Stop Availability checking in SAP

Hi all,
We have a situation where we do "not" want availability checking to look at any MRP elements or inventory in SAP.
I created a new checking rule where ATP will not look at the MRP elements, and this works fine, BUT ATP will still confirm a Sales order on todays date if inventory is available.
We need to have all sales orders confirm 10 work days from the date of order entry.
Please advise how to make sales orders confirm 10 workdays from date of sales order creation.
Appreciate your help!
Paul

Hi Paul
If availability check should not take place then in MMR dont maintain Availability check , in MRP tab .Secondly as you want to confirm sales order after 10 days then maintain Lead Time in Days feild in VOV8 as 7 days and in shipping point maintain 3 days then system will confirm the delivery date after 10 days only.But make sure that you are keeping RLT, feild blank in MMR data
Regards
Srinath

Similar Messages

CRM Availability Check not working for certain Item Category

Hi there,
I have a situation where for certain order type/item category combinations, the availability check on the same material is not working.
The check is set up to happen in SAP ECC.
I have checked the config. under SPRO->CRM->Basic Functions->Availability Check->Availability Check using SAP ECC
as per many SDN posts on this, and everything looks fine.
The new item category, which was a copy of an existing one, works (i.e. gives availability) for certain order types, but not others.
If I create the same order directly in ECC, it works correctly every time.
I searched the code (from consultants who set it up originally) and can see nothing specific to the order type/ item category.
I also put a breakpoint on AVAILABILTY_CHECK function module in SAP ECC - it is not being hit, in the case where check is not successful.
Breakpoints in MV45AFZZ (Sales Order userexit) also not being hit, but they are hit for the Order/item category combination when it works successfully.
Any suggestions on where else this could be configured would be appreciated!
thanks,
David

Hi David,
One 'simple' reason for this could be that the copied item category does not have the
ATP Profile set up in the item category in the IMG. Make sure you have an ATP profile assigned in the area 'ATP Profile' in the item category.
Please see as well the SCN Wiki link:
Availability Check CRM-BTX-BF-ATP - CRM - SCN Wiki
Best regards
Christophe

Restrict Availability check for Line item in sales order

Hi Folks,
My requirement is some what different than the usual,I want to stop availability check for a particular line item,while creating sales order on a particular condition (example when quantity is changed for that line item),please suggest if there is any way to do so.
Thanks for your valuable support.

Hi
we need to maintain the username of the person who has triggered this process through XI .
I BAPI we cannot instruct the BAPI to maintain a specific username.
that is why i am using this FM because this will allow us to maintain the change history with the username we want
Regards
Nikhil

Material availability check not being executed

First of all: I’m an SD consultant with limited knowledge about PS
At our current client are we facing an issue with the material availability check in project system orders, created through e.g. CJ20N. The client mentions, that the availability check on the components is not being executed and therefore is effecting their operations
I did check SAP OSS and found the following OSS notes:
01774744           Planning quantity of PIR is not getting updated properly
01745038           BAPI_NETWORK_COMP_CHANGE is updating PBED-PLNMG incorrectly
01774657           BAPI_NETWORK_COMP_CHANGE is not updating PBED-PLNMG –III
Those notes were also implemented
Did find transaction CJBN and did some testing, but did get the message
BL 001
Availability check not activated
I did check transaction
OPJJ and everything looks good.
OPJK and everything looks good
At this point I’m totally clueless on how to resolve the issue.
If you would have any suggestions, pointers or remarks: they would be appreciated.
Thanks and regards,
Jan Pel

Hi,
Can you please check whether the configuration of material availability check in PS is proper and in place or not. Please check the following sap help link on material's availability check in PS:
Material Availability Check - Material - SAP Library
Regards
Saurabh

PRT availability check

Hi all,
In the PRT availability check, my user wants the inventory to be checked for some specific storage locations alone.
Is there any settings available to restrict for some specific storage locations alone in PRT Check.

dear,
In spro (OPJJ) check which checling rule has the following setting
storage location check - No storage loc check box is not active?
that combination of checking rule and checking group should be used for PRT.
See the more information as below
Availability checking in SAP
Ave checking is done in SD/PP/MM....hence it is made of two parts
Checking rule and checking group
Checking rule(CR) is decided by the function. like for SD it is A, for PP module it is PP...
Checking group(CG) is the value you enter in MRP3 view for a material in the plant level
Hence combination of CR and CG will control how the material is to be checked for availability, in we define in Customizing what are the elements to be considered. like Stock, receipts like PO, issues like reservation from production order...
in OPJJ you can see the details of whether storage location stock to be considered or plant level stock to be considered.
if you activate the check no storage loc insp then stock is considered as plant level, if you uncheck it stock will be considered for ATP @ stocrage loc level mainatined in the transaction during ATP check.

What is availability check concept how it is used in SAP

hi friends,
i don't know what is availity check,how is it used and how it should be configured,please help me.

