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CUA Issue

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Hi !

 

We have this user SAP_WSRT in our PI system.

 

Our PI system is connected to CUA.

 

This particular user has somehow been created as a local user in PI & refuses to move to CUA (even after deleting & re-connecting CUA).

 

SCUG does not show this user either.

In the PI system; we're not able to delete this user, but can change its roles.

 

If we try to create this user in the CUA master system, SCUL says:

 

Local user SAP_WSRT cannot be changed by Idoc.

 

I guess this has something to do with Note 1511118, but we don't see the "Local User" button in SCUG 

 

Please help advise...

 

Thank you.

saba.


[PAL] Trying to change PAL Procedure from Academy from older SPS to SPS9 - Error

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Hey Experts,

 

PAL/PAL 36 Social Network Analysis - Link Prediction.sql at master · saphanaacademy/PAL · GitHub

 

I am trying to work with the social network analysis copied from above. I tried to change the callings because of the changes of SPS9.

 

I changed:

 

CALL SYSTEM.AFL_WRAPPER_GENERATOR ('PAL_LP', 'AFLPAL', 'LINKPREDICTION', PAL_LP_SIGNATURE);

 

to

 

CALL "SYS"."AFLLANG_WRAPPER_PROCEDURE_CREATE" ('AFLPAL', 'LINKPREDICTION', 'MYSCHEMA', 'PAL_LP', PAL_LP_SIGNATURE);

 

Now i get this error here:

 

Could not execute 'CALL "SYS"."AFLLANG_WRAPPER_PROCEDURE_CREATE"('AFLPAL', 'LINKPREDICTION', 'MYSCHEMA', 'PAL_LP', ...' in 30 ms 332 µs .

SAP DBTech JDBC: [260]: invalid column name:  [260] invalid column name: POSITION: line 1 col 9 (at pos 8)Please check lines: 

 

 

Do i have to change something else? I checked the documentation but couldn't solve my issue.

Separation of iFlows using iDoc party setup? PI AEX

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Hi all,

 

we have the following situation. We are sending ORDERS.ORDERS05 IDocs from ERP to PI 7.4 AEX and from there to multiple receivers. Some go to SNC, other do "direct communication" with the respective supplier

 

1. ERP (IDoc) --> PI --> SNC (ABAP Proxy)

2. ERP (IDoc) --> PI --> Supplier 1 (HTTP_AAE)

3. ERP (IDoc) --> PI --> Supplier 2 (HTTP_AAE)

...

 

The control records of the IDocs that are sent from ERP look like this:

1. To SCN

MESFCT = SNC


SNDPOR = ERPSYS

SNDPRN = LOGERP

SNDPRT = LS

SNDPFC = <empty>

 

RCVPOR = PISYS

RCVPRN = 1234 (Party number of one supplier that is handled by SNC)

RCVPRT = LI

RCVPFC = LF

 

2. To Supplier 1

MESFCT = EDI


SNDPOR = ERPSYS

SNDPRN = LOGERP

SNDPRT = LS

SNDPFC = <empty>

 

RCVPOR = PISYS

RCVPRN = 4321(Party number of the supplier 1 that does direct communication)

RCVPRT = LI

RCVPFC = LF

 

The first scenario to SNC already existed and was built using an iFlow and standard XI Content provided by SAP (SNC inbound interface is ReplenishmentOrderNotification_In). Let's assume the name is "iFlow_SNC"

Now if i want to add the second scenario with direct communication to supplier to a new iFlow (say "iFlow_EDI_1") NWDS doesn't let me do this because the sender service and sender interface are already in use by "iFlow_SNC". I know I can just add interfaces to that iFlow_SNC and use receiver split with XPath to route to the correct receiver but I hesitate to do so because when looking into future we may have say 100 suppliers and the iFlow will get hard to maintain by then.

 

Questions:

1. Are there any best practice to deal with such situations (Same IDoc sender system / service to multiple receiver)

2. I fiddled around with parties (assigning the business system of ERP to a party and then creating a new iFlow based on that) but as you might expect, still iFlow_SNC gets chosen and routing fails because there is no rule for supplier 1 there. Is Party setup the right way here? If so, what did I do wrong?

 

Many thanks and kind regards

Jens

Re: Error en carga de saldos iniciales de Factura de Clientes con DTW

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Hola

 

 

¿tienes activo en esta empresa que se valide el importe del presupuesto?

 

Revisa la nota: 1249060 - DI/DTW_Internal Error (-10) when creating Journal Entry

 

Otro motivo es que algún dato que está relacionado con otra tabla, por ejemplo grupo de artículo, y estás poniendo un valor que no existe en la tabla relacionada.

