Related to MM03

Hi friends,
i need to call transaction MM03 when user double clicks on the material number .
so i have used :
set parameter id 'MAT' field matnr.
call transaction 'MM03' and skip first screen.
it is calling the transaction properly with corresponding material number
here my problem is , it is displaying list of views and asking organization details(plant and storage location) . but i don't want to display view list and organization details.
i need to display the material details immediately when material number is given through program
if any one knows please let me know.
regards,
diana.

Hi ,
in this case u need to write a small BDC to select the views , but if u are selecting sales views then u need to pass sales org,plant details .
Regards
Prabhu

Similar Messages

Issue in creation of plant related data at receiving server using BD10

Hi all,
This is regarding Material master creation using B10.I am using MATMAS05 message type for sending data from one system to another.Data is sent and received successfully.When i go in mm03 i can see all the views created successfully accept views related to PLANT.Please guide to resolve the issue.
When i entered into Log-
1)"The field MBEW-BKLAS is defined as a required field; it does not contain an entry".
2)"No material master data exists for material AB_08.04.09(30) in plant 4001".
My segemnt is as follows-
ZMATMAS05                      matmas05
       E1MARAM                        Master material general data (MARA)
           Z1KLART                        KLART----
My extention
           E1MARA1                        Additional Fields for E1MARAM
           E1MAKTM                        Master material short texts (MAKT)
           E1MARCM                        Master material C segment (MARC)
               Z1AUSPM                        E1AUSPMDistribution of Classification:----
My extention
               E1MARC1                        Additional Fields for E1MARCM
               E1MARDM                        Master material warehouse/batch segment (MARD)
               E1MFHMM                        Master material production resource/tool (MFHM)
               E1MPGDM                        Master material product group
               E1MPOPM                        Master material forecast parameter
               E1MPRWM                        Master material forecast value
               E1MVEGM                        Master material total consumption
               E1MVEUM                        Master material unplanned consumption
               E1MKALM                        Master material production version
           E1MARMM                        Master material units of measure (MARM)
           E1MBEWM                        Master material material valuation (MBEW)
           E1MLGNM                        Master material material data per warehouse number (MLGN)
           E1MVKEM                        Master material sales data (MVKE)
           E1MLANM                        Master material tax classification (MLAN)
           E1MTXHM                        Master material long text header
           E1CUCFG                        CU: Configuration data
       E1UPSLINK                      Reference from Object to Superior UPS
Thanks.
Edited by: sanu debu on Apr 27, 2009 7:10 PM

CREATE CONTROLFILE SET DATABASE "NEWDB" NORESETLOGS ARCHIVELOGAlso when you are setting a new database, the option should be RESETLOGS and not NORESETLOGS.
'D:\APP\ADMINISTRATOR\ORADATA\NEWDB\ONLINELOG\O1_MF_2_7FK0XKB8_.LOG
D:\APP\ADMINISTRATOR\ORADATA\NEWDB\DATAFILE\O1_MF_SYSTEM_7FK0SKN0_.DBFWhy underscore(_) at the end of the datafile name. Any specific reason ?

Query related to Authorization profile.

Hi Professionals,
Please help me out as I'm not a BASIS consultant but PP.....
We've created Users profile and assigned them profiles that contain a particular bunch of Transaction codes module wise.
Now we want to to create and assign such a Authorization profile to Users which will contain all Display transaction codes either related to all modules OR that particular module only say PP, MM, FI, CO etc.....
For example
MM03- Display material master
CS03- Display material BOM
CR03- Display work center
ME53N- Display Purchase requisition etc.
Is there any standard profile for that that are already provided by SAP? If it's there, how do we know that are related to what module?
Suppose if we assign such profiles, what will be implications related to future and user discipline?
Thanks & Regards,
Abu Arbab

Hi Abu, don't worry about being a PP consultant, most of us here are not Basis either, rather we focus on security.
There are no standard roles delivered by SAP which give this. There are standard SAP display roles but none will include all the display transactions for a module.
What you should do is get each functional team to list the dispay transactions which are used by the business processes which they have configured. There is no point in creating a display role with 500 transactions if the business processes only requires 30 transactions. Access is more usually required for business processes rather than module so you would often need to combine your modular display roles to cover a single process.
By building the roles to include the transactions you use rather than are available, you also avoid one of the mistakes often seen with using standard SAP roles - users having wider authorisations than they require to perform their job.

