Zero value key to a referenced table

I have inherited an application and I have upgraded to Oracle Toplink 11g.(not EclipseLink).
I'm getting a problem with updating rows which contain references to other tables which have a zero value for a remote primary key of type int.
I have now created a simplified version of this starting from scratch with just two tables and two classes. (Party and Address)
Both tables have primary keys of type int.
I use the project workbench to map the DB to the classes.
The mappings are simple (direct value mappings for the most part).
With one one-to-many reference. (A Party has an Address, but the same Address can be referenced by many Party).
From the workbench I export the Java source.
I have written some simple tests.
I can create records with values of primary key equal or greater than zero for both tables.
I can associate many rows to one row in the one-to-many mapping.
But, one thing doesn't work.
I'm trying in this case to create a Party record, referencing an existing Address.
If I have a reference from the Party table to the Address table with an address id equal to zero I get an exception on the UnitOfWork.commit, like this:
Exception [TOPLINK-4002] (Oracle TopLink - 11g Release 1 (11.1.1.6.0) (Build 111018)): oracle.toplink.exceptions.DatabaseException
Internal Exception: java.sql.SQLException: ORA-00001: unique constraint (PARTIES.ADR_PK) violated
Error Code: 1
Call: INSERT INTO PTY_ADDRESS (ADR_ID, ADR_STREET, ADR_COUNTRY, ADR_NAME, ADR_CITY) VALUES (?, ?, ?, ?, ?)
bind => [0, street, country, venue, city]
Any other value than zero works fine.
I can supply more detail if it will help, but let me leave it simple for the moment.
Perhaps this is a known problem?
Any ideas?
John D.

Hi anbu,
Are yo referring to the Developer key (stored in the DEVACCESS table) if this is the case, then you can prevent the user to access anything in the DEV environment,whether it is a table or program etc.
But if you are speaking about the Access key we get when changing the SAP Std obj, then you need to get the marketplace,
Hope I am close to what you needed.
Thanks
Srikanth.P

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Ms sql - {"The referenced table must have a primary or candidate key. [ FK Name = ForeignKeyB_Details ]"}

I have a txt file which has all the sqltext in it separated by semi colon .Then I try to run a query one by one like this-
var conn = new SqlCeConnection(ConnectionString);
conn.Open();
var cmdArray = Regex.Split(sqlText, ";");
var cmd = new SqlCeCommand(null, conn);
foreach (var text in cmdArray)
cmd.CommandText = text;
if (!text.Equals(string.Empty))
cmd.ExecuteNonQuery();
else
break;
conn.Close();
I get the error {"The referenced table must have a primary or candidate key. [ FK Name = ForeignKeyB_Details ]"}
here is part of my txt file-
CREATE TABLE A
PrimaryId nvarchar(10) NOT NULL REFERENCES C(PrimaryId),
UserId nvarchar(20) NOT NULL,
FirstName nvarchar(30) NOT NULL,
MiddleInitial nvarchar(1) NULL,
LastName nvarchar(30) NOT NULL,
MobileNumber nvarchar(20) NULL,
PhoneNumber nvarchar(10) NOT NULL,
PhoneExtension nvarchar(6) NULL,
FaxNumber nvarchar(20) NULL,
EmailAddress nvarchar(50) NOT NULL,
CONSTRAINT PrimaryKeyA PRIMARY KEY(PrimaryId, UserId)
CREATE TABLE B(
MarketId int NOT NULL references E(MarketId),
UserId nvarchar(20) NOT NULL,
UserFirstName nvarchar(30) NOT NULL,
UserMiddleInitial nvarchar(1) NOT NULL,
UserLastName nvarchar(30) NOT NULL,
PhoneNbr nvarchar(10) NOT NULL,
Extension nvarchar(6) NOT NULL,
FaxNbr nvarchar(20) NOT NULL,
Email nvarchar(50) NOT NULL,
ShortName nvarchar(10) NOT NULL,
PublicIdFlag nvarchar(6) NOT NULL references D(publicId),
CONSTRAINT PrimaryKeyB PRIMARY KEY( MarketId, UserId)
ALTER TABLE B ADD CONSTRAINT ForeignKeyB_Details FOREIGN KEY(UserId, UserFirstName, UserMiddleInitial, UserLastName, PhoneNbr, Extension, FaxNbr, Email) REFERENCES A(UserId, FirstName, MiddleInitial, LastName, PhoneNumber, PhoneExtension, FaxNumber, EmailAddress);