 

Un saludo

Agustín Marcos Cividanes

Re: Error in Asset Value carry forward to next year

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Hi Mukthar bhai,

 

Yes, i have run balance carry forward program. Almost 90 % of the Assets value had been carried forward. the remaining 10 % is my problem object.

 

Regards,

SHAHIN

Re: Absence calculation on holiday

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Hi,

 

Use User Exits with the help of ABAPER.

 

Regards

Dev

Re: DBACOCKPIT - ASE - LOGIN FAILED (after system copy)

Re: SAP system backup restore


Re: Install JRE

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Hi Ruben,

 

J2SDK not recommended for SAP environment and SAP wont support J2SDK.

 

Why is SAPJVM Required?

Since 1st of October 2012, SAP JVM 4 is the only supported JDK for SAP Web AS 6.40 and SAP Netweaver 7.0 systems. JDKs from other vendors are not supported anymore. Please refer to notes Note 1495160 and Note 1708967 for more information.

 

You can migrate SAP JVM.

 

Refer below documents:

 

SAPJVM 4.1 Switch Procedure Including Screenshots

Switching the SAP JVM From JDK

http://scn.sap.com/docs/DOC-57974

 

Regards,

V Srinivasan

Re: SAP Cloud SDK : Default Check in Marketing Lead for Field "Use Existing Account"

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Hello All,

 

I raised an incident on this and got the response that keeping "Use Existing Account" as checked always is not possible as of now and it is behaving as standard SAP expects it to be.

 

I have posted this now on the suggestions portal. Your votes on this would definitely be helpful .

 

 

Thanks and Regards,

Sumeet Narang

Re: BPC EVDRE wrong results in MDX

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Hi,

 

Check 1457423  - Analyzing evDre problems (Back-end) Solution 2 C.

 

Hope it helps..

regards,

Raju

Fixed amount-Condition type

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Hi,

I have created a condition type ZDOF(discount-fixed amount) with calculation type 'B' and I added in  my procedure.

 

when I  create a contract using me31k,when I added this condition type  with fixed amount USD 1000,it is NOT subtracted from the Net price.

For example my net price is 5000 USD I added discount amount 1000 SAR,so my should changes as "4000" USD.But it is NOT happening.So this issue can somebody guide me please?

 

1.jpg

2.jpg

 

regards,

Re: error while loading DTP for SPO

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Hi Uren

 

RSRV-> Transational data->select Status of the data in the Infocubes ->drag in to right side ->double click->give infocube name->Execute.

 

Regards

 

Sathya

Re: Adobe Document Printing

Short dump in EHMS 5.0 when saving JHA

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Hello,

 

i have a short dump when i'm trying to save a JHA.

Bellow screenshots

 

rangenumber.PNG

error.PNG

st221.PNGst222.PNG


Re: My System Currency summary does not tie to the System Currency Balance in the BP

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Hi Danielle..

 

Can you post the output of the query and what is the difference here.

 

Rgds

Kennedy

Re: Initialization of repository destination JCoDemoSystem failed

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Hi Ulrich Schmidt,

 

Thanks very much for the response, I have updated the virtual to internal system mapping but still facing the same problem.

 

Thanks & Regards

Jeetendra

Re: SAP BW backend tables for a Design Studio Application

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Hi Mathan,

did you already find a solution for reading the file content.biapp from table RSAOOBJ? I've already checked all classes starting with CL_RSAO_TLOGO* but didn' find a method which delivers the content in the original XML-format.

 

Regards

Lutz

Re: Bad request while implementing Create method with Integration Gateway and SOAP WS

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Hi Jitendra,

 

Yes Still I get the same error with that fields blank in the payload.

 

Regards,

Fenil.

Re: Bex report requirement

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Hi Ramesh,

 

If I understood your scenario correctly, my suggestion is to have a FLAG in the transformation level so as query designer can determine if this material will be shown or not..

 

For example, you create an infoobject called ZFLAG..

 

Add it to your provider then in transformation level do this routine for ZFLAG (mat-type and price objects should be mapped to ZFLAG):

 

 

IF SOURCE_FIELDS-mat-type = 'X'.

          IF SOURCE_FIELDS-price = 0.

                    RESULT = 'XXX'.

          ENDIF.

ENDIF.

 

 

Then in query designer, add the ZFLAG object in the filter pane and EXCLUDE the value XXX..

 

 

NOTE: I only used XXX as the way of differentiating it from others..You can change it to any letters you wanted..We will only be using it to filter in query designer..

 

 

Just post here for any queries..

 

Regards,

Loed

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