Unexpected value in COPA

Hi experts,
We are getting a record from COPA datasource in BW which never occured in that fiscal period. Even the company code, cost element (not matching in R3) and amount are coming from a different world. Where should I investigate to check for the problem.

Here is a good "How to..." to have when you are dealing with CO-PA:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39cc0c6
If you don't turn on the PSA for COPA, then check RSA3 in your datasource. Also, there are a few copa transactions you can use to look at the datasources:
KEB0 -- COPA Datasource display or create
KEB2 -- Detailed display of COPA datasource
KEB3 -- COPA DS debugging
KEB4 -- ??
KEB5 -- Simulate delta on COPA datasource
These can all be found in SBIW in your R/3 system.
Additionally, you can use KE24 to Display Actual Line Items for COPA. This is the best way to validate your date because these are the actual line items sent from R/3 COPA to BW (or at least they should be). Look at your errant line item and document numer and see if they are in KE24. If they are, you're good!
Brian

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Execute SQL Task, OLE DB, Stored Procedure, Returns unexpected value upon second run

when debugging SSIS, the "Execute SQL Task" runs a stored procedure and returns the expected value. When running the package a second time, the task returns an unexpected value. When running in VS2012 SQL editor, everything operates as expected.
Please help me debug how to get the stored proc to return the same value every time the SSIS Package is run. thanks!
Here is the sequence of events and what happens....
Look for a Positor that matches the Application, Host, and User
No matching PositorId is found, Creates new Positor row, returns that new PositorId
Use PositorId to upload some data (Every thing works)
re-run/debug the ssis pacakge
Look for a Positor that matches the Application, Host, and User
<No clue what is happening>
Returns -1 (SHOULD BE the same PositorId value returned in #2)
"Execute SQL Task" Setup: No edits to Result Set nor Expressions
"Execute SQL Task" Setup: GENERAL
"Execute SQL Task" Setup: PARAMETER MAPPING
SP called by "Execute SQL Task"
CREATE PROCEDURE [posit].[Return_PositorId]
AS
BEGIN
DECLARE @PositorId INT = [posit].[Get_PositorId]();
IF (@PositorId IS NULL)
BEGIN
DECLARE @ProcedureDesc NVARCHAR(257) = OBJECT_SCHEMA_NAME(@@PROCID) + N'.' + OBJECT_NAME(@@PROCID);
DECLARE @PositorNote NVARCHAR(348) = N'Automatically created by: ' + @ProcedureDesc;
EXECUTE @PositorId = [posit].[Insert_Positor] @PositorNote;
END;
RETURN @PositorId;
END;
Supporting SQL Objects:
CREATE FUNCTION [posit].[Get_PositorId]
RETURNS INT
AS
BEGIN
DECLARE @PositorId INT = NULL;
SELECT TOP 1
@PositorId = [p].[PO_PositorId]
FROM [posit].[PO_Positor] [p]
WHERE [p].[PO_PositorApp] = APP_NAME()
AND [p].[PO_PositorHost] = HOST_NAME()
AND [p].[PO_PositorUID] = SUSER_ID();
RETURN @PositorId;
END;
GO
CREATE PROCEDURE [posit].[Insert_Positor]
@PositorNote NVARCHAR(348) = NULL
AS
BEGIN
DECLARE @ProcedureDesc NVARCHAR(257) = OBJECT_SCHEMA_NAME(@@PROCID) + N'.' + OBJECT_NAME(@@PROCID);
SET @PositorNote = COALESCE(@PositorNote, N'Automatically created by: ' + @ProcedureDesc);
DECLARE @Id TABLE
[Id] INT NOT NULL
INSERT INTO [posit].[PO_Positor]([PO_PositorNote])
OUTPUT [INSERTED].[PO_PositorId]
INTO @Id([Id])
VALUES(@PositorNote);
RETURN (SELECT TOP 1 [Id] FROM @Id);
END;
GO
CREATE TABLE [posit].[PO_Positor]
[PO_PositorId] INT NOT NULL IDENTITY(0, 1),
[PO_PositorApp] NVARCHAR(128) NOT NULL CONSTRAINT [DF__PO_Positor_PO_PositorApp] DEFAULT(APP_NAME()),
CONSTRAINT [CL__PO_Positor_PO_PositorApp] CHECK([PO_PositorApp] <> ''),
[PO_PositorName] NVARCHAR(256) NOT NULL CONSTRAINT [DF__PO_Positor_PO_PositorName] DEFAULT(SUSER_SNAME()),
CONSTRAINT [CL__PO_Positor_PO_PositorName] CHECK([PO_PositorName] <> ''),
[PO_PositorHost] NVARCHAR(128) NOT NULL CONSTRAINT [DF__PO_Positor_PO_PositorHost] DEFAULT(HOST_NAME()),
CONSTRAINT [CL__PO_Positor_PO_PositorHost] CHECK([PO_PositorHost] <> ''),
[PO_PositorSID] VARBINARY(85) NOT NULL CONSTRAINT [DF__PO_Positor_PO_PositorSID] DEFAULT(SUSER_SID()),
[PO_PositorUID] INT NOT NULL CONSTRAINT [DF__PO_Positor_PO_PositorUID] DEFAULT(SUSER_ID()),
[PO_PositorNote] VARCHAR(348) NULL CONSTRAINT [CL__PO_Positor_PO_PositorNote] CHECK([PO_PositorNote] <> ''),
[PO_tsInserted] DATETIMEOFFSET(7) NOT NULL CONSTRAINT [DF__PO_Positor_PO_tsInserted] DEFAULT(SYSDATETIMEOFFSET()),
[PO_RowGuid] UNIQUEIDENTIFIER NOT NULL CONSTRAINT [DF__PO_Positor_PO_RowGuid] DEFAULT(NEWSEQUENTIALID()) ROWGUIDCOL,
CONSTRAINT [UX__PO_Positor_PO_RowGuid] UNIQUE NONCLUSTERED([PO_RowGuid]),
CONSTRAINT [UK__Positor] UNIQUE CLUSTERED ([PO_PositorApp] ASC, [PO_PositorHost] ASC, [PO_PositorUID] ASC),
CONSTRAINT [PK__Positor] PRIMARY KEY ([PO_PositorId] ASC)
GO
ssd

