Static convertibility check in Unicode Report

Can any one explain how to resolve this error?
The system could not perform a static convertibility check on the current statement, because of untyped or generic operands. It can only carry out this at runtime

<b>Displaying Points that Cannot Be Analyzed Statically</b>
If you choose this option, you get an overview of the program points, where a static check for Unicode syntax errors is not possible. This can be the case if, for example, parameters or field symbols are not typed or you are accessing a field or structure with variable length/offset. At these points the system only tests at runtime whether the code is sufficient for the stricter Unicode tests. If possible, you should assign types to the variables used, otherwise you must check runtime behavior after the Unicode attribute has been set.
To be able to differentiate between your own and foreign code (for example when using standard includes or generated includes), there is a selection option for the includes to be displayed. By default, the system excludes the standard includes of the view maintenance LSVIM* from the display, because they cause a large number of messages that are not relevant for the Unicode conversion. It is recommended that you also exclude the generated function group-specific includes of the view maintenance (usually L<function group name>F00 and L<function group name>I00) from the display.
Similarly to the process in the extended syntax check, you can hide the warning using the pseudo comment ("#EC *).

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Static convertibility check

Hi ,
Could you tell me while running the UCCHECK transaction ,do i need to check the option :DISPLAY LINES THAT CANNOT BE ANALYZED STATICALLY.
If check the option i am the following error message
The system could not perform a static convertibility check on the current statement, because of untyped or generic operands. It can only carry out this . runtime. at runtime. at runtime. at runtime.)
How to solve this ?
thanks in advance .
I would like reward for useful answers.

<b>Displaying Points that Cannot Be Analyzed Statically</b>
If you choose this option, you get an overview of the program points, where a static check for Unicode syntax errors is not possible. This can be the case if, for example, parameters or field symbols are not typed or you are accessing a field or structure with variable length/offset. At these points the system only tests at runtime whether the code is sufficient for the stricter Unicode tests. If possible, you should assign types to the variables used, otherwise you must check runtime behavior after the Unicode attribute has been set.
To be able to differentiate between your own and foreign code (for example when using standard includes or generated includes), there is a selection option for the includes to be displayed. By default, the system excludes the standard includes of the view maintenance LSVIM* from the display, because they cause a large number of messages that are not relevant for the Unicode conversion. It is recommended that you also exclude the generated function group-specific includes of the view maintenance (usually L<function group name>F00 and L<function group name>I00) from the display.
Similarly to the process in the extended syntax check, you can hide the warning using the pseudo comment ("#EC *).

Need to convert AP Invoice Aging Report in Excel format

Hi,
Need to convert AP Invoice Aging Report in excel format..there was an existing Invoice Aging report in AP and that was in paper format. That we need to convert to rtf template..
There was an other concurrent program called 'Invoice Aging Report (XML) - Reserveed for future use', when i am using that rtf template..to get the report output it was taking more than 1 hr time.
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Hi,
When submitting the request, you may change the output to Excel and get the output in Excel. Otherwise as you mention if you getting the output in text format, you may download the text format and open the document in excel and use the delimitation to format in excel as per your requirement.
1)Is there any way/patch to get that XML report to be used in 12.1.3 EBS version
2) is there any other way to get the report output faster.
Is your statistics up to date, when did you last run gather schema statistics program in Sysadmin responsibility.
Also what is the record quantity that you are expecting here? Is date range parameter available in the report and if yes, did you try running the report for a day to check the output.
Thanks &
Best Regards,

Static credit check: credit limit exceeded for consignment issue delivery

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We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
In SPRO config "Credit limit check for order types", no credit limit check is assigned to the order type. However, there is one assigned for the delivery type. Also, for CCAr/Risk cat./CG combination in OVA8 (Auto Credit Block Delivery), static credit check has been activated with error message reaction. Open orders and open deliveries were also activated. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Given that this is the current setup, and the following conditions:
1. Credit limit for the customer cannot be increased
2. Oldest open item cannot be cleared just yet
Is there any way that we can proceed with delivery creation for this customer? The other order types have credit limit check so credit management team was able to release them. However, we are unsure on how to proceed with this consignment order. Kindly advise and thank you in advance for your help.

