Variant creation problem.

hi,
i get an error while i create variants for a report. the error is <b>Invoking Handler by Batch User Not Allowed</b>. what's the cause of it? how to solve it?
i work in the transaction <b>SA38</b> the program name is MEREP_DISTRIBUTOR. there is no variant for this report that exists in my server.
the user has SAP_ALL authorization.
Thanks in advance,
ak

Hello ak,
from the ABAP Coding of MEREP_DISTRIBUTOR it does not matter if you execute the report in batch or online mode.The Error Message always comes when the table merep_608 didn't contain a flag('X') in the field bach_user.
Here is the coding:
Check if batck user can invoke handler by handler control record
  select single batch_user from merep_608
               into ldf_batchuser_allow .
  if ( ldf_batchuser_allow is initial ) .
  dont retry handler by batch user.
    prf_rc = 4 .
  endif .
This table seems to be a customizing/system table.
Perhaps one of the Forum Experts can tell you where you can set the batch flag or why you should't set it in this case
Regards
Frank Brackmann
Lol,a simultaneous answer from Rahul.
There you have the solultion for filling table merep_608
Message was edited by: Frank Brackmann

Similar Messages

  • Variant Creation in SAP BI To be used information broadcasting

    Dear Friends,
                            I want to create a VARIANT in SAP BI 7.0 Which is to be used in information broadcasting. I found One Document Named as "Variant Creation In SAP BI to be used in Information Broadcasting.pdf",in SDN Forums. I Couldn't able to Understand the Given Steps in it.
      Could any one of You Please send me the Procedure how to create a Variant.I should also see the "Determine from Variants" button in Work book precalculation Tab,which i am not able to see it currently under "Workbook Precalculation".
    Waiting for ur reply.
    Thanks in advance
    Regards
    Singam Bhaskar Reddy

    Hi,
    Even I have gone through the SDN document. It is clearly explained step by step. If you follow the same document thoroughly you will be able to see Determine From Variants radio button properly.
    Try to understand the document.....you will get the solution.
    Regards,
    Suman

  • Variant Creation for the Back Ground Jobs

    Hi experts
    1) What are the settings we need to consider in the Variant Creation for generating CVC's, Planning Area Initialization, Calculate Proportional Factors and Loading planning area.
    2)I believe  Process flow to create process chain:
    Generate CVC's-->Planning Area Intialization>Load Planning Area Vesrion--
    >Calculate Proportional Factors
    Please correct if the process flow is not right.
    3) Is it require to check the adjust time series for generating CVC's for every time?
    4) How to generate the proportional factors for all the products in the single job?I assume that  need to create a single selection ID which has all Characteristic values and assign this while creating the Proportional factors.Please correct me if i am wrong.
    Please give your valuable opinions on the above queries
    Thanks in advance
    Edited by: Mani4690 on Mar 4, 2009 9:37 PM

    Hi,
    Below are the answers to your queries.
    1) What are the settings we need to consider in the Variant Creation for generating CVC's, Planning Area Initialization, Calculate Proportional Factors and Loading planning area.
    While creating CVC's (t-code /n/sapapo/mc62)select your MPOS, goto create characteristic combinations, then enter Target mpos, say generate in background, tick against all fields in action selection, and then save as variant. During planning area initialisation(/n/sapapo/msdp_admin), select your planning area, right click and say create time series objects and then enter planning version, start and end dates and execute job in background.  While calculating proportional factors (/n/sapapo/mc8v), enter ur planning area & infocube and then save as a variant.  For loading data from infocube to planning area (tcode /n/sapapo/tscube), select the infocube, planning version, planning area, planning versin, periods, tick mark in results log, key figure assignments, if you have any selection criteria enter, and then save as variant.
    2) 2)I believe Process flow to create process chain:
    Generate CVC's-->Planning Area Intialization>Load Planning Area Vesrion--
    >Calculate Proportional Factors
    Please correct if the process flow is not right.
    Correct
    3) ) Is it require to check the adjust time series for generating CVC's for every time?
    Yes, it is required.
    4) How to generate the proportional factors for all the products in the single job?I assume that need to create a single selection ID which has all Characteristic values and assign this while creating the Proportional factors.Please correct me if i am wrong.
    if you use mc8v t-code and provide planning area & infocube, it will ask for version name and dates, once u enter this info, proportional factors will get created.
    Regards
    R. Senthil Mareeswaran.

  • To provide "variant creation facility" in a Molule pool program

    Hi
    I have develope a molude pool screen with some  input fields.
    now I want to provide " variant creation facility" as in standard reports.
    I will enable "SAVE" button on the status bar. but  I have no idea how to  provide
    variant creation facility same as in standard reports.
    please help me .
    Regards
    Kakoli

    Hi,
    I doubt if it can be achieved by standard solution or FMs. But i have an idea. Check the feasibility of implementing it.
    Provide 2 buttons. One for saving the variant, other for selecting the variant.
    Create a Ztable with variant name as the key field and rest of the screen fields as non key fields. Now, on clicking the save button, update this Ztable with all screen field values. On clicking the get variant button, query this Ztable and provide a popup with available variants. If a variant is selected, populate the values from Z-table to screen.
    But can we handle table control with this approach!!!!??? I hope no.
    Thanks,
    Vinod.