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([PO_PositorId] INT NOT NULL IDENTITY(0, 1),)
[Platts Valid [41]] Error: SSIS Error Code DTS_E_OLEDBERROR. An OLE DB error has occurred. Error code: 0x80040E2F.
An OLE DB record is available. Source: "Microsoft SQL Server Native Client 11.0" Hresult: 0x80040E2F Description: "The statement has been terminated.".
An OLE DB record is available. Source: "Microsoft SQL Server Native Client 11.0" Hresult: 0x80040E2F Description:
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Is there a way to take this text from cawnt table?

we will use copa for analysis.
we want to have some material classification values to pa. we have the ausp value at copa by using
kedr. but the problem is text of the classification values.
When i try to create a value field with referance to the data element ATWRT than i have the error length 00030 of the data element is too big.also i know that there is no chance to create ATRWT with 30 chac length.
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At last i have created the value field as with own value maintanence and double the charecteristic names and text from kes1.
But this solution is not suitable.
Is there a way to take this text from cawnt table?

9.745 * 100 gives an unexpected value

Hi All,
When I multily decimal values it give unexpected values.
9.145* 100 = 914.5 (OK)
9.245* 100 = 924.49999999999999999999999 (Unexpected ..should be 924.5)
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import java.text.*;
NumberFormat nf = NumberFormat.getInstance();
nf.setMinimumFractionDigits(2);
nf.setMaximumFractionDigits(2);
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WRITE command gives unexpected value when currency is JPY (japanse yen)

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<!DOCTYPE foo SYSTEM "foo.dtd">
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import java.io.*;
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I want to filter the signal using the zero phase filter.
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Wo ist der Fehler? : Unexpected Value in einem Switch-Script

Hallo!
(ich benutze Adobe Acrobat 11 prof mit Windows 7 prof. -Umgebung)
Ich "arbeite" seit Januar 2014 mit Acrobat 11 prof. Kein Informatiker, reiner Anwender...
Ich möchte in einem "Ernährungs-PDF-Bilderbuch" Wissen abfragen. Mit einem Script, das in einem anderen Formular bereits funktionierte, hänge ich jetzt und komme nicht weiter.
Jede Seite hat 4 Optionsfelder und 1 Textfeld. Bsp: die Gruppe: "Blumenkohl" mit - verschiedenen Kohlehydratmengen (0-3 KE als Optionsfeldauswahl).
Das Script steht in dem zugehörigen Textfeld ("Blumenkohl-KH") in einem benutzerdefinierten Berechnungsscript.
Format: "Keine":
Das Script lautet:
var cSelection = this.getField("Blumenkohl").value;
switch (cSelection)
   case "0":
     event.value = "Richtig! Blumenkohl hat 0 KE ";
     break;
   case "1":
     event.value = " 1 KE ist falsch! Blumenkohl hat 0 KE ";
     break;
   case "2":
     event.value = "2 KE ist falsch! Blumenkohl hat 0 KE ";
     break;
   case "3":
     event.value = "3 KE ist falsch! Blumenkohl hat 0 KE ";
     break;
   case "Off":
     event.value = "Keine Antwort: Fehler! Blumenkohl hat 0 KE ";
     break;
   default:
     // This option should never be called since
     // all possible cased are handled
     event.value = "Unexpected Value: " + cSelection;
     break;
Nach dem Reset erhalte ich erwartungsgemäß die Auswertung: Keine Antwort: Fehler! Blumenkohl hat 0 KE!
Ich kann alle Optionsfelder anklicken, aber ich erhalte in dem Textfeld immer die Auswertung. "Unexpected Value: " mit dem zugehörigen "cSelection"-Wert.
zuvor kamen Fehlermeldungen, wie:
ReferenceError: SetFieldValues is not defined
SetFieldValues is not defined
nachdem ich ein Leerzeichen zwischen switch und (cSelection) eingefügt habe, kommen jetzt gar keine Fehlermeldungen mehr. Dennoch bleibt die Fehlausgabe "Unexpected Value: ...", ohne dass ich den Grund für das Nichtfunktionieren erkennen kann.
Danke für die Rückmeldungen.
chris.sberg

