System error in: & table: & report: LFMRIF02 routine set numbers

_we are facing below mentioned error in f-43_
_*"System error in: & table: & report: LFMRIF02 - routine - set numbers "

Dear,
This is the reason why I am insisting upon debugging. Debugging will let you which table is unable to derive data in certain cases. When you face this error then enter /h in transaction bar and enter, you will be directed to the debug screen. But you will not be in a position to understand the coding so that get your ABAPer for a while to get you understand the problem.
Regards,
Chintan Joshi.

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VF04 - Error System error in: table: report: LFMRIF02 routine: SET_NUMBER

Hi guys,
I'm currently getting an error when I run VF04 with more than 999 sales orders. The error which I'm getting is:-
"Error System error in: table: report: LFMRIF02 routine: SET_NUMBER"
Upon further debugging, I found out that Buzei is the line item number and in the subroutine SET_ITEMS (Include LFMRIF28) l_buzei is incremented by 1 each time we encounter an empty/000 line item number. Unfortunately when l_buzei is at 999, an addition of 1 takes it back to value 000. It is this 000 value that triggers the error message we had seen in subroutine SET_NUMBERS (Include LFMRIF29).
Has anyone encountered this error before? Some points as to where I can start would be helpful.
Thanks.

Hello..
Your suggested OSS note was created 2006, nevertheless it was still helpful for me to start my search from there. Also for that note, it will effect the Funds Management reporting line items, it will simply don't appear.
Better alternative would be OSS 964228, this basically skips the '999' items and proceed. No affects on the funds management reporting either.

SSRS 2005 report: Cannot bulk load Operating system error code 5(Access is denied.)

I built a SSRS 2005 report, which calls a stored proc on SQL Server 2005. The proc contains following code:
CREATE TABLE #promo (promo VARCHAR(1000))
BULK
INSERT #promo
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WITH
--FIELDTERMINATOR = '',
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*Cannot bulk load because the file "\aseposretail\c$\nz\promo_names.txt" could not be opened. Operating system error code 5(Access is denied.).*
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I'm having the same type of issue. I can bulk load the same file into the same table on the same server using the same login on one workstation, but not on another. I get this error:
Msg 4861, Level 16, State 1, Line 1
Cannot bulk load because the file "\\xxx\abc.txt" could not be opened. Operating system error code 5(Access is denied.).
I've checked SQL client versions and they are the same, I've also set the client connection to TCP/IP only in the SQL Server Configuration Manager. Still this one workstation is getting the error. Since the same login is being used on both workstations and it works on one but not the other, the issue is not a permissions issue. I can also have another user login into the bad workstation and have the bulk load fail, but when they log into their regular workstation it works fine. Any ideas on what the client configuration issue is? These are the version numbers for Management Studio:
Microsoft SQL Server Management Studio 9.00.3042.00
Microsoft Analysis Services Client Tools 2005.090.3042.00
Microsoft Data Access Components (MDAC) 2000.085.1132.00 (xpsp.080413-0852)
Microsoft MSXML 2.6 3.0 5.0 6.0
Microsoft Internet Explorer 6.0.2900.5512
Microsoft .NET Framework 2.0.50727.1433
Operating System 5.1.2600
Thanks,
MWise

Crystal report error (The table '' could not be found)

Dear Expert,
As I know, the end user who don't want to edit the crystal report design no need to buy crystal report,right?
Using the 'Crystal reports for SAP B1', they already view the report.
But, how about, if I had created one crystal report, and then I want to distribute to end user. When I load the report on user machine that dont have crystal report, the system shown an error (The table '' could not be found).
I think, maybe because of the database location. When I create the report, of course I made connection to my machine as a source of database location. But, how i'm going to change the database location to user machine?
Is it when we login into SAP, did SAP auto detect the new location source? And will auto create connection to the crystal report?
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Hi ,
We do not create the database connection for the end user. the end user must have the same database connection as it is set up on your machine. The report is looking for the same connection, with the same access into the database.
Best regards,
Jadie

ME 807: System error: error during insert in table KONV

Hi,
I got the below error when creating PO using ME21N, what should I do?
ME 807: System error: error during insert in table KONV
Thanks.

