SM58 errors in production

Hi XI gurus,
am getting errors in SM58 saying that,Time limit exceed
Here the details,
Caller : HTTP user
Func.module : Idoc inbound async.
Target sys : R/3
status text : Time limit exceed
same for the another issue
Caller : HTTP user
Func.module : Idoc inbound async.
Target sys : R/3
status text : 00000000000000000000 0
kind regards,
Y.Raj.

Can you execute the entires in SM58 by hitting "F6"?
Seems like the R/3 system is busy and cannot process the messages coming from XI. May check the R/3 system..

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Processchain errors in Production and how to solve those issues

Dear All,
Please share some process chain errors in production and how to solve those errors as well,
Please send me if any one have the list of errors and how you are solved those..
I am very new to BW,am also preparing my list of errors and solutions to fix them..Please share me if any one have ?
Thanks

Hi
Table of Contents
1.     Time stamp error     2
2.      PSA error records     4
3.      SID not found for characteristic     7
4.      Error calling number range object     8
5.      Trfc error     10
6.      ALE REMOTE lock     13
7.      Delta fails     14
8.      Deleting setup table     18
9.      How to run statistical setup for different Application components     19
10. How to do selective deletion     22
11. Roll up     24
11. Compression or collapse     25
12. How to do Attribute change run     27
1.Time stamp error
Resolution procedure
Go to RSA1Source system
Run program RS_TRANSTRU_ACTIVATE_ALL
Mention source system and Info source and then execute.
Now the transfer structure will be automatically activated.
Then proceed with the reload, it will get success now.
2. PSA error records
Go to details tab, we will find its packet no. and its record no.
Resolution procedure
Click on PSA icon in monitor and select the error data packet
Double click on error record and edit it to the correct value,
select save.
Now update from PSA to target by selecting the option Start update immediately.
3. SID not found for characteristic
Resolution procedure
a. Remove the failed request from data target by making its QM status into red.
b. Load Master data for characteristic using full update.
c. Then reload the transactional data.
4. Error calling number range object
Resolution procedure
Note down the assigned dimension into the cube for 0VAL_TYPE
copy the dimension name
Go to RSRV transaction
Tests in Transaction RSRV -> All Elementary Tests ->Transactional Data then double click on Comparison of Number Range of a Dimension and Maximum DIMID- then click on the right pane in same->Mention the cube name and dimension name, click on enter.
Then click on correct error. It will correct the error.
5. Trfc error
Resolution procedure
Go to SM58
Go to edit->Execute LUW.
Then do refresh in monitor.
Now it will pick the records and the load will get success.
Some times we found that some packets will not get updated even if the extraction is showing as complete.
Do manual update of each packet
6. ALE REMOTE lock
Resolution procedure
This can happen when user or ALEREMOTE is accessing the same table
a.     Remove failed request from data target by making its QM status into red.
b.     Check into sm12 and delete the lock, usually the BASIS deletes them
c.     Reload the package
7. Delta fails
Resolution procedure
R/3->BW
Data is coming from R/3 then make the request technical status red in monitor and remove the request from manage.
go to info package restart the load, then you will get a pop up saying that repeat of last delta click on request again.
Go back to manage and look for the delta type, it will show as Repeat of last delta.
BW->BW(Data mart)
Delta load failed from ODS to cube/any data mart.
Make its technical status as red
Go to manage and remove the failed request by making its QM status as red.
It is updating from ODS, so we have to remove the data mart status in ODS manage, before restarting delta
If you click on data mart status it will pop up a window
Click on delete icon, select YES and then ok.
Now refresh manage the data mart status will get deleted.
If you load now the failed delta will get success.

Error reading product file driver files

When attempting apply a large merge patch I receive the following error:
Screening out files not valid for this installation...
Determining valid on-site files...
AutoPatch error:
The following file is missing:
/oracle/prodappl/pa/11.5.0/admin/driver/pasb038.drv
AutoPatch error:
Error reading product file driver files [complete; make tapes]
AutoPatch error:
Error determining valid on-site files
Any ideas?
I've tried using options=noprereq option, but that didn't help.

- Try to restore the file from a backup you have Or just copy it from any other environment.
- Make sure that you have included all pre-req patches in the merged file.
I've tried using options=noprereq optionBy this you tell adpatch not to check for pre-req, use 'options=prereq' instead.