Hi,
Foreign key columns are frequently used in join criteria when the data from related tables is combined in queries by matching the column or columns in the FOREIGN KEY constraint of one table with the primary or unique key column or columns in the other table.
For more information about the foreign key constraint, please refer to this link:
http://msdn.microsoft.com/en-us/library/ms175464.aspx
Here is a similar thread for your reference:
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/5a71948b-dfb1-46a5-8688-ccab9317e959/error-message-the-referenced-table-must-have-a-primary-or-candidate-key-fk-name-fktblatblb-?forum=sqlce
Thanks.
Tracy Cai
TechNet Community Support

Report export webi to excel with zero values in tables

All,
I export a report from Business Objects Infoview and it doesn’t allow for showing data elements of graphs or data tables that correspond to zero value data.
When I export my report the months with no data drop from the graphs and tables. I would like the exported version of the report to show zero's in the table and no graph. My report shows the previous 3 months so if there was no data for Feb and I ran the reprot today it would only show 2 graphs and not 3.
Any assitance with this issue?
Thanks,
John

Hi,
There are options for the "save as excel" step . either a) for formatting , or b) for data
these should help.
The reason why there are 'undesirable' rows (also, merged rows / columns) is because your report document has table outlines which have been positioned 'by eye'.
When the rendering algorythm outputs it content, it's looking at pixel-level , so the relative position of borders can get messed-up. It's mainly due to slightly sloppy formatting.
Regards,
H

It is possible to assign value range to non key fields in the table?

Hi,
I want to give some range of values to the fields which are non key fields in the table.
is it possible?
can anybody tell me the procedure.
Thanks in Advance,
venkat

HI,
It is higjly possible in case of Z-table. but in standard table you can't make any modification.
You assign the value range to the domain of field.
go to SE11 and open the database table.
Select the Data Element of the fieldto which you want assign the range.
Click on its domain .
click on Value Range tab.
Set the range.
Regards,
anirban

How to update zero to a column value when record does not exist in table but should display the column value when it exists in table?

Hello Everyone,
How to update zero to a column value when record does not exist in table but should display the column value when it exists in table
Regards
Regards Gautam S

As per my understanding...
You Would like to see this
Code:
SELECT COALESCE(Salary,0) from Employee;
Regards
Shivaprasad S
Please mark as answer if helpful
Shiv

Multiprovider displays zero value for Key figure

HI,
Multiprovider contains 3 cubes, in which one keyfigure (YDAYS) presents in two cubes and assigned to multiprovider from two cubes. But iam getting zero value in the multiprovider level. But in the cube level getting the data. This problem iam getting in testing system.
When i compated Develoment system and Testing system everything is correct, mapping, assignment .
Any ideas what might be the problem
Thanks / Venkata

Check the report to see if it has any filters that is available in only one of the infoproviders. if thats the case then move the filter and make it restricted.
Use RSRT to see which infoproviders are being hit when you execute the query. Look in detail. I had the same problem once and careful investigation revealed a filter that was at the report level instead of kf restriction level.

Non zero values in the extraction of the planning area

In our DP implementation we have been trying to extract 2 key figures from the planning area, one of the key figures might have zero values, when we set the indicator for the non zero values then it only eliminates the records for which both the key figure are zero but that is not what I want. I am trying to have a setting in the data source where we can reject the records even if one of the key figure has zero values.
Are there any settings for that while we are generating the data source.
Thanks in advance

Hi Colin,
This can be easily solved using a slightly different ABAP routine. You can assign the fields that you need to check into other field symbols and then check the value of those field symbols.
Here's one possible solution. I based in from the ABAP code you posted.
field-symbols: <LS_EXTR_BLOCK> TYPE any,
                     <ls_fcst> type any,
                     <ls_hist> type any.
data: w_pos type sy-tabix.
loop at ct_data assigning <LS_EXTR_BLOCK>.
w_pos = sy-tabix.
assign component '/BI0/9AVCORFCST'
   of STRUCTURE <LS_EXTR_BLOCK> to <ls_fcst>.
assign component '/BI0/9AVCORHIST'
   of STRUCTURE <LS_EXTR_BLOCK> to <ls_hist>.
if <ls_fcst> = 0 and <ls_hist> = 0.
delete ct_data index w_pos.
endif.
endloop.
Aside from the solution above, you can also define the structure of CT_DATA (that's basically the structure of the extract structure of your datasource). You can then assign the contents of CT_DATA to a field-symbol and the delete data using that field symbol.
Here's an example:
TYPES:
TY_DATA_TABLE type table of *PUT THE NAME OF YOUR EXTRACT STRUCTURE HERE*.
field-symbols:
<FS_DATA_TABLE> type TY_DATA_TABLE.
DELETE <FS_DATA_TABLE> WHERE /bi0/9avcorfcst = 0
and /bi0/9avcorhist = 0.
You can check the name of the extract structure by viewing table /SAPAPO/TSAREAEX field EXPORT_STRU. You can also see the name of the extract structure in debug mode by looking at the value of the parameter IV_DDIC_REFERENCE.
Hope this helps

