Snapshots not getting generated automatically

Hi all,
I want to generate an ADDM report. For that, I am running the addmrpt.sql script in $ORACLE_HOME/rdbms/admin
While running, i am being asked for the begin_snap ID and end_snap ID. The problem is I have only one snap_id. The snapshots are not getting generated automatically for every 1 hr, as they shd be. I have to manually create a snapshot and run the ADDM script. I know that the database has to be open for atleast next 1 hr for getting the snapshot. I have not closed my database for the whole day.
Now, I want to know what exactly I shd be looking at, or rather be doing to get my snapshots generate automatically.
Please help me in this regard.
Thanx in advance....
Regards,
ORA_SRI

Hmm, you probably want to ask questions about ADDM in the [Database General Forum|http://forums.oracle.com/forums/forum.jspa?forumID=61]

Similar Messages

Automatic Mail not getting generated through background job

Hi Experts,
We have set up a job variant with spool recipients. We are getting the automatic mail if the job is getting finished successfully. But we are not getting the automatic mail if the job is in cancelled status. Earlier we used to get the mail even if the job is in cancelled status. We are not sure if there is any setting which would restrict the automatic mail based on the job status.
Appreciate your help in this regard.
Thanks and Regards,
Ranjani.

Hi,
Just for a work around, try checking the SAP user inbox for the user who has scheduled the background job.
I don't there is any seperate configuration in Spool List Recipient for the canceled jobs. We need to confirm that the email ids provided in the Spool List recipient are correct and the background job creates a spool request even if it is canceled.
Also if possible try deleting the existing background job and create a new background job with the same parameters and valid email id's maintained in the Spool List recipient.
OR
Without deleting the existing background job, parallely create a new background job with the same parameters and valid email id's maintained in the Spool List recipient. If it works then delete the old background job.
Thanks
Harish

Schedule lines are not getting generated during MRP Run

Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
Can any one help me and suggest me what to be done in this case .
Thanks & Regards ,
Nirmalya

Dear,
Welcome to SDN,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
Regards,
R.Brahmankar

WCS:- WLC Alarm not getting cleared automatically on WCS

ALarm TAB:-
==========
Severity: Message:
Critical ------------------------------Port 2 is down on Controller.
This Alarm is not getting cleared automatically, Where as the alarms generated for AP's are getting cleared, I would like to know is this the default behaviour or we need to look into some thing here. To clear this i need to manually delete the alarm.
Any help would be greatly appriciated.

Alarms are automatically cleared after 7 days. Clear the alarms manually if you want to clear the alarms before 7 days. For more information refer http://www.cisco.com/en/US/products/ps6305/products_qanda_item09186a00807a60f0.shtml#qa11.

STPPOD.DELVRY03 idoc not getting generated

Dear Experts,
I have done the following settings for STPPOD.DELVRY03 but still idoc is not getting generated when i am posting goods reciept using VL32N
1) For Confirmation control key selected A-Always POD Relevant
2) For Item category ELN POD Relevant X and POD Automatic
SAP->Customizing Implementation Guide -> LogisticsExecution ->Shipping
->Deliveries ->Proof of Delivery ->Set POD-Relevance Depending on
Delivery Item Category
3) In Vendor Master the field "POD-Relevant" is assigned the value "A".
   4) In NACE settings
          Application:E1
          condition records & output type:OPOD
          Delivery type:EL
          Function:LS
4) In pratner profile
              Partner Type-->LS
              Partner Role --> blank)
               Message Type-->STPPOD
               Basic Type ->DELVRY03
              and under message control
              Application->E1
              Message Type
              Process code-->OPOD
Please suggest me if I am missing out on someting.
Thanks
Gaurav Gupta

Hi Gaurav,
Typically for STPPOD Idocs, the NACE and WE20 Settings are maintained at Vendor Level. Try changing your settings and see if it works.
Refer this link for further details : Re: STPPOD triggered sending wrong material from SAP to SNC
Thanks,
Bharath

Inspection lot not getting generated by Z inspection type

Hi,
I created a inspection type Z1 , copying the inspection type 01. I guess I maintained all the required configurations or conditions.
I maintained the inspection type Z1 in the QM view of a material with status Active, but I am not able to do MIGO, neither the stock type is coming as Quality Inspection automatically in both the Purchse Order creation and MIGO. As a reslut, the inspection lot is not getting generated.
I am also not able to create a manual lot but QA01, Its giving error as "Inspection type Z1 not maintained for material X" .
Thanks in advance for your valuable suggestions.
Regards
Kunal

Dear check preffered inspection type in material master QM view and do the GRN.
Check and Revert.
Cheers
KK

Spool not getting generated in OO ALV report

Hi,
I developed a report in which we are giving output in same selection screen through OO ALV.
But,when we are scheduling that report in background,spool is not getting generated.
Waiting for your reply.
BR,
Praveen

