Unable to Post POS aggregated data to R/3 -
Hi ,
Am trying to aggregate the pos transaction data in POSDW and post them to Retail thru WPUUMS and WPUTAB idocs. Have followed the following steps
1> one step processing i.e Task > One step processing> Task area --> Generate IDOC WPUUMS
Code for aggregation method :002 --Agg of materials with conditions
parameter group : 0014 : generate Idoc wpuums
2> Also tried the two step process
Aggregation task : Assigned the 002 ( material /Stock with taxes and disc) to the profile.
Outbound tasks : assigned the Sales data idoc wpuums to profile.
3> task for Generate the Wpuums idoc to collective processing.
When i run aggregate thru the /posdw/pdis / the particular task , there is no error.
when i check thru Pos workbench under pos aggregates --No aggregates found .
in We05 in r/3 server the idoc shows fail status 51
Prasad
resolved . Pass the item as ARTN / EANN and for the task WPUUMS , use aggregation by Item identifier
Similar Messages
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Problem in POS DM Aggregated Data Posting
Hello Everyone,
We are working with SAP Triversity POS - SAP XI - POS DM+BIW - SAP ISR Scenario. Master data flows from ISR to POS via XI; Transactional data comes from POS to XI and gets posted to POS DM, from where the aggregated data goes to SAP ISR and non-aggregated data goes to BIW. We are experiencing a particular problem while posting totals data from Triversity. The sales totals data is posted correctly from Triversity to XI and it is transformed correctly; but when this data reaches POS DM, the sales total value is always showing zero. Whatever be the input from Triversity, the total record at POS DM always reads zero. Because of this, the BIW cubes are not getting populated correctly and reports are showing wrong figures. Has anyone faced such a problem before and has any clue why this is happening? We are using standard XI Content provided by SAP and also SAP directed extraction methodology for extracting data from Triversity, but this weird error still persists. Any help will be much appreciated.
Thanks and Sincere Regards,
AmitabhaHi Amitabha,
I strictly recommend to open an customer message on POS DM queue.
The question is, are the TLOG data correctly booked in POS DM ?
Use the /POSDW/SEARCH_TLOG to check if the TLOG entry has correct data.
If this is also not valid for the transaction number. Please set a breakpoint at
inbound interface /POSDW/BAPI_POSTR_CREATE or /POSDW/IDOC_INPUT_POSTR
Check if input data are correct or not.
Regards
Björn -
Unable to save lookup field data in SharePoint 2013 online list
Dear Support,
I had successfully created provider hosted app and deployed on SharePoint 2013 online site, in my project I created orderservice.asmx.cs web service and write a code for save record on SharePoint
2013 online list as I mentioned below and calling on App1.js file.
But I am unable to save lookup field value as mentioned below code
Customer is a lookup field I want to save data in SharePoint 2013 online list( Order)where I had successfully
inserted text field data (Title &
Special_x0020_Instruction).
i am getting error as mentioned below
500 Internal Server Error {"Message":"Invalid web service call, missing value for parameter: \u0027Title1\u0027.","StackTrace":" at System.Web.Script.Services.WebServiceMethodData.CallMethod(Object target, IDictionary`2
parameters)\r\n at System.Web.Script.Services.WebServiceMethodData.CallMethodFromRawParams(Object target, IDictionary`2 parameters)\r\n at System.Web.Script.Services.RestHandler.InvokeMethod(HttpContext context, WebServiceMethodData methodData,
IDictionary`2 rawParams)\r\n at System.Web.Script.Services.RestHandler.ExecuteWebServiceCall(HttpContext context, WebServiceMethodData methodData)","ExceptionType":"System.InvalidOperationException"}
Please let me know the code how to insert lookup field value (Customer)
in SharePoint online list.
OrderService.asmx.cs
Public
int InsertOrder (Order
orderRecord)
pwd.MakeReadOnly();
clientContext.Credentials =
new
SharePointOnlineCredentials (myUserName, pwd);
try
Web
oWeb = clientContext.Web;
ListCollection lists = oWeb.Lists;
List oOrderlist = clientContext.Web.Lists.GetByTitle("Order");
clientContext.Load<ListCollection>(lists);
clientContext.Load<List>(oOrderlist);
ListItemCreationInformation
itemCreateInfo = new ListItemCreationInformation();
ListItem oListItem = oOrderlist.AddItem(itemCreateInfo);
oListItem["Title"]
= Title; listItem["Special_x0020_Instruction"]
= orderRecord.Instruction;
listItem ["Customer"]
= orderRecord.CustomerId;
listItem.Update();
clientContext.ExecuteQuery();
return 1;
catch
return -1;
App1.JS
$("#Save").click(function
debugger;
var OrderProfile = $('#orderprofile').val();
var CustomerId = $('#exCustomerlist').jqxComboBox('getItem',
$('#exCustomerlist').val());
//var Instruction = $('#instruction').val();
alert(OrderProfile);
alert(CustomerId);
var obj = {
'Title': OrderProfile,
'Customer': CustomerId }
$.ajax({
url:
"OrderService.asmx/InsertOrder",
type:
"POST",
dataType:
"json",
data: JSON.stringify(obj),
contentType:
"application/json; charset=utf-8",
beforeSend:
function (XMLHttpRequest) {
//Specifying this header ensures that the results will be returned as JSON.
