Resetting of OSS note

Hi
I need to apply one OSS note, but I am not sure whether this will solve my problem or not.
Is there any possibility that we can revert back the changes applied by any OSS Note? If yes then how?
Thanks in advance.
JIgar

Jigar,
for applying you need a OSS login id which you can have by your basis people.
if you have already then you can apply the note in service.sap.com
in report a product error.
am sure they will revert back to you soon.but before applying the note you must search first may be the same problem were facing by another customer so they already released a note so you can also take help from this.
Please close this thread by giving mark.
also you can take view from your basis people.
Amit.

Similar Messages

  • How to reset OSS Notes with Question mark status in SPAU

    Hi,
    We are doing SPAU adjustments. In that under Note we have many OSS notes with status "Question Mark". We ran SAPRUPGM again. But still we have this question mark.
    We realized some of the notes are not applicable and want to reset. But when I select the note and reset, it gives a pop up to confirm the reset. I select "reset" there. But instead of reseting it gives me a popup asking to download the OSS note. If I cancel it it goes back to the initial SPAU screen. Nothing done. If I okay it it tries downloading the note.
    How to solve this situation?
    Can you also tell me if it is okay to leave the notes without resetting.
    Regards,
    Ravikanth
    Edited by: Ravikanth Tunuguntla on Aug 12, 2008 5:37 PM

    Appreciate the reply.  I of course did try to re-execute SAPRUPGM.  In background, it runs for 2 seconds and produces no log or spool.  When I run on-line, and un-tick the box for output log file, the resulting list shows these messages for the gree question mark notes.   These notes are no longer visible in SNOTE. Basically I'm stuck - with the green question mark, I don't know how to get rid of these Notes in SPAU.
    Corrections in SAP Note                                                                               
    NOTE 0000683004 0003                                                        Inconsistent data                       
    NOTE 0000693190 0002                                                        Inconsistent data                       
    NOTE 0000731027 0001                                                        Inconsistent data                       
    NOTE 0000764040 0003                                                        Inconsistent data                       
    NOTE 0000768618 0001                                                        Inconsistent data                       
    NOTE 0000770227 0001                                                        Inconsistent data                       
    NOTE 0000772460 0001                                                        Data for SAP Note 0000772460 incomplete 
    NOTE 0000775691 0002                                                        Inconsistent data                       
    NOTE 0000777671 0003                                                        Inconsistent data                       
    NOTE 0000782311 0002                                                        Inconsistent data                       
    NOTE 0000784108 0001                                                        Inconsistent data                       
    NOTE 0000785324 0002                                                        Inconsistent data                       
    NOTE 0000802475 0004                                                        Inconsistent data                       
    NOTE 0000826538 0002                                                        Inconsistent data                       
    NOTE 0000843717 0002                                                        Inconsistent data                       
    NOTE 0000864505 0002                                                        Inconsistent data

  • Oss notes reset not working

    hi ,
    i am working on the oss notes . i implemented the notes in the tcode SNOTE  and it requires a badi . i created that ,mean while some problem occured, so need to reset it again . i did it in the SNOTE tcode. but what is problem is while resetting the note the interface remains same .  i deleted the badi . and its implementation for that . but the interface is still existing . i am trying to recreate the same badi . even though it is deleted its interface still existing. that is giving a problem.
    please look at the problem . and let me know your valuable suggessions .
    thanks in advance ,
    pandu .

    Hi,
    Can you please provide me the OSS Note Number as i need to check whether it has some prerequisties or dependency which is allows you no to reset the notes.
    Regards,
    Harsh

  • Close the Programs that are opened by OSS Note

    Hi,
      We had opened some of the standard programs (With access key) and made the modifications as per the OSS note some time back, the programs that were modified are still open for editing even now and the client is concerned about the sanctity of the standard programs as they are open for everyone any one can make changes to the programs, how one can make sure that the object once opened should be closed immediately afer applying modifications, does SAP has any kind of mechanism using which we can track this,
    Any help would be highly appreciated,
    Rgds,

    Hi Sailatha,
    Once you have modified an SAP Object using an access key it becomes a custom Object. It can be modified at any time by any developer in the development system. If you have used the Modification Assistant or SNOTE while making the changes the first time, you will be prompted to retain your changes or reset to original in SPAU during upgrades / support packs.
    Regards
    Suresh Datti

