System or Client Invalid

Hi, when i try open a message in solution manager webdynpro for a VAR customer, i get the error system or client invalid. anybody help me?
Thanks,
Josue Neto
SAP Basis Analist

The problem was solved, i applied the sap note 1261046.
Thanks,
Josue Neto
SAP Basis Analist

Similar Messages

IDOC-Xi-IDOC: CRM - XI -R/3 (No service for system SAPOCC, client ** in ID)

Hi all
I am doing a scenario IDOC - Xi - IDOC where CRM sends an IDOC to R/3 via PI.
I have configured everything in OCC (CRM system), PI and BSC (R/3 system) but when I test it with the transaction WE19 in OCC nothing happens in PI or BSC.
All i can see if a message in SM58 transaction in OCC.
Function Module - IDOC_INBOUND_ASYNCHRONOUS
Target System - XI.
Status Text - No service for system SAPOCC, client *** in Integration Directory.
Could anyone tell me what is the problem.
Your help will be very much appreciated
Regards
Naina

Error message: No service for system SAPCRD client 201 in the integration directory
Cause: There is no service without party in PI server that represents OCC server with client details.
Solution:
We send IDocs from system OCC to PI. In the control record (Segment EDIDC40) of the IDoc, the SNDPOR (SenderPort) field contains the value "SAPCRD". The client of the sending system is determined by the MANDT field of the control record. The system ID and client are then used to determine a service without party of the type (business-system/business-service)
In System Landscape Directory (SLD) create a technical system for OCC system and assign a client for the same. Don't forget to assign an "ALE logical system" to the technical system created. Create a business system for this technical system. Then Business System can be imported under service without party/update the details existing in PI.
Edited by: Rodrigo Alejandro Pertierra on Jun 23, 2010 10:28 AM

Error while assigning Logical System to Client

Hi,
I am trying to perfomr data transfer suing Idoc from SAP R/3 to PI.
For this, I have created a logical system PD1CLNT100.
But when I try to assign the client 100 to this Logical system through SALE, I ge the following error
"An entry already exists with the same key SALE"
but I am unable to see this entry in the client list in SALE.
Please tell me where is it picking the entry from?
regards,
Piyush

Hi Piyush Mathur SAP
Check once again for Client 100 ... there willl be entry (Assign the Logical System to Client)
Check in table V_TBDLS for Logical Systems..
T000 for Clients
Log out from the system and log in once again and check it....
i hope Above info helps you
Thanks
Ramesh

How to solve this "Prefix number: entry missing for system EC5 client 800"

Hi,
I am workflow learner, I am having theoretical knowledge on it.
Now, I started to practice practically in my IDES server.
I am getting an error message while I am trying to save my standard task with my object type and method and event (which were already created in SWO1).
My error message details.....
Prefix number: entry missing for system EC5 client 800
Message no. 5W023
Diagnosis
Tasks, rules, and workflow definitions require an ID that is unique throughout all systems and clients. In this way, you can ensure that you can transport these objects from one system into another at any time (without restrictions). From a technical point of view, the uniqueness of the ID is ensured by what is known as a "prefix number". You can define a separate prefix number for every system and every client in table T78NR.
System response
If a prefix number is not defined in the client in which you are currently working, it is not possible to maintain (maintenance terminates).
Even I tried to create on entry in the table T78NR, but as that is standard table, I am unable to make an entry.
Hope we have to configure the workflow, I am not having any Basis consultant with me. Can anyone help to cross this problem.
Thanks and Regards,
Surender Batlanki.
Edited by: Surender Batlanki on Oct 15, 2008 2:20 PM

HI Surender and Other SAP Work flow gurus
Surender, u said, that you got the solution.
As honestly speaking i am new to SAP Workflow. Can u please please guide me the instruction and document if any. I am practising in Test Server machine. I will be really happy that if u all GEMS helps me to get out of it.
in Prefix number OOW4, system is asking me to enter, the Prefix number, Interval start, Interval End, and Check Sum.
I entere the same 980 in prefix number, and i dont know what to enter the Interval start and interval end and check sum.
Also there is some msg coming when i tried to manage some values, " NO Intervals can be reserved for this prefix number" - MSg No: 5W179.
Please gurus help me.
Regard
Guru

Steps to create a logical system for client 001.

