RSA3 data and PSA data not matching

Hello All,
I am in BI7.0 and trying to Load FI_GL data usng 0FI_GL_4 DS from ECC6. I was able to install, activate all necessary standard objects that are involved. I have executed data Load from Infopackage by doing Init. with data Transfer..which went okay and now i am data upto PSA Level with everything green status. But when I noticed that in PSA Maintenance screen its showing whole lot more data..it shows 103 Datapackages transferred and lot of data records in each packages.
In R3 side (RSA3) shows only 831 records. IN BI7 , monitor screen shows more then 9 million records recieved.
Could anyone tell me why this happened? Is it possible that this particular PSA already had data on it? if so How can i find and delete previous records from this PSA? please suggest...
thanks
dk

Hello,
1)The error comes if the data is wrong in the DSO.
Something like before and after image are missing for a record and thats why change log is having some issues.
you can check the data between new tables and PSA and see if its matching or not.
Try to delete all the data from the PSA and the DSO.do proper mappings again especially in the keys of the DSO and then reload it.
try to load it for a small a amount like one company code and one fiscal period.check in PSA if its matching or not from RSA3.
2)If the data is getting loaded then there should not be a any problem with the data source.DTP could be an issue.the program is to activate the data source in BI 7 system and if the data source is already activated then you dont need this again.
3)Rule proposal can be generated if the fields are same and have same technical name.in your case the field name are different since its datasource and DSO mappings and therefore you will have to do mappings manually.
4)you mean RSA3??
RSA3 displays the data from tables only in case of full mode.Also,try to do full loads till the PSA and then check for the same in RSA3 in full mode.keep the package size and number of calls maximum so that it will show you correct number of records extracted.
RSA3 is an extractor checker and can be used for verify small amount of data,dont use it for verifying the datasource for all the drecords.
use underlying tables if you want.
if init is done properly then the data will be correct and you should verify it with the tables and not RSA3.
Regards
Ajeet

Similar Messages

Dates and days do not match

When i go on Ical to set an event and click go to today it brings me automatically to July 2554.
If i change to manual date like today july 12 2011, it shows it as a june 12th and the wrong day it should be
If i go to next month July, it shows the 12 being a thursday ???
How can i reset it right

Sylvain,
If you are using Snow Leopard, go to System Preferences...>Language & Text>Formats>Region: and set/re-set the appropriate Region.

RSA3 data in R/3 and PSA data in BI are different values for same Doc No.

Hello BI experts,
I have a weird situation in BI. RSA3 and PSA are not reconciled for same Doc no.
Data Source: 0FI_AR_4 (enhanced in user exit with some custom fields as well)
Extracting data using Infopakcage in BI as a Init load into PSA.
The values in RSA3 in R/3
Doc No           Amount
1400003125      714.29
The values in PSA in BI
Doc No           Amount
1400003125     581.56
Anyone come across this situation. Any help would be greatly appreciated.
Thanks much,
Anil

1. yes selections are same in RSA3 and in Infopackage
2. Yes pulling all data records in RSA3. Thats only record exits for that doc#
3. Its not a delta, we are pulling in RSA3 all records and Initial load to PSA.
Thanks much,
Anil

Regarding : Material document data and PO data do not match (Plant)

Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
      docdate(10),
      postdate(10),
      mvt_type(3), "Movement Type
      plant(4), "Plant
      lgort(4),
      pur_doc(10), "Purchase Document No
      po_item(3), "Purchase Document Item No
      material(18), "Material Number
     delnote(16),
      erfmg(13),
      uom(3),
     lfmng(13), "Quantity
      batch(10) TYPE c,
      vfdat TYPE vfdat,
      END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01      INITIAL SIZE 100,
      it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code         INITIAL SIZE 100,
      it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
      wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
      wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
      w_year     TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
        INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
       obj_key LIKE bapiache09-obj_key,
       obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      field_name = 'P_FILE'
    IMPORTING
      file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
      i_line_header        = 'X'
      i_tab_raw_data       = i_excel
      i_filename           = p_file
    TABLES
      i_tab_converted_data = it_itab[]
    EXCEPTIONS
      conversion_failed    = 1
      OTHERS               = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_itab.
    REFRESH it_goodsmvt_head.
    REFRESH it_goodsmvt_item.
    CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
    CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
    wa_goodsmvt_head-pstng_date = v_date2.
    wa_goodsmvt_head-doc_date   = v_date1.
   wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname   = sy-uname.
    APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
    wa_goodsmvt_code-gm_code    = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
    wa_goodsmvt_item-po_number    = it_itab-pur_doc.
    wa_goodsmvt_item-move_type    = it_itab-mvt_type.
    wa_goodsmvt_item-MOVE_PLANT      = it_itab-plant.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = it_itab-material
      IMPORTING
        output = it_itab-material.
    wa_goodsmvt_item-material     = it_itab-material.
    wa_goodsmvt_item-stge_loc     = it_itab-lgort.
    wa_goodsmvt_item-po_item      = it_itab-po_item.
    wa_goodsmvt_item-entry_qnt    = it_itab-erfmg.
    wa_goodsmvt_item-ENTRY_UOM_ISO    = it_itab-uom.
   wa_goodsmvt_item-po_pr_qnt    = it_itab-lfmng.
    wa_goodsmvt_item-batch        = it_itab-batch.
    wa_goodsmvt_item-expirydate   = it_itab-vfdat.
   wa_goodsmvt_item-NO_MORE_GR   = 'X'.
    wa_goodsmvt_item-mvt_ind      = 'B'.
    APPEND wa_goodsmvt_item TO it_goodsmvt_item.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header = wa_goodsmvt_head
        goodsmvt_code    = wa_goodsmvt_code
      IMPORTING
        materialdocument = w_mat_doc
      TABLES
        goodsmvt_item    = it_goodsmvt_item
        return           = it_errmsg_goodsmvt.
Process of commit work
    IF it_goodsmvt_head[] IS NOT INITIAL.
      DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
    ENDIF.
    IF it_goodsmvt_item[] IS NOT INITIAL.
      DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    IMPORTING
    RETURN        =
      CLEAR errflag.
      READ TABLE it_errmsg_goodsmvt INDEX 1.
      IF it_errmsg_goodsmvt-type EQ 'E'.
        WRITE:/'Error in function', it_errmsg_goodsmvt-message.
        errflag = 'X'.
      ELSE.
        WRITE:/ it_errmsg_goodsmvt-message.
      ENDIF.
      IF errflag IS INITIAL.
        COMMIT WORK AND WAIT.
        IF sy-subrc NE 0.
          WRITE:/ 'Error in updating'.
          EXIT.
        ELSE.
          WRITE:/ 'Material Document created successfully and the Document Number for the Material',
                  wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.

Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks

Status 51 material document data and po data do not match(vendor)

i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
what am i missing????????????????

thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
any ideas?
thanks you

RUN LOGIC:Accounts and entities do not match data in application Ownership (BPC10.0 NW)

Hello Experts,
During execution of the legal consolidation package we get the following error: "Accounts and entities do not match data in application OWNERSHIP"
We have entered the ownership and transaction data.
Could you, please, help us to solve the problem?
Thanks.

Hi
The Ownership has accounts like Percentage consolidation etc. Please check if you have selected the correct ones, marked as use in consolidation process and loaded Ownership data aganst those .
Regards
Surabhi

Accounts and entities do not match data in application OWNERSHIP

Dear experts,
During execution of the legal consolidation package we get the following error:
"Accounts and entities do not match data in application OWNERSHIP"
We have entered the ownership and transaction data.
Could you, please, help us to solve the problem?
Thanks.
Mila