Query output help: Display self-referencing table

Hello,
I'm trying to display in a cfoutput a self-referencing table.
I'll start by showing some of the data in the table.
There are only 3 columns, pl_id (auto increment id pri-key),
pl_name and pl_parent_id (it's 0 if it's a parent, otherwise it's
the pl_id value for the parent).
pl_id pl_name pl_parent_id
1 Country 0
2 Food 0
3 US 1
4 Japan 1
5 Hamburger 2
6 Idaho 3
7 Florida 3
8 Cheese 2
What I'm trying to output is something like this:
Country - US - Idaho (3 levels here) or
Country - US - Florida (or if there are only 2 levels like
the next line)
Food - Cheese
I've tried using a cfoutput with a cfloop as well as grouping
but not having any luck. Could someone clear my clouded head on
this one?
thanks much,
Joe
ps. Adobe should really use a fixed width font for these
forums, it's impossible to line up table info!

JoeNH2k wrote:
> It would be nice if it were that easy, I (of course)
tried that. The sort order
> of the query doesn't matter. The data is not sorted once
the function runs. The
> sort has to come after the select box is populated by
the function. I need to
> get the data at this point and sort it, probably somehow
creating a structure
> or array from this data and sorting that(?).
>
<cfset myArr = ArrayNew(1)>
<cfloop query="qryGetAll">
<cfset temp = ArrayAppend(myArr,
"#getNameWithParent(pl_id)#")>
</cfloop>
<cfset ArraySort(myArr, "textnocase", "asc")>
<cfset myList = ArrayToList(myArr, ",")>
then loop through myList to populate your <select>...
how about that?
Azadi Saryev
Sabai-dee.com
Vientiane, Laos
http://www.sabai-dee.com

Self referencing table and contraint

Hi,
I have a self referencing table, used to store information on projects in an organization. There is a pimary key (modifier) and a foreign key to the modifier field (parentModifier)
Note: (modifier = project in the organization)
Basically, the parentModifier cannot be equal to the modifier in the same table, or equal to any of its children, otehrwise you get wierd recursive relationships. Its like saying you cannot be your own father, or one of your children cannot be your father. To get a list of the modifiers the parentModifier cannot be, the following statement can be used:
select
modifier
from
modifier
where
modifier = 'A'
and
level >= 1
connect by prior
modifier = parentModifier
start with
modifier = 'A'
order by
level;
So, now, I guess the way to do this is perform that query in a trigger before each row is being updated, so the pseudo code would be something like:
BEFORE UPDATE ON modifier
FOR EACH ROW
DECLARE
modifierToChange varchar2(255);
modifierList ???;
BEGIN
select
modifier
into
modifierList
from
modifier
where
modifier = 'A'
and
level >= 1
connect by prior
modifier = parentModifier
start with
modifier = 'A'
order by
level;
if modifierToChange in modifierList
return error
else
execute query
end if
END
As you can see my PL/SQL is limitied. At the moment I can handle this at the application layer (in php), but if the admin going to SQL Plus and starts to fiddle, they can easy break the system, by setting an invalid relationship.
I was wondeirng, if anyone could give me some help or advice, it would be fantastic,
Thanks!

