While doing usage tracking

Hi everyone,
when i am doing usage tracking i am getting below error
[2012-12-11T15:39:11.000+00:00] [OracleBIServerComponent] [ERROR:1] [] [] [ecid: 919a4c7b38fb3847:-5476f916:13b8a33ecad:-8000-0000000000000b78] [tid: e9c] [nQSError: 17011] SQL statement execution failed. [[
[nQSError: 17001] Oracle Error code: 984, message: ORA-00984: column not allowed here
at OCI call OCIStmtExecute: INSERT INTO "S_NQ_ACCT" (USER_NAME, REPOSITORY_NAME, SUBJECT_AREA_NAME, NODE_ID, START_TS, START_DT, START_HOUR_MIN, END_TS, END_DT, END_HOUR_MIN, QUERY_TEXT, QUERY_BLOB, QUERY_KEY, SUCCESS_FLG, ROW_COUNT, TOTAL_TIME_SEC, COMPILE_TIME_SEC, NUM_DB_QUERY, CUM_DB_TIME_SEC, CUM_NUM_DB_ROW, CACHE_IND_FLG, QUERY_SRC_CD, SAW_SRC_PATH, SAW_DASHBOARD, SAW_DASHBOARD_PG, PRESENTATION_NAME, IMPERSONATOR_USER_NAME, NUM_CACHE_INSERTED, NUM_CACHE_HITS) VALUES('weblogic','Star','AGG','instance1:corea',convert(datetime, '2012-12-11 21:09:11', 120),convert(datetime, '2012-12-11 00:00:00', 120),'21:09',convert(datetime, '2012-12-11 21:09:11', 120),convert(datetime, '2012-12-11 00:00:00', 120),'21:09','SET VARIABLE PREFERRED_CURRENCY=''AUD'';SELECT 0 s_0, "AGG"."AGG_ST_DATES_OBIEE"."DAT" s_1, "AGG"."AGG_ST_DATES_OBIEE"."DAY" s_2, "AGG"."AGG_ST_DATES_OBIEE"."MONTH" s_3 FROM "AGG" ORDER BY 1, 4 ASC NULLS LAST, 3 ASC NULLS LAST, 2 ASC NULLS LAST','SET VARIABLE PREFERRED_CURRENCY=''AUD'';SELECT 0 s_0, "AGG"."AGG_ST_DATES_OBIEE"."DAT" s_1, "AGG"."AGG_ST_DATES_OBIEE"."DAY" s_2, "AGG"."AGG_ST_DATES_OBIEE"."MONTH" s_3 FROM "AGG" ORDER BY 1, 4 ASC NULLS LAST, 3 ASC NULLS LAST, 2 ASC NULLS LAST','92FBACEDD4F4F5F3C26F1B31C93C97CD',0,2,0,0,1,0,2,'Y','Report','/shared/CCD/WRITE BACK','','','AGG','',0,1).
And i think it is happening due to these values
,convert(datetime, '2012-12-11 21:09:11', 120),convert(datetime, '2012-12-11 00:00:00', 120),'21:09',convert(datetime, '2012-12-11 21:09:11', 120),convert(datetime, '2012-12-11 00:00:00', 120)
so plz suggest how to resolve this.
thanks in advance
Ashish Kumar

Ok, when you say you merged the Usage Tracking rpd, where did you get it from? Also, which tables did you create in the database for Usage Tracking? Please try to use the rpd here since the one that comes with the installation had issues: http://total-bi.com/2011/09/obiee-11g-usage-tracking-rpd/

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Problem while installing Usage Tracking in OBIEE 10g

Hi all,
I am installing usage tracking in OBIEE for that created a database called usertracking using the sample tables provided in OBIEE 10g. everything is fine, but while configuring the NQSConfig.INI (like, PHYSICAL_TABLE_NAME = "usertracking"."dbo"."S_NQ_ACCT" ; where usertracking is the database ) file I am getting the error called : Error 1067 : The process terminated unexpectedly.
Please help me by your precious suggestions.
Thanking you,
Jagadeesha
Edited by: Jagadeesh on Apr 15, 2012 9:55 PM

