RF transactions LM50 and LM51

hi:
while executing RF transactions for inventory counting i m getting these errors.
LM50: user not assigned to any active inventory document.
LM51: no active inventory documents for storage bin.
040 001 1500102.
here warehouse no. is 040. storage type is 001. storage bin is 1500102.
I prepared inventory doc for cycle counting but still the error is coming.

Atul,
We are experiencing this same problem with one of our users. Every time the user logs into the system this error immediately displays as the first screen.
Did you ever find the cause of this message?
Thank you
Terry

Similar Messages

Screen Exit in Transaction LM50

Hi Experts,
I created a screen exit for transaction LM50 (Count Inventory By System Guided). I created the subscreen SAPLXLRF 7152 because i need to add a field, this screen replace screen 2152.
In transaction CMOD i created and activated a new project for enhancement MWMRF152, this enhancement contains the function exits EXIT_SAPLLMOB_110 for PAI data, and EXIT_SAPLLMOB_420 for PBO.
Everything seems to be fine, but when i execute transaction LM50, the subscreen SAPLXLRF 7152 does not dilsplay the data.
Somebody knows how could i display the data in subscreen SAPLXLRF 7152?
Best regards,
Alejandro López

Hi Alejandro,
I have similar kind of requirement. But i am not getting any information on how to activate these kind of user exits.
I need to add verification for field door of tcode LM05. I am using user exit MWMRF302.
I have created 9302 screen in program SAPLXLRF and deleted ok_code from it, changed it to sub-screen.
Then i have created a new entry in the spro (screen management) with screen variant 1.
I ahve created a project for the enhancement and activated it.
Even i have assigned the variant 01 to the user in LM00 tcode.
But I am unable to see my screen in LM05 tcode. It is still displaying the old logical screen 0302.
Can you please help me with this issue?
Thanks,
Archana

There are two transactions ZJPVCS303 and ZJPVCS303_US for one single Report

When run as a batch program, (currently this is the case), or withT-Code ZJPVCS303 the selection screen is unchanged (except for additional sales area above)
- When run as T-Code ZJPVCS303_UL (UL stands for Upload) the selection screen is changed. The unix file option is no longer available, and the user is able to upload a local file (in the same format as the current unix file, but tab delimited) to the program for processing.
Requirements:
There are two transactions ZJPVCS303 and ZJPVCS303_US for one single Report.
->When ZJPVCS303 Transaction is executed, the file is uploaded from the Application
server to SAP R/3. The selection screen parameters would be:
Logical Filename:
Sales Organization:
Distribution Channel:
Division:
->When ZJPVCS303_US Transaction is executed, the file is uploaded from the Presentation Server
to SAP R/3. When this transaction is executed, it should not have the 'Logical
Filename' parameter anymore on the selection-screen. Instead it should only have
Local File name on the presentation server:
Sales Organization:
Distribution Channel:
Division:
    The same thing is applicable for the other transaction ZJPVCS303. When transaction ZJPVCS303
is executed, it should not have the 'Local Filename' parameter anymore on the selection-screen. Instead it should only have
Logical Filename:
Sales Organization:
Distribution Channel:
Division:
So how should I make these parameters invisible depending on the transaction codes execution.
I have an idea of using MODIF ID, LOOPING AT SCREEN...MODIFY SCREEN.
I have an idea of using SY-TCODE.
EX:
AT SELECTION-SCREEN OUTPUT.
IF SY-TCODE = 'ZJPVCS303'.
LOOP AT SCREEN.
IF SCREEN-GROUPID = 'GRP'.
   SCREEN-INPUT   = 0.
   SCREEN-INVISIBLE = 1.
   MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSEIF SY-TCODE = 'ZJPVCS303_US'.
LOOP AT SCREEN.
IF .....
ENDLOOP.
ENDIF.
ENDIF.
But I am not able to get the output which I require. Please help me out.

Hello Rani
Basically the transaction determines whether upload starts from application server (AS) or presentation server (PC). Thus, you will have the following parameter:
PARAMETERS:
p_as_fil          TYPE filename   MODIF ID unx, " e.g. Unix server
p_pc_fil          TYPE filename   MODIF ID wnd. " e.g. Windows PC
AT SELECTION-SCREEN OUTPUT.
CASE syst-tcode.
*   transaction(s) for upload from server (AS)
    WHEN 'ZJPVCS303.
      LOOP AT screen.
        IF ( screen-group1 = 'UNX' ).
          screen-input = 0.
          screen-invisible = 1.
          MODIFY screen.
        ENDIF.
      ENDLOOP.
*   transaction(s) for upload from local PC (PC)
    WHEN 'ZJPVCS303_US.
      LOOP AT screen.
        IF ( screen-group1 = 'WND' ).
          screen-input = 0.
          screen-invisible = 1.
          MODIFY screen.
        ENDIF.
      ENDLOOP.
   WHEN others.
   ENDCASE.
Regards
Uwe