XMLHttpRequest.setRequestHeader("Accept",
"application/json");
success:
function (response) {
$(".errMsg ul").remove();
var myObject = response.d;
alert(myObject);
error:
function (response) {
alert(response.status +
' ' + response.statusText +
' ' + response.responseText);
Regards,
AkhileshHi Alex Brassington,
Thanks for your reply.
I am having the Site Administrator Permission of the public site.
I am having the permission of Company Administrator of that site but still unable to find
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===================================================================
DG 2012-01-23-17:39:44 0 2 0 DMON: Failed to publish large message. Error is 0xffffff81
DG 2012-01-23-17:39:44 0 2 0 Status = ORA-00000
DG 2012-01-23-17:39:44 0 2 0 Severity = ORA-00000
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DG 2012-01-23-17:39:45 1000 2 771584747 Unable to post result to client, status = ORA-16531
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DG 2012-01-23-17:39:45 0 2 0 Status = ORA-00000
DG 2012-01-23-17:39:45 0 2 0 Severity = ORA-00000
DG 2012-01-23-17:39:45 1000 2 771584756 Unable to post result to client, status = ORA-16531
===============================================================================
This is the LIVE system working properly, but i saw this error message in the logs and when i searched lot of sites for the ORA-16531,i got the reply as "COntact Oracle".
COuld you please anyone incase faced this error in data gurad server, share your experience here?
Server : Sun SOlaris SParc Netra -T2000
Database : Oracle 10g
# FDSCluster info
Cluster: vs2b
Member: Member1
User: fdsuser
Data Path: /var/opt/fds
Status: Running
# srvctl status asm -n `hostname`
ASM instance +ASM2 is running on node vs2b.
Guys please gimme some clue why iam getting this error mesage and what need to be done?
Regards,
DeebanThis is the LIVE system working properly, but i saw this error message in the logs and when i searched lot of sites for the ORA-16531,i got the reply as "COntact Oracle".Please log a SR.
Thanks,
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Unable to posting in serial order(MB31)
Hi Dear,
when we are posting in serial order (900000000269) with 22000 quantity then it is unable to posting in 22000 quantity.
message hasbeen written Exactly 22.000 serial numbers must be selected .
(instead of 7.173)
if we are posting order no with below 14000 quantity then it is posted correct. but above 14000 quantity it is unable to post the serial order number.TYPES: BEGIN OF ty_mase,
matnr TYPE matnr,
lsernr TYPE lsernr,
alpha_numeric TYPE zalpha,
END OF ty_mase.
DATA: wa_imase1(18) TYPE c,
wa_mara TYPE marc,
wa_sernr TYPE risernr,
v_string(18) TYPE c,
v_imase(18) TYPE c,
v_month(18) TYPE c,
v_year(18) TYPE c,
v_sernum(18) TYPE c,
lv_name TYPE c,
wa_imase(6) TYPE c,
lin(10) TYPE c,
lv_month TYPE char6,
lv_year TYPE char4,
lv_datum TYPE sy-datum,
it_mase TYPE TABLE OF ty_mase,
lwa_mase LIKE LINE OF it_mase.
CLEAR : wa_imase1,wa_mara,wa_sernr,v_string.
CLEAR : v_imase,v_month,v_year,v_sernum,wa_imase,lin,lv_name,lv_datum.
CALL FUNCTION 'MARC_SINGLE_READ'
EXPORTING
matnr = material_no
werks = plant
IMPORTING
wmarc = wa_mara.
IF wa_mara-sernp = 'S001'.
lv_datum = sy-datum.
* SELECT SINGLE alpha_numeric FROM mase INTO wa_imase1 WHERE matnr = material_no.
* SELECT SINGLE alpha_numeric FROM ZPP_SERAIL_NO INTO wa_imase1 WHERE matnr = material_no.
* IF wa_imase1 IS INITIAL.
* wa_imase = wa_imase1 + 000001.
