Variable Personalization setting is not allowed to change?
There is a setting in BW called variable Personalization which defaults per each user their variable selection upon query execution. Meaning if an End User ran a report for 3 vendors (VA, VB, VC) and refresh the query which would bring up the variable selection screen again these same Vendors would be pre-populated, which would make the end user have to delete these items if they wanted to run that query with a different selection criteria.
At the moment this Variable Personalization flag is check in Transaction SPRO in our BW. But there is a warning when we uncheck it with a msg "Action was not performed. Mark the checkbox.". Any idea on how to uncheck it?
Thanks
Kevin,
Activate Personalization in BEx
Use
This activity is for activating personalization in BEx. You can personalize the following elements:
BEx history, so that the last report executed by you is saved.
Variables, so that certain variables selected by you are proposed.
Web applications, so that report drilldowns are saved.
Once personalization has been activated it cannot be deactivated again
The field Activate Conversion of InfoObject Values in the Transfer Rules has no connection with activation of personalization. It is here at the moment due to technical reasons. You can find more information about converting technical InfoObject values in the SAP Library, underBusiness Content -> Cross-Application Master Data -> Consolidated InfoObjects for BP, Product and Product Category -> ODS Objects -> Conversion of DataSource Field into InfoObject
-Hope this helps
Similar Messages
-
System setting does not allow changes to be made to object
Hi experts,
I implelemt ST-PI/A today and apply note 1300023. There is a information(???) message keep warning
"System setting does not allow changes to be made to object NOTE 0001300023". I think I should SE06 to modify system change option, but I don't know which one. Please help.Hi,
If you login in German you can see the variable %1 being replaced by "SDF/" in the Help window.
Or you can find the text in the note:
«/SDF/CCMS_READ CCMS_CREATE_COMP_DOWNLOAD»
Go to SE03 and expand Administration node, Set System Change Option and set Namespace prefix /SDF to Modifiable.
Regards,
André Nunes -
System setting does not allow changes to be object CLAS /1SEM/CL_FACTORY_30
hi,
Recently we upgraded our BW system from BW 3.0B to BW 3.5.In BW 3.5,we created a planning area to which we
assigned a transactional cube.Now when we are going for creating variables or planning levels for the planning area it
gives the following error:
System setting does not allow changes to be object CLAS /1SEM/CL_FACTORY_300ZPLAN
Our support packages are as following:
SAP_BASIS 640 0009
SAP_ABA 640 0009
ST-PI 2005_1_640 0000
PI_BASIS 2004_1_640 0006
SAP_BW 350 0009
BI_CONT 353 0000
Could you please suggest or help us in resolving the issue ?
thanks and regards,
YogeshHello,
the above mentioned note is too old. Please check note 781371.
Please also check in transaction SM30 view V_TRNSPACE
the record for /1SEM/:
Namespace: /1SEM/
Namespace role C
Repair License
SSCR Popup X
SAP Standard X
Gen Objs Only X
Regards,
Gregor -
System setting does not allow changes to be made to object LSYS
Hi
Im trying to create the process chain in BW-Production System . Like im trying to delete the PSA data for one datasource in BI7.0 .
Im using the 'Delete requests from the PSA' process type in the process chain . When i try to give the datasource name and source system name in the variant of 'Delete requests from the PSA' process type and save them , then it is saying that
System setting does not allow changes to be made to object LSYS
Why it is saying like that . But i can able to include the other process types in the process chain .
regards
mohammedDear Mohammed,
Since you are trying to create process chain in production system.
Normally production system wont be open for development at any time. Why the system settings does not allow changes was, your production is not modifiable state.
Check the settings in SE06. system would be non-modifiable for sure.
in SCC4, settings ->"changes to the cross customizing objects would be not allowed"
These two settings/configurations would not allow any development or changes or edit or create in production.
Please check with your basis folks and proceed further.
Hope this would help you more in understanding -
How to set MM02 should not allow to change account and costing view
Hi all guru's
How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
thanks
rameshHi Ramesh,
Use the Authorization Object: M_MATE_STA Material Master: Maintenance Statuses
Below are the Views for the MM02, Field STATM
Whichever not wanted to be changed, please dont provide them.