MM Related Fields

Hi,
I am given below the list of fields related with Materials.
TDID - Text ID
TDSPRAS - Language Key
TDFORMAT - Tag Column
TDLINE - Text Line
These fields I find the table LTX1_TMP. I need to know in which materila view these fields exist ?
Thanks
GR

In the following views in MM03 you will find the texts maintained.
1. Sales Text View
2. Purchase Order Text
The material level texts are stored in STXH and STXL. You can use READ_TEXT FM to get these text values.
Hope this helps.
Thanks
Balaji
Edited by: Balaji Ganapathiraman on Mar 14, 2008 5:20 PM

Mbew and other related tables

Hi all,
I need the mbew-peinh field's meaning and other tables related to mbew.
I see 1 as the value of mbew-peinh and want to find what does it mean in other tables?
Thanks.

Hi,
check here:
http://www.erpgenie.com/abap/tables_mm.htm
Peinh is price unit ( it means in your case that the price is valid for 1 pc,kg etc. of your material. Look in transaction MM03 in Accounting view1 for your material)
Regards Vassko!
Message was edited by:
Vasil Pavlov

Passing values to link for MM03

Hello All,
I have a webdynpro report for materials where after clicking on material i am opening MM03 screen to check for the material related information but the problem is i am unable to pass the material number in the new screen we are getting for MM03.
Could you please help me in passing the values to the link i am calling to open the MM03 screen.
Your quick response would be highly appreciated.
Thanks,
Raj.

this is what i am passing to call MM03 but it does not work. it is not passing the material number available in the variable lv_matnr.
    CONCATENATE 'http://' host ':' port
    '/sap/bc/gui/sap/its/webgui/?sap-client=&~TRANSACTION=MM03&%20MARA-matnr=' lv_matnr
     '&~OKCODE=SHOW'
     INTO url.
let me know if you need any further information to understand the issue.
Thanks,
RaJ.

Need all transaction codes related to SD and MM

hi
i am in need of need all transaction codes related to SD and MM.
can anyone help me to get it.
thanks in advance.

Hi,
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
MM Transaction Code
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM

Table relations in MM

Hi
I am working in MM module. When i goto MM03 giving material number and Chosing Classification view, i get to see the Class name and a list of Characteristic values maintained.As an ABAper i need to find the class and Characteristic that are maintained a for a material.I need to know the underlying tables related to this. Pls help.

Hi,
Here are the steps to retrieve Class Name and Characteristics Value
1.     From KSSK table for the given material# get field values of CLINT KLART OBJEK.
2.     Table KLAH gives you the Class Name(KLAH-CLASS) for the selected CLINT and KLART.
3.     Use function Module CLA2_GET_ALL_ALLOCATION to get Characteristics Value
Eg:
     CALL FUNCTION 'CLA2_GET_ALL_ALLOCATIONS'
                EXPORTING
                  object                   = kssk-objek
                  class_type               = kssk-objek
                  alloc_id                 = 'O'
                  table                    = 'MCH1'
                  key_date                 = sy-datum
               TABLES
                 values                   = it_ausp
     ALLOCATIONS              =
               EXCEPTIONS
                 invalid_class_type       = 1
                 invalid_object           = 2
                 OTHERS                   = 3
         IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
         ENDIF.
4.     Get Characteristics description from CABN for all entries in IT_AUSP
Thanks and regards,
Malathi

Relative path for images in RTF templates

Hi everybody!
When I insert an image in a RTF template, I put its path into the web dialog, in order to see correctly the picture when I open the report from the xmlp server, in this way: url:{"http://servername/analytics/res/Images/image.bmp"}
How can I make this path relative, in order to see the images even if the server name changes?
Thanks so!
Francesco

Hi Tim,
I am using BIP 10.1.3.3.2. I am able to access system variable CURRENT_SERVER URL.
Steps:
<?param@begin:CURRENT_SERVER_URL?>
<xsl:value-of select="$ CURRENT_SERVER_URL"/>
CURRENT_SERVER_URL is getting printed in BI Publisher. Value displayed is http://xx4697.xxx.co.in:9704/xmlpserver.
Now we are importing xsl into RTF template. File aaa.xsl is stored at [BIP_Installation_Directory\oc4j_bi\j2ee\home\default-web-app]
We have hardcoded the path for XSL in RTF. The path is <?import: http://xx4697.xxx.co.in:9704/aaa.xsl?>
As we want to set dynamic path we changed hardcoded xsl path to <?import: {$CURRENT_SERVER_URL}/../aaa.xsl?> but it is not working. Sometimes BIP is taking local path of MyDocuments folder and sometimes Desktop path. If I put that XSL file in MyDocuments folder or Desktop, it is working fine. But ideally it should refer [BIP_Installation_Directory\oc4j_bi\j2ee\home\default-web-app] path...
Thanks,
Amit D

"Failed to open the connection" problem related to multiple tables in the report?