What is the diff b/w transactional cube and std cube

What is the diff b/w transactional cube and std cube

Hi Main differences,
1) Trasactional infocube are optimized for writing data that is multiple user can simultaneously write data into it without much effect on the performance where as the std infocube are optimized to read the data ie.e through queries.
2) transactional inofcubes can be loaded through SEM process as well normal laoding process.Std can be loaded only thorugh normal loading process.
3) the way data is stored is same but the indexing and partionong aspects are different since one is optimized for writing and another one for reading.
Thanks
Message was edited by:
Ajeet Singh

Monitoring of remote system's Transactional RFC and Queued RFC

Hello,
In our production system, in rz20- CCMS monitor templates- Communication-Transactional RFC and Queued RFc- outbound queues- Queues otherwise not monitored we can see blocked queues for each client.
System is connected to solution manager and we wish the central auto reaction is implemented in solution manager
However i am unable to find Transactional RFC and Queued RFC for the remote system, they exist only for solution manager itself
Tell me how can i do the central monitoring

Hello,
First you need to check with your Landscape in solman in order to monitor any kind of activities to do so pls follow these steps.
Go to SMSY in solman under Landscape components>Product systemsselect you satellite system example SAP ECC.
On the main screen you will find client for which you have generated RFC connection. Please check though connection are working fine, Go to edit mode and try to click on generate button there will be a pop-up, which gives a clear picture of RFC connection which already exists, and you can also re-generate this RFC connection by clean it up when you re-generate pls select under Actions after generation assign RFC dest for system monitoring.
But make sure there is no project impact on this RFC, like they are not using any logical components and already have some projects running on this RFC connection.
I would advise you to first you the option of assign and check RFC button which is next to generate icon.
Regards
JUDE

CALL TRANSACTION 'MIR6' AND SKIP FIRST SCREEN .

Hi all,
i hope there is someone that can help me.
My problem is: in an ABAP custom report in a FORM user-command my code is
CASE ls_selfield-sel_tab_field.
    WHEN 'ITAB-BELNR'.
      IF NOT ls_selfield-value IS INITIAL.
        SET PARAMETER ID 'RBN' FIELD ls_selfield-value.
        CALL TRANSACTION 'MIR6' AND SKIP FIRST SCREEN .
ENDCASE.
When i click on output field of my report, not skip first screen but only call MIR6!!!
How can i solve this problem?
Regards.

Hi,
First of all Please don't use all Caps for Subject Line
Test Following Sample Code it will solve out your problem,
DATA: it_bdcdata TYPE TABLE OF bdcdata,
      wa_it_bdcdata LIKE LINE OF it_bdcdata,
      belnr(10).
belnr = '100'. " Give Document Number here
DATA opt TYPE ctu_params.
CLEAR wa_it_bdcdata.
wa_it_bdcdata-program = 'SAPMM08N'.
wa_it_bdcdata-dynpro   = '100'.
wa_it_bdcdata-dynbegin = 'X'.
APPEND wa_it_bdcdata TO it_bdcdata.
CLEAR wa_it_bdcdata.
wa_it_bdcdata-fnam = 'BDC_CURSOR'.
wa_it_bdcdata-fval = 'SO_BELNR-LOW'.
APPEND wa_it_bdcdata TO it_bdcdata.
CLEAR wa_it_bdcdata.
wa_it_bdcdata-fnam = 'SO_BELNR-LOW'.
wa_it_bdcdata-fval = BELNR.
APPEND wa_it_bdcdata TO it_bdcdata.
CLEAR wa_it_bdcdata.
wa_it_bdcdata-fnam = 'BDC_OKCODE'.
wa_it_bdcdata-fval = '=CRET'.
APPEND wa_it_bdcdata TO it_bdcdata.
opt-dismode = 'E'.
CALL TRANSACTION 'MIR6' USING it_bdcdata OPTIONS FROM opt.
Please Reply if any Issue,
Best Regards,
Faisal

Call transaction 'LS33' and skip first screen.

This doesn't work:
set parameter id 'LEN' field '04018091'.
call transaction 'LS33' and skip first screen.
I've found this:
<a href="https://www.sdn.sap.com/irj/sdn/message?messageID=3715690">https://www.sdn.sap.com/irj/sdn/message?messageID=3715690</a>
but I'm not sure about the exact meaning (wouldn't know where to put the *)
nor even about if it applies.
Thanks in advance.

Sorry, I mistook this forum for that of ABAP General.
Anyway, the answer is in
Call transaction 'LS33' and skip first screen.

CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.