JDBC - XI - IDOC scenario, SM58 error

I am trying to set up a scenario with JDBC -> XI-> IDOC. I seem to get the data, but when I look at it in SXMB_MONI, I get the checkered flag, for the overall status, but a red flag for the outbound status. This led me to SM58 where I see this error "No authorization to send IDocs with message type Z...". It shows the caller ID as being XIAFUSER (which is different from the ID I have created on the receiving SAP system) and is in function module IDOC_INBOUND_ASYNCHRONOUS. On XI, I have the RFC (SM59) and Port (IDX1) setup for the receiving SAP system. The receiving system has an ID setup (used in the RFC on XI), has a partner profile, port, logical system, and a RFC to XI setup.
Any ideas on where to track this down? I tried giving XIAFUSER sap_all, and it still fails and this ID does not exist on the receiving system.

HI,
Just to inform you that, if any SM58 error, mainly because of IDX1 entry and RFC destination .
So that;s the reason , i just suggested to check this SAP note.
Now you have given SAP_ALL access to test right ? Even you can check with this SAP note-837595
Also check that SM59 (RFC destination) in XI system uses any User ID ? DO not select CURRENT USER option here.. and check it
Regards,
Moorthy

Sales Order Error Message 'Product does not exist in system'

Hi Gurus,
we recently upgraded from CRM 4 to 7.0. There is a ECC attached (which was also upgraded from 4.7 to 6.0 before).
Scenario: materials are replicatd from ECC to CRM. All mandatory customizing objects were initially loaded succesfully.
Because of the upgrade we already have "old" products in CRM. We requested a single product from ECC, the bdoc went through with green. The product can be found via commpr01 and also on database in comm_product. But when try to add the product to an sales order e.g. quotation, it gives the error message "product does not exist in the system.
We then tried to delete that product using the report com_product_delete_single. When entered the selection criteria for that report, we used the f4-valuehelp to enter the product. We found the product and then executed the report. But gives the message 'product not found'.
We also created a product for testing purposes directly in crm, but it shows the same behaviour in sales orders and for the deletion report.
Please help me with that issue. Your help will be highly appreciated!!!
Kind regards
Hannes

Solved with the help of SAP.
Keywords: COM_PRODUCT
COM_PRODUCT_GUID_GET_INTERNAL
CONVERSION_EXIT_PRID1_INPUT
CRM_ORDERADM_I 501
Relevant notes:
Note 1449146 - Dump While Creation IP via WebUI
Note 1445079 - Unable to add products to contract
The notes do not exactly described our issue but the code corrections were still relevent for us.

Error - Update Product Data in Solution Manager

Hello,
We are currently downloading the Enhancement Package 4 in SOLMAN via Maintenance Optimizer, however, after choosing the Technical Usages in step 2.1, it shows an error in step 2.2 (Select OS/DB Dependent Files):
Error : Update Product Data in Solution Manager
Has anyone encountered the same problem? Would it be fine to continue on the next step after selecting the files which you need for your operating system-database combination.
Any information is highly appreciated. Thank you.

Hi Jaypee,
Check guide How-To Install EHP4- A practical guide. Solution of this problem is documented there. you can download it from http://service.sap.com/erp-ehp
Extract from this guide for this problem:
Make sure that you update the product data in SAP Solution Manager. This is described in SAP Note 1277035 which is referenced from the collective SAP Note 1122966. If you do not update the product data, you might get an error message after the stack calculation. The message text explains the problem in more detail.
Thanks
Sunny

Valuation with material cost estimate: error with product

Hi Experts,
Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
Points will be provided for good solution.
Regards,
Jay

Hi Jaya
This means that your customization is wrong then...
In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called for in the case of non valuated materials...
In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
Do you have a separate mat type for non valuated material? If yes, remove this mat type from KE4J/KEPC..
If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
Regards
Ajay M

Valuation with material cost estimate: error with product "117122"

Hi people,
We have the error:
=====================
Valuation with material cost estimate: error with product "117122"
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
We have the follow configuration in trans.: KE40:
. Determine material cost estimate
   . Transf. Standard Cost Estimate
. Costing Variant
. Control Data for Standard Cost Estimate
   . Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
. Addiitonal data CO-PC
    . Transfer cost estimate in controlling area currency "activated"
We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
Do you know what happend?
If we need to configure some transation, or sonly process the cost estimate?
Thanks,
Rosana.

Hello Guido
Thank you very much for your return.
It is happenning in a Client that some people are doing the configuration.
Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
And now, the people activate that in this new Client and I don't know the impact about that.
I think we have to make the configuration in OKYW.
The other transation you told me, we don't have any information.
Could you tell me some other idea what happend?
Message error is just "Message no. KE350"
Abou claculate the cost:
It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
Could you tell us is there is some thing more to do?
Thanks,
Rosana.

