SAP_APPL 604 SP05

Hi,
We would like to update our SAP_APPL component from 604 004 to 604 005. We are currently on EHP4 and the release information is given below.
SAP_ABA     701     0005     SAPKA70105     Cross-Application Component
SAP_BASIS     701     0005     SAPKB70105     SAP Basis Component
PI_BASIS     701     0005     SAPK-70105INPIBASIS     Basis Plug-In
ST-PI     2008_1_700     0001     SAPKITLRD1     SAP Solution Tools Plug-In
SAP_BS_FND     701     0004     SAPK-70104INSAPBSFND     SAP Business Suite Foundation
SAP_BW     701     0005     SAPKW70105     SAP Business Warehouse
SAP_AP     700     0017     SAPKNA7017     SAP Application Platform
WEBCUIF     700     0004     SAPK-70004INWEBCUIF     SAP WEBCUIF 700
SAP_APPL     604     0004     SAPKH60404     Logistics and Accounting
SAP_HR     600     0045     SAPKE60045     Human Resources
We have downloaded the necessary 4SPs which are given below,
SP NAME>Target Level>Current Level
SAP_APPL>SAPKH60405>SAPKH60404
SAP_AP- > SAPKNA7018>SAPKNA7017
SAP_BS_FND --->  SAPK-70105INSAPBSFND --->  SAPK-70104INSAPBSFND
WEBCUIF -- > SAPK-70005INWEBCUIF ---> SAPK-70004INWEBCUIF
But ther is a pre-requiste for SAPKNA7018, that is SAPKW70022, which is not imported.
But we have BW version SAPKW70105.
so due to this mismatch we are stuck now, Please provide some solution.
Thanks in advance..
Shyl

Hi guys,
I've read that everybody suggest "solman mopz" or "stack guides" . Of course they are default guides but please provide an essential solution if you can and if you have!! Yes?
Here is the exact solution of the problem:
If you have SAPKW70105 installed in your system and SPAM gives an error like "SAPKW70022 is not found" do the following:
Upload the SAPKW70105 in your system and decompress it again. (For example choose "Support Package->Load Packages> From front-end") And choose "All suuport packages radiobutton from directory and mark the SAPKW70105 SP. Then press the button "Reload Package Attributes" . This worked in my case!!
Also if SAPKW70020 gives error you should do the same procedure for SAPKW70103. It works.
Have a nice day
Serhat
IBM Turkiye-istanbul

