Report Painter - cannot hide an element selected for the drill-down report

Dear Experts
I am using report painter to modify a report by trying to hide a row but getting the following error.
You cannot hide an element that you selected for the drill-down list
Message no. K7186
Diagnosis
You cannot hide elements that have already been selected for the drill-d
System Response
The function was canceled.
Procedure
Deselect the relevant row or column from the drill-down list.
It says to deselect the relevant row from the drill-down list, but not able to find out how do i do it.
kindly please help me to solve it
thanks in advance
Suresh

Hi,
If you are asking me whether i am trying to hide the row in the report painter form or in the output of the report, then, yes i am trying it in the report painter.
I copied this standard form  '0SAPRATIO-01' for Cash Flow statements-Indirect method(tcode FSI5) and trying to modify the copied one. I tried to hide an existing row but it gave me the above message.
any help?
Suresh
Edited by: rasuresh on Aug 10, 2010 12:44 PM

Similar Messages

  • Agregated value in original report in not same as the drill down report

    Hello experts,
    I have a issue with the drill down reports.
    Agregated value in the main report is not equal to the agregarated value in the drill down report.
    In my report I have a sales for jan 2011,feb 2011 so on
    For jan 2011 it is some thing $56000
    when I click on this amount it giving the detail level for each region sales and at the end it is giving the total sales for jan 2011 as $98000
    My question is why there such difference in the total amount when we are drilling down?
    Please help me in this regard. I am new to obiee.

    hello
    do you have any filters on this report that would related to measures?
    if so, remove these filters and see if you still get different values;
    rgds

  • Problem in accessing the drill down report via RRI

    Hi guru's,
              ThanX in advance for all the stuff you are providing.
    I have a problem with the drill down report.I have two reports Q1 and Q2 where Iam navigating to Q2 from Q1 via RRI.But when I try to drill down to the Report Q2 It gets into an unending state of query execution(to say shortly it gets struck).
    This report was working fine earlier.But very Recently I encountered this problem.I started debugging the query at RSRT.For the report Q1 just goes fine but when I drill down to Q2 it gets struck.This is the part of code where the report end up in an unending state.Infact it gets struck exactly while calling the method...
    "CALL METHOD g_sx_buffer-r_request->read_data"
    Fetch the data, using the wait command only with the second parse 
        IF g_s_session_prptys-use_wait = rs_c_false                       
          OR i_mode = rrx1_c_grid_get_mode-wait_fetch.                    
    Is data available                                                 
    CALL METHOD g_sx_buffer-r_request->read_data
            EXCEPTIONS                                                    
              x_message     = 8                                           
              no_processing = 1.                                          
          CASE sy-subrc.                                                  
            WHEN 1.                                                       
        Necessary for drill to level                                  
         raise no_processing.                                         
            WHEN 8.                                                       
              RAISE x_message.                                            
    Can Some one help me out to know what happens at this part of code that is causing the error.
    ThanX A Lot,
    Regards,
    Sukumar

    Its better you raise an OSS message on this problem.

  • [Extend DBI] specify the drill-down report for the custom report column

    Hi,
    I realized two custom reports by using the extend DBI tools:
    1st report displays the sum of invoices amounts grouped by Operating Units.
    2nd report display the details of invoices for all Operating Units
    In the 1st report I specified a link on the column Operating Units to drill-down at 2nd report.
    The problem is how specified the drill-down link so that the 2nd report display only the detail of invoices for the selected Operating Unit?
    Thanks.

    Adding the time dimenstions like Year, Quarter, Period, Week is quite possible.
    Steps would be:
    1. make sure your data source (Table/View has these columns). If you don't have them you can generate them by joining the date of the data table with FIII_TIME_DAY.
    2. Map these new columns to appropriate Dimesnions. (Lile Enterprise Year, Enterprise Quarter etc.)
    Once you have done these two your report will work for the Time Dimensions.
    I dont think its possible to get the Prior Period functionality unless you use a generated datasource.
    Regards,
    Sudeep

  • User can't open  the drill down report in EIS

    Hi Everybody,
    Please help me from this problem.I am using EIS for DRILL DOWN Report generating.But few user can't able to do the report.
    Please show the path how i can resolve the issue.
    Regards,
    999

    What kind of error message (if any) are they getting when they attempt to use the drill through?

