You can only work in client 000, Message no. BRAIN009

Hi Expert,
when i go for Information Systems > Business Information Warehouse > Business Explorer > Modeling > RSA1 - Administrator Workbench: Modeling
You can only work in client 000
Message no. BRAIN009
Diagnosis
Your SAP BW system can only operate in client 000.
Procedure
Log on in client 000.
Reg,
Rahul

Hi,
You cannot work in client 000, so have to change the client to your required client.
Do the following to change the client.
Step 1: Log on to sap system with your new client.
Step 2: Goto T-Code se11
Step 3: Goto Table "RSADMINA"
Step 4: Select Contents(CtrlShiftF10)
Setp 5: Execute it.
Step 6: Double click on the report (Eg: Bw )
Step 7:In "BWMANDT" field give your client and save.
Reward points if useful
Regards,
Rakesh

Similar Messages

You can only work in client 000.-RSA1 issue

You can only work in client 000.
I am not able to run transaction RSA1 in my Production system.
Do I have to change some settings in SCC4.
Advance thanks

Hi,
Is yours a new system. Then take a look at this
You would need to create a new client as a copy of 000 as you cannot work in client 000. Refer to the Installation guide.
Also refer to OSS Note:116811.
Check this link:
Re: client creation
Re: BW can have multiple client?
Bye
Dinesh

You can only work in client 000

Hi Experts,
http://blogfiles12.naver.net/data42/2009/3/10/171/message_jin8417.jpg
This is Message.( Enter T-Code RSA1 In Client 001 )
What's the matter?
Can any one give me u r ideas on this/
Thanks in advance,[http://blogfiles12.naver.net/data42/2009/3/10/171/message_jin8417.jpg]

jung,
You can have only one active client at a time in a BI system - this usually happens when a client copy is taken from a normal BI client - in this case the logical name has to be defined properly and you cannot work simultaneoiusl;y on multiple cients on the same database...
BASIS has to take a system copy if this is the scenario or set the current client as the default client..

ERROR : You can only work in client 900

Hi,
There are 2 clients in the BI environment.
Client 200 & Client 900.
Client 900 is used for testing.
Client 200 is used for development environment.
We are able to use Client 900 without any problem.
But when we login in client 200 and execute t-code RSA1"
following error occurs.
"You can only work in client 900
Message no. BRAIN009
Diagnosis
Your SAP BW system can only operate in client 900.
Procedure
Log on in client 900."
Can someone suggest solution for this.
rgds
Prashant

