Relating to BRS

1.The following are the steps for configuring manual bank statement:-
Step1: Create account symbols for the main bank and the sub accounts
Step2: Assign accounts to account symbols
Step3: Create keys for posting rules
Step4: Define posting rules
Step5: Create business transaction and assign posting rule
Step6: Define variant for Manual Bank statement this is the procedure for Bank Reconciliation.
if suppose client have 15 house banks at that time what is procedure?
is it possible with that one statement for all accounts else we have to create Statements as amny?

It does not matter how many Bank accounts you have. You have to use the 'masking' facility in the settings so that you can manage any number of bank accounts. You have to create your Gl accounts for banks with a pattern, say, all main accounts would end with '0' and incoming cheq clearing account with '1' and all outgoing cheq clrng account with '2' etc.

Similar Messages

Cheque Deposit And BRS

To SAP Guru's,
I have a problem regarding Cheque deposit configuration
Can any body explain me cheque received with clearing and cheque received without clearing with accounting effect what posting type selected while we preparing posting rule for both and why.
And anothe allso relates with BRS
what posting type we selecte
1. when we prepare posting rule for cheqe bounce from customer
2.Wjen We prepare posting rule cheque Bounce to vendor and why ant what is the accounting entry before executing BRS and allso after executing the BRS.
Full point to be assign.
Regards,

Hi
cheque received with clearing : cheque received for clearing (customer item) is posted against an open item and one it is posted, the open item in the customer gets cleared.
cheque received without clearing : Please explain the scenario where you get such a cheque.
BRS related : Bouncing is not normally configured for BRS as you come to know the bouncing only when you get a statement from the bank. Otherwise it is taken as good and treated as cleared. And I hope the frequency of such transactions would be lesser !!!! Normally you can just reverse the clearing document posted and then the open item will come back to its formal state.

Need User Manual Details in Manual BRS

Hi Experts
I done Manual BRS customization for my client in development. That one I imported in quality. Now i need user manual details for providing training to my client (end user). I need standard T code for using BRS. As of now I know T code:FF67 AND i searched in google i got some t code related Manual BRS- FEBA / FEBA_BANK_STATEMENT for further reprocessing.
But i cant able to understant this two t code, Is there any other t code is there like reprocessing, reporting etc.,
Please give me list of t code and how it will work explain me.
Thanks & Regards
Mani.S

HI
Apart from all the above information, i found one thing missing was deletion of bank statement process if any wrong statement is uploaded by mistake.
1 First see that any postings have happened or not, if yes that thru FBRA you need to reverse that .
2. Go to SE38 and run RFEBKA96 to delete the bank statement choose application 0001and select the checkbox on bank statement which you need to erase.
Hope this helps
Regards
Minesh

BRS posting (urgent)

Dear all,
my client facing issue related to BRS when they will executing BRS from T-code FF67 manual BRS,
please consider this scenario.
e.g., we issued a check to vendor but we didn't done clearing (knockoff)against any invoice at that for this particular entry system will stop while executing FF67 if we cleared any invoice against such brake it moves further.
my question is it is mandatory to clear all the outgoing /incoming check against purchase and sales invoices.
please clarify.......
Regards
Syed

Sayed be specific to the process , what eactly happens?
When u pay to the vendor
Dr Vendor account
Cr Cheque issue clearing account ( bank sub account)
Now cheque issue clearing account is maintained on open item basis
When u run the FF67 BRS then
Dr Cheque issue clearing account ( bank sub account)
Cr Bnak main account
So unless and untill you clear the vendor or customer the bank sub account (cheque issue or cheque deposit clearing account) is not comming to picture , which will ultimately get cleared in the BRS process
Hope this will make ur doubt clear
Assign full points if u find the answer useful
Regards
Anup

Foreign Currency Valuation - BRS

Hi Gurus,
Please go through the following business process
1. Sales invoice 100 USD @ 45
2. Incoming amount 100 USD @ 50
3. BRS - Transfer amount from incoming account to main account
in the 3rd point, the exchange rate maintained in ob08 is 51 and while doing BRS the current date of posting will be given by default and system will apply the change rate of 51 and hence i am getting a foreing currency valuation entry again
How do we control this.. please share your related process with your client

Please check your bank gl accounts.
Go to FS00
under control data tab
exchange rate diff. key
remove this key for your gl's and try.
Rgds
Murali. N

Bank Reconciliation Statement (BRS)

Hi Experts,
I have a scenario which is purely related to bank reconciliation. Customer has a bank account with HDFC and as on 31st March 2008 the bank book balance was Rs.10,000/- in customers books of account.
At the end of March 2008 customer had made couple of transactions. They are
28th March 2008 Outgoing Payment to vendor A Rs.1000/-
29th March 2008 Outgoing Payment to building owner B Rs.500/-
After considering the above two payments customer bank book balance in customer books of account was Rs.10,000/-
HDFC bank balance as per bank book is Rs.11500/- as on 31st March 2008, because the said two cheques were not cleared in bank as on 31st March 2008.
Now, customer moved from legacy accounting packge to SAP B1, can anyone suggest me how do I consider the above transactions in SAP B1 for bank reconciliation purpose.
Thank you in advance.
Regards
N.Narayana Swamy

Hello Narayana,
I think you should consider the Customer Books of Account Balances as of 31st March 2008 because BRS is just prepared to know the reasons for differences in Cash Book & Pass Book.
Example -
As on year end, the customer has bank balance of Rs.1000 but bank had debited his account for service charges for the year on 31st march. In this case, the customer comes to about this charges in April & has to pass respective entries in his books.
So, the basic purpose of BRS is pass or reverse the accounting entries in our books according to Bank statement which is found by preparing BRS
In your case, your customer should pass the entries and consider the effective balance for SAP B1
Regards,
Abhishek

SIM Files for Bank BRS

Hi
if any one have Simulation files related to bank BRS please let me know i need it urgently.

Hi,
Go to following URL
http://service.sap.com/bestpractices
Then choose Demo & Evaluation - SAP Offline Demo - Baseline Package (India)
Download whatever you want. But, SAP IS Retail specific scenarios are not available. But you can download Best practice documents here.
Bye,
Muralidhara

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 ?

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()
    End Sub
    Protected Sub InitializeReport()
        Dim RD As New ReportDocument
        Dim CI As ConnectionInfo = MakeConnectionInfo(DB_Bonus)
        Dim RPF As CrystalDecisions.Shared.ParameterField = Nothing
        RD.Load(ReportPath)
        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
    End Sub
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.
Thanks
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

Relating to BRS

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