Hi,
In client 000 go to transaction scc4. There you create your new client for sap netweaver abap trial version for BI?
Here, can you give me steps to create a logical system with client 001 using tcode scc4.
Thanks,
Kannan

hi
     First log on to SAP R/3 server connections Go to SCC4 in R/3 & in Scc4 BW server. A screen opens in that logical name of the system would be opened in both (R/3 & BW).
     Take notepad in it save .R/3 & BW logical names go to R/3 & click SM59 to create R/3 connections click then a screen opens gives BW logical name in RFC Destination option & give connection. type 3 & give some description & then press enter.
     You will get another screen under it then at target host gives BW server name we will get it from BW logon change ID, IP address option & give the system no. The system no go to logon pad just drag it then you will see the name.
     Then click on log on securities go to log on give BW server details like No, client user Password. Then save it then click test connection tab if there are errors then it gives yellow color if they are no error the whole thing come as white.
     Then click on the Remote Logon then we go to BW server give RFC SM59 & click create. Then give the server name which is at the bottom right corner give it then give the no, name, password in logon Security save it & test connection & then remote logon.
     R/3 - B W - R/3
     Logical connection source system connection is used to transfer the data from R/3 to BW. Go to BW system& click RSA1 go to source system option go to top to the source systems right click on it. Then click create then a screens opens then.
     PC Flat file , DB  Database
     Select the option manual then a screen appears RFC Destination, Logical source name then click OK then it goes to opens other screen save it test connection then remote login then it go back to the then a screen opens then click only activate.
     BW  RS1  SOURCE SYSTEM  CREATE MANUAL AUTOMATIC CELL
     R/3  Test connections login  back  replicate method  active data R/3 Source system you will able to.
regards
ashwin

ALE logical system to client

Hi,
Is assignment of SAP logical system to client mandatory...
I understand that we can give dummy names like SAP_A as logical systems but is it mandatory to assign them to clients..
I think Idoc can be sent to the respective SAP system through ports instead of a particular LS

this client assignment to logical system is about your sending system.
the steps for ALE config are following only:
1) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Basic Settings > Logical systems > Define Logical System
2) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Configure Predefined ALE Business Processes > Logistics > Logistics <-> External Systems > External Transportation Planning Systems > Maintain ALE Port Definition (Transaction WE21)
3) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Company Codes (Transaction OB72, SALE, OBB5)
4) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Maintain Distribution Model and Distribute Views (Transaction BD64)
5) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Configure Predefined ALE Business Processes > Logistics > Master Data Distribution > Proposal for distribution model: Customer and vendor masters (Transaction WYL2)
6) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Configure Predefined ALE Business Processes > Logistics > Logistics <-> External Systems > External Transportation Planning Systems > Maintain ALE Partner Profiles (Transaction WE20)

Ags_work_incident_create_app - Unable to maintain system and client

Hi,
When creating a support message from the Incident work center, the fields system and client are greyed out and thus not maintainable.
I have no problems creating support messages using the SAPWEBGUI or through transaction NOTIFCREATE, it is only when using the work center. I do not have any other issues in the workcenter, I can display and change support messages.
I have check the security settings and run a security trace which did not come up with anything.
Any advice as to why these fields are greyed out would be greatly appreciated.
Thomas

Authorization problem, issue solved.

Create new system and client with TDMS

Hi all;
I am tested the TDMS product with good results. I want create a new system and do one copy with time reduction time for new development system
What it´s the best solution?
- Install new system and do the client copy with TDMS
or
- System copy of production system, delete production client, create new client with UCUSV of productive system and copy client with TDMS?
Thanks a lot

Hi;
It´s true :).
Ok, one example, I have two systems, I want create system shell from A (client 900) to B . The central system is C
In system B I don´t have any client but the Cross is diferent to system A
I select in TDMS - ERP Shell Creation Package for SAP Release higher 4.6C
System Definition;
- Control system - C (all information it´s correct)
- Sender system - A (Client 900)
But i dont have any information about the receive system (A).
When execute the synchronization appears the system A, but with any information (destination ID)
and I have the error: Could not change password of RFC Destination sender system
Any Idea
thanks a lot for the help

Service Desk: System and client missing when creating a message.