This problem occurs when your Legal application is not in synch with your Ownership.
See below what you have to do to fix this problem.
I am considering you are using BPC for NETWEAVER.
If you are using BPC for Windows, then you gonna have to check some other properties too. ok?
Here we go.
LEGAL APPLICATION parameters must be setup in web, as follows:
ORG_ACCOUNTLIST = METHOD,PCON,POWN
ORG_ACCOUNTOWN = PGROUP
ORG_INTCO = I_NONE
ORG_OWNERSHIPCUBE = OWNERSHIP (or the name of your ownership InfoCube)
ORG_PARENTPROPERTY = PARENT_GROUP
OWNERSHIP_APP = OWNERSHIP (or the name of your ownership application)
USELIM = 1 (if you gonna use US elimination)
VALIDATIONS = 1 (if you gonna use "online" validations entered in Netweaver)
OWNERSHIP APPLICATION parameters must be setup in web, as follows:
ORG_ACCOUNTLIST = METHOD,PCON,POWN
ORG_ACCOUNTOWN = PGROUP
ORG_INTCO = I_NONE
ORG_OWNERSHIPCUBE = OWNERSHIP (or the name of your ownership InfoCube)
ORG_PARENTPROPERTY = PARENT_GROUP
OWNERSHIP_APP = OWNERSHIP (or the name of your ownership application)
After setup web parameters, go to BPC console and check the following dimensions:
(I am mentioning just the ones you need to setup for the consolidation)
C_ACCT
This is your account, and if you are using SAP ECC it should be equal to 0050 accounts of your GL (for example)
In this dimension, you must check the following properties:
ID - NEVER, I repeat NEVER, use lower case letters since BPC is case sensitive.
     ALWAYS USE UPPER CASE, FOR EXAMPLE, MY ACCOUNT ID'S ARE:   VLD_PL_INV,   VLD_PR_INV and so on.....
     This is valid for all dimensions or any other ID you gonna create in BPC.
RATETYPE - must setup and must be the ones you gonna use in your RATE application
DIMLIST2 - must use to GROUP your accounts for eliminations or any other automatic adjustment
C_CATEGORY
This is your consolidation categories used to link data you gonna load to your Legal InfoCube.
You must have C_100 for example, for your Actual Version.
You can use the ones that comes with APSHELL C_CATEGORY. It is fine.
C_DATASRC
This is just to TRACK your entries.
Create as many data sources you need and you gonna use.
You can use the ones that comes with APSHELL C_DATASRC. It is fine.
ATTENTION for the following properties:
DATASRC_TYPE - I for input (all the entries, transaction data from txt or ECC) and A for automatic adjustments
IS_CONSOL - Y means that ALL entries in the Legal infocube must be considered for consolidation
IS_CONVERTED - Y means that ALL entries in the Legal infocube must be converted to the GROUP for consolidation
DATASRC_STAGE = Y (allways Y)
ENTITY
ID and PARENTH1 must be entered and must reflect your company hierarchy.
INTCO - inform the associated Inter Company.
CURRENCY - You must inform the currency of the company otherwise IT IS NOT GONNA WORK.
           This currency ID must be setup IN ALL the currency dimensions.
In this entity you must enter:
1-All the companies
2-ALL TECHNICAL COMPANIES for the consolidation to work
3-ALL TECHNICAL COMPANIES for VALIDATIONS (if you gonna do you validations thru script logic to
have better control of accounts and values).
ATTENTION:
JUST FOR THE TECHNICAL COMPANIES FOR CONSOLIDATION YOU MUST INFORM Y   TO THE ELIM PROPERTY.
Leave it blank for all the other companies.
FLOW - you can use the one that comes with APSHELL
GROUPS
If your version of BPC is 7.0 than this dimension has two objectives.
First Objective - store all the currencies.
All you company data must be loaded with LC currency i.e. in the Legal InfoCube, you gonna see LC in the GROUPS column.
This is you Local Currency, so NEVER delete it.
These currencies must have the following properties setup:
REPORTING - Y for any other currency you insert, X for LC currency, X for Transction Currency.
CURRENCY_TYPE - R for reporting, L just for LC currency, T for the transaction Currency
Leave all the other properties blank!!!!
Edited by: JADIRM on Nov 7, 2010 3:23 AM

"Accounts and entities do not match data in application OWNERSHIP failed"

Hi experts,
We are executing the IC Elimination package and we get next error:
"Accounts and entities do not match data in application OWNERSHIP failed"
We have entered the ownershipdata, post the correcta data, executed the currency conversion but the status package is error and gives the reported message.
Did it happen to anybody? How can we solve the problem?
Regards.

Hi Dani, thanks a lot for your reply.
I am running BPC 7.0.0.8 SP8
I've turnned ELIM property of ENTITY to blank as you suggested.
Now I get another error:
DATA FOR CATEGORY C_100 NOT FOUND IN APPLICATION LEGAL.
Looking into the LEGAL cube I have data for C_100....
Do you have any idea?
Thanks a lot again...
Jadir

My ipod starts voicing song data, artist data, and playlist data while I am listening to music. Is this a feature or a defect? I do not know why it occurs, but the only way to stop it is to stop the music then play the playlist again.

