Retail Datawarehouse batch INVALID ITEM/STORE REPORT

Hi,
After running DataWarehouse batch, in the DWI server sometimes appears the following two files in the arch directory (/app/retail/data/arch/done.20110726): itemfile, vatfile
when open itemfile, appers the following:
        INVALID ITEM/STORE REPORT
This report indicates items that were sold at stores not stocking the items lis
ted.
All items listed were processed but one of the following actions should be take
n:
1) items should be set up in Retek at the stores listed
2) items should be physically removed from the stores listed
       STORE                           ITEM
  0000000012                      100385251
        INVALID ITEM/STORE REPORT
This report indicates items that were sold at stores not stocking the items lis
ted.
All items listed were processed but one of the following actions should be take
n:
1) items should be set up in Retek at the stores listed
2) items should be physically removed from the stores listed
       STORE                           ITEM
  0000000013                      100385251when open vatfile, appers the following:
VAT WARNING AND ERROR MESSAGES FOR STORE 0000000012 ON TRANSACTION DATE: 20110714
APPLICATION ERROR: Record#=0000006420: Table vat_item has no entry for item=100385251 *region=0001* related to store=0000000012
VAT WARNING AND ERROR MESSAGES FOR STORE 0000000013 ON TRANSACTION DATE: 20110714
APPLICATION ERROR: Record#=0000001720: Table vat_item has no entry for item=100385251 *region=0001* related to store=0000000013Since explicity seems to be a problem with record of item=10038525 on table VAT_ITEM
I run the following query in RMS
select *
from vat_item
where item = 100385251and it gaves me this results
ITEM;*VAT_REGION*;ACTIVE_DATE;VAT_TYPE;VAT_CODE;VAT_RATE;CREATE_DATE;CREATE_ID;CREATE_DATETIME;LAST_UPDATE_DATETIME;LAST_UPDATE_ID
*100385251;1*;20/07/2011;B;0;0;19/07/2011;LBARBOSA;19/07/2011 05:15:19 p.m.;19/07/2011 05:15:19 p.m.;LBARBOSA
*100385251;1*;19/07/2011;B;1;12;19/07/2011;LBARBOSA;19/07/2011 04:35:37 p.m.;19/07/2011 04:35:37 p.m.;LBARBOSA
100385251;2;19/07/2011;B;0;0;19/07/2011;LBARBOSA;19/07/2011 04:35:37 p.m.;19/07/2011 04:35:37 p.m.;LBARBOSA
also I look for data related in RDW database, and some of it appears. Now I don't have no idea what cause the problem, neither its implications. I write you to know if something similar happened to any of you, and If you any idea of it
Edited by: luisurea on 27-jul-2011 14:46

luisurea: I'm not sure that the itemfile and vatfile records you indicate are being produced by RETL DWI batch code such as slsildmex.ksh. I assume you're running version 13 of DWI/RDW? What matters to RDW is that every row from the incoming RDWT file which slsildmex.ksh consumes, is output to slsildmdm.txt file, and that every row from slsildmdm.txt file is consumed and properly loaded to RDW target table sls_item_lm_dm table. DWI modules like slsildmex.ksh do have reject processing, for instance if an RMS.ITEM_LOC_SOH/ITEM_LOC record is not found for data in the RDWT file. In that case, the batch log and error (rfx/log and rfx/error) output of the run of slsildmex.ksh should have noted such a reject. I'm wondering if your itemfile and vatfile are artifacts of an RMS batch process such as posupld. If you're doing proper data validation from the RDWT file, to slsildmdm.txt file, to SLS_ITEM_LM_DM table in RDW, and the F_SLS_AMT (i.e. retail value) facts match how you have RMS/ReSA configured, then your sales integration to RDW is fine... and thsoe files might be more related to RMS sales uploading. Hope that helps,
Dan

Similar Messages

  • HFR Issues - "5200: Error executing query: Invalid Item ID"