Post Author: Gadow
CA Forum: Data Connectivity and SQL
System specifics:
Web environment using ASP.Net 2.0 (from Visual Studio 2005 Professional)
Crystal Reports 2008, v. 12.0.0.549, Full
We have set up the following method for displaying reports via our website:
User is sent to a report-specific page. The user is given some filtering options specific to the report that will be viewed. When the user has specified the data filters, the user clicks a button.
The page wraps up the report parameters -- selection query, formula values, report location, the name to be displayed, etc. -- into a class which gets put into the Session object.
The page redirects to DisplayReport.aspx. ALL reports redirect to this page.
DisplayReport.aspx retrieves the report parameters from Session. A ReportDocument object is created and loaded, then set with the data from the parameters class.
A ConnectionInfo object is created and set with the relevant log on credentials. All of the reports draw from the same database, so the connection information is hard-coded as the same for all reports. The page then iterates through all of the tables in the Database.Tables collection of the ReportDocument and calls ApplyLogOnInfo to each table using the ConnectionInfo object.
The page is rendered and the user gets the filtered report.
We currently have seven reports. Five reports work fine and display the correctly filtered data with no error messages. Two reports generate a Failed to open the connection error and do not display. I have verified that the queries being sent to DisplayReport.aspx are valid, and as I said the connection information itself is hard-coded in the one page that displays the reports and this is identical to all reports.
The five reports that do work all have a single data table, either an actual database table or a single view. The two reports that do not work all have multiple tables. As far as I can tell, this is the only difference between the sets; all seven reports are based on the same DSN and I have verified the database on all of the reports. All of the reports were written using Crystal Reports 8, and all of the reports display fine in a Windows app I wrote some years ago using Crystal Reports 8. Again, the only difference between those reports that do work and those that do not is the number of tables used in the report: one table or view in the reports that display, more than one table (tables only, none use views) in the reports that do not display.
As for the code I am using, below are the relevant methods. The function MakeConnectionInfo simply parses out the components of a standard SQL connection string into a ConnectionInfo object. DisplayedReport is the ID of the CrystalReportViewer on the page.Protected Sub Page_Init(ByVal sender As Object, ByVal e As System.EventArgs)
        Dim o As Object = Session("ReportParams")
        Dim ReportURL As String = ""
        'Verify that there is a ReportParameters object
        If o Is Nothing OrElse o.GetType IsNot GetType(ReportParameters) Then 'Redirect to the error page
            Response.Redirect("/errors/MissingReport.aspx")
        End If
        ReportParams = CType(o, ReportParameters)
        'Verify that the report exists
        ReportURL = "/Reports/ReportFiles/" + ReportParams.ReportName
        ReportPath = Server.MapPath(ReportURL)
        If Not File.Exists(ReportPath) Then
            Response.Redirect("/errors/MissingReport.aspx?Report=" + ReportParams.ReportTitle)
        End If
        InitializeReport()
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    Protected Sub InitializeReport()
        Dim RD As New ReportDocument
        Dim CI As ConnectionInfo = MakeConnectionInfo(DB_Bonus)
        Dim RPF As CrystalDecisions.Shared.ParameterField = Nothing
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        If ReportParams.SelectString <> "" Then
            Dim Adapt As New SqlDataAdapter(ReportParams.SelectString, DB_Bonus)
            Dim DS As New Data.DataSet
            Adapt.Fill(DS)
            RD.SetDataSource(DS.Tables(0))
        End If
        For Each kvp As KeyValuePair(Of String, String) In ReportParams.Formulas
            Dim FFD As FormulaFieldDefinition = Nothing
            Try
                FFD = RD.DataDefinition.FormulaFields(kvp.Key)
            Catch ex As Exception
                'Do nothing
            End Try
            If FFD IsNot Nothing Then
                Select Case FFD.ValueType
                    Case FieldValueType.DateField, FieldValueType.DateTimeField
                        If IsDate(kvp.Value) Then
                            FFD.Text = String.Format("Date()", Convert.ToDateTime(kvp.Value).ToString("yyyy, MM, dd"))
                        Else
                            FFD.Text = "Date(1960, 01, 01)"
                        End If
                    Case FieldValueType.StringField
                        FFD.Text = String.Format("""""", kvp.Value)
                    Case Else
                        'For now, treat these as if they were strings. If things blow up here,
                        'we will need to add the appropriate formatting for the field type.
                        FFD.Text = String.Format("""""", kvp.Value)
                End Select
            End If
        Next
        For Each T As CrystalDecisions.CrystalReports.Engine.Table In RD.Database.Tables
            Dim TLI As TableLogOnInfo = T.LogOnInfo
            TLI.ConnectionInfo = CI
            T.ApplyLogOnInfo(TLI)
        Next
        DisplayedReport.ReportSource = RD
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Does this approach not work with reports containing multiple tables, or is there something I'm missing? Any meaningful suggestions would be much appreciated.