  • SPDD  EHP4 Problems with DDIC modifications from OSS Notes

    hi,
    we made some ddic modifications (addes some fields to sap-tables accoring to oss-notes, also structures with .INCLUDE).
    now in SPDD the system wants to create an Append Structure and it is impossible to just use the modifications as done accordingly to the oss notes?
    can we accept the append-strucure proposal from spdd or should we throw the modifications away and redo it manually.
    best regrards,
    oliver

    Hello Oliver,
    Can you specify where exactly you are facing the problem.
    You would have 2 options now :
    1- Either to retain your modifications - adopt the modification
    2. or overwrite everything by the corrections contained in the new SP - reset to original.
    Both the above steps are independent and you can proceed as per your requirement. Absolutely
    your and your team's choice.
    Just in case you are not very much aware about SPDD or modification adjustments, review following:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/2e/6d66587d9011d396b60000e82de14a/frameset.htm
    Best Regards
    niraj

  • How to remove obsolete oss note from SPAU List

    Dear All,
       How to remove obsolete oss note from SPAU List. Bocz it having yellow trafic Signal and  it is not allowing me to reset to orginal or adopt.
    Please tell me how to reolve this problem.

    Hi,
    Please mention the Netweaver release of your system.
    Next, if you mention the note is obsolete - the traffic light should be grey.
    If its yellow, that means semi-automatic adjustment needs to be made.
    If you click on the obsolete greyed out note, you get a message saying the note correction was delivered with upgrade or support package and it could be reset.
    If you click on the yellow note, the system would try to reapply the note via SNOTE.
    Please try either or the above and let us know the system response.
    Regards,
    Srikishan

  • OSS note 1044741 contains no correction instructions for 46C.

    I am trying to apply OSS note 1044741 to fix BC Set creation for deleted table entries. However OSS note 1044741 contains no correction instructions for 46C. Please provide assistance.
    Bruce Reeves

    Dear Bruce,
    How to raise an OSS note:
    In service.sap.com, choose Keys and Requests -> Development Requests -> Create Development Request
    The Create development request form appears. It is divided into the sections described below:
    Classification
    In the 'Classification' section of the form, you can classify your request by selecting various criteria from the listboxes. This information is used for reporting purposes and to assign your request to a processor at SAP.
    Reporting unit is only displayed for information. It defines if you enter the request for yourself, on behalf of a Customer Competence Center (CCC), of a customer, or of a user group. Which entries are available depends on the organization you are working for.
    Priority defines the priority this request has for you.
    Industry is only displayed for information. This is the industry of your company.
    Other Industry allows you to select further industries if the request refers not only to your industry. To select more than one industry, hold down the <Ctrl> key and select the desired items by clicking on them.
    Component defines the application component to which your request applies.
    Core release defines the R/3 release you are currently working with.
    Add-on defines, in case the request applies to an industry solution, the specific add-on release you are currently working with.
    General provides generic features for a better classification of your request. If you wish to define more than one category, hold down the <Ctrl> key and select the desired items by clicking on them.
    Cross-component provides cross-component features for a better classification of your request. If you wish to define more than one application, hold down the <Ctrl> key and select the desired items by clicking on them.
    Only relevant for country allows you to specify that your request is only relevant for the selected country.
    Personal classification by requestor
    In the 'Personal classification by requestor' section, you can add your own classification criteria to the request:
    Classification 1 - 3: allows you to specify your own features, e.g., "Project xyz". You can enter any text up to 30 characters in these fields.
    Description
    In the Description section of the form, you can describe in detail the feature you request for the SAP software.
    In the Language field, select the language in which you are describing your request. For processing at SAP, all non-English requests will be translated into English.
    In the Short text field, enter a meaningful title for your request.
    The Long text field is mandatory. Use it to describe your request in detail. Even if you attach external description files, please enter a detailed description here.
    The Business need field is mandatory. Please use it to explain why the requested feature is needed for your business.
    The Example field is collapsed by default. Click on the plus symbol to the left of the field to expand the entry field, and enter an example for the requested feature.
    The Current workaround field is collapsed by default. Click on the plus symbol to the left of the field to expand the entry field, and describe which procedure you currently use instead of the requested feature.
    The Proposed solution field is collapsed by default. Click on the plus symbol to the left of the field to expand the entry field, and describe how you propose to solve the issue related to your request.
    Attaching documents
    You can also attach files that further describe your request, for example, documents or presentations. All file types supported by this site can be attached, this includes all popular Office formats.
    To be able to attach files to your request, you must have the Check In Wizard program installed on your computer. Otherwise, an error message will be displayed. If you do not have the Check In Wizard installed, click here to start the installation
    NOTE:
    This will automatically save your request with the status New. The request will, however, not yet be sent to SAP. If you have not yet filled in all required fields, the system will prompt you to do so before you can add an attachment. The attachments will be listed only after you have saved or sent the request.
    To attach a file, choose Add attachment.
    The Check in Files dialog box appears.
    Select the file you want to attach, and choose Open.
    A status dialog box appears. When the status The check in process has completed successfully is displayed, confirm with OK.
    The file is now attached to the development request.
    Repeat the above steps for any additional files, if required.
    Saving the development request
    When you have entered all required data you can save your request. To do this, choose Save. You can then edit the request and send it to SAP later. This allows a company or user group to internally manage, discuss and consolidate its development requests before it decides which development requests will be sent to SAP in the next step. (Development requests that are no longer relevant can be set to status Closed by author).
    Sending the development request to SAP
    When you have entered all required data, you can alternatively send the request to SAP immediately. To do this, choose Sent to SAP. You need a special authorization to use this function. If you had saved a request before but not yet sent it to SAP, you can send it to SAP later using this function.
    Resetting the request form
    If you make a mistake during data entry and want to reset all entries to the values they had when you opened the form, choose the Reset button.
    Closing the request
    If you find that you no longer need the request, you can close it. In this way, you specify that no further processing of the request is necessary.
    To close the request, choose Closed by author.
    (After closing, confirm the request to remove it from your inbox.)
    Confirming the request
    Confirm the request if you have received SAP's final decision. The development request will no longer be shown in your Inbox.
    To confirm the request, choose Confirm.
    You will find the answers in your SAP inbox.
    Visit the following link for information regarding SAP Notes:
    http://help.sap.com/saphelp_nw04/helpdata/en/b8/3cf839fd35384de10000000a11402f/frameset.htm
    Hope this will help.
    Regards,
    Naveen.

