Translation missing (transaction SMW01)
We are having a problem with a translation for displaying BDoc's in SAP CRM. When logging on in English we don't have any problem all selection screen parameters are displayed in English. However, when we log on in Dutch, the original parameters are shown on the selection screen, something like S_TYPNAS and S_BDSTAT.
Normally, when no valid translation exits, these text are displayed in the (default) language being English. But this only the case in quality system and production and NOT on the development and testing environment.
I did a search on SDN first, but couldn't quite find anything like it.
Does anyone have any thoughts on this? Then please share them.
P.S. I already used transaction SGEN to regenerate the report. But this didn't solve our problem. Now I wouldn't know if SGEN also regenerates the screen (elements and translations).
Hi,
did you transport the texts for the selection fields ??? I happens to me that I create a programme, test it and transport it into test .... and there are no texts on the selection screen. In SE38 enter your programme´s name, select text elements and press Change. Just enter a space or select dutch as target language.
After that transport your request.
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Error in Mapping (Details: transaction SMW01)
Hi,
I am tring to replicate materials to SRM.
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When i checked in SMQ2 i found an error.
The error is as follows.
"Error in Mapping (Details: transaction SMW01)"
Kindly help me in resolving this issue.
Feel free to contact me on +919886157678
Thanks and Regards,
SatishAs Jorge said check transaction SMW01.
Probably you'll see that some material group is missing, so you'll have to adapt your filters for that and replicate the material group (DNL_CUST_PROD1) using R3AS.
Regards,
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My question is.... I add a second column again using the same key figure ""Translation from Transaction Currecny" which I want to exchange using a different Exchange rate type.E.g I want to translate actuals to AUD using the forecast rate (type Q). However, when I execute the report I was expectiong to be prompted twice for the target currency and exchange rate type but it still only prompts me once.
Does that mean that using the key figure that I cannot use it in more than one column in the report?
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My customer operated the year transfer process and created a new DB. From that point , he faces a problem with the outgoing payments and incoming payment forms.
In the new DB there are missing transactions in the forms mentioned above. We tried to analyze it and we got to the conclusion that the transactions who created by journal entry whose type is JE -30, has transfered to the new DB, but these transactions are not displayed in the outgoing payments and incoming payment forms.
This issue making a big problem with payments because you don't know if any transactions are missing.
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My BDOCs(transaction smw01) are all waiting with yellow status
I don't know why my BDOCs(transaction smw01) are all waiting with yellow status. Shouldn't they be automatically transfering data to my data source. If i manually process the BDOC then data goes to the datasource which can be seen via transaction RSA3. Help?
Hi Kaushal,
I am also facing the similar problem as Prakash, I don't know why my Bdocs are all waiting with yellow status in smw01.I followed your steps but in SMOHQUEUE the status of the queue demon is Hold because of this the status of Bdocs are yellow.If yes would you pls tell me the steps to turn it to green.If i manually do(Reprocess or register that queue in smqr) everything is working fine but is there any way we can turn Bdocs from yellow to green automatically.I appreciate it in advance. If you find any doc. pls fwd it to [email protected]
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GL Translation at Transaction Level?
We are mutli-national company with 22 Sets of Books and 21 different functional currencies running on 11i (11.5.10.2) We consolidate all into single SOB at end of each month into USD. Issue is we are getting a lot of questions from our upper level management wanting to see transactional and/or balance detail in USD "live" throughout the month so they do not have to wait until the end of the month to get the picture in USD.
Currently only way we know of to do this is to schedule the standard Translation program ( GLTTRN ) to run at appropriate intervals. Not crazy about that idea because to fully please the users we'd literally have it scheduled to run every few minutes for every balancing segment in each set of books. That's a lot of load to pile up on the Concurrent Managers to constantly have the Translation program running and translating each SOB's balances to USD.
Our users had prior system that literally translated at the transaction level. Technically Oracle translates to the the functional currency every time a transaction is posted and even marks a translated balance as out-of-date so it can be re-translated but we cannot find any indication of a "better" way to handle this to meet our users requests.
Question is.....how are other companies handling this? Just running Translation repeatedly? Some other standard functionality we're missing? Other workarounds?