Availability Check in Sales and Distribution Processing
There are three types of availability check:
     Check on the basis of the ATP quantities
     Check against product allocation
     Check against planning
In Customizing, you determine whether an availability check is to be carried out against the ATP quanitity or against planning. The check against product allocations is controlled in the material master and elsewhere in the system.
Check on the Basis of the ATP Quantities
The ATP quantity (ATP = Available To Promise) is calculated from the warehouse stock, the planned inward movements of stock (production orders, purchase orders, planned orders) and the planned outward movements of stock (sales orders, deliveries, reservations). This type of check is performed dynamically for each transaction, taking into account the relevant stock and planned goods movements with or without replenishment lead time. Planned independent requirements are not taken into account here.
Check against Product Allocation
Product allocation facilitates period-based distribution of products for certain customers or regions. As of Release 3.0F, you can carry out an availability check against product allocation. This ensures, for example, that when production is low, the first customer does not get the full amount, resulting in following sales orders not being confirmed or being confirmed far too late.
Check against planning
The check against planning is performed against independent requirements which are usually created for an anonymous market rather than being customer-specific (for example, in the strategy Planning without assembly, when production occurs only up to the stocking level). The planned independent requirements result from demand program planning and are used for planning expected sales quantities independent of orders
Controlling the Availability Check in Sales and Distribution Processing
You control the availability check using general and SD-specific control features.
General Control Features
The following control elements need to be maintained in Customizing and in the material master record:
     Strategy group
The allowed planning strategies (main strategy and further possible strategies) are combined in the strategy group. As of Release 3.0, the strategy group is specified in the material master record in the MRP 1 Screen. In Customizing, strategy groups are assigned, dependent on plant, to MRP groups. If the strategy group is missing in the material master record, it is determined on the basis of the MRP group, if it has been maintained.
Up to Release 3.0, the strategy group is determined on the basis of the MRP group
     MRP group
The MRP group combines materials from the point of view of material requirements planning. This enables you to control planning for these materials in a particular way using, for example, the strategy group, consumption mode and planning period. You enter the MRP group in the material master in the MRP 1 screen. The strategy group is determined from the MRP group.
     Planning Strategy
The planning strategy specifies the requirements type for planning and customer requirements. This represents the decisive control feature for the interaction between Production Planning and Sales and Distribution.
     MRP type and item category
If no requirements type is found using the planning strategy, the system tries to determine a corresponding requirements type on the basis of the MRP type and the item category.
Until 3.0C, determination of the requirements type via planning strategy has taken priority. This is not always the best option, however, as the following example will show. A requirements type is determined for a material, which causes availability to be checked against planning. In consignment stock processing, however, availability should be checked against stock. Until 3.0C the availability check had to be deactivated in these cases. As of Release 3.0C, you can determine how the requirements type is to be determined for each transaction by maintaining the Source field in Determination of requirement types using transaction in Customizing.
     Requirements type
The various requirements are identified by their requirements type. The requirements type refers to the requirements class and its control features.
     Requirements Class
The requirements class contains all control features for planning such as relevance for planning, requirements planning strategy and requirements consumption strategy. In addition, it is specified at a global level whether an availability check is to take place for the material in the sales and distribution documents on the basis of the ATP quantity (ATP = available to promise) and whether requirements are to be passed on. A finer degree of control can be obtained for sales documents using the schedule line category.
Control Features Specific to Sales and Distribution
The following SD-specific control features need to be maintained in Customizing:
     Checking group
The checking group controls whether the system is to create indivdual or collective requirements in sales and shipping processing. In addition, a material block for the availability check with transfer of requirements can be set here. The checking group can also be used to deactivate the availability check. This option was created especially for the assembly order so that when the bill of material is exploded in the assembly order, the individual components, if necessary, can be classified as non-critical parts as far as procurement is concerned.
The checking group specifies in combination with the checking rule the scope of the availability check. It is proposed in the material master record on the basis of the material type and the plant, and copied into the sales and distribution documents.
     Checking Rule
You use the checking rule to control the scope of the availability check for each transaction in sales and distribution. You also specify whether the check should be carried out including or excluding replenishment lead time. The individual checking rules define by transaction, which stock and inward and outward movement of goods should be taken into account for the availability check.
     Schedule line category
You can control with the schedule line category whether an availability check and transfer of requirements should be carried out in the sales documents. The possible settings for this at schedule line level are dependent on the settings in the requirements class which is determined from the requirements type of the material.
     Delivery item category
The delivery item category can be used to control whether an availability check takes place in deliveries.
Prerequisites
An availability check can only be carried out if the following prerequisites have been fulfilled:
     The control elements described above for the availability check must be maintained in Customizing for Sales and the relevant assignments made to the sales transactions
     The availability check must be switched on at requirements class level and - for the availability check in the sales documents - at schedule line category level
     A requirements type must exist by which the requirements class can be found
     A plant must be defined. It can either be proposed from the customer or material master record or can be entered manually in the document.
     A checking group must be defined in the material master record on the Sales/plant data screen in the Availability check field
Timing of the Availability Check in Sales and Distribution Processing
When you create an order, the system determines the required materail availability date on the basis of the customers requested delivery date. On this date, you must begin picking, packing, labeling, and loading the goods. Therefore, this is the date of significance for requirements planning on which the availability should be checked.
The following data is required for determining this date:
     Route from the shipping point to the ship-to party location
     Shipping point from which the goods are issued
     Loading group from the material master record
     Weight group determined from the order using the order quantity
Scheduling
This data, which you have already entered in the system, means that scheduling can occur automatically. Since scheduling is carried out backwards from the requested delivery date, it is also called backward scheduling. If backward scheduling determines that the preparation for the shipping activities should have been started already to meet the customer's requested delivery date, the system then starts forward scheduling automatically from the current date.
Scope of the Availability Check in Sales and Distribution Processing
The following elements can be included in the availability check:
     Stock
o     safety stock
o     stock in transfer
o     quality inspection
o     blocked stock
     Inward/Outward movement of goods
o     purchase orders
o     purchase requisitions
o     planned orders
o     production orders
o     reservations
o     dependent reservations
o     dependent requirements
o     sales requirements
o     delivery requirements
Requirements in sales and distribution (sales requirements and delivery requirements) result from all transactions which forward a requirement to Materials Management (MM) or to Production Planning (PP). For example, this could include sales orders or deliveries and quotations as well. Sales and distribution requirements reduce existing stock or inward movements of stock on the material availability date to ensure that other outward movement of stock elements cannot access the quantity reserved in this way.
Requirements relevant for Sales and distribution are created in Sales and Distribution, whereas other elements in this list are created in Materials Management or in Production Planning.
Defining the Elements to be Included in Check
A checking rule is assigned to each transaction. This rule in combination with the checking group controls the scope of the availability check. You can use the checking rules in Customizing for Sales to specify for the various transactions which of the elements listed above should be included in the availability check.
For trading goods it does not make sense to include planned or production orders, for example, in the availability check. However, for products manufactured by your company these orders should be included in the check.
For transactions such as make-to-order production, consignment or returnable packaging processing that create special stock, the availability check is performed against special stock.
If it is defined by the checking rules that both sales and delivery requirements are taken into account in the availability check in sales documents but only delivery requirements are taken into account in the availability check in deliveries, there is a danger that quantities reserved in the sales documents are considered to be available by the availability check in the deliveries. This can lead to sales documents becoming backlogged.
Reactions to the Availability Check in Sales Documents
If the goods ordered by the customer are not available on the requested date, the system branches automatically during sales document processing to a further screen where delivery proposals are offered for selection. The system determines these proposals on the basis of the availability situation. This screen also provides you with information on the scope of the check, the current ATP quantity, and the availability situation across all plants.
Availability Control
On the Availability Control screen, you can choose between the following delivery proposals:
     One-time delivery on the requested delivery date
In this section, the system checks whether the requested delivery date can be kept to. If stock of the material is available to make a delivery on the requested delivery date, the stock quantity is confirmed here. If there is no stock available, confirmed quantity zero is displayed.
To copy this data into the sales document, select Edit One-time delivery.
     Complete delivery
In this section, the system checks whether there will be sufficient stock for complete delivery at a later date:
o     If there is sufficient stock available at a later date to cover the required quantity in the sales document, the system proposes the date here.
o     If the system determines that complete delivery cannot be made at a later date, no date is proposed in this section.
When availability is checked including replenishment lead time, the date which is proposed in this section is the date on which the replenishment lead time period ends if the stock before the end of replenishment lead time does not cover the order quantity.
When availability is checked excluding replenishment lead time, the system bases its calculations on the stock and the planned inward movements of stock.
To copy this data into the sales document, select Edit Complete delivery
     Delivery proposal
In this section, the system checks whether and for which dates partial deliveries can be made. Partial deliveries are displayed for different dates. These dates are based on the planned inward and outward movements of stock.
During an availability check which takes replenishment lead time into account, the date on which replenishment lead time ends is displayed if insufficient stock means that no partial deliveries can be made before replenishment lead time ends.
During an availability check which does not take replenishment lead time into account, the system displays the dates on which partial deliveries can be made with the available stock.
To copy this proposal into the sales document, select Edit Delivery proposal
The dates displayed in the sections complete delivery and delivery proposal are determined from the material availability date using forward scheduling and represent actual delivery dates.
Availability Across Plants
You can display the availability situation in the various plants for which a material is maintained. To do this, proceed as follows:
1.     Select Goto Other plants on the availability control screen.
The dialog box Plant Selection appears. All plants for which the material is maintained are displayed.
2.     Mark the plants in which you want to check availability and select Check plants.
You reach the Availability Check: Overview screen. The requirements quantity and the quantity which could be confirmed as well as some additional information is displayed in a separate line for each plant you selected.
3.     If you require detailed information on the availability check for a particular line, select the relevant line and select Edit Check availability.
You reach the Date proposals dialog box where the detailed data is displayed.
4.     You can select a plant with sufficient quantity for confirmation to be copied automatically into the Overview screen. Select the appropriate line and select Edit Copy plant.
Using the user exit USEREXIT_PLANT_SELECTION in the Include LV03VFZZ you can make a preselection of the allowed plants. If you use this option, the Plant selection dialog box does not appear and the availability check is performed immediately for the allowed plants. If, on the basis of information resulting from the availability check, you want to deliver from a plant other than the one specified in the item, you must at present enter this plant manually in the item. In a later release, however, you will be able to select the plant directly from the list of plants.
Displaying the ATP Quantities
If you want to display the current ATP situation on the availability control screen, select Goto Availability overview.
Displaying the Scope of the Check
If you want to display the scope of the check (stock and inward/outward movements of goods taken into account during the availability check) from the availability control screen, select Goto Scope of check.
Delivery Agreements in the Customer Master Record
A customer may react in different ways to the fact that a complete delivery can not be provided for the required delivery date. You can define in the customer master record, the way a customer reacts to the inability to meet the requirements represented by the key data.
     The customer wants complete delivery of all items by the requested delivery date or at a later date.
The complete delivery indicator is copied into the sales document from the customer master record. To find it, select Header Business data on an overview screen or a header screen. You find the indicator in the Shipping section.
If the complete delivery indicator is set in the sales document, the individual items are automatically correlated when the document is saved if the schedule lines exist for various dates (that is, a delivery group is automatically created for the sales document items and the latest delivery date within this group becomes the group delivery date). For further information on delivery groups, see Combining Sales Document Items for Delivery.
     The customer only allows a certain number of partial deliveries for each item.
The partial delivery indicator and the number of partial deliveries are copied into the sales document item from the customer master record. To find the indicators:
1.     Go to the Business Data screen for this item.
2.     Select Edit Shipping details.
The indicators are found in the Shipping section.
Performing the Availability Check Again
Usually, an availability check is only performed when a sales document is created. If quantities or dates are changed in the document and availability needs to be checked again, the check is performed again automatically . However, you can also initiate an availability check manually.
Automatic Checks
In the following situations, a new availability check is automatically carried out:
     Quantity change
     Date change (requested delivery date, material availability date)
     Change to the fixed data
     After new delivery scheduling (for example, the route or shipping point has been changed)
     Change of plant
     Change of storage location or batch
     Removal of blocks which affect requirements
     Removal of reasons for rejection
Initiating a Check Manually
In the sales document, you can initiate a new availability check manually. If you want to perform an availability check for all items in a sales document, select Sales document Check availability on the header screen. If you want to check availability for an individual item, select Edit Item availability.
Fixing Quantities and Dates in Sales Documents
If the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
Customer Accepts the Schedule Line Proposal
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
Customer Requires Goods Earlier
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
Blocking Confirmation of Quantities in Sales Documents
In Customizing, using Block transfer of requirements by delivery block, you can specify that certain delivery blocks in the sales document header also block the confirmation of order quantities.
If you enter such a delivery block in a sales order header, the system confirms the available quantity to show you the delivery options. If you save the document, however, the confirmed quantities are not saved. Your company could block confirmation for a customer if this customer's credit worthiness was questionable. The sales order in this case is not only classed as unconfirmed, it is also blocked for delivery.
Thus, no stock is reserved. The stock is still available for other customers. Although the order quantities are not confirmed, the system still transfers the requirements to material requirements planning. It is assumed that the delivery block will be removed at some point. The automatic transfer of requirements means that the order quantity can be confirmed at a later point in time
Source: SAP Library
Hope this is of some help.