  • Variant creation

    Hi,
    We have a variant for a SE38 program, which is being used by a batch job to execute the program in the background.
    We would like to change the variant directly in production, but find in the attributes that the variant is protected.
    My questions are:
    1) How can I change the variant
    2) If I cannot change the variant then I would like to delete it and create a new variant with the same name. In that case how can I enter values in the attributes? Because on the selection screen of the program, there is a field called Idoc Run Date. This field should be populated dynamically. In the current variant (which we would like to change) find that there is a parameter for idoc run date RS_VARI_V_TODAY_X.
    3) If I delete the existing variant will it also delete the parameter RS_VARI_V_TODAY_X.
    4) How do I create the parameter RS_VARI_V_TODAY_X (or any other parameter). and attach it to the new variant.
    Any help would be appreciated.
    Thanks in advance.
    MIck

    Run your program in online mode in production.
    On the selection screen, put all the values you want to store as variant.
    Now press the Save button.
    You will be directed to Variant creation screen.
    Give your variant name.
    Save it.. it will ask for "overwritten".. say yes.
    Regards,
    Naimesh Patel

  • AFAB dynamic variant creation for Posting period.

    HI,
    Business Requirement :
    Business want to run AFAB transaction code every month automatically with schedule job.
    system should pick present month period in posting period field.
    i checked in variant creation  against posting period there is no dynamic " D " in selection variable column.
    how can i fix this.

    Hi Jani,
    Check with abaper if TVARV table can Help you in this case, or create a z program from AFAB. And add date field to it, and schedule job based on that,
    I think TVARV table will be a better approach.
    Another point to consider here would be that dep should be run once business is ready to do so, and has its own hick ups in business if corrections are required to be made after executing AFAB by job
    Regards
    Pankaj B.

  • T.code for Variant creation

    Hello Gurus,
    What is the T.code for variant creation
    regards
    sapmm

    Dear sapmm99,
    In my understanding the default values that should be automatically reflected for the input parameters for executing any report is
    referred as a variant.
    Say for Eg,executing report MB52,in case if I execute the report several times with the same input,i can save the input parameters
    and create that as a variant and in future i can call this variant to reduce the work load and execute the report.
    For eg: enter the plant 1000,material type as FERT,some material group and click on the save icon and the system asks to enter
    the variant name and the meaning and then select the check boxes for protect variant and click on copy screen assignment.
    If i want to protect the entered input parameters i can select the check boxes for the same and save and come out.
    Next time when i execute the same report MB52 and if I need some default values to get copied,i can get the variant by clicking on
    get variant or else Shift+F5 and select the saved variant.
    Check the same for the reports like ME5A.
    Check and revert.
    Regards
    Mangalraj.S

  • Problem during material variant creation

    Hi Guys,
    I am trying to create material variant in MM01. I entered configurable material let's say DESKTOP. nOw i have partial variant scenario so instead of entering all 30 characteristics i need to enter only 3 characteristics.These 3 charcteristics based on which partial matching will happen in sale document.
    My requirement is as out of 30 , TEN chars. are maintained as required entry. So system is asking me to enter all 10 required chars. in material master which my scnario don't want.But the same is required in Sales document.
    How to remove this required entry in case of  material master creation and keep required entry in sales order or quotation?
    Regds

    Hi,
    You can decide whether it is mandatory to assign a value to a characteristic on the basis of transaction code.
    You must use [selection condition|http://help.sap.com/saphelp_erp60/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm] which calls the [user-defined function|http://help.sap.com/saphelp_erp60/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm]. In function you need to analyze sy-tcode and raise the predefined exception FAIL for those when you don't want to assign a value to a characteristic (e.g. mm01, mm02). Contact your ABAP team to create such a function.
    Don't tick the characteristic as required entry in class definition but assign this selection condition to this characteristic in class.
    Regards,
    Alexander

  • Database creation problem on Windows XP

    Hello Readers
    I have installed ORACLE Database Engine on windows XP.
    I am facing problem in database creation.
    I have tryed wizard as well as mannual method.
    in wizard at 90% it gives an error "END-OF-FILE ON COMMUNICATION CHANNEL"
    although CD drive is in CR Rom drive.
    Please help me ....
    Rashid Masood Ashraf
    email: [email protected]

    After going to the properties as you suggested:
    Right now the Obtain an IP address automatically is checked
    I need to check the Use the following IP address:
    What should I enter for
    IP address:
    Subnet mask:
    Default gateway:
    Please help.
    Edited by: Nel Marcus on Dec 2, 2008 3:49 PM

  • Remittance challan creation problem in Cross company code scenario.

    I made to Advance  payment to Cross comany code while posting time we deduct the TDS amount. at the time remiottance challan creation  i got bellow error.please help to me
    No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.
    Edited by: TEEGALA SATISH on Jun 15, 2010 5:43 PM

    Hi ...Actually i am getting same problem in challan creation.. Did you get any solution? ...