    Hi All,
    We are using Hyperion HFM application 11.1.1.3. Recently we have upgraded the Oralce Database to 11.2.0.2 and reconfigured the HFM application with this new database version. When I tried to run the Financial reporting through the HFR studio, I am getting error message - "5200: Error executing query: Invalid Item ID". Please could you help me to resolve this issue.
    Thanks,
    Aravindh K

    This was due to an invalid default Point of View for the user that was incompatible with the particular report.
    Change the Preferences to User Point of View Preview and run the report again.
    File > Preference > Financial Reporting > Select Preview "ON" under USer Point of View box.
    Re-run the report and select the desired POV.
    This will prompt the user to change their POV every time he or she opens a report. They can select the correct POV and the report runs correctly.
    You can turn off later. Let me know if it fixed this issue.

  • HFR - 5200: Error executing query: Invalid Item ID

    Hi All,
    We are using Hyperion HFM application 11.1.1.3. Recently we have upgraded the Oralce Database to 11.2.0.2 and reconfigured the HFM application with this new database version. When I tried to run the Financial reporting through the HFR studio, I am getting error message - "5200: Error executing query: Invalid Item ID". Please could you help me to resolve this issue.
    Thanks,
    Aravindh K

    Did anything change on the database side? Alias, member name? "Error executing query" usually is associated with a change in the database.
    Regards
    Celvin
    http://www.orahyplabs.com

  • Changing net weight on a Batch Sub-item (outb. delivery)

    Hi !
    From a report I have to change the Net weight on a Batch Sub-item on an outbound delivery !
    I use BAPI 'BAPI_OUTB_DELIVERY_CHANGE' but I can't make it work... Does anybody know which parameters and tables I have to fill out when calling the BAPI
    /Kenneth

    Hi !
    I can change the Delivery quantity on the batch sub-item...but when a try to change the Net weight on the same batch sub-item from eg. 850 kg to 853 kg the Net weight field is blank when the delivery has been updated..
    I don't know if I have filled out the right fields in my internal table it_item_data...??
    Table u_it_data contains the items that should be changed...both the main item 000010 and the batch sub-items...(900001, 900002)!
    Here is my code !
      LOOP AT u_it_data INTO wa_data.
        IF wa_data-hieraritem = wa_data-posnr AND
           wa_data-batchsp = 'X'.
    this is the main-position (000010)
          wa_item_data-deliv_numb      = wa_data-vbeln.
          wa_item_data-deliv_item      = wa_data-posnr.
          wa_item_data-material        = wa_data-matnr.
          wa_item_data-sales_unit      = wa_data-vrkme.
          wa_item_data-sales_unit_iso  = wa_data-vrkme.
          wa_item_data-base_uom        = wa_data-meins.
          wa_item_data-unit_of_wt      = wa_data-gewei.
          wa_item_data-fact_unit_nom   = wa_data-umvkz.
          wa_item_data-fact_unit_denom = wa_data-umvkn.
          wa_item_data-batch           = wa_data-charg.
          APPEND wa_item_data TO it_item_data.
          wa_icontrol-deliv_numb = wa_data-vbeln.
          wa_icontrol-deliv_item = wa_data-posnr.
          wa_icontrol-volume_flg = 'X'.
          wa_icontrol-gross_wt_flg = 'X'.
          wa_icontrol-chg_delqty = 'X'.
          wa_icontrol-net_wt_flg = 'X'.
          APPEND wa_icontrol TO it_icontrol.
        ELSE.
    this is the Batch Sub-items (900001, 900002)
          wa_item_data-deliv_numb = wa_data-vbeln.
          wa_item_data-deliv_item = wa_data-posnr.
          wa_item_data-net_weight = wa_data-weight.
          IF wa_data-batchsp = 'X'.
            wa_item_data-dlv_qty        = wa_data-lfimg.
            wa_item_data-dlv_qty_imunit = wa_data-lfimg.
          ELSE.
            wa_item_data-dlv_qty        = wa_data-kcmeng.
            wa_item_data-dlv_qty_imunit = wa_data-kcmeng.
          ENDIF.
          wa_item_data-hieraritem      = wa_data-hieraritem.
          wa_item_data-batch           = wa_data-charg.
          wa_item_data-usehieritm      = '1'.
          wa_item_data-material        = wa_data-matnr.
          wa_item_data-sales_unit      = wa_data-vrkme.
          wa_item_data-sales_unit_iso  = wa_data-vrkme.
          wa_item_data-base_uom        = wa_data-meins.
          wa_item_data-unit_of_wt      = wa_data-gewei.
          wa_item_data-fact_unit_nom   = wa_data-umvkz.
          wa_item_data-fact_unit_denom = wa_data-umvkn.
          APPEND wa_item_data TO it_item_data.
          wa_icontrol-deliv_numb = wa_data-vbeln.
          wa_icontrol-deliv_item = wa_data-posnr.
          wa_icontrol-chg_delqty = 'X'.
          wa_icontrol-net_wt_flg = 'X'.
          APPEND wa_icontrol TO it_icontrol.
        ENDIF.
        CLEAR: wa_icontrol,
               wa_item_data.
      ENDLOOP.
      CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
        EXPORTING
          header_data               = wa_hdata
          header_control            = wa_hcontrol
          delivery                  = u_delivery
          techn_control             = wa_tech
        TABLES
      HEADER_PARTNER            =
      HEADER_PARTNER_ADDR       =
      HEADER_DEADLINES          =
          item_data                 = it_item_data
          item_control              = it_icontrol
      ITEM_SERIAL_NO            =
      SUPPLIER_CONS_DATA        =
      EXTENSION1                =
      EXTENSION2                =
          return                    = it_return
      TOKENREFERENCE            =
    Regards,
    Kenneth