My ipod starts voicing song data, artist data, and playlist data while I am listening to music. Is this a feature or a defect? I do not know why it occurs, but the only way to stop it is to stop the music then play the playlist again.

To make sure voiceover is off, you need to go to summary screen then click the "Configure Universal Access" button. Then you will get a dialog where you can make sure voiceover is off. All of the boxes in the dialog should be unchecked.
i

The setting date and time is not working

Bought an apple TV, installed it as per instruction, connected to my internet but the seting date and time is not occuring and the activation cannot occur either. Spent 1 hr on the phone with Apple support staff - they told me it may be a router blockage and to contact my internet provider. contacted internet provider , they tell me everything is working from their end so must be the apple TV device. I was told this was easy techonology and that I would not have issues - I have spent 3 hrs on this and truly frustrated as its not working . any suggestions would help!

That would be a network issue as you were initially advised. When the date and time can not be set it means it is having trouble connecting to the network.
Make sure router is up to date, reboot router and ATV. Make sure location is set correctly via ATV and also DNS (settings - general - network - configure DNS - automatic)
Make sure your router allows access over port 123.
Failing that try a restore on the unit

FA-retirement-Asset value date and posting date are not in same fisc year

Hello,
I would like to post retirement in the new fiscal year but with asset value date in the previous year so that NBV is calculated correctly. It is not possible neither in ABAON nor in ABAVN with any transaction type.
I always get message 'Asset value date and posting date are not in same fiscal year'.
Is there any way how to handle this?
Thank you,
Jan

Hi,
I have tried this but the settings of our Depr keys works in the way. That if you use asset value date in the new month it will calculate depreciation for the whole month.
This means if I retire with asset value date 31.12.2008 - NBV will be calculated as at 31.12.2008.
If I retire with asset value date 1.1.2008 - NBV will be calculated as at 31.1.2009.
Thank you anyway!

Asset value date and posting date are not in same fiscal year

Hi,
Our business user has created an asset under an incorrect asset class, which he is trying to transfer to a new asset whcih was created under correct asset class. However system is restricting user with the error message "Asset value date and posting date are not in same fiscal year". Can you please advise me how we can proceed further with this error.
Regards,
Asam.

Hi,
To transfer one asset to another asset within a company code can be done through ABUMN only.
While doing this transfer you have enter the document date, posting date, and value date for the transaction, but all these dates should be in same fiscal year only.
In your case you must have been entered the dates for asset value date and posting date , and these two dates are in diff financial years.
Please make sure that both the dates are in same FY.
Hope this will fix your issue.
Thanks,
Srinu

How do you know what the data usage was for and why? It shows you date and usage but not the reason.

How can you see what data usage was for on the bill? It only shows the date and usage but not the reason for the usage.

You can not see this info on VZW's site. There are apps for smartphones that will break down the info though, but by site or what was downloaded

TS3276 Most attachments from a specific address (work) can not be opened, identified as winmail.data and no data available. Not sure if this is based on the e-mail coming from a windows based system, too old of a windows based system or simply how i have

Most attachments from a specific address (work) can not be opened, identified as winmail.data and no data available. Not sure if this is based on the e-mail coming from a windows based system, too old of a windows based system or simply how i have it set on my Mac.

Brightbleu wrote:
Most attachments from a specific address (work) can not be opened, identified as winmail.data and no data available. Not sure if this is based on the e-mail coming from a windows based system, too old of a windows based system or simply how i have it set on my Mac.
Winmail.data are not usable files. They just preserve RTF within the message.
http://support.microsoft.com/kb/278061
Cheers
Pete

The date and time is not working after setting it to current date and goes back to may,26 2011

the date and time is not working after setting it to current date and goes back to may,26 2011; 2 PM . I bought my ipod tocuh 4th gen on july 18th

On the iPod, make sure your Calendar is set to Gregorian (Settings > General > International > Calendar). Also make sure your date and time on your computer is correct as well as the Time Zones on both.

RSA3 data and PSA data not matching

Similar Messages

Maybe you are looking for