Showing as not assigned

Hi All,
In the bex analyzer report, I am seeing values as NOT ASSIGNED and # in text and key columns when there is no data.
I want to see them as blank instead of them,
Can anyone tell where can I make that setting or change.
Thanks In advance!

Hi Pallavi,
I think you can find some VB macro code posted here that will help you to do this...there is no option set in the query designer to blank out the records.
Hope this helps...

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It shows vlaues # not assigned

Hi Friends,
I have created the multiprovider for 0sd_co3& co4 and load the unloading point,
I have created query for multiprovider,
in that query all values shows , company code and unloading point put to same query it shows only one value and reaming character shows # not assigned
why it shows any link to company code and unloading point plz tell me suggestions.

Hi Prasana,
You can define the settings on how the data should be displayed for Mixed result or Null values or Division by Zero values
SPRO -> SAP reference IMG -> SAP Netweaver -> Business Intelligence -> Settings for Reporting and analysis -> General settings for reporting and analysis ->Presenting numeric values in Business explorer
here you define the setting to display Null values/No result as blank.
hope it helps
Uday.

FSV not assigned accounts in Report Painter

Hi
I created one report through Report painter for Balance display.
After Execution of the report in Drilldown many Balance sheet G/Ls are showing as not assigned in the report.
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Thanks

Hi,
Can you please check the financial statement version which might have been included in the general data section of the report or the column characteristics. Also check the row element/ cell element defination.
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Hi,
U have to assign the accts in fse2 to appear in balancesheet or p&l . In it the acct can be assigned only once for dr & cr . It is showing unassigned means it is not assigned there. Go to fse2 assign the accts. tick dr and cr tick box.
Assign points if solved problem

Product hierarchy is showing 'Not assigned Materials' in Bex Report

Dear Gurus,
I have loaded product hierarchy to 0material from 0PROD_HIER_LPRH_HIER successfully. In Bex report if i use product hierarchy nothing showing to me and it is showing message in one row like 'Not assigned Materials.
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chandu

Hi Ravi,
I have run the Hierarchy change run for 0material.but again it is showing same message 'not assigned materials'.
Regards,
chandu

Show blank texts instead of key or 'not assigned' in query-result

Hi,
is there a way / workaround to
1. suppress # / 'not assigned' in query results?
or
2. show blank texts (if maintained) instead of the key
(when showing texts for a characteristic in a query all characteristics with blank texts - none or ' ' -
will show the key instead of the blan text) ?
Thanks,
Christoph

Hi Christoph,
there have been several posts concerning this topic. As Saad told there is no direct way within SAP standard to reach this aim.
Depending on the Front-End Tools you are using these posts may help:
Not assigned and # in BEX 7.0 WAD
how to set field to blank if the data is # or unassigned
Brgds,
Marcel

In our enterprise MPLS network we are using 192.168.20.0/24 subnet, in this subnet we have not assigned the IP 192.168.20.200/30 & 204/30, But still these subnets are reachable . Are these NNI IP ...Please explain.

In our enterprise MPLS network we are using 192.168.20.0/24 subnet, in this subnet we have not assigned the IP 192.168.20.200/30 & 204/30, But still these subnets are reachable . Are these NNI IP ...Please explain.

I have checked with ISP, there response is like below:
Those are the NNI to GBNET IPs for Dominican Republic. They are Network IPs. You should be able to ping them-that means they are working.
WANRT01#show ip route | include 192.168.20.20
B        192.168.20.200/30 [20/0] via 192.168.20.226, 02:18:29
B        192.168.20.204/30 [20/0] via 192.168.20.226, 02:18:29
Here its shows from any of our MPLS site we are able to trace the IP and it seems like, 192.168.20.204/30 is one more site but in actual its not.
INMUMWANRT01#ping 192.168.20.205
Type escape sequence to abort.
Sending 5, 100-byte ICMP Echos to 192.168.20.205, timeout is 2 seconds:
Success rate is 100 percent (5/5), round-trip min/avg/max = 224/232/260 ms
INMUMWANRT01#trace
INMUMWANRT01#traceroute 192.168.20.205
Type escape sequence to abort.
Tracing the route to 192.168.20.205
VRF info: (vrf in name/id, vrf out name/id)
1 192.168.20.226 24 msec 24 msec 24 msec
2 192.168.20.206 [AS 8035] 232 msec 232 msec 252 msec
3 192.168.20.205 [AS 8035] 224 msec 224 msec *

Error while trying to run Bex Query -------- Field symbol is not assigned.

Hello Every body,
I am facing the following error after giving some value in Selection screen and trying to run the Bex Query
ERROR : Field symbol is not assigned.
Thanks in advance,
Praveen

can u plz give details of variables, what it is build on and the value u r inputing,
also is thr any dump.
double click on the error message it shows u. it will give u the detailed error message. post that too

Reporting Issue "Opening Balance values are going to Not Assigned Values"

Hi Friends,
Closing Balance values are perfectly showing but opening balance values are going to Not Assingned Values? I am not able to find it out.
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Thanks
Asim

Hi Ravish,
Here are the details
Stock values and quantities in the PCA cube of BW never show correctly at an article level due to an opening balance issue. This reduces our ability to report on stocks at moving average price, i.e. anything that actually matches the financial values in the system. The issue arises because stock at the beginning of the year (quantity and value) for any site is only shown against an article of "Not assigned." Stock movements during the year are shown against the appropriate article.(If you have a new site, the will have stock assigned against an article up until 31 December and then the 31 December values are shown against "not assigned" for the next year).
Thanks
Asim

How to pass # (Not Assigned) in open doc url ??

