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Homogenous system copy of Content server

May 16, 2014, 12:41 pm
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We currently use a SAP ERP 6.0 EHP6/Oracle system connected to a SAP 6.40 Content server utilizing MAXDB 7.8 as the content storage area. We are performing a homogenous system copy of our PRD ERP EHP6 / 6.40 Content Server system to our QA system. We have completed the recovery and configuration of the ERP system and completed the MAXDB recovery of the Content server.  Now the question is how do I get the ERP system hooked with the Content server in such a way as to allow users to access the PRD content in the new DB I executed transaction OAC0 and changed the name of the host server on the Content, however when I try and change the DB name I keep getting an HTTP 500 error. If I go the CSAdmin overview screen I do not see the DB I used as the target content store defined in the screen, Nor is the content server found in OAC0 accessible.  Does anyone have the post processing steps needed to complete the migration of a MAXDB based content store from a PRD instance to a TST instance it is very important that existing content stored in the Repository be accessible now that it has been moved.

 

ERP System  ERP6.0 EHP6 / Oracle 11.2.0.4 /Windows 2008 R2 - Source and target

SAP Content Server 6.40 / MAXDB 7.8 Source and Target

 

Content Store DB names  Source PRD target ZQA

 

referenced SAP notes 129252 and 962019

 

Thanks in Advance

Troy Sorbet

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Information on PI Interfaces

May 16, 2014, 3:43 am
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Hi All,

How can we determine whether a interface is simple,medium or complex before building PI interfaces,and also effort estimation

for a interfaces.

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Java connection via DB59

May 16, 2014, 1:11 pm
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I am trying to configure DB59.  The reason is so that I can see database information for my JAVA instance.  Since this is not a LiveCache or MaxDB I am wondering if this will work.

 

The guide are not that great...anyway here goes.

 

If this t-code can be used for defining the JAVA instance then what are the inputs?

 

I picked MAXDB and it returns

 

 

database name:   it calls for database name   BDD

database server:   it calls for server name       aesubdd

 

user name:          already has    CONTROL

password :           where would I get this?

repeat password:  ''

 

has Central Authorization  checked

 

User Name:         has   SAPSR3   already filled in

password  :          OK I know what it is asking what do I want to put?  The password for DDIC?????

 

 

If there ever was a need for a one place to find the answers guide this is one.

 

Thanks for the help.

 

Len.

 

 

 

 

 


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Problem in IDOC processing

May 16, 2014, 3:14 am
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Hi,

 

I have a File to IDOC scenario from third party to ISU.

PI interface is configured to pick up XML files.

 

Problem is occuring to process single files above 4-5 mb and process multiple files .

Though its showing processed properly in SXMB_MONI but the IDOC is not created in the ISU side.

In the outbound status field of SXMB_MONI we can see red flag with message "Message has error in outbound side".

 

Please help how to solve this. There is no issue in idoc configuration as it was running properly till date.

 

Thanks,

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Invoice amount more than PO

May 17, 2014, 2:30 am
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Dear experts.

 

I have created PO and  GRN also done, both are correct but in MIRO i am getting more than PO amount.

 

Please guide how it is picking more amount in MIRO.

 

For ref pls find the below screen shot.

 

PO

PO..png

 

GRN

GR.png

MIRO

IR.JPG

 

Thanks in advance.

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Installing SAP on Solaris with Oracle

January 13, 2014, 6:33 am
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Dear  expert,

 

I will be installing this for the first time SAP on HA environment (clustered) for only abap stack with 2 app servers.

The scs, ers, db and 2 app servers, these should reside on single server each.

 

please guide me on how to do this. However, I am going through guides but need quick approach to get the clear picture.

 

 

Operating System: Solaris 10.2

Database : Oracle 11.2g

SAP : ECC 6.0 (erp)

 

Thanks for your efforts!

 

Message was edited by: Laure Cetin Please do not ask for documentation to be sent to you per email, it is against the scn rules of engagement

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WIP in FI?

May 17, 2014, 8:52 pm
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Hi There,

 

I am supporting Service modules and would like to know the purposed of WIP postings in FI..

 

I know that during month end, if we have any open service orders (REL) that incurred cost, during settlement, the WIP will be posted in FI.

