Sale report error

Hi,
when i am running T-code VC/2 -Sales Summary i AM getting this error
"No view can be determined for application RVKUSTA1 for user ADMIN"
This same error I am getting when I am taking any sales report like MCTA, MCCA etc.
How to solve this problem?
Regards,
Akshay

Akshay,
This thread has ur solution
Re: SIS - No data exists
Thanks,
Raja

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After upgrading Sap 2007B ( PL:10 ) to sap 8.8 ( PL:05), we are facing some problems like when we generate Sales Analysis report Under....Sales-A/R------Sales Report.....Sales Analysis.....select Quaterly Report. In item Description it gives the numeric values instead of item names.
So plz help us on this matter......................

Dear Dinesh,
There seems to be some data corruption/inconsitency in your database.
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Error in BW sales report

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Iam facing one isue.The sales report in BW is not working correctly. Sales district needs to pull from shipped to not from sold to.
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Hi,
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Hello experts,
I am generating the sales report where for some billing document all variable cost,total cost of goods sold is appearing but for some billing document its not.Can anybody say what i s the reason.
Thanks

I am generating the sales report
Not sure whether it is a standard one or zee.
Nevertheless, you need to make few checks in the following areas:-
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2) In material master, go to sales org.data and check whether "1" is maintained for the field "Matl statistics grp".
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SALES REPORT (Credit memos Subtracted)

Hi all,
I would like to come up with a detailed Sales Reports that shows the Quantity and Value of items sold per day (AR Invoices) excluding the credit memos. I later want to use the same query in crystal reports. I came up with the below query; the select statements are executing individually but using 'UNION ALL' I am getting a 'Conversion' error.
SELECT T0.[CardCode]Code, T4.[SuppCatNum]cat, T4.[FrgnName]frn, T1.[Quantity]InvQ, T0.[DocTotal]InvT,0 MemoQ,0 MemoT FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry full outer JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode full outer JOIN OUSR T3 ON T0.UserSign = T3.USERID full outer JOIN OITM T4 ON T1.ItemCode = T4.ItemCode WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0]
union all
SELECT 0 Code, 0 cat, 0 frn, 0 InvQ,0 InvT, T1.[Quantity] MemoQ, T0.[DocTotal] MemoT FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry full outer JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode full outer JOIN OUSR T3 ON T0.UserSign = T3.USERID full outer JOIN OITM T4 ON T1.ItemCode = T4.ItemCode WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0]
kindly assist refine this query or come up with a better one altogether. Thank you.

Hi,
Try:
SELECT T0.CardCode Code, T4.SuppCatNum cat, T4.FrgnName frn, T1.Quantity InvQ, T1.LineTotal InvT,0 MemoQ,0 MemoT
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T4 ON T1.ItemCode = T4.ItemCode
WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0\]
union all
SELECT '', '', '', 0,0, T1.Quantity, T1.lineTotal
FROM ORIN T0
INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T4 ON T1.ItemCode = T4.ItemCode
WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0\]
Thanks,
Gordon

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Does anybody have problem displaying "World Sales" report as HTML output under Sales Manager folder?
The demo is provided when downloading and installing XMLP server.
"World Sales" report uses an XML feed from a URL which I configure per the instruction in the document. I could get the report output in PDF with images but NOT in HTML or RTF as output.
Any solution or idea how to resolve it?
Thank you.
Shaun

Shaun,
How did get World Sales report work? What did you put on URL? I put:
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"The report cannot be rendered because of an error, please contact the administrator".
plz help me how i can view these reports.same problem in my own created report.

Shaun,
How did get World Sales report work? What did you put on URL? I put:
http://Sever name:15101/xmlpserver/Sales Manager/World Sales/WorldSales.xml
It always showed error message to me.
Please help, Thanks.
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A/R Sales Report Dynamic Selections Have No Impact. RFDUML00 S_ALR_87012186

When selecting specific G/L account in A/R sales report from the dynamic selections list, the results are not considering the restriction. Report is program RFDUML00 and tcode is S_ALR_87012186.
Is there some configuration required to make this dynamic selection recognized by the report or??

Hi Grevaz,
I would check tomorrow and then see.
Thanks for the reply.
It hard to trace whats the error ans you are the first to reply back after 1 and half day
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Customer sales report by customer category

Hi to all,
as we have maintained a price lists customer wise and the attached the customer according to its category.so when i apply a price change to a specific category it ill automatically applicable to all the customer under this category.
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thanks
Attiq

Dear JP the error is "no condition record exist for this selection"
but if i am not wrong this is a pricing report not the sales report,i need sales report.
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LIS Sales Reports

Dear Friends
When I am using stand Sales Reports in LIS (MCA,MC(A, MCA, MC+2 ) I am getting report when I have entered only Date but not with customer or Article.
I am getting Error that "No data exists for chosen selection"
I have maintained Customer statics group as well as Material statics group in customer & material Master respectively
Even I have assignments in OVRP and OVRO what need to check to get the report.
Regards
sudha