What is the Availability check relevant for batches in Std. SAP except CH

Hi,
What is the Availability check value in material master relevant for batches in standard SAP except CH.
As far as I know CH will enable to have automatic batch determination at sales order level. In the same manner, do we have any other availability check value in standard SAP like CH which will enable batch determination at delivery level.

Don't post the same question repeatedly. Keep one thread open and close the other threads.
You have already posted the same at Wha is batch relevant availability check value in standard SAP except CH
Regards,

Availability check in service order quotation in SAP CRM

Hello Experts,
I am trying to establish an availability check for service order quotations in CRM
Could somebody please guide me through the steps to solve this problem.
Thanks in advance,
Itisha

Hello
For quotations, only an availability information is triggered and that shows only confirmation when creating but not after
save. You can find the logic in our standard function module CRM_CONFIRM_DEL_T_SCHEDLIN_EC
You can also find information in [ online documentation|http://help.sap.com/saphelp_crm70/helpdata/en/45/b67bba228747f5e10000000a114a6b/frameset.htm]
Regards
Joaquin

SAP PS Budget Profile & Availability Check

Hi All
We have a requirement to control Purchase Order amount , so that it should not exceed the allocated Budget , currently the Error message is coming when we are doing FG delivery /PGI & we are converting PR generated from PS into PO
Please tell the complete steps (customization & Master Data Control Factors) for mapping the availability check of Budget when we are creating purchase order & not during PGI.
Thanks
Cybrat24

please check whether commitment is active for you in your CO area..
please also check the exempt cost element whether these costs are excluded from your availability check..
also check the transaction group maintained in the tolerance limit . better to select ++..

User exit in availability check of Sales Order

Hi,
Our requirement is to exclude a storage location for availability check. Certain user exits are listed under programs FV45VFZZ / FV45VFZY / RV03VFZZ. Can any of them be used to block a storage location. If so what is the code to be written.
Regards,
KC

Hello,
I would suggest you to go for BADI's.
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Venkat Ramanan N

Sales Order availibility check not triggering GATP in APO

Hi Gurus,
We intend to use GATP in APO. When Sales Person enters any SO and presses for availibility check, it should trigger availibility check in APO. in APO we intend to use RBA with Location substituation rule.
Following are the settings done:-
1) Integration Model for Plant.material and SO are created and activated
2 Created Integration Model for ATP check and ATP customizing
3) Created Check Instruction in APO for check Mode : 050 and Business event : A
4) Created Check Control with ATP Group : 2 and Business Event : A
5) Created all necessary configuration for Location substituation under RBA configuration.
Currently when we create a sales order and selects the item for availibility check , it does a local ATP check in ECC , but it does not trigger GATP in APO.
Am i missing any configuration or master data setting?? Any help will be appreciated.
thanks,
Jaideep

Jaideep,
Assuming you are only using outbound queues, check for blocked or otherwise unprocessed queues. SMQ1 in ERP. SMQ1 shoould have zero entries
You must also have a Sales order Integration model activated, which can also be displayed in CFM5. You should be able to see existing sales orders in APO in //RRP3.
I will assume this is a new implementation, and you have never gotten a successful APO ATP in this system. You should Delete any inactive ATP or Sales order Integration models that contain this material/plant. You should inactivate any duplicate IMs, so that there is only one ATP IM and only one Sales Order IM active for this material/plant, at least until you have solved this problem.
New development also means that some of your developmental trials may have caused the CIF to become inconsistent. You can run program RCFORDCH to clean up CIFORDMAP inconsistencies. You can regenerate the runtime by executing RCIFIMAX using 'generate'. You should delete all your unused T_ATPCHK and T_SLS filter objects with program RCIFIMDL
In general, there are many other helpful tips found in https://service.sap.com/sap/support/notes/563806 and in the other notes called out in this note.
If there is nothing in the queue, and assuming that you have an active ATP Integration model working, and assuming that all data in ERP is consistent, then there is probably an enhancement interfering with the process. Consult your SD developers to discover which one of the ERP enhancements is stopping APO GATP.
Best Regards,
DB49

Longer time for Material Availability check while creation of prd order.