Hi Aparna,
I tried NEW-PAGE PRINT ON.
I am pasting source code extract below:
   IMPORT DATA = ME->IT_FINAL2 FROM MEMORY ID SY-CPROG.
    FREE MEMORY ID SY-CPROG.
    CHECK ME->IT_FINAL2 IS NOT INITIAL.
    CHECK LO_DOCK IS INITIAL.
    CREATE OBJECT LO_DOCK
      EXPORTING
        REPID = SY-REPID
        DYNNR = SY-DYNNR
        RATIO = 70
        SIDE = CL_GUI_DOCKING_CONTAINER=>DOCK_AT_BOTTOM
        NAME = 'DOCK_CONT'.
    IF SY-SUBRC NE 0.
      MESSAGE 'Error in Docking Control' TYPE 'S'.
    ENDIF.
    IF LO_ALV IS INITIAL.
      TRY.
          LO_CONT ?= LO_DOCK.
          CALL METHOD CL_SALV_TABLE=>FACTORY
            EXPORTING
              LIST_DISPLAY   = IF_SALV_C_BOOL_SAP=>FALSE
              R_CONTAINER    = LO_CONT
              CONTAINER_NAME = 'DOCK_CONT'
            IMPORTING
              R_SALV_TABLE   = LO_ALV
            CHANGING
              T_TABLE        = ME->IT_FINAL2.
        CATCH CX_SALV_MSG.
      ENDTRY.
CLEAR LR_COLUMN.
      TRY.
          LR_COLUMNS = LO_ALV->GET_COLUMNS( ).
          LR_COLUMN = LR_COLUMNS->GET_COLUMN( 'KSCHL' ).
          LR_COLUMN->SET_LONG_TEXT( 'Cond.Type' ).
CATCH CX_SALV_NOT_FOUND.
      ENDTRY.
NEW-PAGE PRINT ON.
        LO_ALV->DISPLAY( ).
        NEW-PAGE PRINT OFF.
I am not getting spool list while executing it in background.
BR,
Praveen

MC.9 - spool is not getting generated

Hi Experts,
When i execute MC.9 transaction in foreground i am able to view the report output. but when i execute it in background spool is not getting generated.
Please provide me any solution for this issue.
Thanks
Pallavi

Hi
I have checked list of versions in the 'select version' button. But my question is when i select 'execute in background', it is not generated spool. Is there any relation between spool and version. If there is, please explain me what it mean and how it relates.
As i am new to this module i wanted to know it, in brief detailed.
Thanks
Pallavi

Transportation lane KEY not getting generated in the table

Transportation lane KEY not getting generated in the table
Hi folks,
The issue is like this :
We have a weekly workorders upload program from legacy systems to SAP-APO. The legacy planners send a .CSV file containing material-wise workroders. A customised zee program picks these quantities & writes them in Prod.planned keyfigures in SNP planning book. This process is done for the manufacturing locations only.
Lately workorders for two particular material M1 & M2 had failed to get upload. It gives the error 'NO VALID SOURCE OF SUPPLY COULD BE FOUND' in its Job log. We did some debugging & found that for successful materials the TRPID is getting generated in the table /SAPAPO/V_TRPROD whereas this TRPID is missing for M1 & M2. Why this is happening is our main concern. We tried deleting the PPM & creating this again, assuming that the PPMID is the precursor for generating this TRPID, but this yielded no results.
____ for successful upload______________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY of successfully loaded workorder
Enter
This gives the following results
TRPID = TRPID KEY
LOCFR = LOCID KEY for manufacturing location
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for successfully loaded workorder
( This seems a self-lane, i.e both TO & FROM location are same)
____ for unsuccessful upload________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for unsuccessfully loaded workorder
Enter
This gives the following results
Error = No Table entries found for specified KEYS
We are perplexed why this TRPID is not getting generated for these two particular material M1 & M2?
We have deleted their PPM & re-created them to cross-check if the PPMID KEY is the trigger for generating the TRPID key. This didn't work!
Please let us know in case someone faced a similar issue.
Many Thanks.
Kumar
Edited by: Blue Lotus on Jun 9, 2011 2:44 PM

Yes Anand.
We deleted the PPM & created it again, which didn't work.
Later on we deleted the product itself from APO & re-CIFed it from R3 & then re-created the PPM.
The PPMID which was missing earlier is now getting created! However no luck with the TRPID.
Why this TRPID is not getting generated in our only concern
Regards
Kumar

Open Item not getting Cleared automatically

Dear Sir,
For a GL "Cenvat Clearing" , we have ticked the option "open Item Management" in FS00 .
Our business scenario is as below :
After MIGO , we do excise posting using J1IEX and here in the posted Fi document the GL "Cenvat Clearing" gets Credited . Subsequently during the MIRO this GL i.e "Cenvat Claering" gets Debited .
My problem is that when I see in FBL3n for this GL the relevant transaction still appear under the open Items . Pl guide me , as what is the reason for this entry not getting cleared automatically .
Regards
B Mittal
Regar

