ODATA error in SAPUI5

February 20, 2014, 4:50 pm

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hi Experts,

I am new to SAPUI5 and trying to build a simple application that can consume a OData WS.

 

In the JS view, i am creating a ODataModel as

 

var oModel = new sap.ui.model.odata.ODataModel(

  "proxy/http://services.odata.org/Northwind/Northwind.svc");

 

This opens a Table in with No Data..

 

the logs shows below error

 

1. GET http://localhost:8080/SITMIL/proxy/http://services.odata.org/Northwind/Northwind.svc/$metadata 500 (Internal Server Error) datajs.js:17
   1. o.defaultHttpClient.requestdatajs.js:17
   2. D2datajs.js:17
   3. o.requestdatajs.js:17
   4. o.readdatajs.js:17
   5. sap.ui.model.odata.ODataMetadata._loadMetadataODataMetadata.js:7
   6. sap.ui.base.Object.extend.constructorODataMetadata.js:6
   7. sap.ui.model.Model.extend.constructorODataModel.js:6
   8. osap-ui-core.js:117
   9. sap.ui.jsview.createContentretrieveFlight.view.js:88
   10. (anonymous function)JSView.js:6
   11. sap.ui.base.ManagedObject.runWithPreprocessorssap-ui-core.js:117
   12. sap.ui.core.mvc.JSView.onControllerConnectedJSView.js:6
   13. sap.ui.core.mvc.View._initCompositeSupportView.js:6
   14. sap.ui.base.EventProvider.extend.constructorsap-ui-core.js:117
   15. sap.ui.base.ManagedObject.extend.constructorsap-ui-core.js:117
   16. sap.ui.core.Element.extend.constructorsap-ui-core.js:117
   17. fsap-ui-core.js:117
   18. fsap-ui-core.js:117
   19. osap-ui-core.js:117
   20. sap.ui.viewView.js:6
   21. o.(anonymous function)sap-ui-core.js:117
   22. (anonymous function)(index):18
   23. 
       

I have seen many posts here which talks about "proxy/" prefix change. But removing the proxy prefix throws 501 error.

1. 
   
2. 
   

I have also tried to use the other SAP GW WS - https://sapes1.sapdevcenter.com/sap/opu/odata/IWFND/RMTSAMPLEFLIGHT; which also gave same error.

Please help to fix this error.

thanks,

Sujay

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Issue with Create followup email in sap crm web ui

February 20, 2014, 4:09 pm

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Hi,

 

Issues with the Create Follow-Up . when I select email Transaction Type, email body is not filled with the respective text.

 

Please help me to resolve this issues.

 

Thanks,

Anu

Re: Macro Initial Value

February 20, 2014, 4:52 pm

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Hello Ganesh,  Please write more details on your requirement.  Please share the screenshot of your macro.  Thanks. Satish

Re: Problema vales de despensa y fondo de ahorro en el CFDI

February 20, 2014, 4:53 pm

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Hola a todos,

Tienes la razón Rogelio, ya implemente la nota y cambie mi badi y los datos ahora son correctos para previsión social, voy a verificar lo de finiquitos y luego les cuento.

Saludos,

Vero

Re: Can't search for only active items anymore in B1 9.0

February 20, 2014, 4:53 pm

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Hi,

 

1. Yes your statement is correct. Also same result in 8.81 PL10.

 

2. The above SAP note should be only valid for 9.0 version not for lower versions. Further they stated that, "Currently supported SAP B1" means, I think 8.8, 8.81 there is no support from SAP due to end of maintenance stream.

 

Note :

 

For 8.82 PL 11 End of maintenance 30 Jun. 2015

 

For 8.81 PL04 End of maintenance 29 Feb. 2012

 

For 8.8 PL 10 End of maintenance 30 Apr. 2011

 

Thanks & Regards,

Nagarajan

 

 

 

Re: SAP for Mexican Goverment

February 20, 2014, 4:53 pm

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Hi, Not but what is the problem? i have experience in Goverment state entities

Hola, No pero ¿cual es el problema?. Yo tengo experiencia en entidades estatales.

 

 

Regards,

 

Augusto

Re: BO for "User Authentication"

February 21, 2014, 6:01 pm

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Obviously, Identity should be the BO but you can't perform this action as we don't have password field released and to my knowledge, SAP would never that

They would rather release a webservice that authenticates and manages stateful communiucation like SFSF. May be! But, there is nothign I see at the moement.

Re: Problems removing Logs from the PI server

February 21, 2014, 4:12 pm

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Hi

 

One point to add here, if there are excessive logging happening then you can reduce the number of logs thats are getting written to avoid  rapid logs building up in nwa .

