SAP data structure error
Dear Expert
When I am trying to add any UDF, Delete UDF and Crate FMS then we get error
"[Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid column name 'USER_CODE'. '' (SEVT) (SEVT)"
I trying to see my all FMS but there we dont found any problem.
Please try to provide me the answer.
Thanks in advance
Hi Gordon
I have the same error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid column name 'USER_CODE'. '' (SEVT) (SEVT).
I started getting this error after I uninstalled and then re-installed the server component of SAP B1 Start-up. Please try and assist me.
Regards
Jan
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Message
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Explanation A software error occurred, resulting in a data structure inconsistency.
Recommended Action Copy the message exactly as it appears on the console or in the system log. Research and attempt to resolve the issue using the tools and utilities provided at
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>
> For our customer we try to bind SAP with GW Calendar using GW Web
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<column-name2></ column-name2>
</row>
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Invalid Extract sturcture template EKBE of Datasource MM_EKBE
Diagnosis:
You have tried to generate an extract structure with template structure EKBE. This was not successful, because the template structure references quantity or currency fields, for example the field name MENGE from another table.
Procedure:
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I'm attempting to write my first simple transformation to deserialize
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<tt:transform xmlns:tt="http://www.sap.com/transformation-templates"
xmlns:pp="http://www.sap.com/abapxml/types/defined" >
<tt:type name="REPORT" line-type="?">
<tt:node name="COMPANY_ID" type="C" length="10" />
<tt:node name="JOB_ID" type="C" length="20" />
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<tt:node name="TYPE_XLS" type="C" length="1" />
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<CompanyID>
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I don't know what to do here (see item 3, below)
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<ExportType exporttype='csv' />
<ExportType exporttype='xls' />
<ExportType exporttype='pdf' />
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I have other situations where the XML reads
<IsNew value='true' />
I wanted to write
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map="val(' ') = xml('false'), val('X') = xml('true')" />
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(named "value"), rather than the value of the element itself. How do
you handle this?Try this code below:
data l_xml_table2 type table of xml_line with header line.
W_filename - This is a Path.
if w_filename(02) = '
open dataset w_filename for output in binary mode.
if sy-subrc = 0.
l_xml_table2[] = l_xml_table[].
loop at l_xml_table2.
transfer l_xml_table2 to w_filename.
endloop.
endif.
close dataset w_filename.
else.
call method cl_gui_frontend_services=>gui_download
exporting
bin_filesize = l_xml_size
filename = w_filename
filetype = 'BIN'
changing
data_tab = l_xml_table
exceptions
others = 24.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif. -
Data length error in record 86.
Data length error in record 86.
Message no. FV147
Diagnosis
An error occurred in the processing of the data to be imported. It is highly probable that this is a data error.
Contact your data provider.
System Response
Any account statement processing currently underway and any outstanding is being terminated.
Procedure
Check the structure of the supplied data. If the statement data you have obtained is error-free, you can simply restart the program. All those statements which have already been imported correctly will not be reimported.