Dear Dixit,
Please refer to the Crystal report landing page to get the details
information about the support for crystal report issues.
Please use the following thread to post your questions related to
crystal report.
SAP Business One and Crystal Reports
Regards,
Rakesh Pati
SAP Business One Forum Team.

Getting error while opening a saved for later notification: The selected action is not available. The cause may be related to security. Contact your system administrator to verify your permission level for this action.

Hi All,
While opening a saved for later notification, we are getting "The selected action is not available. The cause may be related to security. Contact your system administrator to verify your permission level for this action". error.
This is a custom notification.
Please help.
Thanks
Raghava

HI All,
Please help on this issue.
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Raghava

Error 513 while creating a support message (related to roles/profiles)

Hello everyone,
my user is getting the generous error 513 while sending a support message either on the SAP GUI or Workcenter. I am trying to implement a profile for a key user, who can display, reply and create simple messages without putting in technical data.
I gave him the following roles:
SAP_SMWORK_INCIDENT_MAN
SAP_SUPPCF_CREATE
SAP_SUPPCF_ADMIN
SAP_SUPPDESK_DISPLAY
SAP_SUPPDESK_CREATE
SAP_SV_FDB_NOTIF_BC_CREATE
and a generous role with the missing parts:
ZSAP_SMWC
When I tried sending a message with the GUI I used SU53 to find out which rights are missing and added them to ZSAP_SMWC. Now I got all of them and the SU53 replies that there are no more missing rights.
Thing is: When I add the profile SAPALL to my user, it works just fine. This is leading me to a problem i can't solve._
I also have to say that I accidently deleted some flags inside of sap_suppcf_create without copying it. Is there a way to restore SAP standard settings?
Thanks in advance,
Hendrik

I just seen the following SAP Knowledge Base Article related to ST 400 SP24:
[1522809 - Solution Manager: Because of error 513, no message was created in Support Desk System|www.service.sap.com/sap/support/notes/1522809 ]
Regards, Ruediger

PO can not be created due of amount value approved in related PR

Hello Gurus,
My client would like to set an error message while creating a PO related to a PR when the net price item differs in more than 10% from the value released in the PR related. All the PR are subject to release strategies with total amount as a chareacterisitc. Is this possible to set? Could please kindly provide me the path or any clue on how to do this?
Currently when a PO is created in relation to a PR system allows to change the net price without restrictions.
Please advice.
Thanks

I assume you do not work with PO approvals?
Normally when you create PR, system picks Price frm the material master you can try to control PO price maintain Tolerate Key "PE" for Cocode here.
SPRO -> MM -> Purchasing -> Purchase order -> Set Tolerance Limits for Price Variance
This will check the PO price VS the Material Master valuation Price (this will not be useful if the PR price has been manually changed )
But if a check against PR Value specifically is reqd. , In suchcase, there is no standard setting/config with which you can have system issue an error when the PO value exceeds the PR amount by a certain %.
The ME_PROCESS_PO_CUST BADI could be used, where you enter this validation Logic.