We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Looks contradictory and it may need to run report RVKRED77 to reorganization of open credit values. Try to run the report in test system and then run in production system. After running the report, the use must be able to release in VKM* transaction.
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Convert PLD to Crystal Report for SAP Business One 9 or higher

Hi Experts
Please guide me how to convert PLD to Crystal Report for SAP Business One 9 or higher... I have tried to use B1 Crystal Converter for 8.8, but its not working with SBO 9... So please guid as per SBO 9.
Thanks in advance...

Hi,
Check this thread:
http://scn.sap.com/thread/3391875
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Converted 10g Release 1 Report to BIP: Report Runs, but NO DATA

Hi,
I went through all the steps and converted a very simple report (to show department code and name) to BIP using the following link
[Converting Reports from Oracle Reports to Oracle BI Publisher in Release 10.1.3.3|http://download.oracle.com/docs/cd/E10415_01/doc/bi.1013/e10416/convertrpts.htm]
The name of the report is Dept_Rpt.rdf.
It has simple query: SELECT department_code, dep_name FROM dept ORDER BY department_code
I created the Dept_Rpt.xml.
Then I converted to BIP using the java BIP Converter: The 6 files were created successfully.
I create the package Dept_Rpt in the schema.
Then I copy the files to the BI Publisher XMLP\Users\~administrator directory.
Now I start BIP Server, and login as administrator.
Go to Admin option and Refresh Metadata
Now under my reports folder I can see the report
Image: !http://img34.imageshack.us/img34/6696/rptinbips.gif!
I have created a JDBC data source to the schema and it works fine (i.e. test connection succeeds)
Image: !http://img171.imageshack.us/img171/1218/datasource.gif!
Now when I press the View option I get this error:
Image: !http://img183.imageshack.us/img183/3641/errorwhenpressview.gif!
Now I press the Edit option. Under "Report Properties' the Default Data Source is set to Oracle BI EE. I change it to my one: *orabi@BIP*. I do a Save.
Now I go to the main-query in the Data Model. I see this. The Type is Data Template and the query is in XML.
Image: !http://img3.imageshack.us/img3/1800/queryinxml.gif!
Why is the query in XML and the Type set to Data Template. Why isn't it showing the query as seen in Oracle Reports?
Now I log into BIP Desktop from MS Windows, selects the Dept_Rpt.rtf and press "Open Layout Template".
Image: !http://img198.imageshack.us/img198/6812/bipdesktoperror.gif!
I get this error: Error occurred. Please check the settings and try again.
I now do this: In the Data Model I change the type to SQL Query and Data Source to my one.
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Image: !http://img9.imageshack.us/img9/2595/querydatamodelchanged.gif!
Now I press View and it runs but the output is this: NO DATA.
Image: !http://img10.imageshack.us/img10/3985/nodata.gif!
Why is this?
Image: !http://img198.imageshack.us/img198/8709/bipworkingnow.gif!
Note that now if I log-in to BIP Desktop from Word and select the RTF it shows the RTF correctly. But here again if we run (preview) we get no data.

Hi Tim,
My dataSourceRef in the Dept_Rpt.xdo file points to my data source (see below pls).
!http://img4.imageshack.us/img4/9778/datasourceref2.gif!
Also in the BI Publisher desktop when you open the template in Word I cannot find a place to specifiy a data source and also in the BIP Server you cannot edit the template.
Also, you did not explain why the SQL query appears in XML in the DATA MODEL????
!http://img10.imageshack.us/img10/1800/queryinxml.gif!
I would really appreciate your help since I have to give a demo tomorrow to our mgt on the conversion process.

Paging Problem in Converted PLD2CR General Ledger Report

dear expert,
Now I'm trying to change the design of Converted PLD2CR General Ledger Report. At the time, I found some problem related paging. In my opinion, General Ledger report should be group with BP Code. In converted CR, I didn't see Group Idea. If you can, help me please. I'm waiting your response.
Best Regards,
zzymt

Hi,
Is it a paging problem or grouping problem? Have your checked PLD report?
Please close your previous threads.
Thanks,
Gordon

Does BW unicode reports run on Portal 60 SP11, without any problem?

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Does BW unicode reports run on Portal 60 SP11, without any problems?
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Hi,
Does BW unicode reports run on Portal 60 SP11, without any problems?
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Confirmed quantity in static credit check in sales order

what our requirement is ...we have a static credit check activated.
while creating the sales order when ever the customer exceeds the credit limit the check will be activated and the order is blocked with 0 confirmed quantity.
but we want the confirmed quantity should come as the that of standard order irrespective of credit block.we need the confirmed as well as block should also be there , so tell us is there any settings in the configuration need to be done to acheive this.