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    Field Label Length Field label
    Short 10 SORP/MHCA
    Medium 18 Activate SORP/MHCA
    Long 20 Activate SORP/MHCA
    4. Table
    Transaction code: SE11
    Table Name : IDFIAA_UK_SORP
    Short Text : Activate SORP/MCHA Functions
    Package : ID-FIAA-UK
    Delivery Class : C
    Table View Maintenance: Display/Maintenance Allowed
    Field Key InitialValues DataElement
    MANDT Y Y MANDT
    BUKRS Y Y BUKRS
    SORP_MHCA - - FLG_SORP_MHCA
    Technical Settings
    Data Class : APPL2
    Size : 0
    Buffering : ON (Fully Buffered)
    5. Table Maintenance Generator
    Transaction code: SE11
    1. Open the table IDFIAA_UK_SORP in change mode.
    2. Go to Utilities -> Table Maintenance Generator.
    3. Create the table maintenance using the "Create" button:
    Function group : ID_FIAA_UK
    Package : ID-FIAA-UK
    Maintenance Type : one step
    Note: IMG changes will not be reflected until the Support Pack is
    implemented. However, SM30 transaction can be used to maintain this
    table, if the SP is not implemented.
    6. Install the following correction instruction of this note:
    Correction instruction number: 1001810, 1010333 only for 462 release.
    Header Data
    Release Status: Released for Customer
    Released on: 05.06.2008 12:10:20
    09.01.2009 Page 3 of 3
    Note 1156819 - SORP - Statement of Recommended Practice 2006/2007,UK,
    FIAA
    Priority: Correction with medium priority
    Category: Correction of Legal Function
    Main Component XX-CSC-GB Great Britain
    Additional Components:
    FI-AA Asset Accounting
    Valid Releases
    Software Component Release From
    Release
    To Release and Following
    SAP_APPL 46C 46C 46C
    SAP_APPL 470 470 470
    Support Packages
    Support Packages Release Package Name
    EA-APPL 110 SAPKGPAA28
    EA-APPL 200 SAPKGPAB17
    SAP_APPL 46C SAPKH46C57
    SAP_APPL 46C SAPKH46C58
    SAP_APPL 470 SAPKH47031
    SAP_APPL 470 SAPKH47032
    SAP_APPL 500 SAPKH50020
    SAP_APPL 500 SAPKH50021
    SAP_APPL 600 SAPKH60015
    SAP_APPL 602 SAPKH60205
    SAP_APPL 603 SAPKH60304
    SAP_APPL 604 SAPKH60401
    Correction Instructions
    Correction
    Instructio
    ns
    Valid
    from
    Valid
    to
    Software
    Component
    Typ
    e
    Reference
    Correction
    Last
    Changed
    1001810 46C 46C SAP_APPL C P9CK496292 06.05.2008 11:23:51
    1018076 46C 46C SAP_APPL C P9CK497712 05.06.2008 13:06:54
    *) C Correction, B Pre-Implementation, A Post-Implementation, M Undetermined
    To solve this issue we need OSS note 1144500 but still SAP is working on it I think
    If I get any solution I will contact you
    Thank you
    Ravinder