  • Batch/Serial Number Transaction Report

    when we created A/R Invoice or Return..we can see its Batch/Serial Number transaction report..in which table the barcode is saved?
    i need this table because i want to create 'Reverse' transaction for it, so we can reconcile it and make new transaction with 'correct' value..
    thx,
    erick

    Hello Eric,
    BarCode is stored in OITM table, Field Name: CodeBars.
    You can join the OIBT, IBT1 (Batches) and OSRI, SRI1  (Serial Numbers) tables into OITM table to get the transaction report.
    Outgoing batches and serials are stored in the IBT1 and SRI tables, so it is enought to join them into the OINM view (table)
    In 8.8 Views has been created for IBT1 and SRI1 tables.
    If the items by Delivery note. In this case the delivery note is the key for the serials/batches transaction report. You may create a short development for displaying them in the invoice.
    You may read the following blog to understand the basic queries and use them in practice
    /people/janos.nagy/blog/2010/06/18/displaying-serial-numbers-batch-details-on-invoice-part-ii
    So basics: (2007 and also 8.8)
    Bacthes related to Invoices
    SELECT T0.[BatchNum] , T1.[Quantity] , case when T0.[ExpDate] is null then '' else convert(nvarchar,T0.[ExpDate],102) end, T2.CodeBars  FROM OIBT T0 INNER JOIN IBT1 T1 ON T0.ItemCode = T1.ItemCode and T0.WhsCode = T1.WhsCode   and T0.BatchNUm = T1.BatchNum inner join OITM T2 on T0.ItemCode = T2.ItemCode  WHERE
      T1.[BaseType] = '13' and
      T1.[BaseEntry] = [INVOICE_DOCENTRY]
    Serial numbers:
    SELECT T0.[IntrSerial], T2.CodeBars FROM OSRI  T0 INNER JOIN SRI1 T1 ON T0.ItemCode = T1.ItemCode and T0.SysSerial = T1.SysSerial inner join OITM T2 on T0.ItemCode = T2.ItemCode WHERE  T1.[BaseType] = '13'  and T1.[BaseEntry] =[YOUR_INVOICE_DOCENTRY]
    Regards
    János Nagy

  • App store reports Pinball HD and 11 other apps cannot be purchased at this time.....