PO number cannot be taken as sort feild hence the value is in blank always.
You need to identify some value for this feild and as a process you need to tell your users to incorporate the same at the time of doing MIRO.
Or other wise you can take out the assignment of sort key to this GL account, and as a process you can instruct your user to use reference feild and input a value. If you fell that this is a tedious process,
the Identify another feild that is common for both debit and credit line items and try to post with a common valuie using, one ABAP program which will update this feild. Mind that this feild need to be in the OB74.
reward if useful
sarma

Proposals are not getting generated for BOM items in MD50

Hi Gurus,
I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
MRP type is PD in both materials.
When i run a MRP thru' MD50 after getting customer order.
it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
Please let me know the solution.
Thanx in advance
Regards,
Nagraj Vasmate

try to use strategy 20

TDS reversal entry is not getting generated at time of F-54

Dear All,
I have made down payment request through F-47 transaction code and down payment made by Transaction code u2013F110 (instead of F-48) and TDS is deducted at this point. There after I made invoice through MIRO / F-43 in which TDS is again deducted for whole invoice amount. I have cleared down payment through T.code F-54. But at this time TDS reversal entry is not getting generated and only customer account is credited and debited.
So in short TDS is getting deducted at time down payment and at time of Invoice for their respective full value.
Note: For TDS type on payment I have selected u201CCentral Invoice PROPu201D and we are not using business place and section code. Please help me.
Appreciate all expertsu2019 help ASAP.
Thanks ,
Manas kumar

Hai Manas,
If ur not using business place how can u get remitance chalana thats why first u can configure the business plance. I think ur already posted some entries its correct? In this case u will run this t.code business place update the previous entries i.e., J1INPP this is very useful to u
Regards
Madhu I

Task activities not getting generated properly in BPEL

I am using the Jdev 11g TP3 (from OTN). Installation went through fine. However I observed a interesting issue with HumanTask/BPEL and I was wondering if someone faced similar such problems before, if so, how to rectify the issue. Here is the description of the issue:
1. Created a Empty SOA composite project
2. Dragged and dropped BPEL Process in the component palette. Designed a Asynchronous process.
3. Dragged and dropped a HumanTask. Did not expose as an composite. Designed a single approver workflow. In the project schema, choose the schema from BPEL input.
4. Wired BPEL to HumanTAsk
5. In the BPEL flow, I dragged the HumanTask to the flow. Everything appears to be correct. I clicked on "Ok" after associating with BPEL variable.
Now when I examine the BPEL flow, a scope before the BPEL switch is empty. There are no BPEL activities generated. This is a very simple case of BPEL and HumanTask and I am not sure as to why the tasks not getting generated properly in BPEL flow.
Has anyone experienced this issue or any ideas as to why this could happen?

After going through the exercise several times, I finally found out the reason as to why the BPEL activities are not getting generated. In the Human task form for the title, since it is a fixed string in my case I put something like the one given below:
Title : "APPROVE ORDER"
When you have fixed string within double quotes it does not generate BPEL activities correctly. You can try and u will see the problem.
My real question is should not throw proper error message when you try to drag and drop the HumanTask to BPEL flow.

SQLloder scripts not getting generated for CLOBs

I am trying to migrate MYSQL 3.23 database into Oracle 8.1.7 and after creating the Oracle model and after converting the MYSQL text datatype into CLOB of the Oracle model the SQLloader scripts is not getting generated for CLOB datatypes. I mean the scripts are getting created but there is no change in the script for CLOB datatype.
The script generates the following for the table containing CLOB datatypes:
mysqldump -h <HOST> -u <USERNAME> -p<PASSWORD> -T <DESTINATION_PATH> fields-terminated-by="<ec>" lines-terminated-by="<er>" test av_wbt_course
Please let me know how to load data when the datatype is of CLOB ?

I was able to resolve this issue by using OWM Oracle Migration instead of using offline method by sqlloader scripts.

Display name not getting generated When creating user thorugh GTC

We are using GTC flat file as a trusted source. We see that display name not getting generated. And same thing happening when creating a new GTC mapping.
previously when we ran with few test user got created with display name through GTC flat file , Suddenly we see this issue display name not getting generated through flat file recon.
Manually user creation has no issues.
Please let me know if you have any idea about this issue.

Don't use GTC... GTC is inflexible and buggy technology... Nothing guaranteed... Rather create your own custom trusted recon code...
For more details
26 Known Issues of Generic Technology Connectors
http://docs.oracle.com/cd/E10391_01/doc.910/e10360/issues.htm

Snapshots not getting generated automatically

Similar Messages

Maybe you are looking for