Hi guys,
I am facing a weird problem while creating production orders thru CO01.
I enter the component and plant and I am also using the forward scheduling option.
for some reason, SAP is taking a long time for material availability check when I hit the release button.
Sometimes its taking more than an hour. Its happening with few specific BOM's, and I have checked the master data but I could hardly find a problem in master data.
Can someone suggest me some tips ??
Thanks & Regards,
Sashivardhan

Hi,
Please check the Availability check control maintained for Components it should be 01 or 02. Also check the issue storage location maintained or not. You can maintain issue storage location in BOM in Status/lng text tab in Production Storage Location.
Hope this will help.
Regards,
Navin

Availability Check at Storage Location Level.

Hi All,
Currrently we have the availability check functionality happenin at the plant level. If the stock is available in the plant, then the sales order is getting confirmed. But, the requirement is if the stock is insufficient then system should check all storage locations attached to the plant. Can someone please guide as to how this can be achieved?
Regards,
Raghav

Hi
This is not a standard SAP functionality. Either you have to input the storage location manually in the sales order or to automate this, you have to enhance the functionality using a userexit.
Thanks,
Ravi

Availibility check at Storage location level

Dear all,
we have implemented inventory management ( not wm and lean wm ) , my business scenerio is when i am creating the STO the availibility check is carried out which is considering all the storage locations of supplying site
e.g SL01 - Unrestritrd Use
SL02 - Damage
SL03 - Resrved
My client requiremnt is when availibility check should carried out it should conside only one storage location i.e SL01 - Unrestricted use stock and should not considere Stock of other storage location except SL01.
What configuration need to be done
Thanks and Regards
tara

Dear,
Check at: http://www.sap-img.com/sap-sd/configuring-availability-check-through-checking-groups.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-log-pp/availability-check-storage-location-1283776..
Regards,
Syed Hussain.