Valuation with material cost estimate: error with product " 200038 "

Hi,
I am getting an error:
Valuation with material cost estimate: error with product " 200038 " (Message KE350).
Kindly assist on the same?

If this material is mto material go to t.code KE40 and maintain define access to standard cost estimate define cost key with
"Transfer sales orde cost estimatex".
If it is mts material define costing key with Transfer std cost estimate and in costing data
costing variant : ppc1
costing verstion: 1
period indicator: Release std cost estimate matching with goods issue or material costing matching posting date.
This will resolve ur problem.

Error in Production Load: Error passing data to port

Hello All,
I got this unexpected error in production. The Jobs are still processing for a long time(in Yellow status) with the error message :
Extraction (messages): Missing messages      (Status:Yellow)
     Missing message: Request received      (Status:Yellow)
     Missing message: Number of records sent     (Status:Yellow)
     Missing message: Selection Completed     (Status:Yellow)
Transfer (IDocs and TRFC): Missing messages or warnings           (Status:Yellow)
     Request IDoc : Application document posted                (Status:Green)
     Info IDoc 2 : sent, not arrived ; Error passing data to port      (Status:Yellow)
     Info IDoc 3 : sent, not arrived ; Error passing data to port      (Status:Yellow)
     Info IDoc 1 : sent, not arrived ; Error passing data to port      (Status:Yellow)
I went through the below forumn, and asked the basis to look in to it. In the meantime can any one please suggest me any solutions.
Some problem with IDoc's Settings while loading data

Hi Ram,
The problem may be with the connection to the source system you are loading the data from. You can check the connection using the note 140276.
Best Regards,
Des.

Error in production environment

Hi,
We are getting Error in production following environment. Anyone knows the reason of error ?
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Hi,
Looks like you are doing Archiving documents/content at your server. By looking at the message "Archive lock Thread maintaining archive lock is not receiving enough CPU cycles." CPU utilization is very high.
Make sure when you are running any Archive at the production server is idle. You can also do this activity during non-business hours.
Thanks,
Ravinder

I am using Mac OS X 10.7.5 as of now and when I am trying to upgrade to Mavericks, it is throwing error "The product distribution file could not be verified. It may be damaged or not signed".

I am using Mac OS X 10.7.5 as of now and when I am trying to upgrade to Mavericks, the App Store is throwing error "The product distribution file could not be verified. It may be damaged or not signed".
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Please read this whole message before doing anything.
This procedure is a diagnostic test. It won’t solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
Third-party system modifications are a common cause of usability problems. By a “system modification,” I mean software that affects the operation of other software — potentially for the worse. The following procedure will help identify which such modifications you've installed. Don’t be alarmed by the complexity of these instructions — they’re easy to carry out and won’t change anything on your Mac.
These steps are to be taken while booted in “normal” mode, not in safe mode. If you’re now running in safe mode, reboot as usual before continuing.
Below are instructions to enter some UNIX shell commands. The commands are harmless, but they must be entered exactly as given in order to work. If you have doubts about the safety of the procedure suggested here, search this site for other discussions in which it’s been followed without any report of ill effects.
Some of the commands will line-wrap or scroll in your browser, but each one is really just a single line, all of which must be selected. You can accomplish this easily by triple-clicking anywhere in the line. The whole line will highlight, and you can then copy it. The headings “Step 1” and so on are not part of the commands.
Note: If you have more than one user account, Step 2 must be taken as an administrator. Ordinarily that would be the user created automatically when you booted the system for the first time. The other steps should be taken as the user who has the problem, if different. Most personal Macs have only one user, and in that case this paragraph doesn’t apply.
Launch the Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Terminal in the icon grid.
When you launch Terminal, a text window will open with a line already in it, ending either in a dollar sign (“$”) or a percent sign (“%”). If you get the percent sign, enter “sh” and press return. You should then get a new line ending in a dollar sign.
Step 1
Triple-click anywhere in the line of text below on this page to select it:
kextstat -kl | awk '!/com\.apple/{printf "%s %s\n", $6, $7}' | open -ef
Copy the selected text to the Clipboard by pressing the key combination command-C. Then click anywhere in the Terminal window and paste (command-V). I've tested these instructions only with the Safari web browser. If you use another browser, you may have to press the return key after pasting. A TextEdit window will open with the output of the command. If the command produced no output, the window will be empty. Post the contents of the TextEdit window (not the Terminal window), if any — the text, please, not a screenshot. You can then close the TextEdit window. The title of the window doesn't matter, and you don't need to post that. No typing is involved in this step.
Step 2
Repeat with this line:
{ sudo launchctl list | sed 1d | awk '!/0x|com\.(apple|openssh|vix\.cron)|org\.(amav|apac|cups|isc|ntp|postf|x)/{print $3}'; echo; sudo defaults read com.apple.loginwindow LoginHook; echo; sudo crontab -l; } 2> /dev/null | open -ef
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Step 3
{ launchctl list | sed 1d | awk '!/0x|com\.apple|org\.(x|openbsd)/{print $3}'; echo; crontab -l 2> /dev/null; } | open -ef
Step 4
ls -A /e*/{cr,la,mach}* {,/}Lib*/{Ad,Compon,Ex,Fram,In,Keyb,La,Mail/Bu,P*P,Priv,Qu,Scripti,Servi,Spo,Sta}* L*/Fonts .la* 2> /dev/null | open -ef
Important: If you formerly synchronized with a MobileMe account, your me.com email address may appear in the output of the above command. If so, anonymize it before posting.
Step 5
osascript -e 'tell application "System Events" to get name of login items' | open -ef
Remember, steps 1-5 are all copy-and-paste — no typing, except your password. Also remember to post the output.
You can then quit Terminal.