Hi,
Just keep it only below
PHYSICAL_TABLE_NAME = "usertracking"."dbo"."S_NQ_ACCT" ;
for example oracle default usage tracking setting in NQSconfig.ini file
PHYSICAL_TABLE_NAME = "OBI Usage Tracking"."Catalog"."dbo"."S_NQ_ACCT";
CONNECTION_POOL = "OBI Usage Tracking"."Usage Tracking Writer Connection Pool" ;
For more info refer :
http://obiee101.blogspot.com/2008/08/obiee-setting-up-usage-tracking.html
http://www.obieetalk.com/obiee11g-setting-usage-tracking
http://www.oracle.com/webfolder/technetwork/tutorials/obe/fmw/bi/biee/r1013/usage_tracking/usage_tracking.htm
http://oraclebizint.wordpress.com/2007/08/14/usage-tracking-in-obi-ee/
Thanks
Deva

Error while doing usage decison using moment type 321

Hi,
I have created a batch by confirming process order
(t code COR6). But when I do usage decision for this batch using transaction QA11, material stock from batch created by order gets transferred to new batch.
When I checked material document, there is complimentory movement for batch created with process order.
For ex.
I have created batch 000400 by confirmation of process order.
Batch stock is in quality stock. Now I want to move this stock to unrestricted, for this I did usage decision using transaction code QA11. After usage decision when I checked material documents then I found that there is only one movement for 321 movement for batch 000400 i.e. for debit no credit (that means there is no complimentary moment) & credit movement exists for new batch 000401 which is created by sytem itself.
My requirement is that system should not create new batch for material posting while using moment type 321, it shoud post material stock to same batch after usage decision.
It is urgent issue.

In the SAP IMG configuration,
Material Management ->Inventory Management and Physical Inventory -->Movement types --> Copy and Change Movement type(OMJJ)
In the field screen, select movement type and then "321" and getinto the definition.
Please verify the field "Create new batch" is empty.
Other reason could be user-exit or custom code which during material movement does the new batch creation.
Thanks,
Srinivas Karri

How to post goods to unrestricted while doing usage decession in QA32

Hi Gurus,
FG1 - finished
SFG - Semi finished
RM1 - raw material
now i am doing inprocess inspection for SFG, I selected inspection lot in QA32 and clicked Results then i selected usage decession now i want to post this to unrestricted stock and then again i issued them for FG1.
now when i saw in MMBE of SFG, i got that quantity 10 is in Reservation.
please guide me how to post them to unrestricted stock
please respond immediatley
regards
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Hi YM Reddy, Thanks for responding.
for SFG its ok, then what about FG1 i activated 04 inspection type for FG1 in QM View in Material Master of FG1.
i done converssion of Planned order to Prduction Order, then released and confirmed also.
But i had not done GR
I gone to inspection lot selection QA32 but i am not finding any lot of FG1 there.
please guide me what the mistake i am doing while posting GR.
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Venkat

QM : Post goods to unristricted stock while doing Usage decession in QA32

Hi Gurus,
    FG1 - finished
   SFG - Semi finished
   RM1 - raw material
now i am doing inprocess inspection for SFG, I selected inspection lot in QA32 and clicked Results then i selected usage decession now i want to post this to unrestricted stock and then again i issued them for FG1.
now when i saw in MMBE of SFG, i got that quantity 10 is in Reservation.
please guide me how to post them to unrestricted stock
regards
venkat

Hi,
In inprocess inspection you can do UD. But goods movement will not happen.
For SFG you may have assigned 03,04 insp types for the last operation.For last opn only 04 ins type will work.
After giving UD system showing the stock in MMBE means it is 04 ins type. But your problem is this stock is reserved.
Parent order ie, FG order if you released, the dependent requirement gets reserved.
So SFG reserved against parent order.This is not a problem.
Even now you can issue the SFG to this parent order or some other order also.
Regards,
Dharma

