Runtime error in the transaction S_ALR_*
Hi SDN-ers,
I have a problem with the transaction S_ALR_8******2 in my PROD system.
Although I can open it, then instantly a page with ABAP runtime error occurs.
I ran SE16 and entered the Table Name TSTCT and entered S_ALR* to find out all the Tcodes which starts with S_ALR with Description too.
1) Is there any other way / T-Code availbale in viewing S_ALR_8******2.
2) What are all the User Parameters that need to be changed for this and where can we find them?
Please help me in resolving this issue.
Thanks,
Anguraj M.
Hi Michael,
Thanks for your reply.
Could you please let me know where can we change/modify the below User Parameter for this T-Code S_ALR_8******2?
User Parameter is GRWE = X?XXXXXX XEX.
What is the trouble shooting method when the user faces ABAP Runtime error while executing the above mentioned T-Code (S_ALR_8******2)?
Please help me on this.
Thanks,
Anguraj M.
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<br>
<br>
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<br>----
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com.sap.portal.iview.SMiViewURL com.sap.portal.epsolman.EPSolman
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com.sap.portal.navigation.DragRelate 0
com.sap.portal.navigation.ExtWindowHeight 710
com.sap.portal.navigation.ExtWindowWidth 1014
com.sap.portal.navigation.Invisible false
com.sap.portal.navigation.JScript
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com.sap.portal.navigation.WindowName
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com.sap.portal.pcd.gl.Collection IP_PTL_INITIAL_CONTENT
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com.sap.portal.pcd.gl.CreatedBy Administrator
com.sap.portal.pcd.gl.DeltaLinkState -1
com.sap.portal.pcd.gl.Domain EP
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com.sap.portal.reserved.iview.ParamList *
com.sap.portal.reserved.iview.WizardURL com.sap.portal.appintegrator.iViewWizard
com.sap.portal.workDistributionTopic
com.sapportals.portal.navigation.FolderEntry false
com.sapportals.portal.navigation.Pictogram
com.sapportals.portal.navigation.WinFeatures resizable=yes,toolbar=no,menubar=no
propertyIdMapping
com.sap.portal.appintegrator.sap.Transaction::Transaction/WebGuiSSOITS640Layer
MandatoryParameters
System SAP_LocalSystem KPMGSBBW_alis KPMGVM005_ALIAS SAP_BW SAP_CRM SAP_ECC SAP_RPM SAP_WEBDYNPRO_CRM_ALIAS TestECC_Alias Test_CRM_Alias WebEx XBICLNT100 XCRCLNT100 XECCLNT100
Is it required to add ECC certificate to Portal sytem?
we have created the same user id in both the sytems.
Please let me know what could be the error.
RegardsVijay,
Please follow these steps and lemme know what you observe.
Go to system administration->support->sap application-> under test and configuration tools choose sap transaction
under the mandatory fields choose the system that you have created, choose a tcode (se16) and choose sap gui for windows and click go.
If you are able to logon to your ecc system, your sso works!
P.S Make sure the user name with which you are testing this, exists in the backend as well.
Good luck
Cheers,
Sandeep Tudumu -
Error in the Transaction CK64 - Costing Run (CK 318 and CK 361)
Hi Everybody,
Please, when I use the transaction CK64 to costing run, i see the following message of error:
1) First Error: CK 318
CK 318 - Cost estimate for material & contains errors -> Planned price
CAUSE
When an assembly was valuated, the system found that the cost component
split of material component &V1& from plant &V2& contains errors.
SYSTEM_RESPONSE
The cost component split with errors is not changed. Instead,
valuation is carried out with a price from the material master. This
result goes into the cost rollup. This happens so that the costing
result of the finished product is still meaningful.
</>Note</> The subsequent valuation is always with valuation variant
&V3&. Valuations with a manual cost component split are not taken
into account. This affects the following two cases:
strategy '8': valuation with manual cost component split
the possibility to calcualte manual cost component splits in addition
to the valuation strategy entered.
WHAT_TO_DO
Analyze the cost component split with errors and solve them.
Where can I found the "cost component split"? Would be a information of Data master material (MM03)?
2) Second Error: CK 361
Value of costing item & in itemization is 0
CAUSE
The cost estimate for the assembly contains item &V2&, which has no
errors, but was costed with a value of zero.
WHAT_TO_DO
Please check item &V1& in the itemization of the assembly concerned.
Where can i found this information of itemization??? I was looking in the data master of the material but i can't find.
Please, how can I solve this problems?
The status of the costing run for this materials is "KF - Costed with errors"Thank you Rob. I guess our only option is to call each steps of CK40N by separate transactions. Do you know why when calling CK64 (costing) in background, the transaction in BDC will automatically change to CK40N even CK64 is hard-coded?
Thank you very much for your advice.
Minami
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