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http://boseimdev60:8080/OpenDocument/opendoc/openDocument.jsp?iDocID=AQgEkeXDfo5PpR_IFC.rse0&sIDType=CUID&sType=wid&sRefresh=Y&mode=full&sRefresh=Y&lsSCalendarYear%2fMonthTo=032010&lsSCalendarYear%2fMonthFrom=032010&lsSInfoprovider (Multiple Required)=ZPUR_C15&lsSPlant(SelectionOptions%2cOptional)From=&lsSPlant(SelectionOptions%2cOptional)To=&lsSPur Doc Category (Optional)=K&lsSPlant=%23
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Not Assigned values in BW query

Hi experts,
In our BW reports "Not Assigned" ( # ) values are getting displayed with keyfigure values 0.
Is there any way to avoid this??
Can anyone help me on this?
Thanks alot
Shobin

Hi,
If you are using the web analyzer, you can include the following javascript code in the web template. As for key figures, in the query properties select "Show Zero As" value for "Zero Value Display" field and leave "Show Zero As" field blank.

<SCRIPT>
window.onload=Init
function Init()
var Elements=document.getElementsByTagName('TD');
for(var i=0;i<Elements.length;i++)
var str=Elements<i>.innerText;
var found=str.search(/Not assigned/)
if ((found >=0 || str=='#') && str.length<50)
Elements<i>.innerHTML =' '
Elements=null
</SCRIPT>
Hope this helps...
Cheers,
Lashan

Cost element is not assigned to cost component structure

Dear Team,
While doing the settlemnt through KO88 system is showing the message like below
Cost element 433001 is not assigned to a cost component in CostCompStruct Z1
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Diagnosis
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System Response
     You cannot carry out posting.
Procedure
     Check whether for this operation the value to be posted is to be
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User has done tchnically completed from CO side .But system is showing the open status in FI.
So we have suggested to the user to do settlemt through KO88 system is showing the above message .Half of the production orders we can able to close through Ko88. Some of the PO we are facing the above issue.The concern GL account showing by the system is maintained as a sundry receivables a/c.
Please advice how to proceed further.
Thanks for the consideration.
Regards,
Suma

Dear Sir,
System is showing the GL account is not relating the cost element a/c ,The concern account belongs to Sundry receivables account.
The configuration is done correctly with all expenses GL a/c in OKTZ as well WIP accounts assigned corrctly in OKG8.                How the system is showing this account which i am not understanding.
Please advice to resolve.
Thanks for the consideration.
Regards,
Suma

F.01 - Financial Statements (Not assigned)

Hi,
Please give me any tip.
I created a financial statement version, all accounts were included. I executed the transaction F.01 (Financial Statements) with mark in ALV tree control (list output), the balance sheet is displayed, I expand subtree, after each number of account exist 2 lines more: Number/Name of Company Code and under Not assigned.
Does anybody know how to hidden these last 2 lines? Maybe layout, note......
*I assined all accounts.
Thank you so much!!!

Thanks to try help me!!
The configuration is only to "Show Total", this is not my problem, my problem is to use the option list output "ALV tree control" if I use this layout I have problem, others no problem, but the customer wants to use exactly this one.
Tks
Soraia

Problems with CIF (Logical system not assign to BSG)

Hello,
We are sending all master data from ECC to APO. We set up the CIF in DEV and all worked fine. But when we try to send the data from ECC to APO in QA an error appears. It says that the logical system is not assign in the BSG. Apparently the configuration that we have in DEV is the same that we have in QA. The logical systems in all instances (DEV & QA) have the same name. Could this be the problem?
Thanks,
David

Hi David,
1) Check whether BSG is defined in customisation under the below
link
SAP - Implementation Guide > Integration with SAP Components
     > Integration via APO Core Interface (CIF)    >
    Basic Settings for Creating the System Landscape   > Maintain Business System Group
2) Check the BSG is assinged to the logical system under the
spro transaction
SAP - Implementation Guide > Integration with SAP Components
     > Integration via APO Core Interface (CIF)    >
    Basic Settings for Creating the System Landscape   >
Assign Logical System and Queue Type
3) Check BSG is showing in APO material master for a location
product under "Properties" tab.
Regards
R. Senthil Mareeswaran.

Urgent Help plzzzzzzzzz Hierarchy in Bex displaying like Not Assigned Mater

Hi Experts,
plz solve my problem like displaying Hierarchy in Bex ,
I loaded hierarchy from R/3 system into Bw 0Mterial.
In Bex 0material Properties I Selected heirachy on Material , this heirarchy having 8 levels,
but in the out put it showing only one level displayng
like Not Assigned Material.
i did all the bex setting well, but i dnot know why i am getting this ...
plz any one help..
Thanks in advance
Anil

Hi Anil,
Your query is built on an infoprovider, right? The way the hierarchy is displayed depends on TRANSACTION DATA IN INFOPROVIDER. To display the hierarchy normally you need to have in the provider not blank values of the characteristics you used in the query and not blank material code. Unassigned node means that this requirement doesn't met.
If would be much more useful if you describe what you have in the query and what - in the provider.
Best regards,
Eugene

Showing as not assigned

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