"System copy stops in "check DDIC password" step

Hi,
We performed a combined upgrade/unicode conversion to ECC5.0 Non-Unicode to ECC 6.0 Unicode ( Windows 2003 Server, Oracle 10gR2 ).
But at the end of import ( using R3load tool ), the import stops at "check DDIC password" step with error message :
"Test logon to SAP System D12 failed.
SOLUTION: Make sure that the system is started, that the user DDIC exists and that the password of user DDIC is correct."
We checked the system, it's online , and the user DDIC exists. But we could not logon using sapgui. it gives message :
"Programm SAPMS380 not found"
If any one could help
thank you
Pascal
file sapinst_dev.log :
TRACE 2008-10-06 12:14:06.741
Using custom value info for property SAPINST_MESSAGE_CONSOLE_THRESHOLD.
TRACE 2008-10-06 12:13:39.460 [iaxxclogintimeout.cpp:92]
 CLoginTimeout::run()
Login in progress
TRACE 2008-10-06 12:13:39.460
Connection request to guiengine backend by host 10.90.150.140
TRACE 2008-10-06 12:13:39.460 [iaxxgenimp.cpp:471]
 CGuiEngineImp::showDialog()
showing dlg diProductChoice
TRACE 2008-10-06 12:13:39.475 [iaxxgenimp.cpp:490]
 CGuiEngineImp::showDialog()
<dialog sid="diProductChoice">
<title>Welcome to SAP Installation Master</title>
<dialog/>
TRACE 2008-10-06 12:13:39.522
Protocol version is 3.1
TRACE 2008-10-06 12:13:39.522
Send connect information
TRACE 2008-10-06 12:13:39.522
client logged on
TRACE 2008-10-06 12:13:39.803 [iaxxgenimp.cpp:1255]
 CGuiEngineImp::acceptAnswerForBlockingRequest
Waiting for an answer from GUI
TRACE 2008-10-06 12:14:03.131 [iaxxdlghnd.cpp:96]
 CDialogHandler::doHandleDoc()
CDialogHandler: ACTION_NEXT requested
TRACE 2008-10-06 12:14:03.131 [iaxxcdialogdoc.cpp:212]
 CDialogDocument::submit()
<dialog sid="diProductChoice">
<dialog/>
INFO 2008-10-06 12:14:03.147 [synxcpath.cpp:776]
 CSyPath::createFile()
Creating file C:\Program Files\sapinst_instdir\NW04S\LM\COPY\ORA\SYSTEM\CENTRAL\AS-ABAP\x.
INFO 2008-10-06 12:14:03.147 [synxcfile.cpp:177]
 CSyFileImpl::remove()
Removing file C:\Program Files\sapinst_instdir\NW04S\LM\COPY\ORA\SYSTEM\CENTRAL\AS-ABAP\x.
TRACE 2008-10-06 12:14:03.209 [iaxxgenimp.cpp:471]
 CGuiEngineImp::showDialog()
showing dlg diRestartOrCancel
TRACE 2008-10-06 12:14:03.209 [iaxxgenimp.cpp:490]
 CGuiEngineImp::showDialog()
<dialog sid="diRestartOrCancel">
Dialog does not contain standard input handler, so the backend is not able to generate a log entry
<dialog/>
TRACE 2008-10-06 12:14:03.209 [iaxxgenimp.cpp:1255]
 CGuiEngineImp::acceptAnswerForBlockingRequest
Waiting for an answer from GUI
TRACE 2008-10-06 12:14:05.522
current working directory is C:\Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/
INFO 2008-10-06 12:14:05.522 [synxcpath.cpp:776]
 CSyPath::createFile()
Creating file C:\Program Files\sapinst_instdir\x.
INFO 2008-10-06 12:14:05.522 [synxcfile.cpp:177]
 CSyFileImpl::remove()
Removing file C:\Program Files\sapinst_instdir\x.
TRACE 2008-10-06 12:14:06.553
Running with toplevel file C:\Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP//toplevel.xml
TRACE 2008-10-06 12:14:06.741
Using custom value info for property SAPINST_MESSAGE_CONSOLE_THRESHOLD.
TRACE 2008-10-06 12:14:06.741
Running with dialog file C:\Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP//dialog.xml
TRACE 2008-10-06 12:14:06.881
Running with keydb file C:\Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP//keydb.xml
TRACE 2008-10-06 12:14:07.194 [synxcfile.cpp:339]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.18.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copying file C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.xml to C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.18.xml
INFO 2008-10-06 12:14:07.209 [synxcfile.cpp:493]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.18.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copied file 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.xml' to 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.18.xml'.
TRACE 2008-10-06 12:14:08.709 [synxcfile.cpp:339]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.19.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copying file C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.xml to C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.19.xml
INFO 2008-10-06 12:14:08.725 [synxcfile.cpp:493]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.19.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copied file 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.xml' to 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.19.xml'.
TRACE 2008-10-06 12:14:17.928
SAPinst was started using commandline: G:\usr\sap\D12\tmp\1\sapinst_exe.1576.1223295214\sapinst.exe
TRACE 2008-10-06 12:14:17.928
SAPinst properties are :
GUISERVER_DIALOG_PORT=21212
GUISERVER_HTTP_PORT=4239
SAPINST_CONTROL_URL=control.xml
SAPINST_DIALOG_PORT=21200
SAPINST_DIALOG_URL=dialog.xml
SAPINST_EXE=SAPINST_EXE
SAPINST_JSLIB_TRACE=NW,NWUsers,OraCom,NWCTC,SMDAgent
SAPINST_KEYDB_URL=keydb.xml
SAPINST_MESSAGE_CONSOLE_THRESHOLD=info
SAPINST_MESSAGE_URL=.
SAPINST_PACKAGES_URL=packages.xml
SAPINST_RESOURCE_URL=resourcepool.xml
SAPINST_SAVE_INPUT=true
SAPINST_SCAN_DEVICES=false
SAPINST_SKIP_DIALOGS=false
SAPINST_TOPLEVEL_URL=toplevel.xml
SAPINST_USE_ADVANCED_JS_HANDLING=true
TRACE 2008-10-06 12:14:17.959 [iaxxclib.cpp:188]
 CLib::load()
Opened G:/usr/sap/D12/tmp/1/sapinst_exe.1576.1223295214/iaejs701.dll
TRACE 2008-10-06 12:14:18.69 [iaxxclib.cpp:188]
 CLib::load()
Opened G:/usr/sap/D12/tmp/1/sapinst_exe.1576.1223295214/iacdlib701.dll
TRACE 2008-10-06 12:14:18.162 [iaxxclib.cpp:188]
 CLib::load()
Opened G:/usr/sap/D12/tmp/1/sapinst_exe.1576.1223295214/iaccdlib.dll
WARNING 2008-10-06 12:14:18.162 [synxcpath.cpp:912]
 CSyPath::getOSNodeType(bool )
Unable to get information about path
LABEL.ASC\ using GetVolumeInformation. Operating system error message: The filename, directory name, or volume label syntax is incorrect.
TRACE 2008-10-06 12:14:18.225 [iaxxclib.cpp:188]
 CLib::load()
Opened G:/usr/sap/D12/tmp/1/sapinst_exe.1576.1223295214/iapasswdman701.dll
TRACE 2008-10-06 12:14:18.225
This is SAPinst, version 701, make variant 700_REL, build 967243
compiled on Mar 7 2008, 01:01:19
TRACE 2008-10-06 12:14:18.350 [synxcaccmg.cpp:640]
 CSyADsPath::fromString(ONEPNET\d12adm)
Account ONEPNET/d12adm has ADS path 'WinNT://ONEPNET/d12adm'
TRACE 2008-10-06 12:14:18.428 [synxcaccnt.cpp:967]
 iastring CSyAccountImpl::getSID(IUnknown* pUnk) const
d12adm has SID S-1-5-21-770850386-355409785-620655208-35637
TRACE 2008-10-06 12:14:20.678 [synxcuser.cpp:1076]
 CSyUserImpl::isExistingOnOS()
existence check for user d12adm returned true.
TRACE 2008-10-06 12:14:20.678 [syxxccache.cpp:208]
 CSyAccountCache::getUserImpl(name="ONEPNET\d12adm", sid="", create=false, ISyProgressObserver* )
inserted account (d12adm, S-1-5-21-770850386-355409785-620655208-35637, USER) into the accountcache.
TRACE 2008-10-06 12:14:20.678 [syxxsyshlp.cpp:175]
 syslib::logSystemState()
Process environment
===================
Environment Variables
=====================
 = C:=C:\Program Files\sapinst_instdir\NW04S\LM\COPY\ORA\SYSTEM\CENTRAL\AS-ABAP
 = G:=G:\usr\sap\D12\tmp\1\sapinst_exe.1576.1223295214
 = J:=J:\Install_ECC6_64_uni\BS_2005_SR3_SAP_Installation_Master\IM_WINDOWS_X86_64
ALLUSERSPROFILE = C:\Documents and Settings\All Users
APPDATA = C:\Documents and Settings\d12adm\Application Data
CLIENTNAME = TAL-MOBILE
ClusterLog = C:\WINDOWS\Cluster\cluster.log
CommonProgramFiles = C:\Program Files\Common Files
CommonProgramFiles(x86) = C:\Program Files (x86)\Common Files
COMPUTERNAME = SAPRH-PROD1
ComSpec = C:\WINDOWS\system32\cmd.exe
DBMS_TYPE = ora
dbs_ora_schema = SAPSR3
dbs_ora_tnsname = D12
FP_NO_HOST_CHECK = NO
HOMEDRIVE = C:
HOMEPATH = \Documents and Settings\d12adm
JAVA_HOME = C:\Program Files (x86)\Java\j2re1.4.2_09
LOGONSERVER =
CDBOUREGREG
NLS_LANG = AMERICAN_AMERICA.UTF8
NUMBER_OF_PROCESSORS = 8
ORACLE_HOME = D:\oracle\D12\102
ORACLE_SID = D12
OS = Windows_NT