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JasonDear Jason,
Gather key reporting requirements of user and convert the transactions on the basis of Translational rate at reporting level. i.e. Say a user runs GL Trial Balance, the converted transactions shall be picked from the Translated Lines and the remaining lines shall be picked from particular SOB gl_je_lines, multiplied with Translational currency rate and displayed in Report.
Here we are mimicking the effect of translation in reports.
I agree that these reports will have some performance issue, but not that much of Translation program.
The advantages are, Users are given the choice, they can run report whenever they want
Second advantage is, say he does not run the report today, there is no burden on system for Translation program schedule.
I believe if you discuss with your Technical and Functional team, this option can work.
Regards,
Sridhar
Edited by: K Sridhar on Apr 30, 2009 6:05 PM -
Some transactions which were entered on May 2 , are missing in Special ledger summary cube. When I check the delta for that day , everything seems ok,the load for May 2 , 3 were successfull
What could be the reason ,why these transactions went missing. Should I do a full repair request to load them.
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Have you done unit testing based on the RSA3 records and the extracted records ?
Is there any ODS inbetween ? may be some summerization issue....
After checking all the available things, then if needed u may go for a repair.
Best Regards....
Sankar Kumar
+91 98403 47141 -
CCMS qRFC Monitoring: Missing Transactional and Queued RFC Monitoring Nodes
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HamendraHamendra,
Please make sure background dispatching is activated in your system. Go to tcode RZ21 and menu Technical Infrastructure --> Method execution --> Active background dispatching.
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Tarkesh -
GLPCA- TSL - 1KEJ - Missing transaction currency values
Hello all, i hope you can help me out. We still have a part of our company on 3.1H and we have a little problem. We have a report that looks at the GLPCA table and needs to get the Transactional currency amount TSL. However it looks like all the transaction dealing with transaction 1KEJ - Profit Center- Transfer WIP, the values do not get generated with a transactional currency amount. Now i am not sure if it is a configuration issue or if that is the way it processed back in the 3.1H days, but i just need to know, if i have to make changes so we aren't relying on the TSL field for values in GLPCA.
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I am not sure whether 0KE5 settings will solve your problems but worth a look.
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Troubleshooting Missed Transactions from a vendor application
Hi,
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Portal Content Translation - missing items in worklist
Hello all, first post but I am sure not the last. Here is my problem:
I am trying to translate Portal Content in MSS from english to french using Portal Content Translation, but certain items that I need to translate don't appear in the worklist.
What is puzzling about this is that some of these items have a "Name" field attached to them when I go directly in the PCD...Why don't they appear in the worklist?
For example, one of the items I need to change is the folder name "Performance Management", which, in french, has an unacceptable title to the client (this name appears in portal navigation so it's a biggie). When I log in french and check the "Name" field directly, it of course has the english name in there and changing it will affect the english side.
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More information is available at:
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Best Regards,
Assaf Klieger -
Hi all,
I have just made a new business role, and when using this business role I cant see any of the transaction types that we normally use. Tasks, Appointments, Opportunity and so on.
When I look in the SPRO, I see them all, but how do I assign these to my new business role, so that they are visible in the UI?
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Kind regards,
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In New UI,check whether those assignment blocks are avialable in 'Personalizaton'.
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Best Regards,
Shanthala Kudva. -
Missing transactions in SAP EWM
Hi,
We have recently procured a new system with the follwoing SAP components:
1. SAP ECC 6.0 including Enhancement Package EhP6
2. SAP EWM 7.0 Add-on component including Enhancement Package EhP2
Now, during the configuration we are not being able to run a few transactions.
For example, /n/sapapo/mvm ; /n/sapapo/om17 ; /n/sapapo/vercreate.
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Also in our standalone EWM system the transaction /sapapo/mvn does not exist, still we got a model 000 (I think it is always there), so the question is: what does the report /SAPAPO/VERSION_CREATE_NO_APO say?
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Juergen -
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Hi,
I have a table in which bills are being recorded. In between some series number are missing?How could I track which numbers are missing.
thankyou
satyaNOT TESTED !
with
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