Sudha,
Hope this helps you.
Transaction Codes for Standard Reports used in SD Module.
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22

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I have problems installing xl reporter there who want to help say to complete my task,
when I run the Xl-reporter no warning:
runtime error "429" ActiveX component cannot create object.
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Thank you SachinD for helping me ..,
I have a check and when I run the XL reporter has been successful and I am very pleased.
but when I run the XL-I get the Daily Sales Report back issues:
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Interactive World Sales Report

Hello All,
Here is a dashboard on World Sales. Check out chart and map drill downs. All the data is fictitious and does not represent any organization.
[World Sales Report|http://myxcelsius.com/wp-content/uploads/worldsalesreport/worldsalesreport.swf|http://myxcelsius.com]
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Shaun,
How did get World Sales report work? What did you put on URL? I put:
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It always showed error message to me.
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Sale report Profit centre wise

Hi Experts,
SELECT T0.[DocNum], T0.[VatSum], T0.[DocTotal], T1.[PrcCode], T1.[PrcName], T1.[Balance] FROM [dbo].[ORDR] T0. [dbo].[OPRC] T1 WHERE T1.[PrcCode] =[%0] T0.[DocDate] > =[%1] AND T0.[DocDate] < =[%2]
I use by query generator for sales report profit center wise, i had selection criteria also, like
1.Profit centre code,
2.Posting date from
3.Posting date To.
I given every selection criteria, but result shows: like this,
Error:
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thanks in advance

try this
SELECT T0.DocNum, T0.VatSum, T0.DocTotal, T2.PrcCode, T2.PrcName, T2.Balance FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry, OPRC T2 WHERE T2.[PrcCode] = T1.[OcrCode] and
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T0.[DocDate] <='[%1]' and
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Sales Report Generation less the Credit memo

Anybody can help me regarding Query for Sales Report. Im trying to create a sales report per Per Product and Customer with corresponding Quantity and Amount, I have already get the query the problem is I cant get the Credit Memo deduct from its A./P Invoice so that deduct the quantity and price. With this i can get the exact sales!
Anybody have an idea? Im having headache already for a week now trying to solve this problem, Thank you very much.
Clint

Hi Jeyakanthan,
Im not referring to Sales Analysis Report. All i want is to get all the sales and Less the the corresponding Credit Memo. Im trying to create a query that will show the sales, Ex.. row
From A/R invoice Table
DocNo CardCode   Qty   Price DocTotal
0111     CA-001     10     25      250
less from A/R Credit Memo
DocNo CarCode    Qty   Price DocTotal
0111     CA-001     5      25      125
I want the result to deduct the row Invoice from CM.
If the corrsponding Invoice doesnt find a CM record then the result will be 0. Ex from above data Invoice less the Credit Memo.
if the Invoice found a Credit Memo,
Qty1       Qty2    Qty3, DocTotal1 DocTotal2 = Result
10   less 5      = 5 ;    250   less 125         =   125
if the Invoice doesnt have Credit Memo,
Qty1       Qty2    Qty3, DocTotal1 DocTotal2 = Result
10   less 0      = 10 ;    250   less 0            =   250
hope the will clarify everything, thank yuo very much in advance.
Regards,
Clint

IF Condition in a PL/SQL Script give a report error.

Hello, Im German and I hope you can unterstand my Question.
First, I work with the HTML DB Version 1.6.0.0.0.87 and the Oracle Version 9.2.0.6.
I create a SQL Report, where a PL/SQL Script return the SQL Statement for the Report. This is my source-code, I have short it...:
Declare
sql_str varchar(2000);
sql_str_select varchar(1000) :=' select dim_sparte ... ';
sql_str_from varchar(1000) := ' from faktentabelle,dim_sparte ';
sql_str_where varchar(1000):= ' where and faktentabelle.zeit_id = :POPUP_ZEIT ';
sql_str_groupby varchar(1000):= ' group by dim_sparte.name, faktentabelle.zeit_id ';
Begin
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sql_str_from := sql_str_from || ' , dim_organisationseinheit ';
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dim_organisationseinheit.netzgebiet_name = :POPUP_NETZGEBIET';
sql_str_groupby := sql_str_groupby || ' , dim_orga .... ';
End IF;
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htp.print(sql_str);
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End;
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I can get the string with htp.print() and the Statement is OK.
The report get a Error report error: ORA-1403: no data found. If I copy the printet sql String in a new Report Region with SQL String, the Report is OK. When I write IF(true) instead of IF( Condition) the Report is OK, too.
I try ist with Varibalen V(name) and with :name. Its always the same problem. I cant use IF-THEN-Else Conditions in a Script.
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Thanks,
Simona

Hi Simona,
In the sql region below the region source see that you have " Use Generic Column Names (parse query at runtime only)" check and not " Use Query-Specific Column Names and Validate Query".
This error you usually get when you have a mismatch in your report heading.
Vivek
[email protected]

Sale report error

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