Path = D:\oracle\D12\102\bin;C:\Program Files (x86)\Java\j2re1.4.2_09\bin;C:\Program Files (x86)\EMC\PowerPath\;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;G:\usr\sap\D12\SYS\exe\uc\NTAMD64
PATHEXT = .COM;.EXE;.BAT;.CMD;.VBS;.VBE;.JS;.JSE;.WSF;.WSH
PERL5LIB = D:\oracle\D12\102\perl\5.8.3\lib\MSWin32-X64-multi-thread;D:\oracle\D12\102\perl\5.8.3\lib;D:\oracle\D12\102\perl\5.8.3\lib\MSWin32-X64;D:\oracle\D12\102\perl\site\5.8.3;D:\oracle\D12\102\perl\site\5.8.3\lib;D:\oracle\D12\102\sysman\admin\scripts;
PROCESSOR_ARCHITECTURE = AMD64
PROCESSOR_IDENTIFIER = EM64T Family 6 Model 15 Stepping 11, GenuineIntel
PROCESSOR_LEVEL = 6
PROCESSOR_REVISION = 0f0b
ProgramFiles = C:\Program Files
ProgramFiles(x86) = C:\Program Files (x86)
SAPDATA_HOME = I:\oracle\D12
SAPEXE = G:\usr\sap\D12\SYS\exe\uc\NTAMD64
SAPINST_EXEDIR_CD = J:/Install_ECC6_64_uni/BS_2005_SR3_SAP_Installation_Master/IM_WINDOWS_X86_64
SAPLOCALHOST = saprh-prod1
SAPSYSTEMNAME = D12
SESSIONNAME = RDP-Tcp#1
SystemDrive = C:
SystemRoot = C:\WINDOWS
TEMP = G:\usr\sap\D12\tmp\1
TMP = G:\usr\sap\D12\tmp\1
TNS_ADMIN = G:\usr\sap\D12\SYS\profile\oracle
USERDNSDOMAIN = ONEPNET.INTRA
USERDOMAIN = ONEPNET
USERNAME = d12adm
USERPROFILE = C:\Documents and Settings\d12adm
windir = C:\WINDOWS
User: ONEPNET\d12adm, Id: S-1-5-21-770850386-355409785-620655208-35637
Working directory: C:\Program Files\sapinst_instdir\NW04S\LM\COPY\ORA\SYSTEM\CENTRAL\AS-ABAP
TRACE 2008-10-06 12:14:20.678 [syxxsyshlp.cpp:185]
 syslib::logSystemState()
System information
==================
OS version, host name: Microsoft Windows [Version 5.2.3790 Service Pack 2] SAPRH-PROD1
RAM size (MB): 12287
Swap size (MB): 21708.6
TRACE 2008-10-06 12:14:20.709
Running with control file control.xml version=701 changelist=33819 product-id=d0e28628
TRACE 2008-10-06 12:14:20.709
Selected Service NW_ABAP_OneHost|ind|ind|ind|ind
TRACE 2008-10-06 12:14:20.709 [synxcfile.cpp:339]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/inifile.7.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copying file C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/inifile.xml to C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/inifile.7.xml
INFO 2008-10-06 12:14:20.709 [synxcfile.cpp:493]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/inifile.7.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copied file 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/inifile.xml' to 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/inifile.7.xml'.
INFO 2008-10-06 12:14:20.959 [sixxcstepexecute.cpp:387]
Execute step
Component W2K_ServicePack_Check|ind|ind|ind|ind
Preprocess of component |NW_ABAP_OneHost|ind|ind|ind|ind|0|0|NW_First_Steps|ind|ind|ind|ind|0|0|W2K_ServicePack_Check|ind|ind|ind|ind|2|0
TRACE 2008-10-06 12:14:29.428
Java script statistics: ScriptSize 4788012 CompileTimeInSeconds 8.437
TRACE 2008-10-06 12:14:29.459 [iaxxclib.cpp:188]
 CLib::load()
Opened G:/usr/sap/D12/tmp/1/sapinst_exe.1576.1223295214/iajsmod.dll
TRACE 2008-10-06 12:14:29.537 [iaxxclib.cpp:188]
 CLib::load()
Opened G:/usr/sap/D12/tmp/1/sapinst_exe.1576.1223295214/iamodos.dll
TRACE 2008-10-06 12:14:29.569 [synxccuren.cpp:1115]
 CSyCurrentProcessEnvironmentImpl::getEffectiveUser(iastring&)
effective user corresponds to real user
TRACE 2008-10-06 12:14:29.584
Call block:W2K_ServicePack_Check_ind_ind_ind_ind
 function:W2K_ServicePack_Check_ind_ind_ind_ind_Preprocess
is validator: false
TRACE 2008-10-06 12:14:29.834
Status of Step |NW_ABAP_OneHost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_ABAP_Reports|ind|ind|ind|ind|2|0|NW_DDIC_Password|ind|ind|ind|ind|0|0|checkDDIC000Password is not OK. Re execute only that step and go on in RESTART mode.
TRACE 2008-10-06 12:14:29.991 [synxcfile.cpp:339]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/keydb.7.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copying file C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/keydb.xml to C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/keydb.7.xml
INFO 2008-10-06 12:14:29.991 [synxcfile.cpp:493]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/keydb.7.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copied file 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/keydb.xml' to 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/keydb.7.xml'.
TRACE 2008-10-06 12:14:30.131 [synxcfile.cpp:339]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.20.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copying file C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.xml to C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.20.xml
INFO 2008-10-06 12:14:30.147 [synxcfile.cpp:493]
 CSyFileImpl::copy(const CSyPath & C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.20.xml, ISyNode::CopyMoveMode_t 0x3, ISyProgressObserver*) const
Copied file 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.xml' to 'C:/Program Files/sapinst_instdir/NW04S/LM/COPY/ORA/SYSTEM/CENTRAL/AS-ABAP/statistic.20.xml'.
INFO 2008-10-06 12:14:30.256 [sixxcstepexecute.cpp:781]
Execute step checkDDIC000Password of component |NW_ABAP_OneHost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_ABAP_Reports|ind|ind|ind|ind|2|0|NW_DDIC_Password|ind|ind|ind|ind|0|0
TRACE 2008-10-06 12:14:30.256 [sixxcstepexecute.cpp:850]
Execution of preprocess block of |NW_ABAP_OneHost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_ABAP_Reports|ind|ind|ind|ind|2|0|NW_DDIC_Password|ind|ind|ind|ind|0|0|checkDDIC000Password returns TRUE.
TRACE 2008-10-06 12:14:30.272 [synxccuren.cpp:1115]
 CSyCurrentProcessEnvironmentImpl::getEffectiveUser(iastring&)
effective user corresponds to real user
TRACE 2008-10-06 12:14:30.272
Call block:NW_DDIC_Password_ind_ind_ind_ind
 function:NW_DDIC_Password_ind_ind_ind_ind_SubComponentContainer_checkDDIC000Password
is validator: false
TRACE 2008-10-06 12:14:30.272
2008-10-06 12:14:30.272 NWInstance.byNumber(00, saprh-prod1)
TRACE 2008-10-06 12:14:30.272
2008-10-06 12:14:30.272 NWInstanceInstall.find(
function (instance) {
 return instance.getNumber() == number && instance.getHostName().equals(host);
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstanceInstall._fromRow()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWCentralInstanceInstall()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWCentralInstance()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWDialogInstance()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWJavaInstance()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstance(D12/DVEBMGS00/saprh-prod1)
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstance(D12/DVEBMGS00/saprh-prod1) done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWJavaInstance() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWDialogInstance() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWCentralInstance() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWDialogInstanceInstall()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWJavaInstanceInstall()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWJavaInstanceInstall() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWDialogInstance()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWJavaInstance()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstance(D12/DVEBMGS00/saprh-prod1)
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstance(D12/DVEBMGS00/saprh-prod1) done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWJavaInstance() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWDialogInstance() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstanceInstall()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstanceInstall() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWDialogInstanceInstall() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWCentralInstanceInstall() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstanceInstall._fromRow() done
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstanceInstall.find() done: 1 instances found
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstall.getSystem(D12)
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NWInstall()
TRACE 2008-10-06 12:14:30.287
