC_GROUP' |
| 56|* mode_assert_dump = 'X' ) = 'X'. |
| 57| MOVE 'X' TO l_flg_dump. |
| 58|* ENDIF. |
| 59| |
| 60|*--- Check if the entry buffer of the AVC ledger contains data records |
| 61|*--- from previous COLLECT events: |
| 62| IF ( l_f_avc_ledger-ref_ledger->entry_buffer_lines_count( ) > 0 ). |
| 63|*--- Sorry, must dump: |
| 64| ASSERT ID buavc_group |
| 65| FIELDS c_avc_text 'POSTING_NOT_ALLOWED' |
| 66| CONDITION l_flg_dump <> 'X'. |
| 67| IF l_flg_dump = 'X'. |
| 68| MESSAGE x002(buavc) WITH c_avc_text space |
| 69| 'POSTING_NOT_ALLOWED' space. |
| 70| ENDIF. |
| 71| ENDIF. |
| 72| ENDIF. |
| 73|*---------------------------------------------------------------------- |
| 74|* Note 1666556: |
| 75| IF me->g_commit_before_post EQ 'X'. |
| 76|*--- An unauthorized COMMIT WORK occurred before calling this POST |
| 77|*--- method. This COMMIT WORK has refreshed the AVC entry buffer and |
| 78|*--- would thus create a database inconsistency! |
| 79| MOVE 'X' TO l_flg_dump. |
| 80| IF l_flg_dump = 'X'. |
| 81|*--- Sorry, must dump (see note 1666556): |
|>>>>>| MESSAGE x002(buavc) WITH c_avc_text space |
| 83| 'INVALID_COMMIT' space. |
| 84| ENDIF. |
| 85| ENDIF. |
| 86|*---------------------------------------------------------------------- |
| 87| |
| 88| |
| 89|*--- Call the POST method of the corresponding ledger instance: |
| 90| CALL METHOD l_f_avc_ledger-ref_ledger->post |
| 91| EXPORTING |
| 92| i_ref_appl_log = me->g_ref_appl_log |
| 93| i_doc_ref = i_doc_ref. |
| 94| |
| 95| ENDLOOP. |
| 96|
Thanks Advance.
SAM

Hi Sam,
Please check if there is any commit statement written in badi or enhancement before calling this method for posting which is leading to update termination.
Regards,
Prakash.

Conversion program for the open sales orders

Hi ,
How to proceed for writing a conversion program for open sales order ??
Please share if 've any document or idea.
LSMW object: 0090, Method: 0000
Business Object : BUS2032, Method : CREATEFROMDAT2,
Message Type: SALESORDER_CREATEFROMDAT2
Basic Type: SALESORDER_CREATEFROMDAT202
Regards,
Jyoti Shankar

Dear Saso,
I think, instead using Report: VA05/ VA05N; its better to use Report: VL10C
In this report, you will get all the Sales Orders along with Materials - relevant for open delivery, along with Open Qty. and various other options can be selected from "Change Layout - (Ctrlt+F8)".
Best Regards,
Amit
Note: Don't maintain any Field-Entry (while executing the Report: VL10N; in order to list all Sales Orders. But, if you want to list Sales Orders based upon some criterias, maintain the Field-entries, as reqd.

Regarding Tcode lock while doing Conversion program

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