Automatic storage location selection while doing usage decision

hi gurus,
My client wants to do automatic determination of storage location depending upon usage decision.
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Deven

hi, deven,
go to qs51, select catalog 3 enter plant
select selected set that u used for the plant that u select
in posting proposal ud tab u select inventory posting automatically for return delivery , unrestricted stock etc
u just r & d with in that t code
if u get solution please share with me too
regards,
umesh

Error while doing the Usage Decision in transaction QA32

Hello Friends,
While doing the goods receipt for customer returns from customer, system generated a inspection lot with inspection type 06.
So in QA32 transaction, system is showing that inspection lot, but in same screen, against the column InspPlan: Material, system is not showing any entry.
Later on after analysis, i found that no inspection plan was assinged to the material, Plant for which that inspection lot was created. When i checked that inpection lot in transaction QA03, in Insp. Specifications tab, agaisnt the Assigned Specification section, system was not showing any entry in fields Group, Group Counter, Plant, Usage.
And against that inspection lot,status CRTD, PREQ, CHCR are active.
Because of which, when user is trying to do the UD against this lot system throwing the error message as Status check error.
When i checked again i found that status CRTD is throwing the error message.
Hence friend, i want to do the Usage decision for that inspection lot than how to do?
Now user has assigned the material, plant to the inspection plan in QP02.
Should i go to QA02 transaction, and in Insp. Specification tab, for fields group, group counter, usage, Plant, maintain the values?
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Waiting for your valuable inputs.

For Result Recording and Ud the inspection lot status must be REL as u told ur status is CRTD it Mean Some master
is missing in inspection lot,generally inspection plan for that u run QA02 enter inspection lot no go to specification tab
there a button assigned specification there click on that as u click on button u will find that plan for above material copied to lot and it will show u plan detail line group and group counter no.
then go to next screen Sample if sample management is active and click on sample then system will calculate sample size then save ur lot. it would get Status As REL now ui can enter result or take UD
for QM setting Refer
http://sap-questions.blogspot.com/

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

How does the S_NQ_AACT table gets written when working with Usage Tracking?

Hi,
We want to monitor the performance of each subject area so we have implemented the Usage Tracking.
We have followed the steps mentioned on the link http://www.oracle.com/technology/obe/obe_bi/bi_ee_1013/usage_tracking/usage_tracking.htm
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The part of NQSConfig,ini goes like this:
[ USAGE_TRACKING ]
ENABLE = YES; //DEFAULT: NO
//==============================================================================
// Parameters used for writing data to a flat file (i.e. DIRECT_INSERT = NO).
STORAGE_DIRECTORY = "<full directory path>";
CHECKPOINT_INTERVAL_MINUTES = 5;
FILE_ROLLOVER_INTERVAL_MINUTES = 30;
CODE_PAGE = "ANSI"; // ANSI, UTF8, 1252, etc.
//==============================================================================
DIRECT_INSERT = YES;
//==============================================================================
// Parameters used for inserting data into a table (i.e. DIRECT_INSERT = YES).
PHYSICAL_TABLE_NAME = "OBI Usage Tracking"."Catalog"."dbo"."S_NQ_ACCT" ; // "<Database>"."<Catalog>"."<Schema>"."<Table>" ; // Or "<Database>"."<Schema>"."<Table>" ;
CONNECTION_POOL = "OBI Usage Tracking"."Usage Tracking Writer Connection Pool" ;
BUFFER_SIZE = 10 MB ;
BUFFER_TIME_LIMIT_SECONDS = 5 ;
NUM_INSERT_THREADS = 5 ;
MAX_INSERTS_PER_TRANSACTION = 1 ;
//==============================================================================
The User has the previleges to write to the table, I am not sure where I have gone wrong?
Regards,
Apoorv

Error while doing Return to vendor (122) against PO through QA11

While doing Return to vendor (122) against Purchase Order through QA11 we are getting the error as Deficit of PU GR quantity 20,000.000 TH: RPO1010 FCHN 007A.
Steps we are followed.
1. Created Purchase for Quantity 20 TH with activation of Unlimited Delivery.(TH Means UOM (Thousand)
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6. For Return to vendor we transfer the stock from Un-restricted to Quality by MB1B Mvt type 322.
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While doing the Last step we are getting the above error.
Pls. Kindly look into this and tell me whether this steps are correct, if correct any settings needs to be done to over come the error or tell the Correct Logic to return the Material.
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Ph:9940518715

