error generating SQL: com.sap.sl.hams.api.query running expression:Bad value for field: Null data how to overcome this one
Re: If I pass the date it should convert week
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Issue with DTP load
Dear Experts,
We have some issue while loading the data from a DSO to the CUBE.
While executing the DTP, we are getting an error " SQL Error: INTERNAL_ERROR"
When we checked there are no dumps are there for the error.
Could some one help me is this related to memory issues? If yes do we need to enhance the memory size of the tables?
Please guide.
Best Regards,
Krish.
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Re: source code for example mobile app
Hi Jeron,
I'm having an issue accessing your link.. it directs me to SAP store wherein I'm not able to find any zip file.. Can you guide me through this.
Thanks,
Ashwin
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Re: AR invoice post with tax code mandatory
Hi Grace,
Please check the field status of AR reconciliation account and you’re Sales GL.
On the second hand, kindly check if there is an assignment of Tax Code on the AR Invoicing T-code, which might making it required field. You can check these via accessing
IMG >>> Financial Accounting (New) >>> Account Recievable and Account payable >>> Business Transaction >>> Incoming Invoices/ Credit Memos >>> Incoming Invoices/Credit Memos – Enjoy >>> Define Tax Code per Transaction
Regards
Arif Billah
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Re: Issue with DTP load
well krishna ,
Can you tryas below:
can you try deleting every thing & reactivate the cube and try to load again.
Also check how many processed are assigned RSA1--> GOTO--> Settings for batch manager--> no of processors. Normally it is 3 .change to 5.
Job Class of Additional Background Processes with Parallel Processing-> change to A
Delete the indexes Cube --> Manage--> performance tab-->delete DB indexes.
Then try loading again.
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Re: Error in DATA perview of Attribute views (JDBC)
Hi Vipin,
I also get this error, could please tell us how to solve this problem specifically .
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Re: Print Preview of Dropdown Applets is not working in MII
Hi Ayush,
If all other applets on the page are loading without any issues, it's not a problem with jre version.
If it's only a problem with printing, then rest assured, that's how applets behave.
If the applet is getting cut between page breaks it would not print anything on that applet, that's why for printing purposes it is advised to use servlets not applets.
If you have to mandatorily use applets then put proper page breaks.
Hope it helps.
Thanks,
Swaroop
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Re: How to change odata model data with expanded data?
Refer this linkRefresh SAPUI5 table data
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Re: Regarding "Business Partner" Creation for Multi Location
Hi Bhusan,
Should I make different control account or I should use same control account for different location.
Regards,
Nabanita
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Re: Duplicate / wagetypes in RT
Check is there any splits are there in particular period if not check any customized solutions are implemented in system, they might be a reason with out looking into the system predictions does not work much.
Go through log as well gives you an idea.
Regards
Venkatesh
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Re: Issue in Pricing structure
Dear Deep ,
Kindly uncheck statistics tab in your pricing procdure , if you check that it will not add to your net value or your tax value .
Regards,
C.B Reddy
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Re: 0FI_AA_12 Data source delta is failing continuously
Hi Raman,
I tried that option Environment-->job overview-->job in the source system but not getting ECC screen to enter into, Hence I can't see SM37 jobs in ECC (Prod)
Data source is replicated and full load info package is working fine (just checked), only delta info package is not working as expected. any other idea.
Thanks
Madhu
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Re: Livecache health check
Hi Daniel,
You can use DB59( For connection Checks from all application server connections) use LC10 For the other analysis likes of performance tabs, alerts, Space( log & DATA area)
/sapapo/om13(for consistency checks and reorg) & /spaapo/om17(CIF queues)
Let us know if this helps.
Regards,
Ram
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Re: User Authentication in IDT
Hi Rohit,
Yeah, it is possible.
You would need to use the Data Security feature.
Please go through below video on youtube. It helped me to understand this feature.
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Re: MD04 display sorting
Hello Eric,
As suggested by an expert Caetano, it's standard SAP behavior, you can refer consulting note,
499562 - MD04/MD05: Sorting of the individual segments.
Apart from that you can sort by using individual segment.
Individual segments are sorted by date.
Best Regards,
R.Brahmankar
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BOP Configuration
Dear GTS Experts
I want to implement GTS BOP , could you have any configuration document please share.
It will be great full
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Re: Auto Check Number Assignment while posting payment document
Okay,
As per my knowledge, this cannot possible in standard SAP system as the system cannot display unused check numbers for a new posting document.
Lets say, after booking an invoice when you post the payment through F-53, F-58 or F110 the system pick the next check number from check lot to assign the posting document.
So, how could this be possible to assign the next number from the check lot. Which is not yet been a part of payment.
Otherwise, if you still want it. please try user exit/ customer exits, which requires Technical Consultant.
BR,
Arif.. 
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Re: IW38 Hiding custom button
Swadhin, I'm asking about standard TCode, not a custom one. and that to button in application tool bar. So we need to do something in PF status.
Hope we could do implicit enhancement, But I am looking any configuration or kind of thing.
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Re: Alternative Cost Center for a Wage Type in IT0014
It is not clear if the output from P0014 has the CC pointer set for the w/t in IT and still there in the RT.
Run(or simulate) payroll with log.
Display input/processing/output for function in P0014 function. If C1ZNR is in the P0014 output, then display the log for the PCR where it is added to R. Check if the ELIMI is clearing the splits particularly for CC. If this is the problem, then check which proc class wlass is used here in this PCR. Then check the config for the w/t in this proc class.
To check where the addition to RT is made, do as below for payroll schema:
- With pgm RPDASC00, expand the main schema fully; in the selection screen use 'C' for payroll schema (note T is for Time schema). in all other selection use '*' meaning all values.
- Press execute to get the expanded schema.
This is normally done when major changes are made in the schema and saved as a text file with suitable name to indicate the date of change.
-Find all ADDWTE's and check where payments are added to RT after XT00 sub-schema..
The processing class usage depends also on the country grouping for payroll
Normally it would be as below:
3 major points where our payments & deductions get moved to RT.
PCL 03 (pcr X020) - all time payments will be moved to RT
PCL 20 (pcr X023) - all other remaining payments will be moved to RT
PCL 41 (pcr X024) - all deductions will be moved to RT
PCL 30 - all payments based on table T54C3 or in the current year which are used
for further information or calculation purpose.
In Australian payroll,
- pcl 82 is also used in the superannuation calc schema to add to RT
- pcl 76 is used to add to RT in different points of the payroll schema
- pcl 66 - in taxation over-ride to add to RT
- pcl 21 - for fixed tax w/t's to add to RT
- pcl 05 - in Q030 or X030 to add to RT at the end of payroll schema
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Re: Approval Query A/P invoice posting date not less than GRPO posting date
Hi Nagarajan Sir,
I checked your query but all A/P invoice going for approval.
We required if GRPO UDF date more than 30 days in A/P invoice posting date than approval required.
Regards
Mukesh
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