  • How to check the current EHP stack level? in SAP

    Dear All,
    How to check the current EHP stack level? in SAP  . i have checked forum before i am posting but still comfused .
    same one said SAP_APPL , EA_Appl  and SAP _HR is 60n if n=1.2.3.4. if n =1 is enhanced package 1 similarly 2,3,4 .
    some one said SAP_BASIS 701,702,703,704 . according ehp1,2,3,4.
    Pls check the details and confirm either is ehp1 or ehp4 .
    Component version is simply shows SAP ECC 6.0 in system -> status.
    Software Component  - Release  - SP level
    SAP_ABA     701     0007
    SAP_BASIS     701     0007
    PI_BASIS     701     0007
    ST-PI     2008_1_700     0003
    SAP_BS_FND     701     0008
    SAP_BW     701     0007
    SAP_AP     700     0021
    WEBCUIF     700     0008
    SAP_APPL     604     0008
    SAP_HR     604     0029
    SAP_HRCAR     604     0029
    SAP_HRCAT     604     0029
    SAP_HRCAU     604     0029
    SAP_HRCBE     604     0029
    SAP_HRCBR     604     0029
    SAP_HRCCA     604     0029
    SAP_HRCCH     604     0029
    SAP_HRCCL     604     0029
    SAP_HRCCN     604     0029
    SAP_HRCDE     604     0029
    SAP_HRCDK     604     0029
    SAP_HRCES     604     0029
    SAP_HRCFI     604     0029
    SAP_HRCFR     604     0029
    SAP_HRCGB     604     0031
    SAP_HRCHK     604     0029
    SAP_HRCID     604     0029
    SAP_HRCIE     604     0029
    SAP_HRCIN     604     0029
    SAP_HRCIT     604     0029
    SAP_HRCJP     604     0029
    SAP_HRCKR     604     0029
    SAP_HRCMX     604     0029
    SAP_HRCMY     604     0029
    SAP_HRCNL     604     0029
    SAP_HRCNO     604     0029
    SAP_HRCNZ     604     0029
    SAP_HRCPH     604     0029
    SAP_HRCPT     604     0029
    SAP_HRCRU     604     0029
    SAP_HRCSE     604     0029
    SAP_HRCSG     604     0029
    SAP_HRCTH     604     0029
    SAP_HRCTW     604     0029
    SAP_HRCUN     604     0029
    SAP_HRCUS     604     0029
    SAP_HRCVE     604     0029
    SAP_HRCZA     604     0029
    SAP_HRGXX     604     0029
    SAP_HRRXX     604     0029
    EA-IPPE     400     0018
    EA-APPL     604     0008
    EA-DFPS     600     0018
    EA-FINSERV     604     0007
    EA-GLTRADE     604     0008
    EA-HR     604     0029
    EA-HRCAR     604     0029
    EA-HRCAT     604     0029
    EA-HRCAU     604     0029
    EA-HRCBE     604     0029
    EA-HRCBR     604     0029
    EA-HRCCA     604     0029
    EA-HRCCH     604     0029
    EA-HRCCN     604     0029
    EA-HRCDE     604     0029
    EA-HRCDK     604     0029
    EA-HRCES     604     0029
    EA-HRCFI     604     0029
    EA-HRCFR     604     0029
    EA-HRCGB     604     0029
    EA-HRCHK     604     0029
    EA-HRCID     604     0029
    EA-HRCIE     604     0029
    EA-HRCIN     604     0029
    EA-HRCIT     604     0029
    EA-HRCJP     604     0029
    EA-HRCKR     604     0029
    EA-HRCMX     604     0029
    EA-HRCMY     604     0029
    EA-HRCNL     604     0029
    EA-HRCNO     604     0029
    EA-HRCNZ     604     0029
    EA-HRCPH     604     0029
    EA-HRCPT     604     0029
    EA-HRCRU     604     0029
    EA-HRCSE     604     0029
    EA-HRCSG     604     0029
    EA-HRCTH     604     0029
    EA-HRCTW     604     0029
    EA-HRCUN     604     0029
    EA-HRCUS     604     0029
    EA-HRCVE     604     0029
    EA-HRCZA     604     0029
    EA-HRGXX     604     0029
    EA-HRRXX     604     0029
    EA-PS     604     0007
    EA-RETAIL     604     0007
    FINBASIS     604     0008
    ECC-DIMP     600     0018
    ERECRUIT     604     0008
    FI-CA     604     0008
    FI-CAX     604     0007
    INSURANCE     600     0018
    IS-CWM     600     0018
    IS-H     600     0024
    IS-M     600     0018
    IS-OIL     600     0018
    IS-PS-CA     604     0007
    IS-UT     600     0018
    LSOFE     600     0018
    SEM-BW     604     0008
    ST-A/PI     01M_ECC600     0001
    Regards
    Edited by: satheesh0812 on Nov 17, 2011 7:57 AM

    Hi Sateesh,
    SAP_ABA 701 0007
    SAP_BASIS 701 0007
    PI_BASIS 701 0007
    ST-PI 2008_1_700 0003
    SAP_BS_FND 701 0008
    SAP_BW 701 0007
    SAP_AP 700 0021
    WEBCUIF 700 0008
    SAP_APPL 604 0008
    Based on the component information provided by you, I can conclude that your system is ECC 6.0 EHP4.
    EHP4 is derived from your component SAP_APPL 604.
    In addition to this your EHP4 system has NW stack on NW 7.0 EHP1.
    Hence your system is ECC 6.0 EHP4 with NW 7.0 EHP1.
    Hope this answers your query.
    Regards,
    Deepak Kori