A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is configured to allow remote connections. (p

A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that
the instance name is correct and that SQL Server is configured to allow remote connections. (provider: Named Pipes Provider, error: 40 - Could not open a connection to SQL Server)(Microsoft SQL Server, Error: 2)
The system cannot find the file specified
Cannot connect to COWBOYS.
Here are the technical details===================================
A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is configured to allow remote connections. (provider:
Named Pipes Provider, error: 40 - Could not open a connection to SQL Server) (.Net SqlClient Data Provider)
For help, click: http://go.microsoft.com/fwlink?ProdName=Microsoft%20SQL%20Server&EvtSrc=MSSQLServer&EvtID=2&LinkId=20476
Error Number: 2
Severity: 20
State: 0
Program Location:
at System.Data.SqlClient.SqlInternalConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
at System.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
at System.Data.SqlClient.TdsParser.Connect(ServerInfo serverInfo, SqlInternalConnectionTds connHandler, Boolean ignoreSniOpenTimeout, Int64 timerExpire, Boolean encrypt, Boolean trustServerCert, Boolean integratedSecurity, Boolean withFailover)
at System.Data.SqlClient.SqlInternalConnectionTds.AttemptOneLogin(ServerInfo serverInfo, String newPassword, SecureString newSecurePassword, Boolean ignoreSniOpenTimeout, TimeoutTimer timeout, Boolean withFailover)
at System.Data.SqlClient.SqlInternalConnectionTds.LoginNoFailover(ServerInfo serverInfo, String newPassword, SecureString newSecurePassword, Boolean redirectedUserInstance, SqlConnectionString connectionOptions, SqlCredential credential, TimeoutTimer
timeout)
at System.Data.SqlClient.SqlInternalConnectionTds.OpenLoginEnlist(TimeoutTimer timeout, SqlConnectionString connectionOptions, SqlCredential credential, String newPassword, SecureString newSecurePassword, Boolean redirectedUserInstance)
at System.Data.SqlClient.SqlInternalConnectionTds..ctor(DbConnectionPoolIdentity identity, SqlConnectionString connectionOptions, SqlCredential credential, Object providerInfo, String newPassword, SecureString newSecurePassword, Boolean redirectedUserInstance,
SqlConnectionString userConnectionOptions, SessionData reconnectSessionData)
at System.Data.SqlClient.SqlConnectionFactory.CreateConnection(DbConnectionOptions options, DbConnectionPoolKey poolKey, Object poolGroupProviderInfo, DbConnectionPool pool, DbConnection owningConnection, DbConnectionOptions userOptions)
at System.Data.ProviderBase.DbConnectionFactory.CreateNonPooledConnection(DbConnection owningConnection, DbConnectionPoolGroup poolGroup, DbConnectionOptions userOptions)
at System.Data.ProviderBase.DbConnectionFactory.TryGetConnection(DbConnection owningConnection, TaskCompletionSource`1 retry, DbConnectionOptions userOptions, DbConnectionInternal oldConnection, DbConnectionInternal& connection)
at System.Data.ProviderBase.DbConnectionInternal.TryOpenConnectionInternal(DbConnection outerConnection, DbConnectionFactory connectionFactory, TaskCompletionSource`1 retry, DbConnectionOptions userOptions)
at System.Data.ProviderBase.DbConnectionClosed.TryOpenConnection(DbConnection outerConnection, DbConnectionFactory connectionFactory, TaskCompletionSource`1 retry, DbConnectionOptions userOptions)
at System.Data.SqlClient.SqlConnection.TryOpenInner(TaskCompletionSource`1 retry)
at System.Data.SqlClient.SqlConnection.TryOpen(TaskCompletionSource`1 retry)
at System.Data.SqlClient.SqlConnection.Open()
at Microsoft.SqlServer.Management.SqlStudio.Explorer.ObjectExplorerService.ValidateConnection(UIConnectionInfo ci, IServerType server)
at Microsoft.SqlServer.Management.UI.ConnectionDlg.Connector.ConnectionThreadUser()
===================================
The system cannot find the file specified
I have tried from so many forms. This is so frustrating. Thank for everyone/anyone who wants to help. So this is what happened: I had to uninstall my previous sqlserver 2012(which worked great) for some reason, and I uninstalled everything from that download.
Then I installed the trial edition of sql server 2012 (64 Bit) and It wouldn't connect to the database. (Error mentioned above.) My local DB is COWBOYS. (COWBOYS is also my computer name.) After this, I have tried downloading sqlexpress and sqlserver 64bit
many times and cannot connect to my local DB.
How do I connect to my Local DB?
Also, I think this might help: (When I run sqlserve.exe, which I was able to find in C:\Program Files\Microsoft SQL Server\110\LocalDB\Binn, I get an error: Your SQL server installation is either corrupt or has been tampered with(Error getting
instance ID from name). Please uninstall then re-run setup to correct this problem.
I would happily re install it, if it wasn't my 20th time.
I don't have any remote connections, I don't use username/password, only window authentication. I work mostly on visual studio, but without able to store /retrieve data, I don't know how to survive.
May be the solution is very simple, but I am too frustrated.
Some of the things I have tried:
From a command prompt, enter one of the following commands:
net start "SQL Server Agent (MSSQLSERVER)" OR
net start "SQL Server Agent(instancename)"(for instance)
on my sql configuration, I cannot start anything because there is nothing there to start. I can post more details, if that would help. Also, some more details about the error:
Details
Product:
SQL Server
ID:
2
Source:
MSSQLServer
Version:
10.0
Component:
SQLEngine
Message:
An error has occurred while establishing a connection to the server. When connecting to SQL Server, this failure may be caused by the fact that under the default settings SQL Server does not allow remote connections. (provider: Named Pipes Provider, error:
40 - Could not open a connection to SQL Server) (.Net SqlClient Data Provider)
Explanation
SQL Server did not respond to the client request because the server is probably not started.
User Action
Make sure that the server is started.
Version:
9.0
Component:
SQLEngine
Message:
An error has occurred while establishing a connection to the server. When connecting to SQL Server 2005, this failure may be caused by the fact that under the default settings SQL Server does not allow remote connections. (provider: Named Pipes Provider, error:
40 - Could not open a connection to SQL Server) (.Net SqlClient Data Provider)
Explanation
SQL Server did not respond to the client request because the server is probably not started.
User Action
Make sure that the server is started.
Any one that can help me, I will be greatful. Thank you so much. p.s. please ask me anything if you have any questions.