Hi,
i'm using this in an report.
SET PARAMETER ID 'BES' FIELD WA_ITAB-EBELN.
SET PARAMETER ID 'BSP' FIELD WA_ITAB-EBELP.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
It works OK.
Is there any parameter ID to go in a sprecial part of an PO, for example
direct to materialdata or konditions?.
thanks.
Regards, Dieter

Hi,
I think u can do that by using BDC as used in this code please refer to this code.
FORM get_user_command USING cr_ucomm     LIKE sy-ucomm      "#EC *
                            cr_selfield TYPE slis_selfield.
CLEAR wa_final.
DATA BEGIN OF bdcdata OCCURS 10.
          INCLUDE STRUCTURE bdcdata.
DATA END OF bdcdata.
CASE cr_ucomm.
    WHEN '&IC1'.
      READ TABLE it_final INTO wa_final
               INDEX cr_selfield-tabindex.
      IF cr_selfield-fieldname = 'MATNR'.
        IF sy-subrc IS INITIAL.
          SET PARAMETER ID 'MXX' FIELD 'E'.
          SET PARAMETER ID 'MAT' FIELD wa_final-matnr.
          SET PARAMETER ID 'WRK' FIELD wa_final-werks.
          CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
        ENDIF.
      ELSEIF cr_selfield-fieldname = 'LIFNR'.
        IF sy-subrc IS INITIAL.
          CLEAR bdcdata.
          bdcdata-program = 'SAPMF02K'.
          bdcdata-dynpro   = '0101'.
          bdcdata-dynbegin = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-LIFNR'.
          bdcdata-fval     = wa_final-lifnr.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-EKORG '.
          bdcdata-fval     = wa_final-ekorg.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-D0310'.
          bdcdata-fval     = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'WRF02K-D0320'.
          bdcdata-fval     = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'BDC_OKCODE'.
          bdcdata-fval     = '/00'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-program = 'SAPMF02K'.
          bdcdata-dynpro   = '0110'.
          bdcdata-dynbegin = 'X'.
          APPEND bdcdata.
          CALL TRANSACTION 'XK03' USING bdcdata MODE 'E'.
        ENDIF.
      ENDIF.
ENDCASE.
ENDFORM. " get_user_command
regards,
sudha

CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN?

Hi, Gurus:
In my program, after I call 'CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.'    in the va02, user maybe do some change and save
then I want to get those change as the dollowing:
    select single uvall into c_complete_flag from vbuk
     where vbeln = lv_vbeln.
why I can't get the latest change.
Thanks,

VA02 usese the asynchronus update mehtod so, it gives you the message like "Order 1111 was saved" but the database update is still going on.
So, you need to wait for some time before facthing the data from the database.
You can use like:
WAIT UP TO 10 SECONDS.
But this statement will force you to wait for atleast 10 seconds before doing any thing.
Regards,
Naimesh Patel

Is the concept of Transactional DSO and Cube in BI 7?

Hi,
Is the concept of Transactional DSO and Cube in BI 7?
I see 3 type of Cubes[Standard or VirtualProvider (Based on DTP, BAPI or Function Module)]
but canu2019t see transaction Cube.
also
I see 3 type of DSO(Standard, Write-optimized, Direct update )
but canu2019t see transaction DSO
See this link on DSO, with examples etc:
http://help.sap.com/saphelp_nw04s/helpdata/en/F9/45503C242B4A67E10000000A114084/content.htm
I am looking for such summary also for Cubes have you see a similar one?
Thanks

New terminology in BI 7.x
Transactional ODS = DSO for direct update
Transactional Cube = Realtime Cube
Jen

Block size in tt for writing data to transaction log and checkpoint files

Hello,
what block size is TimesTen using when its writing data to transaction log and checkpoint files? Does it use some fixed block size during filesystem writes?

Although in theory logging can write 2 KB blocks in almost all circumstances it will write 4 KB or larger so yes a filesystem with a 4 KB block size is fine for both checkpointing and logging.
Chris

What is the exact purpose of Transaction NACE and NAST Table?

Hi All,
What is the exact purpose of Transaction NACE and NAST Table?
Pls help me
Akshitha.