  • CRM Grants Management - Grantor Implementation

    Hi
    We need implement CRM Grantor Management for grantors.  We have actually the following sap systems and components:
    1.SAP CRM 2007 u2013 CRM Application Server ABAP 
    Component Version:   SAP CRM 6.0
    2.SAP ENH PACK 4 FOR SAP ERP 6.0 u2013 Public Sector Accounting with the following components:
    Component Version:   SAP ECC 6.0
    EA-PS  604 SAPK-60403INEAPS - SAP Enterprise Extension Public Services
    IS-PS-CA 604 SAPK-60403INISPSCA - IS-PUBLIC SECTOR CONTRACT ACCOUNTING
    FI-CA    604 SAPK-60403INFICA   - FI-CA
    SAP_APPL 604 SAPKH60403         - Logistics and Accounting
    We do  not have a SAP Netweaver 7.0 BI but I have BW component in the CRM and ERP
    CRM -> SAP_BW  700  0020   SAPKW70020  SAP NetWeaver BI 7.0
    ERP -> SAP_BW   701  0003   SAPKW70103  SAP Business Warehouse
    and we have the component
    BI_CONT 703 0014 SAPKIBIIQ4 - Business Intelligence Content
    Is it enough to configure the Grants Management for Grantor?
    Please, I need to know if we need install aditional components.  Exist an aditional Public sector industry CRM package to install in the CRM 2.007 system?
    Thanks in advanced.
    OMM

    For CRM is fine..Should be great if you have CRM 7.
    Can you see this standard transaction type in your IMG:?
    GAG     Grantor Agreement     SAP Standard Grantor Agreement     BUS2000271 Grantor Agreement
    GAP     Grantor Application     SAP Standard Grantor Application     BUS2000270 Grantor Application
    GCL     Claim     Claim     BUS2000272 Complaint
    GCR     Change Request     Change Request     BUS2000270
    Also review if you have SPRO> Industry-Specific Solutions> Public Sector > Grantor Management  in SAP CRM.
    You can use the standard with business role "CRMGRMPRGMAN"
    Regards,
    Lyda

  • SE93 - There are no variants for screen 1000

    Hello experts,
    We cannot set variant for report transactions from se93.In our case, system prompts a warning as "There are no variants for screen 1000" But standard system variants (which are starting with CUS& or SAP&) are working fine. However, we can set them if we enter the variant name instead of using f4 input help.
    There are a lot of entries about this issue on SDN but we want to do that on relevant system with using our own variants (using f4 search help) not system variants and I don't know how but we can also create transactions with own variants on different systems without any problem (which have same components and support package level)
    Please note that, problem occurs only in se93 while creating tcode, there is no problem while using existing variants with tcode.
    Please also see the below patch level information of relevant system ; (for core components)
    EHP4 for ERP 6.0                    
    SAP_ABA     701     6     SAPKA70106     Cross-Application Component
    SAP_BASIS     701     6     SAPKB70106     SAP Basis Component
    PI_BASIS     701     6     SAPK-70106INPIBASIS     Basis Plug-In
    ST-PI     2008_1_700     2     SAPKITLRD2     SAP Solution Tools Plug-In
    SAP_BS_FND     701     6     SAPK-70106INSAPBSFND     SAP Business Suite Foundation
    SAP_BW     701     6     SAPKW70106     SAP Business Warehouse
    SAP_AP     700     19     SAPKNA7019     SAP Application Platform
    SAP_APPL     604     6     SAPKH60406     Logistics and Accounting
    Can you please help us on this issue ?
    Thanks in advance.
    Kind regards,
    Alper Ozdemir
    SAP R/3 NetWeaver Consultant

    I have to respectfully disagree - any variant can be assigned to the transaction code.
    Please try the following:
    1) Start your report (I'm assuming it is a report?) in SE38 and create a variant.
    2) In SE38, open the report and open its object list (menu Utilities -> Display Object List)
    3) If you have already created a transaction, you should see the node Transactions in the left-hand window (i.e. object list). Double-click on the transaction name and switch to Change mode. In the field Start with variant type in the variant name from step 1. Note that if you try to use the dropdown it will say "No variants exist...", but if you just type in the name, it will take it.
    Activate and do the same thing with the second transaction or create the new ones, if you prefer. Note that non-system variants will have to be either created in each environment or manually added to the transport. This can also be done in SE38 - click Variant radio-button, click Display, then go to the menu Utilities ->Transport Request and follow the instructions.
    All above may also be done in SE80, I just prefer SE38 personally.

  • Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020

    while reversing a document thru FB08, it is giving the error message,
    " Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020.
    This is a stand alone invoice document , without any clearing document.  What is to be done ?
    Below is the snapshot of FB03:-
    Document Number 2256162          Company Code    MLTD         Fiscal Year     2009
    Document Date   24.05.2010       Posting Date    25.05.2010   Period          11
    Reference       PYX/10-11/032    Cross-CC no.
    Currency        INR              Texts exist
    Itm PK  BusA Acct no.   Description                    Tx     Amount in   INR
    001 31  U106 503551     PYXIS SYSTEMS PVT.LTD.         DD             55,150.00-
    002 40  COMM 5656       Membership & Subscri           DD             50,000.00
    003 40       1371       Service Tax Availed            DD              5,000.00
    004 40       1372       Ecess on ST Availed            DD                100.00
    005 40       1373       S&H Ecess on ST Avai           DD                 50.00
    Document Type   I2 VEMDOR INV-CORPORATE
    Doc.Header Text PYXIS SYS.P.LTD.
    Branch number         Number of Pages 0
    Reference       PYX/10-11/032    Document Date   24.05.2010
                                     Posting Date    25.05.2010
    Currency        INR              Posting Period  11 / 2009
    Ref. Transactn  BKPF  Accounting document
    Reference key   0002256162MLTD2009    Log.System MALCLNT999
    Entered by      NITINRB          Parked by
    Entry Date      25.05.2010       Time of Entry   13:05:08
    TCode           FBR2
    Changed on                       Last update
    Ledger Grp                       Ledger
    Ref.key(head) 1                       Ref.key 2

    Hi,
    Check whether OSS note 913805 (see below) offers a solution to your particular issue.
    Kind regards, Robert
    Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents  Version: 5
    Summary
    Symptom
    The posting of FI-documents cannot be executed due to one of the following error messages:
    FF 890 "Vendor and customer items in document with deferred taxes"
    FF 891 "G/L account item without tax code in document with deferred taxes"
    FF 892 "Error writing to table DEFTAX_ITEM"
    DEFTAX 025 (no specific text)
    Also update terminations and other errors which are related to function group TAX4 may be the topic of this note.
    Other terms
    RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
    Reason and Prerequisites
    Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004. The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred tax can cause problems in countries for which the solution is not released.
    These BTEs perform strict tests for documents containing tax codes for deferred tax.
    Solution
    If you are using the old deferred tax, i.e. you use report RFUMSV25 to create transfer postings, you can safely deactivate these BTEs.
    Remove the following BTEs:
    00001025  DI-TAX CREATE_DEFTAX_ITEM
    00001030  DI-TAX SET_DEFTAX_ITEM
    00001040  DI-TAX CREATE_DEFTAX_ITEM_REVERS
    00001050  DI-TAX CREATE_DEFTAX_ITEM_MR1M
    In ERP 2005 (ECC 600) the application key is 'FI-TAX' instead of the above mentioned 'DI-TAX'.
    To do this start transaction FIBF
    -> Settings
      -> P/S Modules
        ...of an SAP Application
    Mark the entries from the list above and delete them.
    This deactivates the functionality of 'new deferred tax' for all company codes in all clients on the system. This means that no data is written to table deftax_item at posting time. Report RFUMSV50 can still be started, but it will not process new documents any more.
    If in ERP 2005 problems arise in one country but the new deferred tax is used in another country you must not deactivate the BTEs completely. In this case it is possible to restrict the BTEs to be active only in certain countries using the column 'country' in transaction FIBF.
    Header Data
    Release Status: Released for Customer
    Released on: 16.01.2008  20:12:15
    Master Language: English
    Priority: Correction with medium priority
    Category: Program error
    Primary Component: FI-GL-GL-F Value Added Tax (VAT)
    Affected Releases
    Software Component     Release     From Release   ToRelease     And subsequent
    SAP_APPL                     46C            46C                   46C  
    SAP_APPL                     470            470                    470  
    SAP_APPL                     500            500                    500  
    SAP_APPL                     600            600                    600  
    SAP_APPL                     602            602                    602  
    SAP_APPL                     603            603                    603  
    SAP_APPL                     604            604                    604  
    Related Notes
    771319 - RFUMSV50: Documentation
    Edited by: Robert North on May 26, 2010 11:49 AM
    Edited by: Robert North on May 26, 2010 11:50 AM