Danke für die Antwort - aber es funktioniert auch dann nicht.
Es sieht dann so aus:
//-----------------Bearbeiten Sie nicht die XML-Tags--------------------
//<AcroForm>
//<ACRO_source>Blumenkohl-KH:Calculate</ACRO_source>
//<ACRO_script>
/*********** gehört zu: AcroForm:Blumenkohl-KH:Calculate ***********/
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Derivation of Material classification Characteristics values in COPA

Hi,
Although similar type of questions are there in Forum, But I did not find the correct solution, hence I am putting this thread.
My question is , in classification view of material master we have Class type - 23 (Batch).
We are maintaining many chracteristics and their values in the material master.
Now my requirement is whenever the billing is done for any sales order having this material, all the characteristics and its value should flow to COPA.
Although the details are there in table AUSP. But I am not finding any way out to derive these characteristics and its value or get these information in COPA.
Please help.
Regards
Kami

Hi Ajay,
The attribute tab is not available in MOVE. Is there any other place where I can find this attribute tab.
While doing the Analysis of derivation, it showing the message :
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Is there any relation with Class Type. We are using here Class Type - 23 (Batch).
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I am using the User defined characteristics WW09 , with own value maintenence. Is this OK?
What could be the possible reasons for not populating the data.
regards
Kami

Cost Value in COPA

Dear All,
In our organisation we have two units, whereas 1 units will be using the standard cost estimate and the other will not use the standard cost estimate. The standard price of the product will be updated in the material master manually for inventory valuation purpose. Will COPA pick the standard cost of the material even if the standard cost estimate run has not done.
As per my understanding it will. Since i calling the figure from the particular table of the material master whether i run the standard cost or not it will pick the value lying in that table. Need you kind advice in this regard.
Regards
Vasantha

Hi,
As long as you have a cost maintained in the Material Master for thr plant that you are delivering from the cost will be picked up.
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In COPA report, we get cumulative figure of both actual revenue and the RA figures either Rev in excess billings or Revenue surplus in the Revenue value field. But, we would like to show in the copa report, what is the actual revenue and the values against Revenue in excess billings and Revenue surplus seperately. I have explored and but could not find any clue. If any of you met this type of requirement and appreciate if you can share with this agust forum.
Regards!!

Hi
I try...
Basically you need to create two line IDs in my case these were:
T70 POC Sales
T71 T Sales
In OKG5 I linked all revenue costelements to T70 with requirement to capaitalize. No assignement has to be made to T71.
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DATA: lt_sume   TYPE TABLE OF xkabasis WITH HEADER LINE.
DATA: lt_sumd   TYPE TABLE OF xkaabgr WITH HEADER LINE.
DATA: BEGIN OF ls,
         soll TYPE istkumkg,
         sollp TYPE istkumkg,
         sollc TYPE istkumkg,
         ist TYPE istkumkg,
         diff TYPE istkumkg,
        END OF ls.
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ENDLOOP.
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READ TABLE import_abgrenzun WITH KEY zlnid = 'T70'.
ls-ist                     = import_abgrenzun-abgrkumkg.
ls-sollp                   = ls-soll - lt_sume-istkumkg.
ls-sollc                   = ls-soll + ls-sollp.
ls-diff = ( ls-ist - ls-sollp ) * - 1.
export_veraender-abgty     = 'D'.
export_veraender-zlnid     = 'T70'.
export_veraender-abgrverkg = ls-diff.
APPEND export_veraender.
ls-diff                    = lt_sume-istkumkg.
export_veraender-abgty     = 'D'.
export_veraender-zlnid     = 'T71'.
export_veraender-abgrverkg = ls-diff.
APPEND export_veraender.
With this POC and real sales are splitted to T70 and T71.
I hope this helps!
Best regards
Benjamin

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Hello all
We need to allocate and take few Balance Sheet account values as well to COPA OR PCA for finer reporting, any pointers on this shall be very helpful?
Thanks
Balla

Hi Balla,
Can we understand the business requirement a bit more clearly. I'll put down the background as per my understanding.
1. PCA - the requirement is to have the balance sheet at profit center wise - If you are using ECC6.0 all you need to do is set up document splitting functionality. Once this is done, all the documents (P/L and B/S) will have the profit center mandatorily and the balance sheet is possible at PC level. Of course you can imaging that with this PCA has become redundant.
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MM Condition Types values flow COPA

Dear Gurus,
My client requirement is MM Condition Types Values Should flow to COPA like SD to COPA. I had seen a screen that KE4IM is there we can map our COPA Value Field and MM Condition Types. But I am not sure that values flow to COPA, Because No document will be generated in FI or other while doing PO.
Pl suggest me how can I fullfill this requirement.
Regards,
Balaji Bhonsle.

Hi,
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You can actualy trigger CO-PA posting during goods receipt (and invoice receipt) for PO.
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SPRO -> Marterials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination without Wizard -> Purchase Account Management
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Done.
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Szymon

Unexpected value in COPA

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