Hi Yonten,
This is a known error from SPS 09 onwards where the revision indicator has changed to 3 places (1.XX.XXX). Its a clear indication from trans.log that you are using old DBSL version. Please make sure your patch level is latest for 742 release. Upgrade your kernel on application server and that will fix the issue.
Thanks
Hello,
Invalid status change for control recipe
Please check You already have successfully sent the first process message from the control recipe destination to CO54.
X steps satus
XSpr - XStep productive
XSez - Xstep executed
In Transaction BS32 please check
Transaction
XSCR Execute XStep
SysS I0651 is Set
And
XSPR Set XStep to productive
SysSt I0650
Best Regards,
R.Brahmankar
Could you please share the details where you want to highlight the Quarter?
You can make use of Conditional formatting to highlight the Quarter but we would require the details to show that up.
Please note Conditional Formatting can be applied only from applet mode and not web.
Regards
Niraj
Hi All,
I want to upgrade my SFTP adapter from SP02 to SP04.
Is it possible if yes please suggest on the same.
Also I need to check the current patch level of my SFTP adapter. I see its on SP02 but the patch level?
Please suggest.
Regards,
Ambi.
Hi Brandon,
With the query I gave you, you should be able to get this done quite easily.
You will need to correct the WHERE clause in the FCT1 subquery though:
where r.Date > GETDATE()
should probably be:
where r.Date between DATEADD(MONTH, -3, GETDATE()) and GETDATE()
By the way, I just arbitrarily chose 3 months back, so you may want to adapt this to meet your requirements. Just remember to change it in all three subqueries.
Regards,
Johan
P.S. The '% of Forecast' column can also be built into the query directly. Let me know, if you want this and need help with it.
Hi,
Ok.
But from anywhere can i get solution for this issue ?
Thanks,
Tushar
Hi,
You can check with OINM with Transaction Type as 59 and Journal Remarks as 'Receipt from Production'
Thanks,
Harshal
and what does this sentence mean now? issue closed or does the report not clear the wanted fields?
If the latter one then have an ABAPer debug to know the root cause, if you think this root cause is wrong then contact SAP for a fix.
Hi Jan/Hassan/Ricardo,
I have same errors during database extractor setup. My solution manager is on 7.1 SP14 with sybase 16.02 and my managed system is on EHP7 with sybase 16.02.
I already applied below notes on Solution Manager,
1946165, 875986, 1291055, 1558958,2059750, 1605169 and 1946164
also applied below notes on managed system
1668882, 1882376 and 2043277
but still unable to fix the error. attached are the error screenshots. Also, everything is in green at Managed system's DBA Cockpit repair tool - screen attached.
can you please help me to fix this error?
Regards,
Anil
Hi,
I am having the same problem. No people listed in Feed Sourcec, even though I marked them to follow. Any ideas?
Best regards,
Bartosz
Really ? I didn't know that. You mean that we're not supposed to import into an Eclispe environment component of a lower version ?
As I was not able to import DU in my trial HCP account (missing privileges) I only found this way to import the Shine application. Or is there a way to get this missing privileges ?
Regards,
Frederic
Hi Wislon
I am not sure why you are trying to create constraint. I do not think you have maintained a Variant Table also.
After seeing the syntax there, I believe you are trying to derive a value for Z_POWER1 characteristic based on the value selected in Z_COLOUR.
Why dont you write a simple procedure as below
$SELF.Z_POWER1 = '100' IF Z_COLOUR = 'ZC1',
$SELF.Z_POWER1 = '200' IF Z_COLOUR = 'ZC2',
$SELF.Z_POWER1 = '300' IF Z_COLOUR = 'ZC3',
$SELF.Z_POWER1 = '400' IF Z_COLOUR = 'ZC4'
This should work.
Thanks & Regards
Adithya
Hi Ajith,
Thanks,
Yes I have created eventBeforeSave in Customer BO, but is not working for Save and Open.
below is screenshot of the script.
but is strange that is not working for Save and Open!
Hello all,
I have following issue:
After accountant posted invoice in MIR7/MIRO with reference G/L account, After invoice post it is created MM and FI document, but when I´am display in MIR4 document number, I don´t see G/L account detail. I checked in table RBKP, BKPF and BSEG, document number is exist, but in RBCO it does not found any vallue. When Iam looking in another invoice document number everything is OK (with reference PO or G/L account).
Have you any idea why it doesn´t display G/L account detail ?
Thanks in advance
Khash
Hi Ambarish,
Regards,
Praveen.
Sorry I meant to ask if you have done the transport of the deleted object in deletion mode or if you had done transport in deletion mode, are you still facing the issue
can you please tell me the link between these three tables.. EKPO > to KONP.?
Hi Saurabh,
Thanks a lot. It will be great if you can let me know how to navigate to subitems by clicking on items.
BTE Process 00001610 is only used in F111.
Hi Tejas,
Thanks a lot. I actually want to navigate from item to subitem in Firoi. It will b great if you can let me know how I can do it.