  • Upgrading SAP ECC 6.0 NW 7.0 (ABAP) to SAP ECC 6.0 NW 7.4 (ABAP + JAVA)

    Good Afternoon Gentlemen,
    I need your help understanding what's involved on a upgrade we need to perform.
    Right now we have a SAP ECC 6.0 with the following components:
    SAP_BASIS       701                 0012    SAPKB70112
    SAP_ABA          701                 0012    SAPKA70112
    PI_BASIS           701                 0012    SAPK-70112INPIBASIS
    ST-PI                  2008_1_700    0004    SAPKITLRD4
    SAP_BS_FND    701                 0012    SAPK-70112INSAPBSFND
    SAP_BW           701                 0012    SAPKW70112
    SAP_AP            700                 0028    SAPKNA7028
    WEBCUIF          700                 0012    SAPK-70012INWEBCUIF
    SAP_APPL        604                 0012    SAPKH60412
    SAP_HR            600                 0090    SAPKE60090
    ST-A/PI              01N_700ECC   0000
    All other components are 600 or 604.
    My functional team agreed with the client a upgrade for components 7.4 in order to install SAP BPC.
    In my understanding, the current version is a ECC 6.0 on a NW 7.0 EHP1 (ABAP) and since we're being asked to upgrade to components 7.4, we're going to upgrade to ECC 6.0 on a NW 7.4 (we can choose the EHP freely). Is this correct?
    Can you also point me the direction for the right documentation in order to do this the smoother way possible?
    I thank you all in advance.
    Best Regards,
    Pedro Gaspar

    Hi,
    This is SAP Business one system admin forum. Please find correct forum and repost your discussion to get quick response.
    Please close this thread here with helpful answer.
    Thanks & Regards,
    Nagarajan

  • Displaying ALV as in standard Tcode FBL5N

    Hi Experts,
    My requirement is to display ALV list sorted on company code, Customer number and currency fields. Then it should be subtotaled based on the currency field and sum up payment amount field as displayed in standard transaction FBL5N.
    I have done till this part by making the it_sort-subtotal field = 'X' In currency field. And field fieldcat-do_sum = 'X' on Payment amount field.
    Now the ALV list should display separate totals for each currency after every customer. Then the grand total for every currency after every company code for all the customers in that company code. And in the end of ALV grand total should be displayed based on adding all the subtotals for each currency.
    For example :
    COMPANY CODE   ||     CUSTOMER   ||   PAYMENT AMOUNT  ||   CURRENCY
    2030                       ||            6             ||           5.00                  ||        USD
    2030                       ||            6             ||          1.00                   ||        USD
                                      TOTAL                         6.00                             USD
    2030                     ||            6               ||       4.00                      ||          SGD
                                  ||            6               ||       3.00                      ||          SGD
                                     TOTAL                        7.00                               SGD
                                                                       6                                      USD
                                                                       7                                      SGD
    2030                  ||              6318          ||            1.00                  ||       NZD
    2030                  ||              6318          ||         2.00                     ||       NZD
                                          TOTAL                     3.00                              NZD
      2030                 ||                 6318          ||         4.00                    ||       USD
      2030                 ||                   6318        ||              1.00               ||       USD
                                        TOTAL                    5.00                                  USD
                                                                      3.00                                  NZD
                                                                      5.00                                  USD
    ============================================================
                         11.00                                 USD
                                                                       7.00                                 SGD
                                                                      3.00                                   NZD
    I Hope I made myself clear. Please help on the issue.
    Edited by: Sunanda05 on Apr 13, 2011 9:08 AM
    Edited by: Sunanda05 on Apr 13, 2011 9:14 AM
    Edited by: Sunanda05 on Apr 13, 2011 10:08 AM