2008-10-06 12:14:30.287 NW()
TRACE 2008-10-06 12:14:30.319
2008-10-06 12:14:30.319 NW() done
TRACE 2008-10-06 12:14:30.319
2008-10-06 12:14:30.319 NWInstall() done
TRACE 2008-10-06 12:14:30.319
2008-10-06 12:14:30.319 NWInstall.getSystem() done
TRACE 2008-10-06 12:14:30.319
2008-10-06 12:14:30.319 NWUsers(D12)
TRACE 2008-10-06 12:14:30.319
t_NW_users.updateRow(, WHERE sid='D12'), updating
TRACE 2008-10-06 12:14:30.319
2008-10-06 12:14:30.319 NWUsers() done
TRACE 2008-10-06 12:14:30.319
2008-10-06 12:14:30.319 NWUsers.getAccountData(DDIC.000)
TRACE 2008-10-06 12:14:30.319
2008-10-06 12:14:30.319 NWUsers.haveAccountData(DDIC.000)
TRACE 2008-10-06 12:14:30.319
2008-10-06 12:14:30.319 NWUsers.haveAccountData() done: true
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.319 NWUsers._readAccountData(DDIC.000)
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers._isSystemRead(DDIC.000, rfc)
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers._isSystemRead() done: false
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers._readAccountData() done
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers.getMasterPassword()
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers.getMasterPassword() done: XXXXX (master password is set)
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers.getAccountData():
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWDialogInstance.getRFCUser(DDIC.000)
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers.getAccountData(DDIC.000)
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers.haveAccountData(DDIC.000)
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers.haveAccountData() done: true
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers._readAccountData(DDIC.000)
TRACE 2008-10-06 12:14:30.334
2008-10-06 12:14:30.334 NWUsers._isSystemRead(DDIC.000, rfc)
TRACE 2008-10-06 12:14:30.350
2008-10-06 12:14:30.350 NWUsers._isSystemRead() done: false
TRACE 2008-10-06 12:14:30.350
2008-10-06 12:14:30.350 NWUsers._readAccountData() done
TRACE 2008-10-06 12:14:30.350
2008-10-06 12:14:30.350 NWUsers.getMasterPassword()
TRACE 2008-10-06 12:14:30.350
2008-10-06 12:14:30.350 NWUsers.getMasterPassword() done: XXXXX (master password is set)
TRACE 2008-10-06 12:14:30.350
2008-10-06 12:14:30.350 NWUsers.getAccountData():
TRACE 2008-10-06 12:14:30.350
2008-10-06 12:14:30.350 NWDialogInstance.getRFCUser() done
TRACE 2008-10-06 12:14:30.381 [syxxccuren.cpp:31]
 CSyCurrentProcessEnvironmentImpl::setEnvironmentVariable(const iastring & 'SAPPARAM700', const iastring & '1')
Environment variable SAPPARAM700 set to value '1'.
TRACE 2008-10-06 12:14:30.397 [iaxxctrace.cpp:42]
 CIaIcmAuth::traceInit()
Initialized SAP trace: tf is now set.
INFO 2008-10-06 12:14:30.412 [synxccuren.cpp:65]
 CSyCurrentProcessEnvironmentImpl::removeEnvironmentVariable(iastring)
Removed environment variable SAPPARAM700 from current process environment.
TRACE 2008-10-06 12:14:30.412 [iaxxbsapparam.cpp:68]
 CIaSAPParam::initializeDefaultValues_impl()
Read default profile values from kernel.
TRACE 2008-10-06 12:14:30.412 [iaxxclib.cpp:188]
 CLib::load()
Opened G:/usr/sap/D12/tmp/1/sapinst_exe.1576.1223295214/iamodapp.dll
TRACE 2008-10-06 12:14:30.694 [iaxxclib.cpp:188]
 CLib::load()
Opened G:/usr/sap/D12/tmp/1/sapinst_exe.1576.1223295214/iamodrfc.dll
INFO 2008-10-06 12:14:30.819 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter CLIENT set to value 000.
INFO 2008-10-06 12:14:30.819 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter USER set to value DDIC.
INFO 2008-10-06 12:14:30.819 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LCHECK set to value 1.
INFO 2008-10-06 12:14:30.819 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter PCS set to value 1.
INFO 2008-10-06 12:14:30.819 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LANG set to value EN.
INFO 2008-10-06 12:14:30.819 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter ASHOST set to value saprh-prod1.
INFO 2008-10-06 12:14:30.819 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter SYSNR set to value 00.
INFO 2008-10-06 12:14:30.819 [iaxxrfcimp.cpp:520]
 CAbRfcImpl::checkConnectInfo
RFC connection information checked successfully.
WARNING[E] 2008-10-06 12:14:31.053 [iaxxrfcimp.cpp:433]
 CAbRfcImpl::openRfcConn
FRF-00007 Unable to open RFC connection.
TRACE 2008-10-06 12:14:31.053 [iaxxrfcimp.cpp:434]
 CAbRfcImpl::openRfcConn
Failed to open RFC connection
TRACE 2008-10-06 12:14:31.084 [iaxxrfcimp.cpp:436]
 CAbRfcImpl::openRfcConn
Program SAPMSSY1 n
INFO 2008-10-06 12:14:31.116 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter CLIENT set to value 000.
INFO 2008-10-06 12:14:31.116 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter USER set to value DDIC.
INFO 2008-10-06 12:14:31.116 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LCHECK set to value 1.
INFO 2008-10-06 12:14:31.116 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter PCS set to value 1.
INFO 2008-10-06 12:14:31.116 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LANG set to value EN.
INFO 2008-10-06 12:14:31.116 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter ASHOST set to value saprh-prod1.
INFO 2008-10-06 12:14:31.116 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter SYSNR set to value 00.
INFO 2008-10-06 12:14:31.116 [iaxxrfcimp.cpp:520]
 CAbRfcImpl::checkConnectInfo
RFC connection information checked successfully.
WARNING[E] 2008-10-06 12:14:31.178 [iaxxrfcimp.cpp:433]
 CAbRfcImpl::openRfcConn
FRF-00007 Unable to open RFC connection.
TRACE 2008-10-06 12:14:31.178 [iaxxrfcimp.cpp:434]
 CAbRfcImpl::openRfcConn
Failed to open RFC connection
TRACE 2008-10-06 12:14:31.178 [iaxxrfcimp.cpp:436]
 CAbRfcImpl::openRfcConn
Program SAPMSSY1 n
TRACE 2008-10-06 12:14:31.178 [iaxxgenimp.cpp:752]
 CGuiEngineImp::showMessageBox
<html> <head> </head> <body> Test logon to SAP System D12 failed. SOLUTION: Make sure that the system is started, that the user DDIC exists and that the password of user DDIC is correct. </body></html>
TRACE 2008-10-06 12:14:31.178 [iaxxgenimp.cpp:1255]
 CGuiEngineImp::acceptAnswerForBlockingRequest
Waiting for an answer from GUI
TRACE 2008-10-06 12:21:33.957 [iaxxdlghnd.cpp:198]
 CDialogHandler::doHandleDoc()
ACTION_OK received
TRACE 2008-10-06 12:21:33.957
2008-10-06 12:21:33.957 NWDialogInstance.getRFCUser(DDIC.000)
TRACE 2008-10-06 12:21:33.957
2008-10-06 12:21:33.957 NWUsers.getAccountData(DDIC.000)
TRACE 2008-10-06 12:21:33.957
2008-10-06 12:21:33.957 NWUsers.haveAccountData(DDIC.000)
TRACE 2008-10-06 12:21:33.957
2008-10-06 12:21:33.957 NWUsers.haveAccountData() done: true
TRACE 2008-10-06 12:21:33.972
2008-10-06 12:21:33.972 NWUsers._readAccountData(DDIC.000)
TRACE 2008-10-06 12:21:33.972
2008-10-06 12:21:33.972 NWUsers._isSystemRead(DDIC.000, rfc)
TRACE 2008-10-06 12:21:33.972
2008-10-06 12:21:33.972 NWUsers._isSystemRead() done: false
TRACE 2008-10-06 12:21:33.972
2008-10-06 12:21:33.972 NWUsers._readAccountData() done
TRACE 2008-10-06 12:21:33.972
2008-10-06 12:21:33.972 NWUsers.getMasterPassword()
TRACE 2008-10-06 12:21:33.972
2008-10-06 12:21:33.972 NWUsers.getMasterPassword() done: XXXXX (master password is set)
TRACE 2008-10-06 12:21:33.972
2008-10-06 12:21:33.972 NWUsers.getAccountData():
TRACE 2008-10-06 12:21:33.972
2008-10-06 12:21:33.972 NWDialogInstance.getRFCUser() done
INFO 2008-10-06 12:21:33.972 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter CLIENT set to value 000.
INFO 2008-10-06 12:21:33.972 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter USER set to value DDIC.
INFO 2008-10-06 12:21:33.972 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LCHECK set to value 1.
INFO 2008-10-06 12:21:33.972 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter PCS set to value 1.
INFO 2008-10-06 12:21:33.972 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LANG set to value EN.
INFO 2008-10-06 12:21:33.972 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter ASHOST set to value saprh-prod1.
INFO 2008-10-06 12:21:33.972 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter SYSNR set to value 00.