May  asked, in a most simplest way why?.. I mean in financial term, why do I need to see WIP posted in my FI? I think these relates to P&L or Balance sheet? no clue.. (Please bare with me if these looks really a simple question.. )..

 


But what happens when the next month end, the service order has been fully completd (TECO), does the entry of WIP in FI will be cancelled? or it will stay there?..

As I know during settlement, all actual cost will be settled to CO... In settlement do I see postings to bith FI and CO?

 

Please help and advised.

 

Thank you..

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MAPPING NO_MAPPINGPROGRAM_FOUND

May 18, 2014, 11:46 pm
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Hi All,

 

I have a issue in Production. The scheduled jobs were working properly until last week. The following error message is shown in moni.

 

Error.png

I checked in SXI_CACHE but it says cache is up to date. Please suggest what needs to be done.

 

Regards,

Lavanya R

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Display target doc no. at sales order

May 18, 2014, 11:01 pm
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Hi,

 

Is there anyway to display target document type and target document no. at sales order?

 

Example Sales Order no. 1209564 copied to Delivery Order no. 1211776.

l tried using form setting to display 'Target Type' and 'Target Key', target type display as 'Delivery' which is correct but target key display as 11840 which is not the delivery order no.

 

You may refer the attached for print screens.

Sales Order 1209564.pngDelivery 1211776.png

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How to upload excel file into an internal table in alv?

May 9, 2014, 3:29 am
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How to upload excel file into an internal table in alv? I used 'GUI_UPLOAD' FM and gave the filetype as 'ASC',  has_field_separator = 'X' but its giving me "Access to file denied" error. Please help.

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Notification service for news about SAP GUI for Windows

June 19, 2007, 5:22 am
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In case you are interested in receiving a notification when official information about SAP GUI for Windows (like availability of a new version) has been posted to this forum, please activate the "Receive email notifications" feature in this topic.

In case you want to stop receiving such notifications, you can unregister by pressing "Stop email notifications".

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SPAM Update Error

December 9, 2008, 8:28 am
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Dear all

I just Install IDES   ECC 6.0 with Oracle on windows 2003.

After installing I just Update SPAM Ver. 21 to 32.

It give some Error

Status 

 

SPAM/SAINT    update is being processed

SPAM status    RED

Import phase      PROLOGUE

 

How i remove this Error

 

Thanks

RAJ

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Sync process for multiple MBO

May 16, 2014, 2:05 am
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Hi All,

 

I have created 4 multiple type of MBO which have different structure.

when i have started my application in android only single MBO will initialize and database will create. Below is my

 

packages.mboPackages.authentication.ProCRMDB

 

if(!ProCRMDB.databaseExists()){

       ProCRMDB.createDatabase();

  }else{

       ProCRMDB.openConnection();

  }

 

But when i am going to call another MBO and i am checking condition below then it will directly goes into else condition and throws exception that

 

com.ianywhere.ultralitejni12.implementation.JniException: UltraLiteJ Error[-141]: Table 'procrm_1_0_counzonestadisf4' not found even i am calling this class at first time.

 

packages.mboPackages.counzonestadisf4.ProCRMDB

if(!ProCRMDB.databaseExists()){

       ProCRMDB.createDatabase();

  }else{

       ProCRMDB.openConnection();

}

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Outbound Proxy error when triggering from SPROXY

May 18, 2014, 8:12 am
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Hi Everyone,

 

I was working on outbound proxy from ECC to PI. I have generated the proxy and activated. When I am trying to test the proxy manually from SPROXY the message is not getting triggered to SXMB_MONI in ECC itself. But I didn't get any error message as well. When I am executing the proxy from SPROXY I was getting below message in the status bar. So can anyone help me with the possible solution why the message is not getting triggered.

 

Below is the options I have selected while executing the proxy.

Image1.jpg

 

This was the status message which was giving after execution of proxy from SPROXY. The same status was giving for all the Proxy interface which ever is executing from SPROXY.

Image2.jpg

 

 

Regards,

Kankipati.

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Dump at Vehicle Creation in SAP DBM

May 18, 2014, 11:49 pm
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Please help I'm getting an Error in SAP DBM while Vehicle creation.