During the creation of Purchasing Orders the system displays the message "Error during insert in table KONV". The problem is solved and I would like to share the steps we use to solve the problem.
You can get details of the error in the Business Workplace (T-Code SBWP) or through the transaction SM13. The details of the error are:
Function Module
ME_CREATE_DOCUMENT
Status
Update was terminated
Report
LEINUU03
Row
167
Message
ME807 System error: error during insert in table KONV
I applied the SAP Note 1610553 - BAPI_PO_CHANGE: Header conditions are not transferred which describes exactly the problem but it was not solved.
The solution was creating a new Purchasing Record and, before saving, remove all the conditions in Header level and save the document. After that, it's possible to create documents without problem.

System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function build

I am getting error "System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function build" when I am doing release to accounting throught VF02 this error I am getting.Out client is USA client.TAX is picking up from the Veterx interface.Can anybody help regarding this.I checked the Tax prodeuure and also the tax classification everything is assigned properly.

Good Evening,
The reason why you are getting an error when passing the document to
accounting is because your ship-to partner does not have a jurisdiction
code. The error is correctly triggered since the jurisdiction code is
required when shipping to a jurisdictional country. You can't
post this transaction without a jurisdiction code.
If you maintain a tax jurisdiction code on the customer master,
cancel the invoice and rebill, the document should pass to accounting.
The tax jurisdiction code is maintained on the address data screen.
Please check if there is a jurisdiction code maintained in
the customer master data. If that is not the case, check, if the
tax pricing procedure for the country of the customer is set relevant
for jurisdiction code. If the country of the customer is relevant
(entry for pricing procedure) and the customer master has no jur. code
maintained, the error tells exactly that situation. Then, either the co
should be set to not relevant for TXJCD or the customer should get
that customising entry.
Please be aware that if shipping from the US to a non juristiction
country the system should take a dummy jurisdiction code from the OBCL
transaction.
If you have access to OSS notes then please see:
400766 Changes in accounting interface for Rel
112609 How are tax codes transferred to condit
I hope this helps!
Kind Regards,
Martina McElwain
SD Forum Moderator

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Hi Experts,
When I am trying to access Status Report or Processing time I get the following errors:
Error reading Table TOBJ - system error, An error occurred when getting data from the
processor and Log not found (in main memory).
I am not sure how this table gets populated or how to check for inconsistencies.
We have already checked the patch levels and they are on the same level for all environments.
We never had these errors in our Dev and Qa environments. We recently got a new TREX environment, could that be causing any of these errors.
Any ideas how to troubleshoot this problem?
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For info. The problem was revolved with 2 notes.
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BW-WebI Report: MDDataSetBW.GetCellData. System error in program

Hi,
I'm trying to run a WebIntelligence Report connected with BW Query but return error before showing the results.
The error is:
Error in MDDataSetBW.GetCellData. System error in program CL_RSDRC_MULTIPROV and form SETRESOLVE-01- (consid.TxtDescrit.). (WIS 10901)
My query in BO contain 8 dimensions and 2 measures.
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Tks!
Edited by: Peeter Cassiano Antunes Bonomo on Sep 6, 2011 7:33 PM

Ingo,
running the query in RSRT with the same elements works perfectly.The results are displayed.
But tested the MDX query in the transaction MDXTest and entered in the ABAP Debugger, press F8 and the following message appeared:
"The current application triggered a termination with a short dump".
"The current application program detected a situation which really should not occur. Therefore, a termination with a short dump was triggered on purpose by the key word MESSAGE (type x)."
"Short text of error message:
System error in program SAPLRRK0 and form CHECK_KHANDLE (consid.TxtDescrit)."
Does that help?
Tks,
Edited by: Peeter Cassiano Antunes Bonomo on Sep 9, 2011 3:18 PM

Mid 2010 iMac upgraded SSD, can't seem to install windows via bootcamp. Windows can't be installed on this storage device. The chosen harddisk contains a MBR-partition-table. Windows can only be installed on GPT-harddisks on EFI-systems error