A Work scheduling
B Accounting
C Classification
D MRP
E Purchasing
F Production resources/tools
G Costing
K Basic data
L Storage
P Forecasting
Q Quality management
S Warehouse management
V Sales
X Plant stocks
Z Storage location stocks
Regards,
Yawar Khan
Edited by: 1234_abcd on Jan 10, 2012 8:14 AM -
Purchase organization filled PR not allow to change desired vendor in PO
Hello All,
i am facing a issue.
if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
if purchase organization is empty in PR with desired vendor, we can modify the vendor in the PO.
if Purchase organization filled in PR with desired vendor, we could n't able to modify the vendor in PO... its appearing grey unable to edit the vendor.
here my question is whats is the relation purchase organization not allowing to change the desired vendor in po.
what are the configuration related to this issue.
Actually we want to modify desired vendor in PO irrespective of the the purchase org filled or empty in PR .
Please explain in details with an example
Thanks and regards,
SathiyaHi
vedor must assigned to P.Org...
Check once that You are copying existing PR to a PO (having fixed vendor in PR)?
And also check PO doc type settings whether vendor field is mentioned as optional/required.
Regards, -
After creation of PO system should not allow to change the price in PO
Hi There,
In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
So please advice.Hi,
you could set in customizing for field selection keys the net price
to display for ME22N so that changes can not be made
(transaction OLME -> purchase order -> Define Screen Layout at Document Level).
Please check that you have set all the relevant field selection
groups to display: AKTV, ME22, ME22N... (read and apply note 30316)
Other workaround is try to do by yourself with the badi
ME_PROCESS_PO_CUST and send your own error message.
Regards,
Edit -
Nonstock material PO value should not allow to change once it picked fromPR
Hi There,
when create PO for non stock material it will pick price from PR to PO once it pick the value again it should not allow to change.
so what ever value is there in PR same should be in PO also even if we try to change PO value system should not allow
so please advise meDear
If you want to copy the price from PR to PO do the following settings
Here we have to do:
First create a parameter in
SPRO>Materials Management>Purchasing>Authorization Management>Define Function
Authorizations for Buyers
set the following fields:
Order price adoption, Ref. to PReq, Change source, Change
OTy./it. cat. and with Field sel. equals to AKTH. After created
this parameter we have to set the users profile (using SU01 Transaction) with Parameter
EFB (Function Authorization: Purchase Order).
After doing all the settings what i mentioned, when you create the requisition that time before saving you have to select the price adoption as net or gross than only it will copy to the po because default is do not copy
so go Valuation tab in the requisition and in PO price field select as nte price or Gross price than save the reqs
now if oyu create the PO you will see the price
Regards -
Any method not allow to change PO price after do the GR
hi,
Any method not allow to change PO price after GR had done. ThanksHi jo jo,
To disallow any price changes, set the Tolerance Key limits for Price Variance (PE-Price Var in Purchasing) for PO in IMG to Zero. This will compare the new price (Effective Price w/ Cash Disc) to the material price in the Material Master. Also set the msg no. 207 (in App Area 06) as a "E"-error message. This will stop end users from making changes.
If the Tolerance limits are set to zero and the message 207 is set as E, it should work.
Let me know if this was helpful. -
PO data should not allow to change
Dear Forums,
Can any body so kind to find a way in solve the following business requirement:
In my client business scenario the PR only subjected to release. PO against the PR not go for any release.
My client require the user should not allow to change the data of PO which is pick from PR (PO created reference to PR).
For example : user should not allow to change the quantity in the PO which capture from PR while creating the PO reference to PR.
Your early reply should highly appreciated.
Regards,
sp sahuHi,
there is no standard way of doing this and I am not sure that it should be done.
How are you going to be able to correct errors and set deletion flags, delivery completerd flags etc. if the PO is blocked for change?
If you really want to do this then I would create a new document type that has the requisition reference field set to mandatory. This means that the document tyoe can ONLY be used for creating POs that refer to requisitions. Then change the field settings for this new PO document to display only in ME22n.
That way, POs that don't reference a requisition will use another PO document type that has the fields set to open for input in ME22n.
Would this do what you need to do?
You should also look at the EVO and EFB parameters and config (in the Purcashing config menu under environment data > Default values for buyers (the EVO paraneters are maintained here) The EFB parameter (the more powerful settings) is configured in the purchasing > Authorisation Management > Define function authorisations for buyers)
Read the configuration text help and note the flags and what they do.
Steve B -
Sale Based Rent- You are not allowed to change sales-based rents
Hi everybody,
While processing a sale based rent using T-code : RESRSE, I got the problem as below:
At the Log Display Screen:
Step Processing of Sales-Based Rents performed on 19.12.2011 at 17:00:02
Status of step: You are not allowed to change sales-based rents.
Runtime for step: 00:00:00.
Does anyone experience this issue? Please give me a hint to solve it?
Thank you very much.