Hi,
As per my understanding u need use routine.
please read this:example of routine.
User requirement for confirmation of quantities in availability check
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Best Regards,
venkataswamy.y
Edited by: yanamadala venkataswamy on Dec 8, 2008 10:25 AM

Create authorization check for a report

Hi,
I need to create an authorization check for a report. It means that I need to restrict the usage of the report to couple of users ( 'USER1' and 'USER2' ). How can I do that? I did read through a lot of threads regarding this piece got a bit confused and stuck while creating the authorization object.
Say the report name is ZHR_TIMEABC.
Can anyone explain how to create an authorization object and how are they tied to the object and call them in the abap code?
Thanks in advance,
VG

Hi,
Thanks. Here is my understanding, S_C_FUNCT calls a system generated function module to make an authority check. So, if different users say USER1 and USER2 have different authroization levels, defined in their user profile, just adding this piece code will take care of authroization check for the program OR do I need to take care of something else?
If so, when do we need to create the authorization objects using SU20 and assign the group and follo this process? When do we use this approach ( lot of threads on authority check have mentioned this procedure)?
Your inputs will be helpful to understand this concept.
Thanks,
VG

Is there any why to check that the reports are functioning well in Webanaly

Hi Experts,
is there any why to check that the reports are functioning well in Webanalysis?
any Help in this issue ASAP is highly appreciated
Kind Regards,
Vam-c

What do you mean by checking whether they are working?
You can always open the report and see whether everything is working ;)
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Celvin
http://www.orahyplabs.com

H ow we use check boxes in report

how we use check boxes in report(alv,intrective)

Hi,
In the basic list we will display the Check box, once the check box is clicked then the recrod information should be displayed in the secondary list. so we will give the Check box for every reocrd then what ever we select the checkboxes. then we shoild provide the info of those records
Reports with checkbox
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Static Credit Checks - Open orders - Confirmed quantity vs total quantity

We are using static credit checks. Credit currently only sees open orders with a confirmed quanitity.
Customer orders 10 items we have 5 in stock. Credit check runs, credit is evaluated basd on the confirmed open quanitity of 5. The order gets a credit block. Credit rep releases the order.
A few days later the balance of the order arrives in the warehouse. The remaining 5 are confirmed on the order. Since the confirmed quantity has been increased and subsequently the confirmed open value, the order goes back to credit.
We frequently encounter this situatuion and are looking for ways to reduce the number of credit round trips.
If we wanted to base the credit check on the total quantity / order value, as opposed to the confirmed quantity / value what do we need to change.
Insights are appreciated.
Edited by: tooCann on May 14, 2008 2:30 PM
Edited by: tooCann on May 14, 2008 2:31 PM

Hi cann
As you are going with static credit checks, system will check the order and if it exceeds it will throw an message (error , warning )
Now again , if you create another sales order , that value will not be taken into consideration , system again will check for the credit limit amount
For example :
credit limit - 10000
sales orders - 1010, 1011
1010 sales order value - 11000
1011 sales order value - 10500
Now when you create a sales order system will check the credit limit 10000. and once you save it and create another sales order (1011), again system will check for the same credit limit 10000.
The credit limit gets reset once the order is saved ,in static check
Now any open quantities are there means and when it gets confirmed then system will check for those open quantity also
To minimize all these use dynamic credit check
Regards
Srinath

Authority check in the report

Hi All ,
I have created a ALV report in that displaying three different reports on three radio buttons.These three reports uses same selection screen except 2-3 fields.
Now our customer wants to create two t-codes for the same report one for first radio button report only and other will have whole report.My query is how I can put a check in the report so that i can check authorization available for that user or not as he will not able to access other two reports.
Please suggest.
Regards,
Sachin

your first program event (LOAD-OF-PROGRAM) or 2nd event ( INITIALIZATION ) are good places to 1:, determine which tranacaction was used (sy-tcode), and 2:; to check the user's authorization and shut down before he even sees a selection screen, if he doesn't have authorization for the transaction code and/or the program.
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" Errors have been discovered when checking the Expense Report"

Hi all,
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Hi all,
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Static convertibility check in Unicode Report

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