Wrong secondary resource Transferred to iDOC

Hi,
For a Master recipe we have a mainatained a secondary resource for the operation and the resective Prcoess order contents ( operations, sub operations, qtys..etc ) will be moverd to the RTCIS ( ware house management ) system through an iDOC via a customized report. when we checked the iDOC it has picked a wrong sub-operation where as the Process Order still have the correct one.
We are already looking into the code of the custom report. but want to know if we have maintained anything wrong for the sub-operation asseignment as this happens only for few Process Orders .
Thanks,
Nagesh.

There is a Z Program which we have corrected.

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0010                    0010                    S                         1          WLINE_1
0010                    0010                    S                         1          SECONDARY_RESOURCE
0020                    0010                    P                         1          WLINE_1
In the activity 0010 (operation 0010) I placed a flag in the field "setup activity"
When I tried to actívate the PPM, the system sent me the message:
     OPERATION 0010 ONLY CONTAINS A SETUP ACTIVITY
How I can to solve this issue?
How I can include a Secondary Resource in the setup operation of the PPM?
Regards,

How are you logging into the system? Are you using the Fingerprint to login or the password in Client Security Solution (CSS)? Remember that Client Security Solution controls your settings for the Password Manager (Security settings for Fingerprint reader data are controlled by CSS also)
You can go to Start -> All Programs -> ThinkVantage (or Lenovo Care) -> Client Security Solution
If you have CSS version 8, you should see a Menu Bar at the top.. You can click on Advanced , then Reset - this will allow you to clear all password data from the Password Manager.
In addition to the "Reset" option, you also have the ability to "Manage" your settings. Use this to make changes to way you log into Windows at boot. You should have 5 options listed under "Manage". This also allows you to decide whether or not to use the Fingerprint when signing on.
If you are trying to clear you fingerprint data, that can be done from BIOS
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http://www-307.ibm.com/pc/support/site.wss/document.do?lndocid=MIGR-59650
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Hi,
Thanks for sharing your experience!
You experience and solution can help other community members facing similar problems.
Please copy your post and create a new reply, then we can mark the new reply as answer.
Thanks for your contribution to Windows Server Forum!
Have a nice day!
Lawrence
TechNet Community Support

Error 5 occurred when transferring an IDoc to the Business Information War

Hello friends,
We are getting the following error while loading orgunit hierarchy data from R/3 to BW.
Error 5 occurred when transferring an IDoc to the Business Information Warehouse.
Error in send SEND_HIERARCHY_20 of the hierarchy table
We have tried st22, sm37, bd87 but didn't find any error.
Infosource : 0ORGUNIT
Data source : 0ORGUNIT_HR01_HIER
Could any one please guide me to proceed further.
Reply will be higly appreciated.
Regards
Srikanth

Hello,
We had the same issue but allready solved it.
You need to do a restore of your BI ystem with your source system.
Warning: You need to open up both systems (systems must be modifiable)
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With regards,
Gary Kirkby
BI consultant.

Table name for secondary resources

Hi!!
I would like to know the table for Secondary resources which we assign in Master recipe.
Best Regards,
Ajit Dubal.

Dubal,
MAPL - routing master
PLKO - routing header table
PLPO - routing dtl
CRHD - work center table
AUFK - Prod order header
AUFC - Prod order detail
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Sankaran

Secondary resources

Hi!
I'm trying to find a table with information of a process order's secondary resources.
This is for a report which is to show values and quantitys of the components and sec.resources of
the process order, planned quantitys and actual used quantitys.
BoR
Fredrik

Hi
You can find it from any one of the following tables:
CRCA      Work Center Capacity Allocation
CRCO      Assignment of Work Center to Cost Center
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Saravana
Reward if useful

Payment Terms wrongly getting updated using Inbound Idoc

Hi All,
I have a inbound IDOC which creates new invoice evrery time it gets triggered. In the function module attached with that IDOC there is a logic written to fetch the payment terms from the vendor master LFB1. System should display that Payment terms in tcode MIR4 (Display Invoice) as per the logic written in the IDOC FM. But, It is displaying wrong payment terms.
Select single ZTERM
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Vikas,
Your quesion can be bit more clear. What is that 42 days..?? To my guess based on your payment terms due date might be calculated and kept as 42 days. If you can tell us about 42 days then someone can help you.
Regards
Venkat

Wrong default resource bundle is retrieved, anyone?