    App store reports "Pinball HD and 11 other apps cannot be purchased at this time"..... This occurs whenever I log into the app store. I have already purchased this app (and presumably the 11 others as well).  I believe this started when it showed up as an app I should update (for free).
    My wife and I share this iPad and we have apps purchased under two different store accounts on this machine. I have tried to log off and sign in with her account and then check updates but with either account I am told that all apps are up to date. All of our credit card info is current. Any clues?

    Already on Automatic..... :(
    This is an iPad 1 - I've had it since it first came out (ordered directly from Apple). Lots of apps and purchases over the years. My wife got her own WiFi only iPad shortly after mine as she fell in love with it and I don't share well. ;) This only started about 7-10 days ago. I did not update to iOs 5.1 until last night so this predates that. My concern is that when the iPad 3 arrives next Friday that this will transfer over.
    Ever since my wife received her own iPad our purchases are pretty much separate.

  • R12: How to filter Open Item Revaluation Report based on GL Date

    Hi,
    Anybody know how to filter Open Item Revaluation Report based on GL Date from and GL Date to in R12?
    Since we just upgraded from 11.5.10 to 12.1.3 and found we cannot filter those report for specific date. It shown all data included the old data from 8 years ago also.
    We need to run the report only for specific date only. Please share with me if anyone know about this.
    Thanks.

    Pl do not post duplicates - R12: How to filter Open Item Revaluation Report based on GL Date

  • Error when opening open item list report

    Hi Experts,
    I was trying to open inventory open item list but I'm getting error. The user is a "super user".
    Thanks,
    Janice

    Hi,
    It is an application error. Check SAP note:
    2008925 - You cannot run the Open Item List report for Purchase
    Requests
    Thanks & Regards,
    Nagarajan

  • Open Item List Report Display Branch Wise

    Hi,
    I want to restrict user from viewing Open Item List Report For All the Branch.If the user logged from One Location named Kolkata then he will be able to see the Open Item List Report For Kolkata Branch Only
    not the data for all the Branch .How to do this authentication since it is required urgently on Open Item List Report .
    Waiting For Reply ???...
    Regards,
    Amit Sharma

    Hi,
    One Database contains all the branches which is initialised in the Location Master Form .
    I am using one database only
    Regards,
    Amit Sharma

  • Aged open items revaluation report

    I was wondering if anyone knows of a report that would give you the same information as the open items revaluation report only aged. The aging reports that are in the system are only point in time. We're looking for an historical aging report. Does anyone know if a report like that exists?
    Thanks,
    Todd

    Hello ...
    You must enter the LDP clicking the pencil icon that appears in the toolbar when the window is open open items list.
    Once there, create 2 new text fields, one with the text "Orders" and another that says "Customer Orders". Both fields were identified as Field_XXX and Field_YYY (where XXX and YYY are numbers that appear in their fields)
    There is a field of variable rate system, which is what lets you see the description of the type of document. (Orders, Customer Orders, etc.).. This field corresponds to variable 100 (check it that way), we assume that this field is the field F_ZZZ within the layout.
    Create 2 fields of type formula, the formula to edit it (Field_XXX == Field_ZZZ) and (Field_YYY == Field_ZZZ) respectively.
    Create 2 text fields (these are only to test the application, then to understand the functionality can not delete them or leave them visible). Set in one of these areas, the letter "A" in the second field and set the letter "B". both camps can put one over the other in the layout.
    Now comes the application of the field ... "A" condicionelo one of the formula fields and country "B" condicionelo another formula field. The conditional mode is to set the formula field in the general tab LINK A. ..
    Try then see a preview of both reports and can see that depending on the type of document you will see "A" or "B" as appropriate.
    Apply the same logic as those fields that you will create and generate the difference between formats.
    I hope this will be helpful
    Best Regards,

  • Print Layout Designer / Open Items List Report

    When I open the Reports>Sales and Purchasing>Open Items List report - How can I associate a different Print Layout depending on which Document Type is then selected from the drop down list..
    Eg. When I print a list of Open Purchase Orders I want to us a different print template than when I print a list of Open Sales Orders ?
    Thanks for any pointers..
    Karen

