Dear,
Yes your right..
Ur's Mohan
Dear,
Yes your right..
Ur's Mohan
Hello Richard,
For your clear understanding:
We can access the Work Order number (Work order which is auto created against a Purchase Order) through 'Work Order Worklist' screen, but when the same Work Order number is entered in the 'Work Order details' screen then we are getting the error as mentioned in the thread: "Error while reading Exceptions" - Message No. /SCMB/ORDER 351.
Thanks & Regards,
Pavan CN
Hi Srinivas,
The old asset is still showing the balance. The balance would be the depreciation amount. Unless you post the depreciation for the asset, you cannot do year end closing activity. Please run the depreciation for the asset by AFAB.
Regards,
Mukthar
Hello everyone!
I want to analyze the network layer between SAP GUI an SAP NetWeaver host server. Within the SAP MMC of my host I found out that the protocol for communication between SAP GUI and dispatcher is called "DPTM" (as a special part of TCP/IP I guess). Please have a look at my attachment for further details.
As me and my colleagues never heard of this protocol type before, I tried Google search and SAP Notes - unfortunately with no success.
Does anybody of you know this protocol? Where I can find documentation or something about it?
I would be pleased if anyone could help me.
Thanks and best regards,
Michael
PS: I am running SAP NetWeaver AS ABAP 7.31 on Windows 2008 R2
Hi Steve,
I am doing same as you suggested however I am facing one more cerificate key issue. in my ME server SSL is enabled. url is HTTPS:<Server>:<Port>/manufacturing.
I am trying to use PAPI as HTTP:<server>:<port>/PAPI WS path. so now I am getting the SSL certificate key issue.
how do I resolve this.
Thanks & Regards,
Eswar
Hello All,
We have send material for subcontracting but haven't received in 180 days.
please explain me the procedure to make excise payment.
Creation of production order without a MRP for header as well as components are function of direct production strategies, i cant say variant configuration have much to do with this configuration.
Please check below link it may help you exploring how creation of sales order will result in direct production order for header.
sap help referance { Direct production
If you create a production order for a material whose BOM contains materials with a special procurement type for direct production, further orders for the production of the material will be created automatically. The planned costs are calculated separately for each order in the order network.
In material costing, materials with a special procurement type for direct production are regarded as semifinished products. They are costed and the cost estimate results are updated for the respective materials.}
Special Planning Processes - SAP Library
Hope it will help you.
Thanks
Ritesh
Anyone can help me in the above doubts..
Dear All,
The KE80 report which showing value stream for FY suppose 2014-15 means yearly.I want to make this report weekly by adding
date on selection screen,so that it should show data of date entered .Whether it is possible to make copy of this report
& add date on selection screen,if it is possible then give me some idea so that i can proceed.
Thanks in advance.
Regards,
Samadhan Shinde.
Hi Kaveri,
Are you saying it gets hanged on this screen shown above even after you click on the 'Log off' button?
While on the laptop it shows the next screen like "you have successfully logged off" or login page, after you press on 'Log off' there?
Let me know.
Thanks,
Utkarsha
Hi Mahe 7g
Please refer to the following document
Sending IDOC from Business Objects Data Services (BODS) to SAP
In the above document the author had explained taking XML as source which was target for other job.
Just change the source to excel sheet and make sure of the following points.
1) Map the source fields to the respective segments of the IDOC. by connecting source and the IDOC with a Query Transformation.
2) Every single segment of the IDoc has to be made current in the schema out of the Query transform before you map the respective fields to the segments.
Also do refer to the Sections 12.4.6.1(Page 2493) and 12.4.6.3.2.11(Page 2500) from the following document
http://help.sap.com/businessobject/product_guides/sbods42/en/ds_42_tech_manuals_en.pdf
Regards,
Mubashir Hussain
Hi Ravi,
Check if the target field is mandatory you need map the field.
Also if you have already mapped that perticuler field then you do the display queue if the value is populating to that filed in your mapping.
Thanks,
Naveen
Hi Vicky,
Try RFC debugging with the failed queues. The RFC user shall be set in dialog mode for this.
Through debugging try to get the error in synchronous call as the BP data are updated through "CALL TRANSACTION" in the ECC system.
Regards,
Karthi M R.
Hello Atul,
Check with other user ids apart from administrator account as well.
This will clarify that the issue does not occur when using Enterprise authentication.
Issue occurs during WIN AD authentication only? -- I tried with different user id also but same error. If i use enterprise, its working fine.
Also, can you try to connect directly to your tomcat url and check if you get this error. This is to rule out issue due to reverse proxy. It might not be the issue, as it works fine for some users. But just to be sure, just check this as well. --- I tried with direct tomcat URL for connection and its working fine with no errors.
if you try to execute the same report via launchpad, do the same user ( with WinAD ) get this error?
or it only occurs on Mobile? --- In launchpad everything is working fine. In ios mobiles its working and we are facing this issue only in android mobiles.
Please suggest
Regards,
Obinna.
there is some sort of validation and substitution that is used by FI consultant. After that whenever i enter amount in FG60 and press enter the error comes.Please share the solution.
Affected transaction - FB60
Message code - GB001
Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. Post all your CIN related queries here.
G. Lakshmipathi
Hi Nida,
Here is my assumption of your interface
You are using UDF in message mapping for dynamic configuration of file name.
In the receiver SFTP channel, apart from placing the file on the target SFTP server directory (where you are getting proper file name from dynamic configuration) you also wish to archive the file on the local application server for reference purpose for which you must be using standard Archiving Module and provided by SAP in Module tab of SFTP adapter to do this.
If my assumption are correct then i would suggest check and confirm if you have specified name as .txt in that. Also, if you are facing same file name issue on SFTP server directory also then i would suggest check the UDF code once if there you have put .txt extension.
If the above does not help then, please provide more details about dynamic configurations so that we can analyse.
Thanks,
Amit
Dear experts,
I'm trying to install EHP6 for ERP and EHP3 for NW.
After upgrading the Database to 7.9.08_24 the SUM stops during upgrade-phase "PREP_INIT/SPACECHK_INI" I with the follwing Message:
SAPup broke during phase SPACECHK_INI in module PREP_INIT / Initialization
Error Message: put_call_exe call (dbmcli) failed with return code '-1'
I couldn't find any thread with the same or similar error message.
In SDBDBMCLI.LOG I have the follwing message:
ERR
-24961,ERR_STATE: The operational state of the database instance could not be determined
-24994,ERR_RTE: Runtime environment error
20109,Open kernel process failed, rc = 5
Another message in the logs:
EXECUTING E:\sapdb\TST\db\pgm\dbmcli.EXE -U c -o I:\SUM\abap\log\SDBDBMCLI.LOG AUTO_EXTEND SHOW
Can you help me please?
Thanks in advance.
Kind Regards
Lu
Hi Ram,
As per our discussion in the support incident you need to archive the entries first. This is stated in step 4 of KBA 1824797.
There is still some related data left on your CORPAR and SPLAUD tables.
You need to archive the document I mentioned using archiving object CUHD.
Then you need to archive all the audit trail data using archiving object SPL_AT.
Once these entries are archived you can run run the CLEANUP report again and the BP data from /SAPSLL/PNTBP will be deleted fully.
This process is required to avoid inconsistencies such as trying to display and document that contains and already deleted Business Partner.
Best Regards,
Eoin
I set the parameter DEEP to '0'. The error remains same.