    Note Still Valid in Market place.
    "SAP Note 1111155 - FSCM-DM: Termination "Open SQL
    statement is too large."
    Note Language: English Version: 10 Validity: Valid Since 07-28-2010
    Summary
    Symptom
    When you access dispute case using the integration (creating dispute case
    using FI transactions (for example, FBL5N), clearing items to which dispute
    case have been assigned), the system issues the dump "Open SQL statement is
    too large".
    The error occurs if there are many (more than 1000) dispute cases for a
    customer.
    Other terms
    FBL5N, FBZ1, F-32, integration
    Reason and Prerequisites
    This problem is due to a very large dispute case volume.
    Solution
    Import the relevant Support Package or implement the attached correction
    instructions.
    Header Data
    Release Status: Released for Customer
    Released on: 07-28-2010 08:02:45
    Master Language: German
    Priority: Correction with medium priority
    Category: Program error
    Primary Component: FIN-FSCM-DM Dispute Management
    Valid Releases
    Software Component Release From
    Release
    To
    Release
    and
    Subsequent
    SAP_APPL 600 600 600
    SAP_APPL 602 602 602
    SAP_APPL 603 603 603
    SAP_APPL 604 604 604
    SAP_APPL 605 605 605
    PI 2004.1 2004_1_47"

  • How to Check Enhancement Pack of ECC system

    Hi Experts,
    I want to check enhancement pack of My SAP R/3 ECC 6.0 system.
    Where can i find this information can you please help.
    In System --> Status --> in component version i can see "SAP ECC 6.0".
    On click of the button provided below this component version , i can see following details:
    SAP_ABA             700                     0011     SAPKA70011     Cross-Application Component
    SAP_BASIS     700                     0011     SAPKB70011     SAP Basis Component
    ST-PI             2005_1_700     0005     SAPKITLQI5     SAP Solution Tools Plug-In
    PI_BASIS             2005_1_700     0011     SAPKIPYJ7B     PI_BASIS 2005_1_700
    SAP_BW             700                     0011     SAPKW70011     SAP NetWeaver BI 7.0
    SAP_AP             700                     0007     SAPKNA7007     SAP Application Platform
    LCAPPS     2005_700                     0003     SAPKIBHD03     LC Applications (LCAPPS) 2005_700
    SAP_APPL     600                     0006     SAPKH60006     Logistics and Accounting
    from this information can you please help me identify my SAp R/3 ECC 6.0 system's enhancement pack version?
    Regards,
    Ashish Shah

    SAP_APPL 600 No EHP
    SAP_APPL 601 EHP1
    SAP_APPL 602 EHP2
    SAP_APPL 603 EHP3
    SAP_APPL 604 EHP4
    SAP_APPL 605 EHP5
    SAP_APPL 616 EHP6
    SAP_APPL 617 EHP7
    Sorry if i am wrong....thats how i find it...i am an ABAPer.
    Regards,
    Vishnu

