ZSEGREPORT Not Exists in ECC System

Hi Guys,
I am trying to access SAP tables, Clusters and FM using Crystal report. I am getting below error message
"you do not have the necessary rights to design reports against the SAP system"
I checked all our post in SDN, We successfully transported the ABAP transport from Integration Kit but we couldn't able to find the Authorization object ZSEGREPORT and Class ZSSI in ECC system.
Can anyone please help me in this issue?
Thanks
Vijay

Hi,
it looks to me that you are missing some of the transports. also make sure you import them in the right order, which is explained in the installation guide for the SAP integration kit in the chapter transports
ingo

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Hi Every one,
An error has occurred during report processing. (rsProcessingAborted)
Get Online Help
Query execution failed for data set 'NonFinTran'. (rsErrorExecutingCommand)
Get Online Help
Cannot drop the table '#NonFinTran', because it does not exist in the system catalog. Cannot drop the table '#MultipleNonFinTran',
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Anil Kumar

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Below is my Stored Proc
SELECT @ServerName=datasource from master.dbo.sysservers WHERE catalog='Voyager'
SELECT @ServerName3=datasource from master.dbo.sysservers WHERE catalog='AuditLog'
SELECT @ServerName2=datasource from master.dbo.sysservers WHERE catalog='Portal'
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IF @ServerName3 IS NOT NULL SET @ServerName3='[' + @ServerName3 + '].' ELSE SET @ServerName3=''
IF @ServerName2 IS NOT NULL SET @ServerName2='[' + @ServerName2 + '].' ELSE SET @ServerName2=''
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DROP TABLE #NonFinTran
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')
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CREATE TABLE #NonFinTran (FirstName VARCHAR(40), TaxId VARCHAR(40), TrxID VARCHAR(40), Status VARCHAR(255), Field1 VARCHAR(255), Field2 VARCHAR(255),
Field3 VARCHAR(255), Field4 VARCHAR(255), Field5 VARCHAR(255), Field6 VARCHAR(255), DateTime DATETIME,
BranchID CHAR(3), BankID CHAR(1), FromAccountID VARCHAR(255), FromAccountType VARCHAR(255))
CREATE TABLE #MultipleNonFinTran (FirstName VARCHAR(40), TaxId VARCHAR(40), TrxID VARCHAR(40), Status VARCHAR(255), Field1 VARCHAR(255), Field2 VARCHAR(255),
Field3 VARCHAR(255), Field4 VARCHAR(255), Field5 VARCHAR(255), Field6 VARCHAR(255), DateTime DATETIME,
BranchID CHAR(3), BankID CHAR(1), FromAccountID VARCHAR(255), FromAccountType VARCHAR(255))
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EXEC('SELECT FirstName, TaxID,
TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, DateTime, '''', '''', '''', ''''
FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser
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AND Audit.Succeeded = 1
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''ChangeUserPassword'',''ManageAddressMaint'',''ManageContactMaint'',''ManageSecretQuestionAnswerEdit'',
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AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')
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TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, Audit.DateTime as AuditDateTime,
(SELECT DISTINCT SUBSTRING(A.BranchCode,3,3) FROM ' + @ServerName + 'AuditLog.dbo.CCAuditLogEntryView X INNER JOIN ' + @ServerName + 'Voyager.dbo.CCuser U
ON X.UserId = U.UserId INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_CustomerProfile P ON P.EnrolId = U.TAXID
INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_AccountListing A ON A.CIFNO = P.CIFNO
WHERE X.UserId = Audit.UserId AND A.AccountNo = SUBSTRING(Audit.TrxField1,11,16) AND P.CIFNO = A.CIFNO
AND (SUBSTRING(A.BranchCode,3,3) <> NULL OR SUBSTRING(A.BranchCode,3,3) <> '''')
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SUBSTRING(TrxField1,11,16) ELSE '''' END, CASE WHEN CHARINDEX(''AccountType='', TrxField2, 1) > 0 THEN SUBSTRING(TrxField2,13,3) ELSE '''' END
FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser
WHERE CCUser.UserID = Audit.UserID
AND Audit.Succeeded = 1
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''AccountProfileMaintULDelete'',''AccountProfileMaintLHAAdd'',''AccountProfileMaintLSCAdd'')
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')
SET @stmt = '
SELECT * FROM
SELECT BranchName,
CASE WHEN SUBSTRING(FromAccountID,1,6) IN (''519901'',''559409'') THEN ''DC''
ELSE
CASE FromAccountType WHEN ''01'' THEN ''SA '' WHEN ''02'' THEN ''CA '' WHEN ''03'' THEN ''FD ''
WHEN ''SA'' THEN ''SA '' WHEN ''CA'' THEN ''CA '' WHEN ''FD'' THEN ''FD '' ELSE FromAccountType + '' ''
END
END +
case when Len(FromAccountID) =16 Then
CASE FromAccountType WHEN ''VC'' THEN
SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4)
WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4) END
when Len(FromAccountID) =15 Then
CASE FromAccountType WHEN ''VC'' THEN
SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3)
WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3) END
ELSE FromAccountID
ENd
AS FromAcctNo,
CASE TrxId
WHEN ''AccountProfileMaintLHAAdd'' THEN ''Link Account/Card''
WHEN ''AccountProfileMaintLSCAdd'' THEN ''Link Account/Card''
WHEN ''APMFamilyFirstAdd'' THEN ''Link Family First Account''
WHEN ''AccountProfileMaintULDelete'' THEN ''Unlink Account/Card''
WHEN ''BalInqFD'' THEN CASE WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE ''Fixed Deposit Balance Inquiry'' END
WHEN ''BalInqCASA'' THEN CASE WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE
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 ELSE ''Current Account Balance Inquiry''
 END
 END
WHEN ''StopCheck'' THEN ''Stop Cheque Request''
WHEN ''CheckReorder'' THEN ''Order Your Cheque''
WHEN ''CheckInquiry'' THEN ''Cheque Inquiry''
WHEN ''TransHistFD'' THEN ''Fixed Deposit Transaction History''
WHEN ''TransHistCASA'' THEN
CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Transaction History'' ELSE ''Current Account Transaction History'' END
WHEN ''StmtInqCC'' THEN
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WHEN ''StmtInqDA'' THEN
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WHEN ''StmtReq'' THEN ''Printed Statement Request''
WHEN ''StmtInqIAMSTAR'' THEN ''E-AMSTAR Statement Inquiry''
WHEN ''Repayment/Transfer Inquiry'' THEN ''Repayment/Transfer Inquiry''
WHEN ''Account Inquiry'' THEN ''Account Inquiry''
WHEN ''Payment Inquiry'' THEN ''Payment Inquiry''
END AS TransType,
FirstName AS CustomerName,
TaxId, CONVERT(VARCHAR, DateTime, 103) AS Date, CONVERT(VARCHAR, DateTime, 108) AS Time
FROM #NonFinTran, ' + @ServerName3 + 'Portal.dbo.TB_Branch AS TB_Branch
WHERE
BranchId = TB_Branch.BranchCode
AND (TB_Branch.InstCode IN (''00001'', ''00003'',''001'',''002''))
AND (FromAccountType IN (''SA'', ''CA'', ''FD'', ''01'', ''02'', ''03'')))'
EXEC (@stmt)
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#NonFinTran%')
DROP TABLE #NonFinTran
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')
DROP TABLE #MultipleNonFinTran
Anil Kumar

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[email protected]
Dennis Guo
TechNet Community Support

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