    Hello ...
    You must enter the LDP clicking the pencil icon that appears in the toolbar when the window is open open items list.
    Once there, create 2 new text fields, one with the text "Orders" and another that says "Customer Orders". Both fields were identified as Field_XXX and Field_YYY (where XXX and YYY are numbers that appear in their fields)
    There is a field of variable rate system, which is what lets you see the description of the type of document. (Orders, Customer Orders, etc.).. This field corresponds to variable 100 (check it that way), we assume that this field is the field F_ZZZ within the layout.
    Create 2 fields of type formula, the formula to edit it (Field_XXX == Field_ZZZ) and (Field_YYY == Field_ZZZ) respectively.
    Create 2 text fields (these are only to test the application, then to understand the functionality can not delete them or leave them visible). Set in one of these areas, the letter "A" in the second field and set the letter "B". both camps can put one over the other in the layout.
    Now comes the application of the field ... "A" condicionelo one of the formula fields and country "B" condicionelo another formula field. The conditional mode is to set the formula field in the general tab LINK A. ..
    Try then see a preview of both reports and can see that depending on the type of document you will see "A" or "B" as appropriate.
    Apply the same logic as those fields that you will create and generate the difference between formats.
    I hope this will be helpful
    Best Regards,

  • Specific Identification Cost for batch managed items (Follow-Up from P2P)

    Specific Identification Cost method is used for serial and batch managed item. Using this method, the outbound cost of such items would be the original cost of specific goods, which can be determined according to the serial or batch number of that item.
    Business One allows the user to receive batch managed items with a batch number that already exists in the DB. It’s possible that the received quantity is added to on-hand quantity in the warehouse. In such case, the quantity on-hand of that batch and the received quantity may have different costs.
    What should be the system behavior in such case:
    1. Block receipts to the same batch with different costs.
    2. Write the difference to a price difference account, as done in Standard Cost method.
    3. Manage the batch cost with Moving Average method.
    This thread is continuation from 'Specific Identification Cost for batch managed Items' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration).
    Previous discussion on P2P is summarized in the attached file.

    Hi Peter,
    This is a very important functionality that you are describing here. For example, in the Steel industry, it could be extremely useful to cost by batch or serial number.
    If you receive a batch that already exists in the system and if the costing method for the product is moving average, then teh cost of the batch should be calculated based on the moving average as well.
    If the costing method is standard, then the cost should go in a variance account.
    If the costing method is FIFO, then it is a getting trickier...
    Regards,
    Vincent

  • Report date 2007.10.31 is invalid for this report(S_ALR_87011963)

    Hi,
       We checked 2007/10 Asset balance via report(S_ALR_87011963). We get the following error. Could you pls let me know why we can't run 2007/10 Asset balance?Thanks.
    =======================
    Report date 2007.10.31 is invalid for this report
    Message no. AU 116
    Diagnosis
    You can only run reports for closed or future fiscal years using a report date on the last day of a fiscal year.
    Procedure
    Correct the report date as necessary.
    The last day of the fiscal year in company code 0360, in which the report date lies, is 2007.12.31.
    ========================
    best regards
    Park Han

    Hi Park
    Assets reports can be run as at month-end date (not any date). Therefore check whether 31.10.07 is the month-end date for Oct.
    Regards
    NW

  • OIM and MS Exchange - Invalid mail store name error

    hello,
    I'm trying to provision a user with a mailbox in Exchange. I have setup SSL between the AD/Exch box and OIM. After a manual provisioning is initiated through OIM, the "Create Mailbox" adapter status is shown as "Rejected".
    In the details, the Reason show is "Invalid mail store name passed". However, the mail store name used in the IT Resource Configuration is as per the connector documentation and as seen in the Exchange System Manager console i.e. "Mailbox Store (BASE)" where "BASE" is the name of the computer where AD/Exch is installed.
    Am I missing something? Is there a full DN of the mail store required? Is this something to do with the access permissions in AD or Exchange?
    Please advise. Thank you!