INFO 2008-10-06 12:21:33.972 [iaxxrfcimp.cpp:520]
 CAbRfcImpl::checkConnectInfo
RFC connection information checked successfully.
WARNING[E] 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:433]
 CAbRfcImpl::openRfcConn
FRF-00007 Unable to open RFC connection.
TRACE 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:434]
 CAbRfcImpl::openRfcConn
Failed to open RFC connection
TRACE 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:436]
 CAbRfcImpl::openRfcConn
Program SAPMSSY1 n
INFO 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter CLIENT set to value 000.
INFO 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter USER set to value DDIC.
INFO 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LCHECK set to value 1.
INFO 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter PCS set to value 1.
INFO 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LANG set to value EN.
INFO 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter ASHOST set to value saprh-prod1.
INFO 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter SYSNR set to value 00.
INFO 2008-10-06 12:21:34.035 [iaxxrfcimp.cpp:520]
 CAbRfcImpl::checkConnectInfo
RFC connection information checked successfully.
WARNING[E] 2008-10-06 12:21:34.097 [iaxxrfcimp.cpp:433]
 CAbRfcImpl::openRfcConn
FRF-00007 Unable to open RFC connection.
TRACE 2008-10-06 12:21:34.097 [iaxxrfcimp.cpp:434]
 CAbRfcImpl::openRfcConn
Failed to open RFC connection
TRACE 2008-10-06 12:21:34.097 [iaxxrfcimp.cpp:436]
 CAbRfcImpl::openRfcConn
Program SAPMSSY1 n
TRACE 2008-10-06 12:21:34.97 [iaxxgenimp.cpp:752]
 CGuiEngineImp::showMessageBox
<html> <head> </head> <body> Test logon to SAP System D12 failed. SOLUTION: Make sure that the system is started, that the user DDIC exists and that the password of user DDIC is correct. </body></html>
TRACE 2008-10-06 12:21:34.97 [iaxxgenimp.cpp:1255]
 CGuiEngineImp::acceptAnswerForBlockingRequest
Waiting for an answer from GUI
TRACE 2008-10-06 12:21:35.644 [iaxxdlghnd.cpp:198]
 CDialogHandler::doHandleDoc()
ACTION_OK received
TRACE 2008-10-06 12:21:35.644
2008-10-06 12:21:35.644 NWDialogInstance.getRFCUser(DDIC.000)
TRACE 2008-10-06 12:21:35.644
2008-10-06 12:21:35.644 NWUsers.getAccountData(DDIC.000)
TRACE 2008-10-06 12:21:35.644
2008-10-06 12:21:35.644 NWUsers.haveAccountData(DDIC.000)
TRACE 2008-10-06 12:21:35.644
2008-10-06 12:21:35.644 NWUsers.haveAccountData() done: true
TRACE 2008-10-06 12:21:35.660
2008-10-06 12:21:35.660 NWUsers._readAccountData(DDIC.000)
TRACE 2008-10-06 12:21:35.660
2008-10-06 12:21:35.660 NWUsers._isSystemRead(DDIC.000, rfc)
TRACE 2008-10-06 12:21:35.660
2008-10-06 12:21:35.660 NWUsers._isSystemRead() done: false
TRACE 2008-10-06 12:21:35.660
2008-10-06 12:21:35.660 NWUsers._readAccountData() done
TRACE 2008-10-06 12:21:35.660
2008-10-06 12:21:35.660 NWUsers.getMasterPassword()
TRACE 2008-10-06 12:21:35.660
2008-10-06 12:21:35.660 NWUsers.getMasterPassword() done: XXXXX (master password is set)
TRACE 2008-10-06 12:21:35.660
2008-10-06 12:21:35.660 NWUsers.getAccountData():
TRACE 2008-10-06 12:21:35.660
2008-10-06 12:21:35.660 NWDialogInstance.getRFCUser() done
INFO 2008-10-06 12:21:35.660 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter CLIENT set to value 000.
INFO 2008-10-06 12:21:35.660 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter USER set to value DDIC.
INFO 2008-10-06 12:21:35.660 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LCHECK set to value 1.
INFO 2008-10-06 12:21:35.660 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter PCS set to value 1.
INFO 2008-10-06 12:21:35.660 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LANG set to value EN.
INFO 2008-10-06 12:21:35.660 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter ASHOST set to value saprh-prod1.
INFO 2008-10-06 12:21:35.660 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter SYSNR set to value 00.
INFO 2008-10-06 12:21:35.660 [iaxxrfcimp.cpp:520]
 CAbRfcImpl::checkConnectInfo
RFC connection information checked successfully.
WARNING[E] 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:433]
 CAbRfcImpl::openRfcConn
FRF-00007 Unable to open RFC connection.
TRACE 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:434]
 CAbRfcImpl::openRfcConn
Failed to open RFC connection
TRACE 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:436]
 CAbRfcImpl::openRfcConn
Program SAPMSSY1 n
INFO 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter CLIENT set to value 000.
INFO 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter USER set to value DDIC.
INFO 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LCHECK set to value 1.
INFO 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter PCS set to value 1.
INFO 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter LANG set to value EN.
INFO 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter ASHOST set to value saprh-prod1.
INFO 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:380]
 CAbRfcImpl::setRfcConnectParam
RFC parameter SYSNR set to value 00.
INFO 2008-10-06 12:21:35.722 [iaxxrfcimp.cpp:520]
 CAbRfcImpl::checkConnectInfo
RFC connection information checked successfully.
WARNING[E] 2008-10-06 12:21:36.769 [iaxxrfcimp.cpp:433]
 CAbRfcImpl::openRfcConn
FRF-00007 Unable to open RFC connection.
TRACE 2008-10-06 12:21:36.769 [iaxxrfcimp.cpp:434]
 CAbRfcImpl::openRfcConn
Failed to open RFC connection
TRACE 2008-10-06 12:21:36.769 [iaxxrfcimp.cpp:436]
 CAbRfcImpl::openRfcConn
Program SAPMSSY1 n
TRACE 2008-10-06 12:21:36.769 [iaxxgenimp.cpp:752]
 CGuiEngineImp::showMessageBox
<html> <head> </head> <body> Test logon to SAP System D12 failed. SOLUTION: Make sure that the system is started, that the user DDIC exists and that the password of user DDIC is correct. </body></html>
TRACE 2008-10-06 12:21:36.769 [iaxxgenimp.cpp:1255]
 CGuiEngineImp::acceptAnswerForBlockingRequest
Waiting for an answer from GUI
TRACE 2008-10-06 12:44:40.278 [iaxxcnclhd.cpp:84]
 CCancelHandler::doHandleDoc(IDialogDocument * pDoc )
ACTION_CANCEL requested
TRACE 2008-10-06 12:44:40.278 [iaxxgenimp.cpp:752]
 CGuiEngineImp::showMessageBox
<html> <head> </head> <body> You are about to cancel the SAP NetWeaver 7.0 Support Release 3 > Software Life-Cycle Options > System Copy > Oracle > Target System Installation > Central System > Based on AS ABAP > Central System installation. <li> Choose one of the following: </li> <ul> <li> 'Continue' - to continue the installation. </li> <li> 'Stop' - to stop the installation and exit SAPinst. You can continue the installation later from this point Note: If you stop the installation after the installation activites have been started, do not use the SAP NetWeaver 7.0 Support Release 3 > Software Life-Cycle Options > System Copy > Oracle > Target System Installation > Central System > Based on AS ABAP > Central System, as it is not ready to be used. </li> </ul> </body></html>
TRACE 2008-10-06 12:44:40.278 [iaxxgenimp.cpp:1255]
 CGuiEngineImp::acceptAnswerForBlockingRequest
Waiting for an answer from GUI
INFO 2008-10-06 12:44:41.840 [synxcpath.cpp:776]
 CSyPath::createFile()
Creating file C:\Program Files\sapinst_instdir\.lastInstallationLocation.
INFO 2008-10-06 12:44:42.074 [synxcpath.cpp:776]
 CSyPath::createFile()
Creating file C:\Program Files\sapinst_instdir\NW04S\LM\COPY\ORA\SYSTEM\CENTRAL\AS-ABAP\__instana_tmp.xml.

Hi,
The possible problem for the DDIC user could be, once the data imported the password of the DDIC got reset to older password as in ECC5, try login the system with sap* user and reset the password of DDIC, then login as DDIC user and set the password permannetly and retry the activity.
If sap* also shows with same problem try changing the password of sap* from DB level by executing the query(you can find solutions for this in SDN forum threads, check them). or try deleting the user sap* and recreate where user gets creted wiuth default pasword as "PASS" and logon and reset the user DDIC.
Regards.

Stop Availability checking in SAP

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