hi,
check oss note 522569-BW: Working in several clients (especially APO 4.x/SCM 4.x)
and thread
Re: Is it posible to work with multiple clients in BW?
hope this helps.
522569
Symptom
You cannot work in several clients in the BW system or in a system that uses BW as a basis (for example: APO Demand Planning).
Other terms
MANDT, client, source system, APO, SCM, ERP, Bank Analyzer
Reason and Prerequisites
In BW, master data IDs and dimension IDs are taken from number ranges. The BW objects against which the number range intervals are client-specific are cross-client objects. As the IDs must be unique, these may only be determined in one client. This means that BW can only operate in one client.
The BW objects are cross-client. They can be accessed and changed to the same extent in all clients. BW is displayed identically in all clients. In particular, there is only one Myself source system as this is used to generate the change log for ODS objects. Therefore, when the Administrator Workbench is started, the system checks to see whether you are working in the same client in which the Myself source system was created.
Some extractors from the APO system only work in the client in which the data was created (this is due to the fact that the LiveCache is used). As the Myself connection does not change the client, the extraction of this data must be started in the same client in which the APO data was generated.
For more information about client-dependencies for SAP APO and SCM 4.x, refer to the paper "SAP APO 3.x & SAP SCM 4.0 Multiclient Capabilities" in http://service.sap.com/scm -> mySAP SCM Technology -> "Installation, Upgrade, Migration, System Copy, Client Dependencies". The direct link for the paper is: http://service.sap.com/~sapidb/011000358700006688312002.
Solution
Particularly in SCM/APO it can make sense to use several clients for BW in the SCM/APO system, because the SCM/APO Customizing is client-specific. CAUTION, this note only applies to SCM Releases as of 4.0. For Releases below SCM 4.0, see note 384057.
In SCM as of 4.0 (BW 3.0), it is possible without a BW modification to log on in several clients and to also use the BW functions in these. In addition to this note, you must also take some restrictions and other information into account. This information is maintained centrally in the paper mentioned at the beginning of the note.
BW 3.0B
           Import Support Package 2 for Release 3.0B (BW3.0B patch 02 or SAPKW30B02) into your BW system. The Support Package will be available once Note 493971 "SAPBWNews BW 3.0B Support Package 02", which describes this Support Package in more detail, has been released for customers.
Proceed as follows:
The default client must still appear in the BWMANDT field in the RSADMINA table. Under no circumstances must this entry be changed. Otherwise it may be impossible to use the data in all InfoCubes and all master data tables. Numbers are taken and only created in this client.
Using transaction SM59, create an RFC destination for this default client with the following attributes:
RFC destination (name)
Connection type:         R/3 connection
Client:                  Default client from the RSADMINA-BWMANDT table
The connection must have a password or it must be set as a Trusted System. It must be possible to log on using this connection without additional passwords being requested.
Enter this RFC connection in the BWMANDTRFC field of the RSADMINA table.
When you work in different clients, you must take the following restrictions into account:
BW releases lower than 3.5
BW does not support the connection of new source systems (also file source systems) outside the BW standard client. Only one "myself" source system can be created.
It is considered possible to connect a client other than the BW standard client to an external BW as a source system. Although you can do this using note 609167, this involves restrictions that are mentioned below in the "BW Release as of 3.5" section.
Proceed as follows if you want to upload data into your new client (also ODS update and file source systems). This is not valid if note 609167 has been implemented):
                     In your new client for all source systems, from which you wish to upload data into non-BW standard clients, create partner connections as an IDENTICAL copy (including names) of the partners in the BW standard client. If you are setting up the new client for the first time, you can use the client copier (transaction SCCL).
                     Create the BW background user (generally, BWREMOTE) with the S_BI-WHM_RFC and S_BI-WX_RFC profiles. Make sure that the name is the same as the name in the BW standard client.
BW releases as of 3.5
BW does not support the connection of new source systems (also file source systems) outside the BW standard client. Only one "myself" source system can be created.
The Administrator workbench can only be called in the BW standard client.
You cannot upload data into a client other than the BW standard client.
                    As of BW 3.5 with PI BASIS 2004.1 or higher, you can connect another source system besides the BW standard client as a separate source system to BW (extraction from another client within the system), provided the BW standard client and BW background user have been entered in the Myself destination. See note 538052.
Authorizations/roles
Like users, authorizations are also client-specific. If you work in several clients, you must ensure that the necessary authorizations and roles exist in the other clients.
Client copy
No client copy may be performed in the BW standard clients. This would destroy the versions of the number range intervals and thereby make the BW data inconsistent.

SAP NetWeaver 7.01 ABAP Trial Version - You can only work in client 001

Hi BI Experts,
I have installed SAP NetWeaver 7.01 ABAP Trial Version and I could successfully login into the system.
When I run RSA1 Tcode I am getting error message You can only work in client 001. Can some please advice.
I appreciate all your input.
Regards,
OSR.