  • HTTP/1.1 500 Internal Server Error

    I have created a service on our ECC Dev system, however, I'm having problems calling it. I am passing in the following:
    <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ukms="http://det.nsw.edu.au/FI/COMMON/UKMS">
       <soapenv:Header/>
       <soapenv:Body>
          <ukms:LookupValues>
             <!--1 or more repetitions:-->
             <Values>
                <SourceScheme>F0401.A6AN8</SourceScheme>
                <SourceAgency>JDE.VENDOR</SourceAgency>
                <SourceValue>1001</SourceValue>
                <TargetScheme>LFA1.LIFNR</TargetScheme>
                <TargetAgency>SAP.VENDOR</TargetAgency>
                <!--Optional:-->
                <TargetValue>?</TargetValue>
             </Values>
          </ukms:LookupValues>
       </soapenv:Body>
    </soapenv:Envelope>
    And getting the following response:
    <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
       <soap-env:Header/>
       <soap-env:Body>
          <soap-env:Fault>
             <faultcode>soap-env:Server</faultcode>
             <faultstring xml:lang="en">CX_ST_MATCH_ELEMENT:XSLT exception.System expected end of element '{http://det.nsw.edu.au/FI/COMMON/UKMS}LookupValues'</faultstring>
             <detail>
                 ns:SystemFault xmlns:ns="http://www.sap.com/webas/710/soap/runtime/abap/fault/system/">
                   <Host>undefined</Host>
                   <Component>APPL</Component>
                   <ChainedException>
                      <Exception_Name>CX_SOAP_CORE</Exception_Name>
                      <Exception_Text>CX_ST_MATCH_ELEMENT:XSLT exception.System expected end of element '{http://det.nsw.edu.au/FI/COMMON/UKMS}LookupValues'</Exception_Text>
                   </ChainedException>
                   <ChainedException>
                      <Exception_Name>CX_SXMLP</Exception_Name>
                      <Exception_Text>XSLT exception</Exception_Text>
                   </ChainedException>
                   <ChainedException>
                      <Exception_Name>CX_ST_MATCH_ELEMENT</Exception_Name>
                      <Exception_Text>System expected end of element '{http://det.nsw.edu.au/FI/COMMON/UKMS}LookupValues': Main Program:/1SAI/TXS2D61C2F956CD2F49B6C2| Program:/1SAI/TXS2D61C2F956CD2F49B6C2| Line:187| Valid:X</Exception_Text>
                   </ChainedException>
                </ns:SystemFault
             </detail>
          </soap-env:Fault>
       </soap-env:Body>
    </soap-env:Envelope>

    Hey guys,
    It's been a while since I last replied but this issue was temporarily put on hold.
    I've tried everything that has been suggested without any luck.
    Is there something Im missing?
    I must admit, we started to get this problem following the upgrade to our ECC Dev system. The same service on our ECC test system works fine.
    Here is a quick comparison of the main components on our two systems:
    ECC DEV:
    SAP_ABA     701     6     SAPKA70106     Cross-Application Component
    SAP_BASIS     701     6     SAPKB70106     SAP Basis Component
    PI_BASIS     701     6     SAPK-70106INPIBASIS     Basis Plug-In
    ST-PI     2008_1_700     2     SAPKITLRD2     SAP Solution Tools Plug-In
    SAP_BS_FND     701     6     SAPK-70106INSAPBSFND     SAP Business Suite Foundation
    SAP_BW     701     6     SAPKW70106     SAP Business Warehouse
    SAP_AP     700     19     SAPKNA7019     SAP Application Platform
    WEBCUIF     700     6     SAPK-70006INWEBCUIF     SAP WEBCUIF 700
    SAP_APPL     604     6     SAPKH60406     Logistics and Accounting
    SAP_HR     604     21     SAPKE60421     Human Resources
    ECC TEST
    SAP_ABA     701     3     SAPKA70103     Cross-Application Component
    SAP_BASIS     701     3     SAPKB70103     SAP Basis Component
    PI_BASIS     701     3     SAPK-70103INPIBASIS     Basis Plug-In
    ST-PI     2008_1_700     0          -     SAP Solution Tools Plug-In
    SAP_BS_FND     701     2     SAPK-70102INSAPBSFND     SAP Business Suite Foundation
    SAP_BW     701     3     SAPKW70103     SAP Business Warehouse
    SAP_AP     700     15     SAPKNA7015     SAP Application Platform
    WEBCUIF     700     2     SAPK-70002INWEBCUIF     SAP WEBCUIF 700
    SAP_APPL     604     2     SAPKH60402     Logistics and Accounting
    SAP_HR     604     5     SAPKE60405     Human Resources
    Thanks,
    Krishneel

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