Having a unique key on mod_id would be enough to make sure the same element is not in the structure more than once. By allowing it to happed you will have all the descendants of the dup element following it when you walk the tree.
Let's say this is the intended behavior.
Consider the following test scenario:
create table modifier (
mod_id varchar2(10),
parent_mod_id varchar2(10)
insert into modifier (mod_id, parent_mod_id) values ('a', null);
insert into modifier (mod_id, parent_mod_id) values ('aa', 'a');
insert into modifier (mod_id, parent_mod_id) values ('ab', 'a');
insert into modifier (mod_id, parent_mod_id) values ('ac', 'a');
insert into modifier (mod_id, parent_mod_id) values ('aaa', 'aa');
insert into modifier (mod_id, parent_mod_id) values ('aab', 'aa');
insert into modifier (mod_id, parent_mod_id) values ('aac', 'aa');
insert into modifier (mod_id, parent_mod_id) values ('aba', 'ab');
insert into modifier (mod_id, parent_mod_id) values ('abb', 'ab');
insert into modifier (mod_id, parent_mod_id) values ('abc', 'ab');
insert into modifier (mod_id, parent_mod_id) values ('aca', 'ac');
insert into modifier (mod_id, parent_mod_id) values ('acb', 'ac');
insert into modifier (mod_id, parent_mod_id) values ('acc', 'ac');
insert into modifier (mod_id, parent_mod_id) values ('b', null);
insert into modifier (mod_id, parent_mod_id) values ('ba', 'b');
insert into modifier (mod_id, parent_mod_id) values ('bb', 'b');
insert into modifier (mod_id, parent_mod_id) values ('bc', 'b');
insert into modifier (mod_id, parent_mod_id) values ('baa', 'ba');
insert into modifier (mod_id, parent_mod_id) values ('bab', 'ba');
insert into modifier (mod_id, parent_mod_id) values ('bac', 'ba');
insert into modifier (mod_id, parent_mod_id) values ('bba', 'bb');
insert into modifier (mod_id, parent_mod_id) values ('bbb', 'bb');
insert into modifier (mod_id, parent_mod_id) values ('bbc', 'bb');
insert into modifier (mod_id, parent_mod_id) values ('bca', 'bc');
insert into modifier (mod_id, parent_mod_id) values ('bcb', 'bc');
insert into modifier (mod_id, parent_mod_id) values ('bcc', 'bc');
commit;
SQL> select lpad(' ', 2 * (level - 1)) || mod_id item
2    from modifier
3   start with parent_mod_id is null
4 connect by prior mod_id = parent_mod_id;
ITEM
a
aa
    aaa
    aab
    aac
ab
    aba
    abb
    abc
ac
    aca
    acb
    acc
b
ba
    baa
    bab
    bac
bb
    bba
    bbb
    bbc
bc
    bca
    bcb
    bcc
26 rows selected
Create a function to verify if a mod_id already is parent_mod_id's ascendant or descendant:
create or replace function exists_in_parents_branch
i_mod_id in varchar2
,i_parent_mod_id in varchar2
) return boolean is
pragma autonomous_transaction;
v_dummy varchar2(10);
begin
select mod_id
    into v_dummy
    from (select mod_id
            from modifier
           where mod_id = i_mod_id
          connect by prior mod_id = parent_mod_id
           start with mod_id = i_parent_mod_id
          union
          select mod_id
            from modifier
           where mod_id = i_mod_id
          connect by prior parent_mod_id = mod_id
           start with mod_id = i_parent_mod_id);
return true;
exception
when no_data_found then
    return false;
end exists_in_parents_branch;
Create a trigger that calls the function above for every insert and update
create or replace trigger biu_modifier
before insert or update on modifier
for each row
begin
if exists_in_parents_branch(:new.mod_id, :new.parent_mod_id) then
    raise_application_error(-20000, 'Cannot insert or update because of recursive relationship.');
end if;
end biu_modifier;
You are all set.
Here is a statement that should fail:
SQL> insert into modifier (mod_id, parent_mod_id) values ('bcc', 'b');
insert into modifier (mod_id, parent_mod_id) values ('bcc', 'b')
ERROR at line 1:
ORA-20000: Cannot insert or update because of recursive relationship.
ORA-06512: at "RC.BIU_MODIFIER", line 3
ORA-04088: error during execution of trigger 'RC.BIU_MODIFIER'
Here is a statement that should succeed:
SQL> insert into modifier (mod_id, parent_mod_id) values ('aaaa','aaa');
1 row created.

