Slected no of records doesnt match with the no of records transferred
Hai BI EXPERTS
SINCE FROM LONG THE DATA PACKET IS RED IN COLOUR WITH THE ERROR MESSAGE 'SELECTED NO RANGES DOESNT MATCH WITH NO OF RECORDS TRANSFERRED'
PLS EARLY ANSWERS=HIGH POINTS
Hello,
check for IDOC's in BD87 and just see if any thing is pending or not...
if yes then execute them manually.
Also check SM58 and is some LUW are waiting process them manully if possible.
Also try to see the job log in the spource system in SM37 for the user ALEREMOTE and go inside each job and check the one for your data source...and check where it is stuck.
also check for teh system connection and try to see if the jobs are running for other data source.
Also check if the job in BW is running in SM37 for this data load or not.
You can try to cancel all the jobs in BW...turn the total status of the request to RED and then delete it and execute the infopackage..it will ask for repeat and you can repeat the load.
If DTP then just schedule the DTP after deleting gthe request.
Thanks
Ajeet
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Hello, GwladysPa.
Thank you for visiting Apple Support Communities.
I believe that the iTunes update is requesting your computer's administrator password to update the application. Here is the article that explains this process.
Mac OS X: Software installations require administrator password
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At the line level , the line order no doesnt match with the invocie line number
ie. say for example in a sales order we have 3 lines
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I have a requirement where I have the JAVA WSDL which was successfully ported to .net 4.5 as server interface. While I try to run the services by implementing the interface the WSDL output from .net doesnt match with the java wsdl.
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Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creation date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
p_c_k_bstyp TYPE ebstyp
p_p_bukrs TYPE bukrs
p_p_ekorg TYPE ekorg
p_p_ekgrp TYPE bkgrp
*Begin of Mod-004
fp_p_cernam type ty_r_ernam
p_p_cernam TYPE ernam
*End of Mod-004
p_s_werks LIKE s_werks[]
p_s_matnr LIKE s_matnr[]
p_s_lifnr LIKE s_lifnr[]
p_s_val_dt LIKE s_val_dt[].
*mod-002
data : l_amount type BAPICURR_D, " Net price
l_waers TYPE waers, " Currency Key
l_eff_amount type BAPICURR_D. " Effective value
data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
bukrs
bstyp
aedat
ernam
lifnr
zterm
ekorg
ekgrp
waers
wkurs
kdatb
kdate
inco1
INTO TABLE i_ekko
FROM ekko
WHERE ebeln IN p_s_cebeln
AND bstyp EQ p_c_k_bstyp
AND bukrs EQ p_p_bukrs
AND ekorg EQ p_p_ekorg
AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
AND ernam EQ p_p_cernam
AND ernam IN fp_p_cernam
*End of Mod-004
AND lifnr IN p_s_lifnr
AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
SELECT ebeln
ebelp
loekz
txz01
matnr
werks
ktmng
menge
meins
bprme
netpr
peinh
webaz
mwskz
uebto
untto
erekz
pstyp
knttp
repos
webre
konnr
ktpnr
ean11
effwr
xersy
aedat
prdat
INTO TABLE i_ekpo
FROM ekpo
FOR ALL ENTRIES IN i_ekko
WHERE ebeln = i_ekko-ebeln
and aedat = i_ekko-aedat
AND werks IN p_s_werks
AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
MOVE rec_ekpo-loekz TO rec_contr-loekz.
MOVE rec_ekpo-txz01 TO rec_contr-txz01.
MOVE rec_ekpo-matnr TO rec_contr-matnr.
MOVE rec_ekpo-werks TO rec_contr-werks.
MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
MOVE rec_ekpo-menge TO rec_contr-menge.
MOVE rec_ekpo-meins TO rec_contr-meins.
MOVE rec_ekpo-bprme TO rec_contr-bprme.
MOVE rec_ekpo-netpr TO rec_contr-netpr.
move l_v_netpr TO rec_contr-netpr.
mod-002
read table i_ekko into rec_ekko with key
ebeln = rec_ekpo-ebeln.
l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-netpr
IMPORTING
AMOUNT_EXTERNAL = l_amount.
rec_contr-netpr = l_amount.
mod-002
MOVE rec_ekpo-peinh TO rec_contr-peinh.
MOVE rec_ekpo-webaz TO rec_contr-webaz.
MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
MOVE rec_ekpo-uebto TO rec_contr-uebto.
MOVE rec_ekpo-untto TO rec_contr-untto.
MOVE rec_ekpo-erekz TO rec_contr-erekz.
MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
MOVE rec_ekpo-knttp TO rec_contr-knttp.
MOVE rec_ekpo-repos TO rec_contr-repos.
MOVE rec_ekpo-webre TO rec_contr-webre.
MOVE rec_ekpo-konnr TO rec_contr-konnr.
MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
MOVE rec_ekpo-ean11 TO rec_contr-ean11.
MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-effwr
IMPORTING
AMOUNT_EXTERNAL = l_eff_amount.
rec_contr-effwr = l_eff_amount.
*mod-002
MOVE rec_ekpo-xersy TO rec_contr-xersy.
APPEND rec_contr TO i_contr.