XML errors message (Product key not found/Invalid) in SNC5.1

Hi,
I am working on SNC project which includes POC scenario.I have completed all the required configuration in R/3 4.6c and SNC5.1 system. The master data (mat, plant,vendor and Info records) are CIFed from R/3 to SNC, BP and MoT created in SNC. All the MD BAdIs are implemented in SNC. I am trying to post a PO from R/3 to SNC, IDOCS are successfully generated, PI has converted the IDOCS into XML messages, but i am getting XML error in SNC system (sxmb_moni) which states-
1) Product key 000000000123456 (category ID) not found
2) Item 00001: Product is missing or invalid
3) Order, item 00001: Product 000000000123456 does not exist
4) BOL processing failed. XML-message inbound processing has been terminated.
I am able to post the PO successfully in SNC Web UI which has alpha numeric product number (eg- 1120-110), but products with numerical value leading zeroes (eg- 000000012345) do not get posted. These product IDs give error in SNC sxmb_moni.
I have set up the output format of product number with 40.
Appreciate your help.
Is there any kind of configuration required for leading zeroes in any of the systems (R/3,PI or SNC)
Appreciate your help.
Regards,
Edited by: Dmohite on Jun 11, 2009 11:09 PM

Hi Bharath,
Were you able to over come the error for products in the XML message? I have same issue, can you please briefly point me in right direction?
I am facing the error message " Product key 0000000000xxxxxxx (category ID) not found". can you please briefly mention how did you resolve?
In my case, the XML message had product number '000000000070000598' and I tried to implement BAdI to make the product number appear as '70000598' and still it failed.
Thank you in advance
Best regards
Vivek
Thank you in advance.
Best regards
Vivek

Error :Check product hierarchy for uniqueness

Dear all ,
load is failing with below message
Error:Check product hierarchy for uniqueness.
please suggest
Regards,
Puru

Hi Purshottam,
Check the technical names of the hierarchy nodes. They should not be same.
This issue is faced when technical names of the hierarchy nodes are same.
To solve this issue, modify the technical names of your hierarchy nodes and then try loading the hierarchy.
Thank you,
Ketan Z

Most common BW data load errors in production and how to solve them ..

Hi All,
Most common BW data load errors in production and how to solve them ..
Any doc on it ,if so plz send it across to this id [email protected]
Thanks in advance.
Rgrds
shoba

hi
1) RFC connection lost.
2) Invalid characters while loading.
3) ALEREMOTE user is locked.
4) Lower case letters not allowed.
5) While loading the data i am getting messeage that 'Record
the field mentioned in the errror message is not mapped to any infoboject in the transfer rule.
6) object locked.
7) "Non-updated Idocs found in Source System".
8) While loading master data, one of the datapackage has a red light error message:
Master data/text of characteristic 'so and so' already deleted .
9) extraction job aborted in r3
10) request couldnt be activated because theres another request in the psa with a smaller sid
11) repeat of last delta not possible
12) datasource not replicated
13) datasource/transfer structure not active ´
14) Idoc Or Trfc Error
15. ODS Activation Error

SM58 errors in production

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