Haulier Self Billing (ERS) produces zero value invoice on RSEG

Hi,
I've been looking at this problem for two days now without any joy. I'm getting zero value invoices that I can find on RSEG. I suspect that I have corrupt shipments and am trying to compare the corruption on RSEG to files VFKK \ VFKP where the self billing originates from.
I cannot find how these tables are linked in order to trace the problem back.
Does anyone know or has anyone else come accross this problem.
Any help much appreciated
Many thanks

Hi,
Go to, T. Code: VF02 --> Key-in your Invoice No. and click on the green flag (release to accounting), now the system will show the exact error.
> When I did this, it says:
An accounting document is not required for this billing document.
Message Number: VF076.
Diagnosis:
The billing document has the net value 'zero' and does not create an accounting document.
Despite this, the posting status 'C'(Posting document has been created) is set internally for this billing document.
Alternatively, you may also check with:
VF02 --> Invoice No. --> Enter --> Header (Menu-bar) --> Environment --> Account Determination Analysis --> Revenue A/C determination
> When I did this, it just shows as:
Left Column: Procedure: KOFI00 and Description: Account Determination thatz all.
Right side: Overview -
Everything is blank.
Please help me this................

Crosstap report should nullify the zero valued rows

Hi Experts,
I am developed a crosstab report using WEBI Rich Client, The report has few records which shows zeros for all corresponding collumns.
I want to nullify or suppress those zero valued rows and show only those having values.
How can we sort out this requirement.? When i use the measure to filter "Not Equal to " , it shows all the table as "Unavailable"
Regards,
Suresh

Hi Suresh,
You are Working with BI Query Hope so....
eg: you have three measure like Amount,Qty and cost.
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Are you trying to setup P2P? Could you explain the process you followed completely? By anychance you create the backup and then created the publication?
Regards, Ashwin Menon My Blog - http:\\sqllearnings.com

Zero values not taken into account during retraction

Hello,
we are having an issue with data retraction.
When we reset a value to zero, the change in the value is not taken into account and the corresponding value in R/3 remains unchanged.
There are some posts that say that the function modules UPR_COST_PLAN_EXEC and UPR_COST_PLAN_INIT should be modified in order to populate <xth_data> with zero values, but debug mode shows that the data are read before calling these functions, and the zero values are
already ignored at this stage.
Could anyone help me, please?
Thank you in advance!

Here is the second method -
Regarding your issue:
Retraction is based on the records of the SEM buffer. Zero records are
in general filtered in the buffer, so that they cannot be considered forplanning functions that execute the retraction. I regret but this is
the normal system behaviour in the standard. As workaround, please use adummy key figure that is set to a value <> 0.
The only way is a work around. If you fill a dummy key figure with an
arbitrary value, the frame work recognizes this as not 0, even if the
proper key figure is 0. In that case the 0 retraction would work. So if
not existing, create an additional dummy key figure to the cube and workon as described.
For all the of retractions (CO-OM, IM, PS) BPS planning functions are
used and they run in the general BPS framework. This framework is
designed to explicitly not process zero records because of performance
reasons.
If zero records would be processed, planning functions would run longer
but they can't deal with those records anyway. Therefore the developmentdecided on the current design, to delete all zero records first, before
processing them with a planning function. This decision has been
discussed several times before and it not likely to be changed.
Regarding SAP note you can check the work aroud I explained can be foundin the oss note 768822 SEM-BPS: Retraction of WBS element w/ Pushback.
I hope this explains the reason.
Please kindly confirm the message if your issue is answered.
Thanks for your support and cooperation.