Hi,
i have defined resource bundle files for localizing purpose, which i define:
localization.properties
localization_da.properties (danish language)
localization_sv.properties (swedish language)
By default for all other languages than danish & swedish, it should use the localized texts from localization.properties
However i have a weird scenario: i created a user with English language.
On the development server, the user uses the localization.properties
On the test server, the user (with english and all other languages than da/sv) uses the localization_da.properties INSTEAD!?!?
I found the
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/42/938297a5061d69e10000000a1553f6/frameset.htm">Lookup of Recource Bundle</a>, which is quite useful but didn't help resolve this problem.
As it states the locale is determined by the following priorities:
1. Component locale (there's no setting in this case)
2. Portal mandatory localte (no setting neither)
3. User locale (i have set the bebud info and it shows correctly that user has EN language)
4. Request locate (the request.getLocale also shows the EN language which is correct)
5. Portal default locale (i checked prtDefault.properties file in both servers, it both set to EN/US as default setting)
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I checked the windows language setting, both have EN as default so no different in this case neither.
So how can one server uses the correct resource and another use the wrong resource still, any ideas??
Are there any other settings i haven't checked yet? Any helps will be very appreciated.
I think about my work around is to have only 3 resource files:
localization_en.properties (english and other languages)
localization_da.properties (danish language)
localization_sv.properties (swedish language)
but i don't sure if it's possible to have no default localization.properties file?

Hi Matt,
> but i don't sure if it's possible to have
> no default localization.properties file?
No, that leads to an exception if the language determined for a user is not reflected by some bundle file. You can still duplicate the localization_en.properties file to localization.properties.
Anyhow, if - for whatever reason - the bundle localization_da.properties got selected for a certain user, it probably also will be selected if you provide additional property files...
Hope it helps
Detlev

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Hi,
Any one knows the function module for creating secondary resouce and the tcode is CRC1.
Regards,
Raghu

Hi,
Check these FM's
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Jyothi CH.

Wrong customer number in ORDERS IDoc

Hello gurus,
we are trying to send MM orders from one of our company codes to another one (same system, same client).
The ORDERS IDoc is sent without error, but the we get an error message on the inbound side:
VKORG, VTWEG, SPART cannot be determined for customer 0000569630, vendor 0020011961
Message no. VG204
Diagnosis
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.
Procedure
If data on the sales organization, distribution channel and division have not been entered in the IDOC, it must be determined using a user exit defined in the program.
The thing is, the customer does not have the number 569630 in our system! Still the number is in the E1EDKA1 AG segment in PARTN. The vendor number is correct.
Where does this strange customer number come from?
Cheers
Alicia

hi,
you have three possibilities to determine the organizational data in SD
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The first possibility is to send these fields in the Idoc-Segment
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division per customer and vendor. You need an sold-to party and a
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(transaction VOE2). Please check these settings.
The third possibility is to fill it in the IDOC_INPUT_ORDERS user-exits.
For error analyis, see SAP note 380603
kind regards
Paul Quinn

ATTRIBUTE _ WRONG _ INTF error in idoc adapter

hai
iam creating file to idoc scenario in that
iam copying the CREMAS in to XSD file
and chenge the occurence of name1
filed.
and this xsd file iam using at reciving side interface
my reciver adapter is idoc adapter
sender adapter is file adapter
when i configure this
iam getting this error
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_WRONG_INTF</SAP:Code>
<SAP:P1>CRMAS_IF</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Unable to interpret IDoc interface CRMAS_IF</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
so pls any body can help me
what is this error

hai
THANKS FOR UR HELP
NOW IAM GETTING THIS KID OF ERROR
WHAT IS THIS IAM NOT UNDER SANDING
During the application mapping com/sap/xi/tf/_cr_mp_03_ a com.sap.aii.utilxi.misc.api.BaseRuntimeException was thrown: RuntimeException in Message-Mapping transformation
iam trying to vreate multi ple segments at reciver side for one field .at that time iam getting this error
i changed the occurs of that filed to unbouned .
is it need to change the idoc structure at r3 system also ?
can any body help me pls
<SAP:Category>Application</SAP:Category>
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_cr_mp_03_</SAP:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
<SAP:P3>RuntimeException in Message-Mapping transformatio~</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>During the application mapping com/sap/xi/tf/_cr_mp_03_ a com.sap.aii.utilxi.misc.api.BaseRuntimeException was thrown: RuntimeException in Message-Mapping transformatio~</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>

After data transfered (ALE/IDoc), the data in one of the segment IS GARBAGE

Hi Experts,
I have posted data through ALE/IDoc. I am checking the posted data. in one of the segment the address, street name, name.....etc are looks like "±±¾©»ÝµÂºÀÊË¿Æ¼¼·¢Õ¹ÓÐÏÞ¹«Ë¾"...these are garbage charecters. If I set it ot "Traditionally Chinese" in options, it is showing in regular native language. My aim is to bring this address (ADRMAS) in native language even after the data is posted. Where can I change the settings, do I need to deal with the complex custom code??
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To Look the the code page options (SM59), I dont have authorization here.
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HI Ugur,
>><i> This Idoc is created in R3 with error because Reciever port information is not inserted into the idoc.</i>
Option 1:
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Prasanthi.
Message was edited by:
Prasanthi Chavala

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I'm using an ALE to transfer equipments when they are create by transaction IQ04(mass create).
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Hello,
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