Hi
When a Output type in an apllication doc is configured with a Medium, Partner, Lang and other communication paramters an entry is created in NAST table
so to trigger the output an entry in NAST is compulsory
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
Reward points for useful Answers

Transactional Caches and Write Through

I've been trying to implement the use of multiple caches, each with write through, all within a transaction.
     The CacheFactory.commitTransactionCollection(..) method only seems to work correctly if the first transactionMap throws an exception in the database code.
     If the second transactionMap throws exceptions, the caches do not appear to rollback correctly.
     I can wrap the whole operation in a JDBC transaction that rolls back the database correctly but the caches are not all rolled back because they are committed one by one?
     For example, I write to two transaction maps, each one created from separate caches. When commiting the transaction maps, the second transaction map causes a database exception. It appears the first transaction map has already committed its objects and doesn't roll back.
     Is it possible to use Coherence with multiple transaction maps and get all the caches and databases rolled back?
     I've also been trying to look at using coherence-tx.rar as described in the forums within WebLogic but I'm getting @@@@@ Failed to commit: javax.transaction.SystemException: Could not contact coordinator at null+SMARTPC:7001+null+t3+
     (SMARTPC being my pc name)
     Has anybody else had this problem? Bonus points for describing how to fix it!
     Mike

The transaction support in Coherence is for Local     > Transactions. Basically, what this means is that the
     > first phase of the commit ("prepare") acquires locks
     > and ensures that there are no conflicts. The second
     > phase ("commit") does nothing but push data out to
     > the caches.
     This means that once prepare succeeds (all locks acquired), commit will try to copy local data into the base map. If there is a failure on any put, rollback will undo any changes made. All locks are cleared at the end.
     > The problem is that when you are using a
     > CacheStore module, the exception is occurring during
     > the second phase.
     If you start using a CacheStore module, then database update has to be part of the atomic procedure.
     >
     > For this reason, write-through and cache transactions
     > are not a supported combination.
     This is not true for a cache transaction that updaets a single cache entry, right?
     >
     > For single-cache-entry updates, CacheStore operations
     > are fully fault-tolerant in that the cache and
     > database are guaranteed to be consistent during any
     > server failure (including failures during partial
     > updates). While the mechanisms for fault-tolerance
     > vary, this is true for both write-through and
     > write-behind caches.
     For the write-thru case, I believe Database and cache are atomically updated.
     > Coherence does not support two-phase CacheStore
     > operations across multiple CacheStore instances. In
     > other words, if two cache entries are updated,
     > triggering calls to CacheStore modules sitting on
     > separate servers, it is possible for one database
     > update to succeed and for the other to fail.
     But once we have multiple CacheStore modules, then once one atomic write-thru put succeeds that means database is already updated for that specific put. There is no way to roll back the database update (although we can roll back the cache update). Therefore, you may end up in partial commits in such situations where multiple cache entries are updated across different CacheStore modules.
     If I use write-behind CacheStore modules, I can roll back entirely and avoid partial commits? Since writes are not immediately propagated to the database? So in essence, write-behind cache stores are no different than local transactions... Is my understanding correct?

Combining transactions FAGLB03 and FAGLL03

Hi all,
I'm trying to combine the total balances of transaction FAGLB03 and attach it to the item-level outputs of FAGLL03. If i am searching between dates 01/01/2009 to 31/12/2010, then I would start with the ending balance of 31/12/2008 as the first line, followed by all the items within the searched period.
It should then look like the following:
Balance: 2000
Item details from transaction FAGLL03
New Balance: xxx
What is the best way to approach this?
Thanks,

1223997 Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03
970096 FS10N: Drilldown -> differences with active new G/L
1609283 FS10N: Drill-Down leads to differences with active splitting
1021174 FS10N: Drilldown -> differences despite Note 970096
1161837 FAGLB03: Balance <> Total of open items for OI selection
1600014 * Balance mismatch / MSITEM033 - No items selected (see long text) / Missing line

Transaction Codes and BAPIs for Mobile Time And Travel

Hi All,
Please can anyone give me the "Transaction Codes" and "BAPIs" that are needed and used for developing an application for Mobile Time and Travel.?
Please help me out.
Cheers,
Anu.
Message was edited by:
 Anuradha Yandamuri

Hi Anu
Below are the Functional Modules used in the standard MTT application.
RFC's for Time Sheet (MTS)
CATS_MY_GET_MASTER_DATA
CATS_MY_GET_PICKLIST_FIELDS
CATS_MY_GET_REJECTION_REASONS
CATS_MY_GET_TEXT_ELEMENTS
CATS_MY_GET_TIME_DATA
CATS_MY_GET_BOOTSTRAP
CATS_MY_GET_CUSTOMIZING_DATA
TT_GET_PICKLIST
RFC's for Travel Expenses (MTR)
WAF_TRIP_ADD_RECEIPT
WAF_TRIP_CHANGE_RECEIPT
WAF_TRIP_CREATE
WAF_TRIP_DELETE_RECEIPT
WAF_TRIP_GET
WAF_TRIP_GET_CREDIT_CARD_ITEMS
WAF_TRIP_GET_CUSTOMIZING
WAF_TRIP_GET_DELETED_LIST
WAF_TRIP_GET_LIST
WAF_TRIP_MODIFY
WAF_TRIP_PROCESS_RECEIPT
WAF_TRIP_RESULTS
Hope this helps
Thanks
Raj

RF transactions LM50 and LM51

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