  • Dynamic Selections for the F.42 report

    Hii Experts,
    I want to add a field called Business Place(BUPLA) in dynamic Selection in tcode F.42.
    So, in F.42 KDF Logical Database is used, so i make a Custom Selection view for KDF database.
    Business place is successfully added in Dynamic Selection, but it doesn`t reflect when i execute F.42.
    When i test from SE36, it reflects.
    Nitin Garg

    Note 50370 explains in full detail how the system works for selecting the documents with dynamic selection.
    Balance report reads the transaction figures which are stored with the help of several different fields, so the selection according to further fields cannot be proceed. This is standard design.
    The dynamic selection for Document Data does not work for reports which use customer / vendor transaction tables (KNC1 LFC1),i.e., document data like doc.number and Doc.date is not stored in transaction tables.
    Dynamic selections can only be used with customer / vendor, company code
    or fiscal year fields.  The following reports are affected by this
    program design.
    S_ALR_87012186 - Customer sales
    S_ALR_87012082 - Vendor Balances in Local Currency
    S_ALR_87012093 - Vendor Business
    S_ALR_87012079 - Transaction Figures: Account Balance
    S_ALR_87012080 - Transaction Figures: Special Sales
    S_ALR_87012081 - Transaction Figures: Sales
    S_ALR_87012105 - List of Down Payments open at Key Date - Vendors
    S_ALR_87012172 - Customer balances in local currency
    RFKSLD00       - F.42
    RFDSLD00       - F.23
    Hope this clarifies.
    Kind Regards
    Soumya

  • Question on the drill down report  in BI Answers

    In BI Answers, I can drill down a summary report based on the hierarchy defined in the Repository. For example, I have a hierarchy of 5 levels, level 1 to level 5. Now column level 1, level 2, and level 3 are shown and clickable. Click on level 1, level 4 column and data is shown. But level 4 column is shown after level 1 instead of after level 3. Is it possible that when click on level 1 , level 4 column will appear after level 3?

    Don't post the same question twice...
    Is rollup possible in BI Anwsers report?

  • Sorting drill down report

    Mr. Kubicek's "Report on Report" is excellent if anyone is looking for a drill down report, but if Denes or someone could help me with one last piece, I would be indebted.
    I have aggregated values for the columns I wanted to total for each employee in Report 1: "Total # of Sales" and "Total $ Sales". These totals become links for the drill down in Report 2. Clicking on the aggregate total of "Total $ Sales" in Report 1 will show all related individual sales records for that employee in Report 2.
    My problem is in sorting Report 1 by the aggregate columns, "Total # of Employees" and "Total $ Sales". The columns do not sort correctly from high to low etc. I have copied Denes report code exactly. What do I add or change to sort these two aggregate columns from high to low? Thank you all.
    Mike