Regards,
TienLQ.Hi Franz,
"I guess that the parameter 'Change Direct.' in the details is set that a change is allowed." You're totally right.
I missed it. After I did the changes for this, the process for Sale Based Rent is good but I couldn't posting the result.
I saw that EhP4 has introduced a new feature whereby we can post sales based settlemnet using periodic posting feature. For this, a checkbox is introduced in the system which we have to check in the contract and is named as 'Post using periodic posting'. I dont see this indicator in my system even though I am on Ehp5.
Could you please advise?
Regards,
TienLQ -
FBV0 Post only - do not allow to change parked document
I had FBV0 access to post parked document, no complaints.
But, i should not be able change parked document.
can we restrict FBV0 to Post only - do not allow to change parked document ??
Thanks.Dear P1023,
To segregate the authority to park and to post, i suggest that you
either
- use the exit provided by SAP note 361420 (BTE 1140) to deactivate the posting/
parking button depending on users.
OR
- set up a validation to prevent a users from posting/parking
OR
- Use workflow to release the park documents.
I hope this helps.
Mauri -
System setting does not allow... With implementing a SAPNOTE
Hi all,
I try to implement a manual activity of a SAPNOTE.
But, when I want to modify a Source Program with SE38, I obtain the error :
System setting does not allowe changes to be made to
object PROG RFUMSV25
The properties of client is which is open to modify of customizing from SCC4.
thank a lot
DavideYes ther is:
KE1K919403 BRUNODAVI2 Note Assistant - Nota n° 1150463
|
KE1K919404 BRUNODAVI2 Repair
- Documentation
- Single Message
- Report Source Code
- Report Texts
|----- RFUMSV25
and this cr is transported into quality..! -
Not allowed to change workflow?
Hi,
Am I able to change simple processes in workflow without having to transport the particular changes through each client?
I am particularly interested in changing the agent from role to workcenter but the following error appears:
"System setting does not allow you to change R3TR PDWS"
Is this simply stating that this type of change is cross client or do I have another problem?
Thanks in advance
LiamDid you get out of the PFTC (or SWDD) transaction before trying to modify it again after you basis team changed the client settings?
Otherwise check again with your basis team, the problem can only be there.
Rgds,
Patrick -
System not allow to change planning plant
Hi Experts,
My problem is I changed company code , maintenance plant & planning plant in old system as per client requirement. They are using same system from last 4 years. I changed all require setting in customization but now problem is that in equipment task list system does not allow to change the planning plant in header data of IA02 T code. I updated the new planning plant in Function location master,Equipment master , Work center & assign it planner group but even system shows the old planning plant in task list header data. System shows the planning plant data in display mode.
Pl advice from where system link the planning plant field in task list header data.
Thx in adavance.
AVI DDSAvi
Pete is right. There is no way you can change the planning plant in the Task Lists
Task list creation is done for a planning plant & you will not be able to use the existing tasklist for your updated equipments having different PPlants.
The only way to proceed is to create new tasklists
Delete the old assignments of the tasklists to the maintenance item & reassign the new tasklists to the existing items
In case you dont want the tasklists in the system itself, you will have to delete the tasklists - ie mark the deletion indicator in the change mode & archive the TLs.
Regards
Kartik
Maybe you are looking for
-
How to give declare input...
Hello all, I have a doubt in the below declare input. DECLARE l_pk1_value fnd_attached_documents.pk1_value%TYPE:= '11038';(Invoice_id) l_filename VARCHAR2(240) := 'Home_Screen2.pdf'; l_seq_num NUMBER; Above declaration I am giving 'Home_Screen2.pdf'
-
TIMESTAMP datatype in Oracle 8i.
'TIMESTAMP' datatype is not to be available in Oracle 8i. Is there an equivalent datatype in Oracle 8i as 'TIMESTAMP' in 9i? Regards, Bhagat
-
Hi Experts, While releasing billing doc (VF02-Invoice no is 13099358) I am facing following error. Could you please help me on this? Because of this am not able to see accounting document. Diagnosis: No tax items exists for tax code V0 in a GL accou
-
Hello I saw a TV programm on BBC persian about your new Iphone (4s). It is really perfect!!! But I have an idea to improve it! I live in Iran and as you know we (and lots of other people in Asia) usually do not speak English in our daily speaking. so
-
Dreamweaver and Javascript error only on one site
I receive the following error when trying to select recently modified files from the files panel. While executing onClick in SelectRecentlyModified.html, the following JavaScript error(s) occurred: At line 370 of file "C:\Program Files (x86)\Adobe\Ad