{1:F01SCBLINBBXXXX3446100003}{2:O9400634140719SCBLINBBXXXX34461000031407190634N}{3:{108:00000000000718}}{4:
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IN36701407186828 SBIN314199982628
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IN3670140718F423 SBIN414199302946
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IN3670140718D651 SD1141261589
M K FOOTWEAR
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IN3670140718D057 SBIN414199247753
SSS PG STORES
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IN3670140718C628 CBINH14199546949
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PIRLXOIN01A00468
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CASH SCBLR12014071800003757
RELAXO FOOTWEARS LIMITED
SIN09373C0000423 00001 PIRLXOIN01A0
0468
PIRLXOIN01A00468
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PIRLXOIN01A00469
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PIRLXOIN01A00469-SIN09373Q0000468
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316031790865 PAY001
GRAND WISE ENTERPRISES LIMITED
AKMP037
USD28,030.8 60.5755/INR743.76 1
DEBIT IMEX CUSTOMER A/C
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IL36701407182157
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PRAKASH FOOT WEAR
FUND TRF FRM 33174969142 TO52205785
SENDER IFSCSBIN0016310
IL36701407185517
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CASH SBINR12014071801142317
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CASH HDFCR52014071851912408
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IL36701407184746
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CASH SBINR52014071801140001
WINGS POLYMERS
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IL36701407184713
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CASH FDRLR52014071800031798
ABHINAV ENTERPRISE
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IL36701407184302
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GAYLORD SHOE AND CHAPPAL
SENDER IFSCUCBA0000048
IL36701407183976
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RTGS TGH CHQ NO 172867
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IL36701407183860
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PRATAP AGENCY PROP MRS SUNITA KUMRA
SENDER IFSCSBIN0014152
IL36701407183487
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SENDER IFSCHDFC0001498
IL36701407182511
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SENDER IFSCBARB0BASTIX
IL36701407182496
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SENDER IFSCKKBK0000958
IL36701407182349
:61:1407180718CR61136,00N169NONREF
:86:IN3670140718C504 IOBAN14199026875
IN3670140718C504 IOBAN14199026875
M S CHINNS TRADERS
:61:1407180718CR79995,00N169NONREF
:86:IN3670140718C142 SBIN414199219784
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FRONTIER TRADING COMPANY
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SHRI AMBEY TRADERS
:61:1407180718CR125000,00N169NONREF
:86:IN3670140718B521 N199140025581074
IN3670140718B521 N199140025581074
SHYAM BROTHERS
:61:1407180718CR68000,00N169NONREF
:86:IN3670140718A144 1205061871400003
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POPULAR TRADERS PROP PISHORI LAL SETHI
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IN3670140718A002 SAA21370357
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:86:IN36701407189538 SBIN414199107266
IN36701407189538 SBIN414199107266
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:86:IN36701407189842 SAA3564919
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:86:IN36701407189384 MAHBH14199609866
IN36701407189384 MAHBH14199609866
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:62F:D140718INR1697499,29
:64:C140718INR59273846,71
-}{5:{CHK:CHECKSUM DISABLED}{MAC:MACCING DISABLED}}SAP REPLAY
Regarding the incidence itself, kindly consider that The 86-record
limitation is not a bug of the program, but the standard design.
The error is coded as FV147, when the Note to Payee in Record 86
exceeds 65 characters in Program RFEKA400.
You will need to contact your Bank in order to obtain a correct file:
I have attached some documentation on this message that will allow your
bank to create it.
Otherwise, you may use the following user-exit (SAP NOTE 494777):CMOD
Enhancement Exit Name FEB00004 > EXIT_RFEKA400_001.
This User Exit is called in RFEKA400 in the line: PERFORM
PROCESS_RAW_DATA TABLES SWIFT. In Include ZXF01U06, you have
the option to process the raw data.
Hope this information is useful to you. -
Creating a Crystal Report from a non-SAP data base
I have the following scenario
server1\myDataBase
server1\SAP\sapDataBases
in sapDataBases I have about 30 company databases. I am trying to create a report, that gets informatino from a table/view/SP from server1\myDataBase, when I try to PREVIEW or SAVE such report on SAP Business One, I always get errors as
I understand that this eerror means taht I can't invoke the data from out of SAP; it needs to be inside SAP (at least the SP, incoking some other data bases and stuff..)
Some bodies have told me that it is beacuase I can only create a report from a table/view/sp that resides in the running/currently SAP company database. Is this right?
Also, If this is the case, this means that If I have an SP taht I use for a crystal report, and 30 companies, I have to create such SP in the 30 companies?
This is my software details:
SQL Server 2012
SAP Business One 9 PL 11
SAP BusinessObjects Crystal Reports 2013 Support Pack 2 version 14.1.2.1121
What I want to do is to create a non-SAP data base to create all the SPs/Views for reports, to centralize it, and the just create one reporte and do the 30-imports in each company database, without the need of creating such sps/views in each company-database. Is this possible?
ThanksMoved to Integration Kit forum.
The people in this forum will know more about the data structure than the CR Design forum which typically doesn't know much about the SAP Data sources Structure.
Don
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