My thoughts on this is that the original PO was for 20TH. therefore you will only be able to return 20TH against it regardless of what you receipted. This is because SAP copies from the original PO document for the return and not the GR material document.
You can try to edit the original PO and increase the amount to 20,020 and try again. But I don't think you'll be able to edit that since it was fully receipted.
Your probably going to have to do a return for 20TH and then a separate, stand-alone return for 20,000 TH.
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SAP Gurus,
We are trying to do standard cost estimate on a material and we are getting error because it is going in recursive loop even though we have used "recursive allowed" indicator for item components in the BOM. The error message numbers are CK 730 and CK 740. We are using 4.6c. I have tried the same scenario in ECC 6.0 and still I get the same problem.
Below is my BOM structure:
Material 10890345 (has low-level code 012)
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Swapnil

Dear,
I have 2 things to shear with you.
The method we followed to solve the iteration is as below
1.Config change -
Valuation variant in the costing variant, we changed the sequence as below
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4 planned price 1
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made all the semi finished goods and finished goods
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Another alternative is to have a different material for costing purpose to stop the iteration which i will not recommend as we need to do some calculation for each stage and input the cost of dummy material in each stage.
My client is happy with the result as the difference between manual calculation and system calculation is less then .1%...this is because SAP will not consider the difference beyond .001, but in excel you get as many as decimals you want.

Usage tracking problem : not started due to non-existent Usage Tracking tab

Hello,
I need some help after following the necessary steps to setup 'Usage Tracking'.
My table S_NQ_ACCT stays empty.
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* OBI Usage Tracking
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# Usage Tracking Section
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[ USAGE_TRACKING ]
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CONNECTION_POOL = "OBI Usage Tracking"."Usage Tracking Writer Connection Pool" ;
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NUM_INSERT_THREADS = 5 ;
MAX_INSERTS_PER_TRANSACTION = 1 ;
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+[59049] Usage Tracking not started due to non-existent Usage Tracking table "<Database>"."<Catalog>"."<Schema>"."<Table>".+
What am I doing wrong??
Txs for your quick help on this!
Kr,
A.

Can you post your entire NQSConfig.INI file?
According to the message guide (http://download.oracle.com/docs/cd/E12103_01/books/AnyMsg/AnyMsg_Messages.html#wp1007961) the error you're getting specifies the table that OBIEE is trying to use, so the fact that yours reports literally "<Database>"."<Catalog>"."<Schema>"."<Table>" makes me think maybe the wrong config is being picked up. Also your comment that using a file instead of DB doesn't work either.

Usage Tracking Catalog Problem

I am trying to setup usage tracking in OBIEE running on Windows 2008. Every time I try to open the sample catalog I receive the following error: Error initializing/loading existing Catalog: D:\UsageStatistics\UsageTracking. I have tried the file from three different installs with the same error. I am using 7-Zip to unpack the zip file.
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Sorry about that -- this is 11g. I haven't gotten far. I have been using blogs like: http://obieeelegant.blogspot.com/2011/08/obiee11g-setting-up-usage-tracking.html to guide me. While looking at the sample files provided I just wanted to take a look at the catalog provided in OBIEEHOME\instances\instance1\bifoundation\OracleBIServerComponent\coreapplication_obis1\sample\usagetracking\usagetracking.zip. When I unzip and then try and open it in offline mode I am getting the error.

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Usage Tracking not showing correct data.

We have configured usage tracking in our project.while creating a report with(Subject Area,Query,Request ) it shows the dashboard filter query of all subject area in a particular subject area.
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Hello,
We implemented usage tracking too
Make sure you are not running into the following BUG pre-10.1.3.4.1:
BUG 7233756 - USAGE TRACKING DOESN'T CAPTURE AD-HOC REPORTS CORRECTLY
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