* lv_name = 'S'.
* ELSE.
* lv_name = 'S'.
* v_imase = wa_imase1.
* v_sernum = v_imase+6(6).
* wa_imase = v_sernum + 000001.
* ENDIF.
v_year = lv_datum+2(2).
CASE lv_datum+4(2).
WHEN '01'.
v_month = 'JAN'.
WHEN '02'.
v_month = 'FEB'.
WHEN '03'.
v_month = 'MAR'.
WHEN '04'.
v_month = 'APR'.
WHEN '05'.
v_month = 'MAY'.
WHEN '06'.
v_month = 'JUN'.
WHEN '07'.
v_month = 'JUL'.
WHEN '08'.
v_month = 'AUG'.
WHEN '09'.
v_month = 'SEP'.
WHEN '10'.
v_month = 'OCT'.
WHEN '11'.
v_month = 'NOV'.
WHEN '12'.
v_month = 'DEC'.
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SELECT SINGLE alpha_numeric
FROM zpp_serail_no
INTO wa_imase1
WHERE matnr = material_no
AND z_month = v_month
AND z_year = v_year.
IF wa_imase1 IS INITIAL.
wa_imase = wa_imase1 + 000001.
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ELSE.
lv_name = 'S'.
v_imase = wa_imase1.
v_sernum = v_imase+6(6).
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EXPORTING
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IMPORTING
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APPEND wa_sernr TO tab_sernr.
wa_imase = wa_imase + 000001.
CONDENSE wa_imase.
CALL FUNCTION 'CONVERSION_EXIT_AUFNR_INPUT'
EXPORTING
input = wa_imase
IMPORTING
output = wa_imase.
CLEAR v_string.
CLEAR wa_sernr.
ENDDO.
SORT tab_sernr BY sernr ASCENDING.
DESCRIBE TABLE tab_sernr LINES lin.
CONDENSE lin.
CLEAR wa_sernr.
READ TABLE tab_sernr INTO wa_sernr INDEX lin.
IF sy-subrc = 0.
* SET PARAMETER ID 'MEM1' FIELD wa_sernr-sernr.
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EXPORT wa_sernr-sernr TO MEMORY ID 'MEM2'.
ENDIF.
ENDIF. -
Unable to post cancellation invoice to accounting.
Hello Experts,
I have one scenario in which the user has done Order ->Delivery ->Invoice -> Accounting documnent is Cleared. he created Cancellation invoice and trying to post the cancellation document to accounting. but system is giving error message unable to post document because foreign trade data is missing. therefore unable to post the document to account. Document flow is as follows.
Order - Completed
Delivey -Completed
Invoice -Completed
Accounting Doc-Cleared
Cancellation Invoice - Missing export data
The invoice and cancellation was created a year before. and user didn't face any problem while posting normal (F2) invoice to accounting. system did not throw the same error message.
Now, user want to post the cancellation document to accounting. Kindly let me know what can be done in this case.Hello
You cannot cancel a cleared invoice and post it to accounts. if it is alredy cleared then what is the use of cancellation and what would happen to the payemnt received from customer ?
you can reverse the clearing done for the invocie , then create cancellation document and post it
you would also have to open the periods one year back !!
Hope this helps
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akasha -
Lexmark printer - "unable to read CUPS raster data" message
I have been using my Lexmark z2320 printer for about a year with my macbook pro, with no issues. However, since yesterday I have been getting the "unable to read CUPS raster data" error message, and can not print.
I am using 10.6.2 osx.
I have tried re-installing the drivers, and downloading new drivers from the website, but all to no avail.
I noticed some similar posts, but could not find a clear resolution.
THank you.hi. Thanks for the response and apologies for the delay - I am new to this, and was expecting an email alert when somebody had responded.
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hi
I am having zero stock on 13.11.2008. I did MIGO(101) date is 13.11.2008. My system allowing me to issue material on 5.11.2008. So that my stock came in negative. i am not getting any error if i am posting in back date in same period when there was no stock. Can i know which msg nor should i have to activate or any other way to me that user will get error while posting in back date?
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Sameerhi
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Getting aggregated data based on Date in Webi.
Hi,
I have a requirement to display last 6 Months Receviables Month Wise in Webi. And i am getting data based on clearing Date in Bex query. And data from Bex query will be like
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01.01.2014 12
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15.01.2014 16
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05.02.2014 10
12.03.2014 4
14.03.2014 6
18.03.2014 10
21.03.2014 20
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Feb 18
Mar 66
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Have you tried below:
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Reading aggregated data from a cube/multiprovider
Hi BI people
My project is currently looking for a functionmodule that reads aggregated data from a cube/multiprovider.