  • Process order creation problem

    I am creating a process order . while creating the process order system is throwing error as Auto batch numbering not set up for material type XXXX in plant xxxx . System is not allowing to create process order.
    How to resolve the issue.

    Check in CORW   and switch off batch creation  to isolate the problem if needed.   Also see whether you have any batch managed compoents   for which you have set master data for automatic batch determination.
    There is no setting for material types and plant for batch.  May be the error message is not correct.  What is the message number?

  • New Excise Invoice Creation - Problem

    Hi All,
    I am facing problem in creation of Excise Invoice. I dont know the step by step process, can any one help me to get this ?
    Best Regards
    Chintesh Soni

    Hi Chintesh,
    if you are referring to a 100% tax invoice, please see note [887917|https://service.sap.com/sap/support/notes/887917] for 2 workarounds.
    All the best,
    Kerstin

  • PR to PO creation problem

    Hi,
    In the Third party scenario,the purchase requistion will be created after creating the sales order.we have batch job which converts the PR to PO which runs for every 15 mins.
    The problem is"the PR is created yesterday but the PO is created on today morning(first run by the batch job).
    Is there any fields which is associated for this date difference?
    Please help me.
    Thanks
    Srini

    Hi,
    Can you please  check planned delivery time for the material .Along with this please check the variants of Batch Job & condition for the same.
    AMIT

  • Logical Standby Creation Problems "Create STatus Unknown"

    We are using Grid Control 10.2.0.3 on Oracle 10.2..0.3 databases, Windows 2003 sp2 machines.
    We have a primary and fsfo physical standby working properly. We went to create a logical standby on a separate server and had problems. it turned out that the listener on the server was not discovered on the target. we fixed that problem and finished the creation of the logical standby and it seems to be functioning properly now.
    However, the status on the data guard page for the logical standby shows Create Status Unknown and we are unable to proceed on to create an additional standby database for other purposes. We have tried removing the logical standby target and re-discovering it but status still shows Create Status Unknown.
    Is there any way to clear this status without having to drop the logical standby and completely recreate it.

    The status on the agent shows it uploading successfully.
    We resolved the issue by removing the logical standby from the configuration and selecting to retain the log apply. We then re-added the standby selecting to manage an existing standby database and the status went to normal.

  • Date of creation problem after making Bridge create TIFs with PS Image Processor.

    I went through about 100 files and did what I wanted in Camera RAW (started out with NEFs). Thereafter I had Bridge make TIFs of all the files in the folder using the PS Image Processor.
    Now, looking at the TIF folder in Bridge, I find that about 80 of them has a wrong creation date (I checked the Preferences and I have asked for the date of creation - and not the date of modification). As I watch (several minutes) Bridge changes some of the dates to the ones known to me to be correct - but not all. If I close Bridge, restart Bridge and open the folder again the same happens, i.e. it starts all over. Even stranger is that the Windows Pathfinder have problems with the same files - i.e. does not show the date of creation at all.
    The date of these 80 files are all the same - and they have been edited over several days!
    I have done a lot of work on those files and would hate to start all over. I checked and of course the dates are the original in the RAW folder that I started out with.
    I am sure that I do not have any bugs in my PC.
    Can I remedy this i any way? I hate to have wrong dates on my files.
    What can I have done to cause this? Can anyone help me? Thanking You in advance.
    Git

    Thank You again.
    Yes, I have also purged the cache. More than once and again this morning. It does not change the result. Bridge still goes from the date January 13th 2013 to the correct date of creation when I look at the separate thumbnails - and back again when I scroll down the page and subsequently scroll up again!
    Thus it seems that Bridge knows the date that the camera set but somehow this foolish January date keeps coming back.
    All the folders with NEFs have correct dates - also the ones where I have imported the files from camera to pc in 2013! Only my TIFFs have this problem.
    Rigth now I am having Norton 360 run a complete system scan. When that is done I will inactivate Norton (I know that I cannot have 2 antivirus softwares and firewalls run simultaneously on the PC) and instead run a complete scan with Lavasoft Adaware Pro. I have also used Norton Utilities and found no problems. Plus Malwarebytes Antimalware and Superantispyware. No problems.
    If "date file created" is the date that the file was modified, it would not help me much. I often go back to a file and play with it again and if I have understood correctly, then this date would change again. I want to see the date of capture ("date created"). Also, by now the problem afflicts at least 1000 files. It would be impossible to do single file manual corrections of dates on so many files.
    Update: While I have been writing this, an opened folder with only 36 files has changed the dates to the correct date of capture. I could also scroll up and down without the dates changíng in this small folder. But when I closed Bridge, restarted it and looked at the folder again Bridge again did need minutes to get all the dates rigth. Maybe I have a pc capacity problem instead of a software problem? But why on earth would this specific wrong date result from a too weak pc.?
    Maybe I should just give up and reinstall PS?
    Sorry if I trouble You with a ridiculous problem.
    Git

Maybe you are looking for