 

Details:

 

Category               ABAP Programming Error
Runtime Errors         OBJECTS_OBJREF_NOT_ASSIGNED_NO
Except.                CX_SY_REF_IS_INITIAL
ABAP Program           SAPLCOM_PRODUCT_CHECK
Application Component  AP-MD-PRO

 

Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
      caught in
     procedure "COM_PRODUCT_GET_NEXT_ID" "(FUNCTION)", nor was it propagated by a
      RAISING clause.
     Since the caller of the procedure could not have anticipated that the
     exception would occur, the current program is terminated.
     The reason for the exception is:
     You attempted to use a 'NULL' object reference (points to 'nothing')
     access a component.
     An object reference must point to an object (an instance of a class)
     before it can be used to access components.
     Either the reference was never set or it was set to 'NULL' using the
     CLEAR statement.

 

Please guide.

 

Regards,

Sachin Balmiki

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Problem fetching rows of data

May 17, 2014, 11:58 am
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Hi,

 

I am constructing a WebI report on top of a Universe, and I have a peculiar problem when including on of the rows. Please refer the screenshot below and the description which follows for details:

 

Screenshot 1

With_Legal_Group_Rows.png

 

Screenshot 2

With_Legal_Group_Last.png

As you can see, I have included 5 different attributes to form a WebI report. Now, I checked the number of rows using the "LineNumber()" function, and it was only 313 as shown in Screenshot 2. However, on using the "NumberOfRows()" function, I am getting a different number (substantially larger) as you can see in Screenshot 1. However, when I reconstruct the same query WITHOUT the LegalGroupCode attribute included, the numbers show up correctly (Shown in the screenshots below):

 

Screenshot 3

Without_Legal_Group_Last.png

 

Screenshot 4

Without_Legal_Group_Rows.png

 

I DO NOT HAVE any restrictions on the number of rows which can be fetched. I am NOT USING ANY FILTERS. Also, a point to be noted is that when the same "LegalGroupCode" is used in combination with other attributes (those EXCEPT the 4 shown in Screenshot 4), I have no problems. The no.of rows as per the function and the number of lines calculated are the same.

 

For your reference, this Universe has been built on top of an SQL Database. Can anyone please help me identify what the issue here could be?

 

Thanks and Regards,

 

Eshwar Prasanna

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Function module for days on month

May 18, 2014, 11:43 pm
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Hi experts,

 

I need to know if there is  a function module for days in month for example if i want days for month 5 (Import parameter) like this

 

01.05.2014    TH

02.05.2014    Fr

03.05.2014   Sa

..... and so on

 

Thanks in advance

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Fms to reduce 2% discount from Row level Outgoing Payment

May 31, 2014, 9:31 pm
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hi experts,

 

one of my client will make payment to the vendor with 2% deduction from the total payment if we select an invoice in row level 2% should be deducted from the invoice and the 2% amount should display in cash discount column how to write an FMS query for this Scenario

 

Thanks

Meghanath

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Dynamic parameter filter

May 26, 2014, 6:57 pm
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Hi All,

 

I have the attached report created.

 

There are two parameters, Supplier - AP001_org_code and Supplier - AP105_Name.

 

What i need to do is to refresh the list of Supplier - Ap105_name when the user select the Supplier - AP001_org_code.

 

Notice that if i add in one new supplier Name in Supplier - AP105_name, the supplier will not appear in my Supplier - Ap105_name parameter.

 

I did select the correct Org but the new supplier does not appear in the list.

 

Can anyone help me to check on that?

 

Thanks.

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Add button to Default Form (UDO)

June 1, 2014, 7:15 pm
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Hi Expert,

 

When i try to indicate the button 2 position, sap return system error that the item is invalid, i need to hard code the position instead. Any way that i can align my button to "Cancel" button instead?

 

form.Items.Add("btnExport", BoFormItemTypes.it_BUTTON)

                form.Items.Item("btnExport").Width = 90

                form.Items.Item("btnExport").Height = 20 'form.Items.Item("2").Height

                form.Items.Item("btnExport").Top = 60 ''form.Items.Item("2").Top

                form.Items.Item("btnExport").Left = 10 'form.Items.Item("2").Left + form.Items.Item("2").Width + 5

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