Hi,
Since BI tables are cross-client, BI can work only in one client. By default BI is configured for client 001.
If you want it in different client, you change it in BWMANDT field of RSADMINA table.
hope it helps.
Regards,
Pruthvi R

You Can Only work in Client 001

Hi Gurus,
I Installed ABAP Netweaver successfully, and i tried to connect to BW workbench using Transaction RSA1, i get an error message which states that "You can only work in client 001", Please how do i solve this problem. i need a detail step by step in solving this problem because i am a beginner.
Regards
Gabriel
[email protected]

hi
You can also try this
You need to make client XXX as your default login client. For this change the value of profile paramter login/system_client accordingly in RZ10. Further execute the function module RS_MANDT_UNIQUE_SET in SE37 with value of i_mandt being set to client XXX (in general the client where you want to execute this transaction).
regards
Jameel

RSA1: You Can Only Work in Client 001 issue

Dear All,
I am having SAP NW 7.4 SR1 as abap system ,I have created one new client ,while runnning RSA1 t code i ma getting below message
RSA1: You Can Only Work in Client 001...
I have cheked below
1. Go to Transaction SE16, and enter table RSADMINA
2. Change the BWMANDT field entry to the client number you wish to use
above is the solution for this issue ,but i ma unbale to chnage the client in se16
here chnage option is gayed out.
Please suggets is there any alternative for this
Thanks

Hi Basis,
Please follow below steps to edit.
SE16n---> Enter table RSADMINA ---> Provide /h on command field --> press F8 key --> On the screen provide two inputs GD-EDIT & GD-SAPEDIT with value X for both & click on change icon.
After that press F8 key again,now you'll be able to change the things.Please follow same for other table,if you want these tables under change mode.
Regards,
Gaurav

Fresh BW Installation : You Can Only Work in Client 001

Hello All,
I am doing a BI 7.4 installation.
Till now i have just installed NW7.4 ABAP system. I did some of post processing steps after installation like STMS, SGEN.. etc.
We want to have client 100 for BI usage. So i created 100 client with client copy with SAP_CUST profile.. is this corrrect ?
Now i have 2 question..
1. When i run RSA1 in 100 client, I get error "You Can Only Work in Client 001" ? Did i performed wrong client copy ? What is correct procedure. I do not find anything in Installation guide for NW.
2. I need to deploy BI_CONT addon. I can do this with SAINT.. is there some post activity.. which activate something ?
best regards
ashish

Hi
1. When i run RSA1 in 100 client, I get error "You Can Only Work in Client 001" ? Did i performed wrong client copy ? What is correct procedure. I do not find anything in Installation guide for NW.
Kindly refer the SAP Note 316923 - Termination of program RS_CLIENT_COPY_BW
2. I need to deploy BI_CONT addon. I can do this with SAINT.. is there some post activity.. which activate something ?
Kindly refer the SAP Note 153967 - BI Content Release Strategy
1808103 - BI_CONT 737/747 SP04 and higher: Information on Add-On SPs
1808103 - BI_CONT 737/747 SP04 and higher: Information on Add-On SPs
BR
SS

Message 'can only work in client 001 during data transfer

Hello Experts,
Recently I setup a interface between ECC and SCM system for EWM, my data transfer was working fine until last couple of days when I getting this error message on the SCM side.
Message in CFM2 comes up as
Function/Q/SAPAPO/CIF_LOC_INBOUND
Text: You can only work in client 001
And not sure why because I have not made any changes to settings.
Can someone please suggest what might be going wrong and what needs to be done?
Thanks
Bhaskar

Hi Bhaskar,
I have not worked on EWM, and don't know if CIF connectivity is used differently.
But let me try to propose a general way forward based on your error message.
It seems that your CIF data is trying to reach a client where you are not authorized to work, or where CIF settings are not maintained properly.
Should be linked to RFC connectivity between R/3 and APO (unless it's due to some SAP bug).
Check out the following:
1) Which APO client is your CIF model pointing to? You would most likely be able to find this out by seeing the name of "logical system" for your CIF Integration Model (IM). It seems the CIF IM is pointing to some client which is something other than client 001.
Also, my guess would be that this client that you maintained in CIF IM is no longer having settings relevant for CIF, or something else.
2) Go to your APO system, and again cross-check which client you are using. Next go to /n/sapapo/cq and see which R/3 systems are having active connections to your APO system. The "logical system" corresponding to your R/3 system/client should be there in the list. if not, ask your Basis team if they made any changes recently.
PS: I would assume that you should get this same error for CIF of any object, not only material (unless the corresponding IM points to a different client in APO).
Let me know the results of your checks, and if this helps you in finding out the root cause.
PS: Logical system normally would have a naming convention like <System name>CL<Client>. e.g. PR1CL310. Here PR1 is system name and client is 310.
Thanks - Pawan