    Thanks so much, Dimitri. I don't have the link, but here is my query (does this give you enough to diagnose?). The columns etc differ from my original post (I was trying to keep it simple in my example...).
    SELECT "l_t_num","l_truck_name",
    '<span style="font-weight:bold;">'
    || '<a href="f?p=&APP_ID.:113:&SESSION.::NO::'
             || 'P113_TRUCKNO,P113_TRUCKNO_COUNT,P113_TRUCKNO_PAID:'
             || l_t_num"
    || ','
    || "l_t_num"
    || ','
    || NULL
    || '">'
    || COUNT (*)
    || '</a></span>' "l_file_number",
    '<span style="font-weight:bold;">'
    || '<a href="f?p=&APP_ID.:113:&SESSION.::NO::'
    || 'P113_TRUCKNO,P113_TRUCKNO_COUNT,P113_TRUCKNO_PAID:'
    || "l_t_num"
    || ','
    || NULL
    || ','
    || "l_t_num"
    || '">'
    || TO_CHAR (SUM ("l_due_to_truck"), 'FML999G999G999G999G990')
    || '</a></span>' sum_truck_cost
    FROM "LOADS_HISTORY_NC"
    where instr(':' || :P113_YEAR || ':',SUBSTR("l_file_number",3,2)) > 0
    AND instr(':' || :P113_MONTH || ':', SUBSTR("l_file_number",5,2)) > 0
    GROUP BY "l_t_num", "l_truck_name"
    The two results columns are 'sum_truck_cost' and a count of "l_file_number" for each carrier ("l_truck_name"). These two columns in my report are aggregate values and are links. Clicking on either the 'sum_truck_cost' value or count value opens a second report with the individual records. I have enabled the sorting option for these columns in Report Attributes, but manually sorting the columns does not put the records in correct asc or desc order based on either total.
    This is almost exactly as Denes has on his site, so he has a working example. I have only inserted my own columns into his code etc. Thank you so much Dimitri!!
    Mike

  • Drill down report issues

    Is there a solution for displaying fields only on the drill down report with out it displaying on the top main report.
    Main report columns:
    case id casename location Assignee Asigneegroup
    when i click on case id drill down report appears
    Drill down report columns:
    Task id taskname Assignee assignee group
    my question is that i dont want to see Assignee and assignee group on the main report, I just want to see those columns on drill down report. If i remove those 2 columns on the main report (drill up report), then those columns are not appearing on the drill down report as well.

    i think a drillfilter will solve the problem
    try to add a column and add drillfilter in this column
    good luck
    Amr

  • Error in summation of Actuals for Drill Down Reports(SAP Standard Reports)

    While executing the Drill Down report (for e.g S_ALR_87013558) for a particular Project (e.g DWRES-C2005) it is observed that the Actual costs booked on the WBS element (DWRES-C2005-502) does not get rolled up to its higher level WBS Element(DWRES-C2005-501).
    This also does not get rolled up to the top WBS element (DWRES-C2005-500).As this is the case the summation for Actuals columns shows incorrect result.Result should have been (Actuals of DWRES-C2005-500 = Actuals of DWRES-C2005-501 + Actuals of DWRES-C2005-502 ).I have also tried the formatting of the Actuals columns in the Form of the report but I could not find any answer.Can anybody help me in this regard.

    Sorry, me again...
    I have found yet they way to show in the header the report parameters, I mean, the selection criterias that user used when execute the report... I was able to show selected characteristics inside de report but not the selection criteria...
    Do you know what I have lost? or what to use for this?
    Thanks again.
    Adela.

  • Drill Down Report in screen painter

    Hi Experts,
    I have a requirement in dialog programming/screen painter to create a 2 level drill down report. for eac page of the report, it should only contain 10 entries then to view the other entries (11 and up), the button for next page should be click (there is also back button).
    First question is how will I have the drill down report (alv list type?) in screen painter?
    Second question is how should I process the logic mentioned above (next and back) in screen painter/dialog programming?
    Thanks in advance for all teh support. Points will be rewarded.
    Cheers,
    Kurtt

    Hai,
    Go thru this Threads u ll get an idea,
    Drill down report help
    Re: regarding Drill Down Reporting
    drill down capabilities for an alv grid display field using oops concept
    Regards,
    Padmam.

  • Drill down reports for new GL

    Hi All
    I want to assign drill down report to my PCA (New GL)report painter report( GR52). Can any one suggest some reports for drill down functionality.
    Thanks

    Hello Experts
    This is solved. However, i am mentioning the solution here for further references
    Before downloading the drill down reports, we need to activate the business funciton "FIN_GL_CI_1" through T.Code SFW5
    Regards
    Anilkumar

