Hi,
Please check and validate the following notes in your system:
596865 - Archive connection for FI line item lists
1600014 - Balance mismatch / MSITEM033 - No items selected (see long
text) / Missing line items.
Mostly this error occurs when the 'Line item display' field in table SKB1 is not correct.
Best Regards,
Ankit Goel
Thanks Nanda for the quick reply.
I have 2 KFs, Sales Qty and Sales $. My requirement is to exclude rows from the report where Sales $ = 0 and Sales Qty > 0 and Char (Action Code) = Accepted.
Could you please give me steps in the best way to achieve this.
Thanks
Gurudutt
Thank you all for your suggestions so far. Here is what i have found about this problem so far.
- I had a clean windows 8.1 desktop. When i installed the PA Desktop version with trial license. i am unable to launch the Advanced Analytics. I can Launch the executable directly and it works fine. I have tried this with a windows 7 and windows 8 and it gives the same problem. But wheni try this on a windows Server which has the PA Server installed. When i install the Desktop version on the system, The Advanced Analytics link is enabled and it works.
- Another issue i have is with the license, I believe we are licensed for PA Server and i am able to download license for the same but i dont see an option to get license for PA desktop. Does this mean i have to buy separate license for PA Desktop. I Do have the lumira Desktop License, not sure if that would work. Anyway i have opened a support message i will update what i find if I dont get a answer here sooner.
Evgeniy,
Watch out on this man. We also did SPNEGO for Solman, but we ended up turning it off and just doing SNC for the SAPGUI.
We found that it broke some of the monitoring tools, the way that satellite systems communicate with Solman and the way solman talks to them.
Jobs just started failing, and the config screens inside solman just wouldn't work.
I still like SPNEGO,SNC, but for solman, really there isn't any point for us if it breaks those monitoring tools. It would be too difficult and time consuming to explain to SAP support for a fix. I have put in enough solman tickets to know it would just bounce between solman support and SSO support and it would waste time.
For our end users in solman, they use SAPGUI so just enabling SNC was good enough.
You could always do X.509 for others if they hit HTTP(s) connections to solman. So that's what we've done, but we didn't use SAP secure login server. We just did it internally.
NICK
Thanks for your answer , the solution isn't visible in SMSY so i think it is not creating it altought the message says otherwise. Thanks for your help
In SALESORDER_CREATEFROMDAT202 Basic type you have E1BPPAREX segment which is same as EXTENTIONIN as in BAPI.
Hello Horst,
In your example code,
this.day = this.date.GetDay();
// Get the month => 3
how would I achieve fetch the Day for my date?
Example: Input: 06182015, this should return Thursday to me.
Is there any standard function or other way how I will achieve this?
I have also created a separate thread for this query.
C4C SDK: Fetching Day for the specified Date
Thanks in Advance.
Regards,
Chandan
Hello together,
we've got a problem with our Web Dispatcher (ip adress 192.168.1.2, Version 7.42.0).
We've configured it to use HTTPS for the administration GUI:
icm/server_port_0 = PROT=HTTP,HOST=servername,PORT=81$$
icm/server_port_1 = PROT=HTTP,HOST=localhost,PORT=81$$
icm/server_port_2 = PROT=HTTPS,HOST=servername,PORT=8443
icm/HTTP/admin_0 = PREFIX=/sap/admin,DOCROOT=$(DIR_DATA)$(DIR_SEP)icmandir,AUTHFILE=$(icm/authfile),PORT=81$$
icm/HTTP/admin_1 = PREFIX=/sap/admin,DOCROOT=$(DIR_DATA)$(DIR_SEP)icmandir,AUTHFILE=$(icm/authfile),PORT=84$$
We also configured two backend systems:
wdisp/system_0 = SID=S01, MSHOST=server1name, MSSPORT=8123, SRCSRV=*:20123
wdisp/system_1 = SID=S02, MSHOST=server2name, MSSPORT=8124, SRCSRV=*:20124
But after logging in to the administration GUI the trace file shows these errors every few seconds:
[Thr 3104] IcrFindTargetSystem: No system found for addr: 192.168.1.2:8443
How do we get rid of these messages?
There is no target system - it's the web dispatcher itself.
Thank you in advance.
Benjamin
Stefan,
I created a system environment variable as the following:
ADAPTER_CLASSPATH=C:\esp\ESP-5_1\adapters\framework\config
The folder, C:\esp\ESP-5_1\adapters\framework\config, contains the log4j.properties.
I was able to see that a frameworkadapter.log file was created under:
C:\SybaseESP\5.1.9\workspace\projects\default.mynewhadoop.0\logs
Does that help?
Thanks,
Beverly
Hello Danny,
Try to Edit the incident and choose Send to Requester in Action. You can also maintain the note by Add --> Note to Requester.
Regards,
Chandan
Hello,
You need to test the RFCs to the managed system. If you have your managed system in a logical component with client 200, for example, you need to check in the managed system setup step of SOLMAN_SETUP that the RFCs to that client work correctly.
Also, please make sure that the authorizations of the RFC user are the ones required (see SAP Note 1572183 )
Best regards,
Miguel Ariño
Hello,
I am trying integrate CRM ehp3 and ERP ehp7 to implement the hybris Billing (BRIM) scenario.
We have the Contract Accounts A/R + A/P Business Set (FICAX) activated. Can we still follow the Utilities procedure (see below) for setting the replication of BP from CRM to ERP as mentioned in the"Sales and Order Management using SAP CRM 7.0 Enhancement Package 3" document in section 1.6.2.2?
"For more information on how to replicate business partner, see alsohttp://service.sap.com/utilities -> SAP for Utilities - Product Information -> SAP CRM for Utilities -> Cookbooks & Guidelines -> IS-U-specific Set-up and Load Guide for Business Partner"
Thank you,
Curt
Hi Ram,
You can try check in your infopackage->data selection->check use conversion routine.
Regards.
Hi Rahul
Thanks for suggesting above notes.
But i am little bit confuse by 6th point in note 448960
If there is a fixed pegging relationship between a requirement and a receipt, only the remaining
quantities of the requirements and the receipt are taken into account during the net requirements
calculation, that is, the requirement quantity minus the fixed pegging quantity or the receipt
quantity minus the fixed pegging quantity.
what is the remaining quantity in the requirement & receipt?
The requirement quantity minus the fixed pegging quantity or the receipt
quantity minus the fixed pegging quantity.
Regards
Virender
hello,
your flavor issue is being looked into.
Sushant
Hi DP,
Glad its solved now. Please close the thread. Thanks.
Kind regards,
Jai
Hello Juan,
You will have to opt for OPtion 2: Copy of Source System (Copy Solution PRofile) to get the Configurations copied without the data created on Test tenant.
Regards,
Chandan
Thanks for your reply.
I tried the following:
- remove the update steps in the add-transaction that I do not want to be sent to SAP first
- create a new action with a edit-transaction step. in this transaction, i set the update step. all properties are just copied from the existing object
- modify the transmit action. the last subaction before the actual transmit is the new action with the edit-transaction. (loop over all objects concerned)
However, i get an error message -> failed to apply transaction...
Any suggestions?
Are you looking for something like this ?
Kind Regards
Hii Experts,
Please help me what will happen if generate wage type with interval(Check) in V_T510S..
Regards,
babu.M