  • OSS Notes -- do or do not

    Hello colleagues,
    I have to implement some OSS notes here as required. Some of these notes have the status "Can be implemented" and some others the status "Cannot be implemented".
    I have already implemented the first group, although the status does not change from "In Processing" since a long while. Is this normal ???
    For the other group ("Cannot be implemented"), is it something that we must do manually per coding ?? what can you recommend ??
    Thanks a lot.

    the status "In Processing" will stay there unless you set them to completed. SNOTE needs some human to verify the note fixed whatever issue it was expected to.
    For the "cannot be implemented" you need to check for more details on why it's cannot be implemented.  Sometimes it's because some of your custom code has already change standard SAP code, etc. If that's the case, you may need to reset to SAP original, or you can apply the change manually.
    So the short answer is it depends.

  • Clearing of SPAU for outdated OSS notes.

    Hi All,
    We are upgrading our system from 4.6 to ECC 6. Now when we cleared the SPAU we left the OSS notes which are not relavent to ECC 6 and are of lower version. Our question is how to clear those notes from SPAU list? Is there any particulart method?
    Please help me to solve this issue.
    Thanks & Regards,
    Chhayank

    Hi,
    For obsolete notes you can select 'Reset to Original'..
    This would mean that you are accepting the original object which is coming with the upgrade and it already contains the note changes.
    Regards,
    Ankur Parab

  • Revert back the OSS notes

    Hi Experts,
    I have implementaed one OSS notes through SNOTE T.code. This OSS notes is not a solution for  my issue. Now i need to Revert back the OSS Notes( Means don't required this OSS notes in my system).any body tell me what are ways i will reach this.
    Thanks
    Jaya reddy

    Hi,
    Select the SAP note you have implemented and press CTRL + F2 or choose option deimplement SAP NOTE or RESET SAP NOTE Implementation.
    KR Jaideep,

  • OSS notes patching

    Hi,
    I have a series of notes to patch. Some are prerequisites of each other and some involves adding include files to the system. We have decided against using a support package and have decided to patch one note at a time, in the correct order.
    Let's say I have patched 2 dependent notes and found that the second note is causing problems. Will I be able to un-implement the 2 notes?
    Is it true that once transported to QAS or PROD, I will not be able to un-implement?
    Does anyone foresee any problems? Any advice is appreciated and will be rewarded with points. Thanks.