I have windows 8.1 on DVD & on USB CF Reader/Card. I've followed the full steps in bootcamp, but when it restarts and its time to select the bootcamp partition to install windows (after alt rebooting to the efi startup) I get the "Windows can't be installed on this storage device. The chosen harddisk contains a MBR-partition-table. Windows can only be installed on GPT-harddisks on EFI-systems" error.
I've scoured the internet trying different solutions that seem to work for everyone else, but to no avail. I've reformatted from that screen, doesn't help. I've removed bootcamp partition and manually partitioned using disk util, leaving it empty once partition-wise, and filling it with a blank partition the second time. I've done a full back up and clean re-install of Yosemite, and nothing seems to be working.
Thats when I switched to DVD install, as I heard sometimes you can't install with a CF card. When I alt-boot, I can see EFI-windows and windows, but if I select EFI-windows, same problem as before, and if I select windows, I get the black screen of "no bootable device please insert boot disk and press any key."
I've been stuck w/o bootcamp for over 2 years now. Anyone, please help?
Mid 2010 iMac running 256gb SSD, Yosemite 10.10.1 trying to install windows 8.1

I am having the same problem. Windows is trying to install. It identifies the various partitions but says that I cannot install Windows on the Boot Camp partition or any other. I select Drive options (advanced) and Format the Boot Camp drive, but it makes no difference.
This is the Windows error:
Windows cannot be installed to this disk. The selected disk has an MBR partition table. On EFI systems, Windows can only be installed to GPT disks.
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I am not sure what Csound1 is suggesting with that post above. There are some involved suggestions over here <https://discussions.apple.com/message/23548999#23548999> about using Disk Utility to delete the Boot Camp partition and create new ones - is that the idea?

Set Message in BPM to System Error - Manual Restart Possible ?

Hello,
I'm working on a scenario where two idocs are merged in a BPM. The next step is sending the message in a synchronous RFC (BAPI) to a SAP R/3. Is it possible to set the merged message to the message status 'System Error - Manual Restart Possible' in the SXMB_MONI, when the BAPI returns an Error message?
When it's not possible, is there an othe possibility to sent the message again, without involving the source system?
Thanks in advance
Matthias

Hi,
It would be better i think if you use the concept of raising an exception in your response mapping
please refer:
/people/alessandro.guarneri/blog/2006/01/26/throwing-smart-exceptions-in-xi-graphical-mapping
/people/michal.krawczyk2/blog/2007/04/26/xipi-throwing-generic-exceptions-from-any-type-of-mapping
in the response mapping you can check the condition for the responce code from RFC.
Ranjit

System error: Unable to lock table/view V_T077K_M

Hi,
Not able to work on field selection (OMSG) i am getting an error "System error: Unable to lock table/view V_T077K_M" checked in SM 12 also, but dint get there anything.
please cud you help me in this regard,

contact your basis team, there might be an overflow of the lock table because of mass changes from other users (even for other tables)

System error: Default TXJCD is not filled in the table T001

Hi friends,
Can anyone help me out in this scenario? We are facing a peculiar problem.
We are in a upgrade project from 4.5b to ECC 6.0.Client is not maintaining any tax codes i.e they are maintaining it outside SAP.The problem is when ever the billing document is released to accounting(VF02) in ECC 6.0 it is showing this error System error: Default TXJCD is not filled in the table T001.But this is working fine in 4.5b.
Are there any basic changes regarding TAX JURISDICTION CODE is concerned from upgrade. Please provide.
Thanks in advance,
Yoga

Hi Yoga,
Probably, the program is showing error message FF799, please maintain transaction OBCL with a default tax jurisdiction code.
The tax jurisdiction code should be maintained at state level only and
corresponds to the tax jurisdiction code structure maintained in table
TTXD. For example, if your structure is 2-3-4-1. Then your default
code should be XX00000000. I suspect that the settings in transaction
OBCL are incorrect and hence the FF799 error, when shipping from a US
plant to a foreign ship-to customer (non-US).
Addional info concerning the Tax Interface for standard methods for
US taxes you can find at -   http://www.saplabs.com/projects/tax/
Documentation: Tax Interface Configuration Guide for release 4.6x
Please have a look at attached notes 112609 and 385127.
Here is the explaination that the process for tax-exempt transactions
has been changed.
Other notes you may need for OBCL :
-> 0627091   Message FF749 with billing data transfer
-> 0608159   Error FS791 during billing data transfer
-> 0380158   Jurisdiction code for export business transaction
-> 0419124   Export billing document with tax jurisdictions
I hope this information helps you,.
Regards,
Paulo