I already have a functionmodule that reads data from a cube and returns it in a flat format. I have debugged this, but have not found any flags that can enable the OLAP functionality needed to perform the aggregation. The functionmodule is "RSDRI_INFOPROV_READ_RFC".
The situation is that I need to apply the aggregation logic of a profit center hierrarchy to the data I read from RSDRI_INFOPROV_READ_RFC, this means manually replicating the the OLAP engine functionality (keyfigure aggregation exception, ect.) and this is not an option with the available time/budget.
Please have a look at the example below:
Say that I have a profit center hierarchy as displayed below (with postable nodes).
PC1 - $10
|---- PC2 - $30
|---- PC3 - $20
The data I'm getting back from the functionmodule RSDRI_INFOPROV_READ_RFC looks like this:
PC1 $10
PC2 $30
PC3 $20
But I need the data aggregated. An aggregation utilizing the hierarchy above will make the data look like this:
PC1 $60
PC2 $30
PC3 $20
Instead of building an aggregation program, it would be usefull if it was possible to extract aggregated data.
Any comments appreciated.
Regards
MartinThx Olivier,
The problem is that I need a functionmodule that can apply the OLAP aggregation for a hierarchy to the data outpu from RSDRI_INFOPROV_READ_RFC.
... or the best alternative would be if there were a fm/class that could provide me with the hierarchy aggregation of the data.
/Martin -
Not possible to determine posting period for date
Hi SAP Guru
While Creating the Shipment cost document in [VI01] transaction I am getting the error
Not possible to determine posting period for date with error Message no. SE105. There is no long text available
Please provide the solution for the same
Regards
RahulHi Friend,
Check the posting periods for the company code in OB62 and OMSY.
Check whether they are in currenct date or not.
if not maintain them in MMPV for Company code.and OB62 for the fiscal year variant.
regards,
santosh -
How to fetch post goods issue date and sales order creation date
Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
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Trying to do a 2 server SCOM 2012 R2 install on Server 2012 w/SQL 2012. Management server and operations console on one, and SQL, web console, and reporting server on the other. When I get to the web console and reporting server install, and
the "Specify Management Server" screen, I input the 1st management server name and it gives me a red X with the message:
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Everything seems to be working until I get to this point.
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DanHi Tom,
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>>>Yes, without issue
2. You do not see the service "System Center Data Access Service"
>>>I do indeed see it on the MS and Console server, it is set to Auto and running. (I also tried rebooting this server and retried, no help)
3. Is the Windows Firewall enabled?
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Dan -
HELP I keep getting an error message on my IPHONE 4 that says Unable to connect to Cellular Data and I have tried to reset network settings and factory reset but nothing helping so far. Took it to Verizon and they couldn't fix it either, said it's a problem with the phone itself and to contact Apple. My warranty is expired so Apple isn't much help either. How do I fix this? I have a data package so confused and I have had my phone for over a year but never had this issue before.
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Confusion about posting, due, doc date
Hello there,
I am very confused by dates used in SBO documents, could anyone please explain for me?
For example,
We receive an invoice from supplier, which is dated on 1st Oct. And then we input it into SAP on 5th Oct.
Based on the payment term, say 30 days, we should pay it by the 4th of Nov (1st Oct +30 days).
So ...
Which is posting date, due date and document date?
As I believe, posting date is 05/10 (as we posted it), due date is 04/11 (when the invoice is due), document date is 01/10 (as the date is on the document). Is that wrong?
If I am right, then
why is that most of reports don't show "document date" but only posting date and due date, such as BP balance, bank reconciliation.
Another example is Cash discount defination, it uses "Days After Posting Date" to calculate discount ...
Hopefully, I am not wrong ...
Edited by: Y on Oct 17, 2008 5:36 PM
Edited by: Y on Oct 17, 2008 5:36 PMHi Y,
here are some perinent excerpts from the EES:
Posting Date:
Date that determines in which u2018Posting Periodu2019 a document or journal entry is added to the database.
Due Date:
Date that determines when the transaction documented becomes financially significant.
Document Date:
Date that indicates when the shipment of goods takes place.
Example:
Our company sells fruit.
1.) We receive an order & take an apple out of our warehouse to ship to our customer. This date is the u2018Document Dateu2019.
2.) Our customer receives the apple & now accepts liability for the payment. This is the u2018Posting Dateu2019.
3.) We send the customer an invoice where we specify the date when payment for the apple is expected. This is the u2018Due Dateu2019.
I would recommend you speak with the partner, all this info is freely available to all partners.
All the best,
kerstin
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