Hi Experts,
I would like to find out if anyone has encountered this problem before. The system and client fields were blanked out and I am unable to select/create the system when creating a message. Thanks!

Hello Wein,
If the system/client are grayed out in the workcenters, it is because when creating your BP you've probably created it only for a single system/client. Try to update your BP with another system (tx. BP_GEN).
Hope this will help.
Regards,
Stéphane.
Oups didn't see that the question was marked as answered...
Edited by: Stephane BUSTARRET on Aug 5, 2010 2:40 PM

Business System and Client

Hi
I checked many treads and still I couldn't get a satisfactory explanation to the difference between Business System and Client. I read in help.sap site that multiple business systems can be assigned to a single technical system and also each numbered client of an SAP system is a Unique Business System ? So are client and business system one ? If so why use it interchangably ? And if many business systems can be assigned to the technical system how do we specify a related Integration Server ? As I understand only one Business System can be assigned Integration server. So if we assign many business systems to one technical system then how can we have related Integration server for all ? I couldn't get a satisfactory explanation to this doubt in any thread in this forum
Midhun

>>each numbered client of an SAP system is a Unique Business System ?
It could be. But it is not necessary that each client of SAP system is communicating with PI. If it is then there will be one Business System for each client.
>> So are client and business system one ?
No. Client is more substantial category in SAP system. Business system just defines the logical name to these clients if they communicate with PI.
>> If so why use it interchangably ?
Actually they can't be used interchangably always. The only relation is that for each client of SAP system, there could be only one Business system.
>>And if many business systems can be assigned to the technical system how do we specify a related Integration Server ?
For related Integration Server name, you need to select the PI Business system name which would communicate with your business system. For a single SLD scenario you will see PI Dev, Q and Prod business systems.
>> As I understand only one Business System can be assigned Integration server.
Correct. Its a PI Business system.
>> So if we assign many business systems to one technical system then how can we have related Integration server for all ?
For all Business systems of 1 technical system, you need to select the same PI Business system name.
Regards,
Prateek

Adding system and client specific TMS approval steps

Hello,
In defining QA approval steps, how to define a step which is not system and client wide?
When adding a new step, it is automaticaly defined with * in the client and system fields, and when changing the steps, these fields are not editable. However, there are several approval steps for which a specific system and client are entered, but this was done by a consultant, who was here some years ago.
Does anyone know how to do this?
Thanks in advance,
A

Hi Aleksandra,
Did you ever find a solution to this issue. I too have multiple QA systems in our landscape (4 system landscape), and yet I can not defined system/client specific approval procedures in STMS.
The system and client options don't even appear when I go into change mode, yet table TMSQASTEPS has the options available. Direct table update works fine, but it would be nice to know the "SAP standard" way of doing this.
Cheers
Shaun

Check and assign a logical system to client

Hi,
How to check and assign a logical system to clients (for example client number 100)?
Thanks & regards
Duypm

BD54- Create Logical system
http://help.sap.com/saphelp_sm32/helpdata/en/69/c24ca94ba111d189750000e8322d00/content.htm
This link also
http://www.sap-img.com/bc059.htm
Regards,
Subhash
Edited by: Subhash Chandra on May 14, 2009 10:21 PM

"Logical System" & "Assign Logical System to Client"

Hi Experts,
I'm new to Basis, I have the following systems installed:
1. EBP and SUS are installed in same server with different client:
    EBP: E01 with client 100
    SUS: E01 with client 200
2. ECC system is installed at a separate setver
    ECC: D01 with client 100
My question is, in EBP client which logical systems and client assigments need to be done?
What I confused is, for the EBP and ECC they have same client number 100, in EBP client , the client number 100
should be assigned to EBP or to ECC?
Kindly please guide.
Thanks and best regards
Jack

Hello Jacky,
                   You can assign the client number 100 to EBP and ECC systems, it doesn't create any problem. Because when you logical system in EBP, you need to create two logical systems one for EBP and ECC, but you need to assign client 100 to EBP only, same goes to the other side also.
Regards,
Prasanna