Date Range - Delete ZERO Values

Hi All,
     Few days back I had posted Query Regarding Date range where in I enter Proj# from_month, from_year, To_month and To_year.
The output data for the project must be within this year range.
suppose I enter proj no. 13381 and
from_month - 05
from_year - 2004
To_month - 04
from_year - 2005
This is the Desired Output:
yearmonth                            plan14
200406 -
13381 -
100
200407 -
13381 -
100
200409 -
13381 -
678
Right Now the Output what Iam getting is:
yearmonth                            plan14
200405 -
13381 -
0
200406 -
13381 -
100
200407 -
13381 -
100
200408 -
13381 -
0
200409 -
13381 -
678
I Just want the NON ZERO PLan14 values. The PLan14 values with '0' should be deleted .
Below is the Jist of the code.
RANGES: S_GJAHR FOR COSP-GJAHR,
        R_YEAR FOR COSP-GJAHR,
        R_DATE FOR PROJ-ERDAT,
        R_MONTH FOR CKML1-POPER,
        S_OBJNR FOR COSP-OBJNR,
        S_KSTAR FOR COSP-KSTAR.
DATA: MNT_INDX(20)     TYPE C,
      HLD_INDX(3)      TYPE N.
DATA: W_MTH(2) TYPE N,
       W_DATE LIKE PROJ-ERDAT.
DATA: BEGIN OF ITAB_OUT_TYPE,
        PERIOD(10)       TYPE C,
        PROJDEF(20)          TYPE C,
        PROJ_TITLE(20)        TYPE C,
        STATUS(20)            TYPE C,
        PROJECT_TYPE(20)      TYPE C,
        START_DATE(20)        TYPE C,
        FINISH_DATE(20)      TYPE C,
        CONTRACT(20)          TYPE C,
        CLIENT(20)            TYPE C,
        PLAN14(25)       TYPE C,
        END OF ITAB_OUT_TYPE.
DATA ITAB_OUT LIKE ITAB_OUT_TYPE OCCURS 10 WITH HEADER LINE.
FIELD-SYMBOLS <FS>.
PARAMETERS FR_MONTH(2) TYPE N OBLIGATORY.
PARAMETERS FR_YEAR(4) TYPE N OBLIGATORY.
PARAMETERS TO_MONTH(2) TYPE N .
PARAMETERS TO_YEAR(4) TYPE N .
DATA: W_TXT(20)     TYPE C.
R_YEAR-LOW = FR_YEAR.
R_YEAR-HIGH = TO_YEAR .
R_YEAR-OPTION = 'BT'.
R_YEAR-SIGN = 'I'.
APPEND R_YEAR.
concatenate FR_YEAR FR_MONTH INTO R_DATE-LOW .
concatenate TO_YEAR TO_MONTH INTO R_DATE-HIGH.
R_DATE-OPTION = 'BT'.
R_DATE-SIGN = 'I'.
APPEND R_DATE.
SELECT * FROM COSP
             WHERE OBJNR = PRPS-OBJNR    AND
              GJAHR IN R_YEAR     AND
     KSTAR BETWEEN '0000400996'    AND '0000400999' AND
      VERSN = '014'                               AND
      WRTTP = '01' .
      DO 12 TIMES.
        W_MTH = SY-INDEX.
        CONCATENATE COSP-GJAHR W_MTH INTO W_DATE.
        CHECK W_DATE IN R_DATE.
        PERFORM CONVERT-DATE1 USING W_DATE.
        MOVE HOLDDATE1 TO ITAB_OUT-PERIOD.
        HLD_INDX = SY-INDEX.
        CONCATENATE 'COSP-WKG' HLD_INDX INTO W_TXT.
       ASSIGN (W_TXT) TO <FS>.
    CLEAR ITAB_OUT-PLAN14.
    ITAB_OUT-PLAN14 = ITAB_OUT-PLAN14 + <FS>.
APPEND ITAB_OUT.
enddo.
ENDSELECT.
I need all positive values of the month that are in the range.   The Zero values must be deleted . How can i do that. PLease do let me know.
Thanks in advance
Dan

You can do this easily just by deleting all records in one shot.
delete ITAB_OUT where plan14 = 0.
You can put that statement after the SELECT...ENDSELECT.
Or you can not even add them to the internal table at all. You can check before you APPEND to the table.
CLEAR ITAB_OUT-PLAN14.
ITAB_OUT-PLAN14 = ITAB_OUT-PLAN14 + <FS>.
<b>If itab_out-plan14 > 0.
APPEND ITAB_OUT.
endif.</b>
enddo.
ENDSELECT.
Regards,
Rich Heilman

Maintaining Remote key in look up tables for Production data

Hi,
me
SEE in DEV and QA to maintain the Remote key for Look up tables.First i have exported those look up table values and again imported with mapping Remote keys (clone the field and map it to Remote key.). By this i have maintained the Remote keys to all look up tables. Now for Production what should i do. Is it the same process extract all records from production into our desktop and then again import it using IM, clone the field and map it to Remote key.
1. Is this the right process?
2. What happens if there are huge data present in production how to proceed furthr then?
Required your suggestion please.
Thanks,
Pradeep

HI Pradeep,
I dont see any problem with this method if I am getting it right
You are updating remote keys by reimporting lookup data, and this way you have multiple remote keys for data in lookup table,right?
This will help you to automap entries in Import process for different Remote systems.
I did not get your 2nd point?
Thanks,
Ravi

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