Message# AA649 In area 01, you can only post manual dep. up to the amount

hi friends
when i do the transaction in ABAA ,it went error said that In area 01, you can only post manual dep. up to the amount 0
i had select allowed all value in unplan depreciation ,and why the detail message said the The asset does not have any net book value; in this case, you should check the transaction as described above.
Asset affected: 000025100073-0000
Diagnosis
This posting cannot be performed, since manual depreciation can only be posted in the amount of            0.00 in area 01.
Procedure
Check the transaction type entered, or change the posting amount.
Caution: If the amount concerned is 0, this could be the result of two situations:
1. The asset does not have any net book value; in this case, you should check the transaction as described above.
2. The asset has a depreciation key with automatic depreciation calculation. However, if you want to include depreciation in addition to the automatically calculated depreciation, it has to be unplanned depreciation.
Otherwise, you should use a depreciation key that does not calculate automatic depreciation (SAP-supplied key: MANU).
thanks

Hi,
1) Transaction type 640 normally is a previous year transaction type. My suggestion is that you have no values from previous years.
You use the transaction type 640.
Please check if it works with transaction type 650.
Check the setting from the transaction types:
Table TABW (SE16)
=================
Trans. Type........Trans.Type grp.
640.........................64
650.........................65
Table TABWG
==============
Trans.Type grp. ...........Curr.-yr.acq. transaction
64
65..................................................X
The difference between this 2 transaction types 640 and 650 is the sign TABWG-XZUGNE (Current-year acquisition transaction) in the transaction type group.
2. Please see the text passage from 13221 point 2:
2. An incorrect depreciation key is used. Manual depreciation and
    automatic calculation of the same depreciation type are mutually
    exclusive.
    If another depreciation must be set in addition to the automatically
    calculated depreciation, there has probably been an unplanned
    depreciation.
    If the asset should have only manual depreciation, please use
    another depreciation key, for example, 'MANU'.     ..."
regards Bernhard

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*"You can only assign one enhancement set per client"*

Hi Experts,
I have created one enhancement set key by using SM34 and assigned to Client. I did some enhancements on my Account management screen.
Today i wanted to do some enhancements on opportunity screen, so i have created one more enahancement set key (SM34) and tried to assign it to my client by using SM30 by clicking on "New Entries". It says "You can only assign one enhancement set per client", so what exactly this means, cant i assign more than one enhancment set key for each client?
If that is the case , whatever enahancments i do now and in future , Can i use the same enhancement key for all my enhancements? Will this create any problem/affect in future for my past enhancements on that particular enhancment set key?
Else,What If everytime i create a New enhancement set key and if i replace it with the old one for the same client in SM30?
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Thanks & Regards
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Hi Carsten,
Thanks for your reply, it really cleared my doubt.
But one more thing, i have already created 2 enhancement sets. i wanted to delete one, from where shall i start , can i delete it directly from SM34 itself or do i need to delete those enhancments in workbench and then table entries finally enhancement set?
Sorry Carsten, I am a beginner so some questions may be really strange.
And one more question.
When i enhance a component, it asks for Application name where i have given Zname,
then Page : For page can i use the same repository.xml or do i need to choose a different name??
Thanks & Regards
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You can only work in client 000, Message no. BRAIN009

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