DML Error logging table in Set base mode

Hi all,
In ETL data errors can be handled thru error logging table. Like this example given in the document-
INSERT /*+ APPEND PARALLEL */
INTO sales SELECT product_id, customer_id, TRUNC(sales_date), 3,
promotion_id, quantity, amount
FROM sales_activity_direct
LOG ERRORS INTO sales_activity_errors('load_20040802')
REJECT LIMIT UNLIMITED
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I want to generate this kind of coding in OWB in set base mode. For that i have to create a error logging table in target schema. How can I reference this table in a mapping? can it be done by shadow table? It's a very important feature in ETL for bulk loading. Is it available in OWB in set based mode?
Guyzz please check this out and help me..
Regards,
Sumanta

Hi,
I am not sure if the DML error logging method is avaliable to be used in OWB 10g R2. You can use the data rule method. Create the data rules on the target table. Deploy it from OWB. Create your mappings and then execute them. Two insert statements will be generated. One for loading the target table for loading records where no rules are violated. The other for loading the <target table>_ERR for loading records where one or more error rules are violated.
Both these statements do a bulk loading. So your purpose will be solved.
Again you can use the splitter method that has already been mentioned.
Regards
-AP

MERGE error : unable to get a stable set of rows in the source tables

Hi,
For an update, the following MERGE statement throws the error-unable to get a stable set of rows in the source tables:
MERGE INTO table2t INT
USING (SELECT DISTINCT NULL bdl_inst_id,.......
FROM table1 ftp
WHERE ftp.gld_business_date = g_business_date
AND ftp.underlying_instrument_id IS NOT NULL) ui
ON ( ( INT.inst_id = ui.inst_id
AND g_business_date BETWEEN INT.valid_from_date
AND INT.valid_to_date
OR ( INT.ric = ui.ric
AND g_business_date BETWEEN INT.valid_from_date
AND INT.valid_to_date
OR ( INT.isin = ui.isin
AND g_business_date BETWEEN INT.valid_from_date
AND INT.valid_to_date
OR ( INT.sedol = ui.sedol
AND g_business_date BETWEEN INT.valid_from_date
AND INT.valid_to_date
OR ( INT.cusip = ui.cusip
AND g_business_date BETWEEN INT.valid_from_date
AND INT.valid_to_date
WHEN MATCHED THEN
UPDATE
SET INT.inst_id = ui.inst_id, INT.ric = ui.ric
WHEN NOT MATCHED THEN
INSERT (inst_key, ......)
VALUES (inst_key, ......);
To determine the existence of a record, first check if any match is found on the first key, if not then search for the second key and so on.
Now two records with differenct first key, i.e. inst_id, can have the same ric(second key). On a rerun, with the target table already populated, the code fails. The reason is it finds duplicate entries for the second key.
Any suggestions on how to make this work?
Thanks in advance.
Annie

Annie
You've spotted the problem (that two records have the same RIC). MERGE doesn't allow that; each record in the data being updated is only allowed to be updated once.
Is there a PK column (or columns) that we can rely on?
What you can try is to outer join FTP to INT. Something like:
MERGE INTO INT int1
USING (
    select columns_you_need
    from (
        select ftp.columns -- whatever they are
               , int2.columns
               , row_number() over (partition by int2.pk_columns order by int2.somecolumns) as rn
        from   ftp
        left join int int2
        on (the condition you used in your query)
    where rn=1
) s
WHEN MATCHED THEN UPDATE ...
WHEN NOT MATCHED THEN INSERT ...So if you can restrict the driving query so that only the first one of the possible updates actually gets presented to the MERGE operation, you might be in with a chance :-)
And of course this error is nothing to do with any triggers.
HTH
Regards Nigel

ME 808: System error: error during update Table EKAB

Hi,
Couple of years ago, during carve out, one of the contracts was deleted.
A PO created against that contract carries some open quantities. Now our purchasing wants to close this PO, either by changing the quantity to delivered quantity (delivered quantity is lesser than PO quantity), or by checking the delivery complete box. But they are not able to do so, as there was no contract number exists in the system table.
I propose to create a contract with the same number mentioned in the PO and then to change the quantity in the purchase req and PO. However now the system issues a dump error message "ME 808: System error: error during update Table EKAB".
Can anyone help how to resolve the issue?
Any body had similar situation?
Thanks for your help.
Regards,
Shiva

Hi,
I am not sure how the external consultants deleted this contract during carve out.
Our division was bought out from another company and moved the data to our SAP system.
I checked the OSS and found note 922427 could resolve the issue.
Thanks for your response.
Regards

System error in: & table: & report: LFMRIF02 routine set numbers

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