Logical system for client 001 for SAP NETWEAVER ABAP TRIAL VERSION for BI

Hi,
I have installed SAP NETWEAVER ABAP TRIAL VERSION for BI. In that I have to create logical system for client 001. I have taken a list of available clients from the abap R3 side. Here is a list of it.
Clients View
Cl. Name City Crcy
000 SAP AG Konzern Walldorf EUR
001 Auslieferungsmandant R11 Kundstadt USD
066 Test EarlyWatch Profiles Walldorf EUR
I cannot get inside the BW side for it asks me to create a logical system for client 001. What to do?
Kindly help me.
Kannan

hi,
? First log on to SAP R/3 server connections Go to SCC4 in R/3 & in Scc4 BW server. A screen opens in that logical name of the system would be opened in both (R/3 & BW).
? Take notepad in it save .R/3 & BW logical names go to R/3 & click SM59 to create R/3 connections click then a screen opens gives BW logical name in RFC Destination option & give connection. type 3 & give some description & then press enter.
? You will get another screen under it then at target host gives BW server name we will get it from BW logon change ID, IP address option & give the system no. The system no go to logon pad just drag it then you will see the name.
? Then click on log on securities go to log on give BW server details like No, client user Password. Then save it then click test connection tab if there are errors then it gives yellow color if they are no error the whole thing come as white.
? Then click on the Remote Logon then we go to BW server give RFC SM59 & click create. Then give the server name which is at the bottom right corner give it then give the no, name, password in logon Security save it & test connection & then remote logon.
? R/3 - B W - R/3
? Logical connection source system connection is used to transfer the data from R/3 to BW. Go to BW system& click RSA1 go to source system option go to top to the source systems right click on it. Then click create then a screens opens then.
? PC ?Flat file , DB ? Database
? Select the option manual then a screen appears RFC Destination, Logical source name then click OK then it goes to opens other screen save it test connection then remote login then it go back to the then a screen opens then click only activate.
? BW ? RS1 ? SOURCE SYSTEM ? CREATE MANUAL AUTOMATIC CELL
? R/3 ? Test connections login ? back ? replicate method ? active data R/3 Source system you will able to.
hope it helps u
Ramesh

Issue with same R/3 system ID - Client in XI landscape

Hi there,
WHAT:
We are experiencing a serious problem in our XI landscape.
The source of the problem is due to different SAP systems within the same landscape which have the same system ID and client nr. Our customer has divided its business into internal companies which use different SAP boxes/instances but share the same XI environment.
HOW:
All systems have been defined in SLD as technical and business systems. This is an example how it looks like in SLD:
DEV on business-system1; client 200
DEV on business-system2; client 200
PRD on business-system5; client 400
PRD on business-system6; client 400
WHEN:
When we try to add a second business system/service (in the integration-builder directory) with the same combination of System ID (i.e. DEV) and client nr. (e.g. 200), XI does not allow you to activate this second system.
The error message we get; There's already another system configured in the directory with this same combination of system ID + client.
Is this behavior normal? Why is the integration-builder/directory looking at the technical details of the configured systems in SLD?
Is this a feature or a bug?
Please send me any feedback or some clues how to figure out what's going on here, tnx all.
Rob.
Message was edited by: Roberto Viana

> Basically we can have only one BS as the attributes
> are same but installed on different TS?Is there any
> specific need that you want two BS?Can you tell
> wether having one BS will cause any problem for your
> interfaces?If not,Have one BS and that should be fine.
Sravya,
Actually that's the situation we have now; we have two different BS (in this case with the same attributes: SYSTEM ID=DEV and CLIENT=200.) installed on top of two different TS's. This configuration is not accepted by the Directory in the configuration builder. As I said before when you try to add the second BS with the same attributes, XI generates an error that does not allow you to activate the change list.
So these two BS's have to be configured in SLD as different BS's, otherwise XI would not be able to correctly do the technical routing.
What I dont understand is why is XI looking at technical data from this systems at configuration time ? As far I know at configuration time XI is only suppose to work with data declared in the business system information and not at technical details like system ID's and client numbers. These kind of information belongs to the SLD layer and not at configuration level.
Please correct me if Im wrong, tnx.
R.
Message was edited by: Roberto Viana

System or Client Invalid

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