    Hi,
    Please try these.
    1. Go to transaction SNOTE
    2. Click on SAP Note Browser
    3. Enter OSS Note no. in "SAP Note Number"
    4. Execute
    5. Highlight the OSS Note
    6. Click on Reset SAP Note Implementation.
    7. Create transport request and transport to QA and PROD.
    Regards,
    Ferry Lianto

  • OSS Note 518426

    Hi
    Could u please paste the OSS note 518426 here.
    Actually i dont have access to OSS note...
    thanks
    reddy

    Here it goes --
    Note 518426 - ODS object - SYSTEMCOPY, migration
    Symptom
    1. System copy
    a) DUMP occurs when you activate or load data into an ODS object
    b) The monitor displays one of the following two error messages:
    PSA update for 2 failed (RSDRO 103)
    or
    There is no PSA for InfoSource <name of the InfoSource> and source system <name of the COPIED source system> (RSAODS 203)
    2. Migration
    A DUMP with the title "SYNTAX_ERROR" is generated when requests are activated, loaded or deleted.
    Other terms
    Short dump, CX_RSR_X_MESSAGE, system copy, runtime error, RSDRO 103, RSDRO103, ODS object, ODS, RSAODS203, RSAODS 203, migration, DUMP
    Reason and Prerequisites
    For 1: Copying a BW system
    For 2: Migrating a BW system
    Solution
    Execute transaction "RSSGPCLA".
    Set the status of the programs belonging to program classes "RSDRO_ACTIVATE", "RSDRO_UPDATE" and "RSDRO_EXTRACT" to "Generation required".
    To do this, select the program class and then activate the "Set statuses" button. IMPORTANT: Reset the three named program classes only.
    Header Data
    Release Status: Released for Customer
    Released on: 10.06.2003  14:38:13
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: BW-WHM-DBA-ODS ODS object/DataStore object
    Secondary Components: BW-WHM Data Warehouse Management
    Releases
    Software
    Component Release From
    Release To
    Release And
    subsequent
    SAP_BW 30 30A 30B  
    SAP_BW 310 310 310  
    SAP_BW 40 400 400  
    SAP_BW 35 350 350  
    Related Notes
    886102 - System Landscape Copy for SAP BW 2.X, 3.X and NW2004s BI
    Attributes
    Attribute Value
    weitere Komponenten 0000000051
    regards
    Vikash

  • How to find out the list of implemented OSS Notes in a particular period.

    Hi Friends,
    Need help.
    I need to find out the list of OSS Notes implemented in a period in a particular system.
    Could you please suggest the table or program or any way to find out the OSS Notes Implemented date wise?
    Thanks in Advance.
    Sreenivas

    Hi Sreenivas.
    How did you find the solution to this? Trying to do the same thing!
    Cheers,
    Tom

  • My G4 powerbook starts up but with a black screen. The reset button does not work. Does anyone know the keys to press on restart please ?

    My G4 powerbook running OSX 10.3.9 starts up with  a black screen. The reset button is not working. Does anyone know which keys to press on restart please.?

    Try holding the shift key while booting to get Safe mode if possible.
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    http://support.apple.com/kb/ht1564
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  • Oss note problem

    Hi ,
    i applid oss note  1046758. to 2 include and 1 program
    includes:
        J_1IEWT_CERT_TOP
        J_1IEWT_CERT_F01
    program :
           J_1IEWT_CERT
    But i getting error like report/program statement missing.
    plz give me solution
    Edited by: vasanth kandula on Jan 4, 2008 1:25 PM

    Hi,
    open the documentation of that note in Tcode "SNOTE", go through the documentation, there they will propse the piece of code to delete and piece of code to add, check wheather it has been done corectly in your includes and program.
    while applying notes first it will checks for the context block where it has to delete the code and where it has to include the new code, some times due to manual changes there may be a chance of code misplace.
    go through the documentation clearly, it will guide you.
    Reward if useful.
    Thanks,
    Sreeram.

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