It sounds like there are a couple things going on here. First check if you have a successful install of SQL Server, then we'll figure out the connection issues.
Can you launch SQL Server Configuration Manager and check for SQL Server (MSSQLSERVER) if default instance or SQL Server (other name) if you've configured your instance as a named instance. Once you find this, make sure the service is started.
If not started, try to start it and see if it throws an error. If you get an error, post the error message your hitting. If the service starts, you can then launch SSMS and try to connect. If you have a default instance, you can use the machine
name in the connection dialog. Ex: "COWBOYS" where Cowboys is the machine name. However, if you named the SQL Server instance during install, you'll need to connect using the machine\instance format. Ex: COWBOYS\Romo (where Romo
is the instance name you set during install).
You can also look at the summary.txt file in the SQL Server setup error logs to see what happened on the most recent install. Past install history is archived in the log folder if you need to dig those up to help troubleshoot, but the most
recent one may help get to the bottom of it if there is an issue with setup detecting a prior instance that needs to be repaired.
Thanks,
Sam Lester (MSFT)
http://blogs.msdn.com/b/samlester
This posting is provided "AS IS" with no warranties, and confers no rights. Please remember to click
"Mark as Answer" and
"Vote as Helpful" on posts that help you. This can be beneficial to other community members reading the thread.

Message no. SG028 Ambiguous... exchange rate relation

Hi Friends,
I have a free of charge order. While doing the Post Goods Issue step, I am getting the following error message
Ambiguous EUR/USD exchange rate relations
Message no. SG028
I have searched in the forum and made sure that in transaction OB08 Exchange Rate EUR/US and USD/EUR (Exchange Rate Type M) has maintained properly in the system.
I have also made sure that the entries are properly maintained in SPRO - General Settings - Currencies - Define Translation Ratios for Currency Translation.
But still the error is coming, I saw in one thread, some one has reported the same problem even after maintaining the exchange rates in OB08, but no solution was suggested as far as I check. could anyone please give some inputs why the same error coming even though the exchange rates are maintained and how to fix this issue as I stuck in Post Goods Issue step
Thank you

Hi Christian,
Thanks for your time.
I've found the below entries in OBBS
M   USD    EUR     01.01.1900        100 : 1
M   EUR    USD     01.01.1900         1    : 100
Alternative currency is blank in both entries
In OB07 for exchange rate Type M all the fields (Ref. currency, Buy and Sell rate) and the check boxes are blank. it is still unclear for me being a logistics guy
While doing Post Goods Issue in other scenario I didnt have any error where currency GBP EUR invovled. In this case the OBBS entries EUR/GBP as below
M   GBP    EUR     01.01.2000        1 : 1
M   EUR    GBP     01.01.2000        1 : 1
Alaternative currency is blank in this case as well.
Does the valid from date or the ratio make any difference?
I could not clarify with my FI consultant as he is on vacation. Could you please let me know how to fix it.
Thank you

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