 

Please check the category of the log (when you expand the log you can view category), based on the Category analyze/Fix  the error or if its irrelevant you reduce the severity/Frequency of the log which will prevent entry being made in nwa  using the log configuration option .

NWA-Configuration Management-Infrastructure-Log Configuration.

 

Regards

Srinivas.

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Re: Comp Off.

February 21, 2014, 6:10 pm

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Hi Dinesh,

 

I am also considering hours, need not be a whole day. And the same case applies to taking leave as well. He can work only 5 hrs a day if he is having the quota.

 

The main problem here is that, when I clock in over time hours say from 9:00 to 20:00 it is taking total 10 hours as over time, where in it should consider only 2 hours as OT ( 9-6 office time, additional 2 hours over time).

 

I get the error - Error entry no 82, Error when creating absence quota.

 

I have attached the same.

 

Please suggest, and also let me know how this time type works.

 

Thank you.

 

Prasanna.

Re: Header condition on belling

February 21, 2014, 6:20 pm

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thank you sundar S for reply

 

I tried this solution.

but i faced other issue that the system doesn't activate the header condition unless i go to the condition tab in the header just navigate or change the pricing date or terms of payment  then i go to the line item i found that the header condition is activated and distributed correctly.

Re: Posting date on current fiscal period, Billing date and Document date on previous fiscal period

February 21, 2014, 6:29 pm

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Dear Eduardo,

 

I have implemented the code under three includes below.

 

  EXIT_SAPLV60B_002

 

  EXIT_SAPLV60B_004

 

  EXIT_SAPLV60B_008

 

I inherited the idea suggested by you as the ABAP code below.

 

IF VBRK-VKORG = '3000' AND XACCIT-BUKRS = '3000'.      "and other conditions sy-tcode = 'VFX3'

   XACCIT-BUDAT = SY-DATUM.  " Posting date

   XACCIT-BLDAT = VBRK-FKDAT. " Document date

   VBRK-FKDAT = SY-DATUM.

ENDIF.

The issues was resolved.

Thanks you so much for your supports.

Thanks.

Re: Best way to process line items in an internal table?

February 21, 2014, 6:36 pm

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Robert two things first is you dont need to do so many loops you can manage with at new & at end of. Secondly why dont use BAPI for the same rather than BDC..any particular reason? ?

Re: Best way to process line items in an internal table?

February 21, 2014, 6:37 pm

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Robert two things first is you dont need to do so many loops you can manage with at new & at end of. Secondly why dont use BAPI for the same rather than BDC..any particular reason? ?

Re: Reduce Asset Carrying Amount of Asset

February 21, 2014, 12:13 am

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Hi G.Sethuraman,

 

Thanks for the advice.

 

We tested and it seems to work but the planned depreciation amount is a bit strange.

 

Our actual example is actually up till 2015 i.e 3 years useful life, acquisition value of $3600. Grant is $1150.

 

The depreciation amount for each month in 2014 (Feb to Dec) is = (3600 - 1150 ) / 36 = 68.06.

 

The depreciation amount for each month in 2015 (Jan to Dec) is = (3600 - 1150 - 1300 - 68.06 * 11 ) / 12 = 33.45

 

Why isn't the depreciation amount distributed evenly in 2014 and 2015?

 

Thanks.

Re: Reduce Asset Carrying Amount of Asset

February 21, 2014, 6:42 pm

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I tried updating the smoothing setting but I believe it is used when we change depreciation key or useful life?  Anyway, there was no impact when I did this.

 

Do I need to look into depreciation keys?

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Re: Crystal Reports 2013 - SP2 availability

February 21, 2014, 6:42 pm

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thanks man
link is alive (y)

Re: ERROR 0calquar1

February 22, 2014, 9:35 pm

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Hi Waheed,

 

Can you please check whether "0CALQUART1" available in AWH (in RSA1) ??

 

Regards,

Sreehari.

Combined customer statement

February 22, 2014, 9:40 pm

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Hi Friends,

 

In transaction Fb12 request correspondence there is option to input only one co code.

 

We have a scenario where we have a common customer for two co codes of the group and this customer wants a single statement of accounts instead of two separate statements from 2 different co codes.

 

Is there any possibility to merge the accounts statements of these 2 co codes into one and print.

 

Thanks

Re: PCR For Incentive

February 22, 2014, 9:41 pm

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Hi Kuldeep,

 

I believe you have posted question in wrong forum ?

 

Dipak Bujjad

#MULTIVALUE in webi report.

February 22, 2014, 9:46 pm

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Hi Experts,

 

I upgrade my development system to BI 4.1 SP2 patch 2 from BI 4.0 SP6

 

while doing testing after upgrade I get into shock that some rows in Webi reports showing #MULTIVALUE but those reports retrieving data in QA and prod.

 

Please help me on this ASAP.