    Hi,
    I was able to resolve this by changing the value of "Server Name" value in the IT Resource. The issue is not with the Mail Store Name or "Store Name" rather it's with the "Server Name".
    The value of "Server Name" should be the host name without the domain name for example, BASE only instead of BASE.mydomain.com.
    The value of "Store Name" should be as shown in the Windows Exchange Admin Console. E.g. "Mailbox Store (BASE)".
    Also, ensure that the value "AD User" is added under the "Depends On" for the "Exchange" Resource Object.
    Once you provide the values as mentioned above, create a user in OIM and assign AD User and Exchange resources.
    The mailbox will not be created/shown in the Exchange Admin Console unless you access the Exchange URL and login with the target user's credentials.
    The Exchange URL can be accessed as "http://hostname or IP/exchange". Provide the user's username and password and the Outlook Web Access screen will be displayed.
    Now go to Exchange Admin System console and check the mail store if the maiilbox is created.
    Hope this helps. Thanks!!

  • Batch Wise Item Cost

    Hi
      Any work around for batch wise item cost at the time of issue.
    Thanks

    From your example, you have 2 batches
    Batch A1 is received first with  Qty 10 Cost 10,000
    Batch B1 is received next with  Qty 10 Cost 20,000
    Now when you  issued qty from batch B1 then Item cost will be only 10,000.
    This is the default B1 functionality.
    To know the next FIFO layer for an Item and its remaining quantities and price use the following query
    /* Unlike items managed by Moving Average and Standard valuation methods, the item cost of
       items managed by FIFO are only accessible through OINM. This query will enable the user
       to find the next item cost for a given item numbermanaged by FIFO. */
        Select
          Top 1 T0.HTransSeq, /* The highest transaction number represent the
        highest revaluation line for a given layer. Selecting the top 1 when
        order desc will enable to select the last revaluation of the layer */
          T0.Transtype, /*Provide the information on the origin of the layer*/
          T0.Base_REF, /* Provide the document number when exists */
          T0.ItemCode, /* Item number */
          T0.calcprice, /* Cost price */
          T0.openqty, /* available qty for the layer */
          T0.BaseCurr, /* currency of the transaction */
          T0.TransSeq, /* Layer number */
          T0.HTransSeq /* Highest revaluation of a given layer */
        From
          OINM T0
          Inner Join
          OITM T1 on
        T0.Itemcode = T1.Itemcode
        Where
          T1.Evalsystem ='F' and /* check only the item manage by FIFO */
          T0.openqty > 0 and  /* exclude the layers where the open quantity is null */
          T0.itemCode = '[%0]' and /* Select Specific item number */
          T0.Warehouse =  '[%1]'
        Order by
          T0.HTransSeq desc /* Order desc enable to select the last layer
        revaluated */

Maybe you are looking for

  • Windows 8 to windows 8.1 restart problem

    Installes windows 8.1 and pc keeps restarting Hi i have HaP G62-80SV and update from windows 8 to windows 8.1. The pc opens and after a few minutes restarts and this happens again and again.. This happens because display adapters dont have the proper

  • Powermac G5 dual 2.5 won't switch on

    my powermac G5 dual 2.5 osx 10.4.11 it was working fine ,I left it switched on while i went for food came back to it a few hours later and it had switched off and it will not power up. i have tried new mains lead and alternative power socket but alas

  • Link from report to another page

    I have a report with form construction. The report lists Things. Thing has columns ID,NAME,DESC. The ID (Edit button) via the wizard is linked to the form and it works fine. Next I wanted to have the NAME column link to another page (page 27) whose c

  • How can you shuffle songs in a playlist in itunes 11?

    You used to be able to create a playlist, shuffle it, then synch it to your ipod.  This was done easily with a shuffle button in the library.  In 11 that button is no longer there.  How can you do this now?

  • How to evaluate a bean property passed as attribute to a tag file?

    I wrote the following tag file: <%@ tag body-content="empty" %> <%@ attribute name="domain" required="true" %> <%@ taglib uri="http://java.sun.com/jsp/jstl/core" prefix="c" %> <select>      <jsp:useBean id="codeManagerBean" class="blabla.CodeManagerB