CLEAR: rec_ekpo,rec_contr.
mod-002
CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
ENDLOOP.
Modifying i_contr using i_ekko.
SORT i_ekko BY ebeln.
LOOP AT i_contr INTO rec_contr.
READ TABLE i_ekko INTO rec_ekko WITH KEY
ebeln = rec_contr-ebeln
BINARY SEARCH.
MOVE rec_ekko-bukrs TO rec_contr-bukrs.
MOVE rec_ekko-bstyp TO rec_contr-bstyp.
MOVE rec_ekko-aedat TO rec_contr-aedat.
MOVE rec_ekko-ernam TO rec_contr-ernam.
MOVE rec_ekko-lifnr TO rec_contr-lifnr.
MOVE rec_ekko-zterm TO rec_contr-zterm.
MOVE rec_ekko-ekorg TO rec_contr-ekorg.
MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
MOVE rec_ekko-waers TO rec_contr-waers.
MOVE rec_ekko-wkurs TO rec_contr-wkurs.
MOVE rec_ekko-kdatb TO rec_contr-kdatb.
MOVE rec_ekko-kdate TO rec_contr-kdate.
MOVE rec_ekko-inco1 TO rec_contr-inco1.
MODIFY i_contr FROM rec_contr.
ENDLOOP.
ENDIF.
REFRESH: i_ekko,
i_ekpo.
CLEAR : rec_ekko,
rec_ekpo,
rec_contr.
ENDFORM. "select_contracts
Thanks.Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot -
Hi ,
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MrudualaYou are kidding? It took me about 3 minutes to scroll down on my tab to get to the triplex button!
Habe you read the error message?
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Hi Gurus,
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I will assign points
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There could be three reasons.
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Dear All
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Edited by: HorstRn on Jun 24, 2008 6:22 PM
By the way.... this is the AM forum... Chance to get a solution is much higher in financials.... -
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Hi,
After creating PO, I have done MIGO and J1IEX. Now, posted MIRO. The end screen shows a number stating accounting document created.
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Here is the updated version of the situation.
After the transaction J1IEX, I got a message saying an 'Accounting Document' has been created. But the accounting document number does not match with the original values. I checked all the tables and found out that the accounting document is not created.
In this case, I thought of creating an accounting document manually and adding them directly to the table.
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Hello,
I have created an invoice for a specific vendor and run the transaction F110 ,created a proposal and carried out a payment run.
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The below is the 5 tables with the columns below.
Tables are ENQACEDTL, ENQACEHDR, ENQACMDTL, ENQACMHDR, ENQACSPEC:
The Names mentioned below the table's name are Column Names:
ENQACEDTL
ENQACEHDR
ENQACMDTL
ENQACMHDR
ENQACSPEC
ENQNO
ENQNO
ENQNO
ENQNO
ENQNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
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MINSL
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EPREPBY
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BRANCH
EINSL
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FROM ENQACMHDR,ENQACMDTL,ENQACEHDR,ENQACEDTL,ENQACSPEC
WHERE
ENQACMHDR.ENQNO=ENQACMDTL.ENQNO AND
ENQACMHDR.ENQNO=ENQACSPEC.ENQNO AND
ENQACMHDR.ENQAMDNO=ENQACSPEC.ENQAMDNO AND
ENQACEHDR.ENQNO=ENQACSPEC.ENQNO AND
ENQACEHDR.ENQAMDNO=ENQACSPEC.ENQAMDNO AND
ENQACMHDR.ENQAMDNO=ENQACMDTL.ENQAMDNO AND
ENQACMHDR.ENQNO=ENQACEHDR.ENQNO AND
ENQACMHDR.ENQAMDNO=ENQACEHDR.ENQAMDNO AND
ENQACEHDR.ENGREF=ENQACEDTL.ENGREF AND
ENQACMDTL.ITEM=ENQACEDTL.ITEM AND
ENQACMHDR.DEPT=:PROC_DEPT AND
ENQACEHDR.ENGREFDT BETWEEN :FROMDATE AND :TODATE
ORDER BY ENQACMHDR.ENQNO,ENQACMHDR.ENQAMDNO;
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FROM ACENQ.ENQACEDTL, ACENQ.ENQACEHDR
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AND ENQACEHDR.LOCKE=1 AND
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Oracle Forms & Reports Builder 6i.As Karthick points out, we cannot help if we cannot see your correct table structures (create table statements) and some example data and expected output (insert statements would be helpful). You're telling us there's a problem, but we cannot see what the problem is as you've not shown it. Just saying your query is not working is like me telling you my car is not working, but not telling you what the symptoms are. You wouldn't know where to start in fixing it.
Why are you using Oracle 9.2.0.1 ? Not only has that version been unsupported for about a decade, but 9.2.0.7 was the first version of 9i that was considered 'stable' as versions prior to that were considered buggy. So you're using an old, unsupported and buggy version of oracle. Seriously, you need to consider upgrading to a supported version, preferably at least the latest 11g version.
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@Sabian,
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I've had a look through yours and it seems our issues could have the same origin. Looks like I may have to call customer support regarding the serial number as Sabian suggested in your thread.
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