  • Adding a characteristics to AR Drill down report for line items

    I have raised an OSS note on this, but they deem this to be consulting.
    I have an AR drill down report for line items
    It calls the structure RFRRD20.
    I need to add a value into the characteristics so I can use it in the drill down report.
    I have appended the structure, added a value in TKAF for the field, and it still does not show.
    Has anybody done something similar?
    I am sure this is easy, but only when you know how, so if you know how to do it please can you let me know.
    thanks
    Mark

    Hi Mark
        I am also in the same situation where i need to add two characteristics (invoice date, due date) to the AR drill down reports. I added them to the structure and TKAF table as you did, but still could not get them to the drill down reports (FDI5 or FI1).
       From your posts, i see that SAP's response was that it is not possible to add characteristics to AR drilldown reports? Did they mention any reasons or OSS notes? How did you handle your requirement, were you able to work around?
       Your suggestions would be highly appreciated.
    Thanks
    Vamsi

  • Drill Down reports for Profit Centers and Segments

    Hello Experts
    I would like to down load the "Drill down reports for profit center and segments". I have found standard SAP documentation through (http://help.sap.com/erp2005_ehp_05/helpdata/EN/46/f6fc4e7a7569b5e10000000a114a6b/frameset.htm ).
    As per the given guidelines, i have beening trying to down load from client 000, the spool request is showing finished (with out any error and in one / two seconds) .. but the reports are appearining in SAP Easy Acess.
    I have checked with Basis team, whethere i have restrictions with my userid. Even with Basis id also, we are being unable to activate these reports.
    Does it required any configuration / licence issues before i need to lookinto before download?
    Kindly revert
    Regards
    Anil Kumar

    Hello Experts
    This is solved. However, i am mentioning the solution here for further references
    Before downloading the drill down reports, we need to activate the business funciton "FIN_GL_CI_1" through T.Code SFW5
    Regards
    Anilkumar

  • Calendar with Drill Down Report

    Hello,
    Everybody.
    I am new to Application Express.
    Please any one tell me step by step how to make calendar with drill down report.
    Waiting for valuable reply.
    Thanks
    Rahul

    Not sure if this is what you wanted, but I have links on a calendar, and when you click them, it branches to another page with details about the event.
    To do this, create a calendar region. The SQL statement should have at least 2 columns: The date of the "event", and the text to display as a link. You should also choose a primary key that you want to pass to the drill down report when the user clicks. Something like this:
    select hiredate date_scheduled,
              ename display_column,
              empno
       from empIn the calendar attributes of that region, there is a place to designate which column is the date, and which should be displayed. Go down a little further and set the column link. Put the page you want to show the drilldown report on, and set any variables you need to.
    Hopefully that helped. Its pretty simple once you play around with it - start simple and then once you get the hang of it, make it more complex.

Maybe you are looking for

  • S_ALR_87012993 Line items displaying problem

    Hi everyone, launching the report S_ALR_87012993 - Orders: Actual/Plan/Variance from period 4 to period 4 2007 I find a trouble on displaying line items of the order: the balance of internal order is corrected, in fact it's the balance of April, but

  • Planned discharge and bed occupancy

    Dear you all, When I create a planned discharge, the system releases the bed of the patient. I need the bed to be occupied until the actual discharge, is there any standard way to do it or i need a repair? Many thanks in advance.

  • Some of my video thumbnails don't show

    I triple back up my photos and videos on external hard drives. Recently, I went back to look at some of my May 2012 home videos on my back ups. Three of the videos didn't seem to work. The thumbnails didn't show an image from the video. Went I went t

  • IPhone 5 still not working with 5GHz wireless frequency?

    Even with the latest 6.0.2 update, for sure the iPhone 5 has some sort of bug that prevents it from streaming properly using the 5GHz frequency in dual-band routers.  I just got a brand new Netgear 600N wireless router (for home) and brand new Belkin

  • Itunes counts CDs with more than 1 artist more than 1 CD....why??

    for example Talib Kweil, The Beautiful Struggle...the first 3 songs are only him but song 4 is with Faith Evans, song 5 is just him and song 6 has Mary J. on it. So songs 1-3 are grouped as 1 CD, but songs 4, 5, 6 are all grouped singly. So instead o