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Errors occurred during post-handling RS_AFTER_IMPORT for ELEM L

July 17, 2013, 6:33 am
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Hi All,

 

I have an issue when i try to transport the query from Dev to QA landscape . When i checked the log of transport this is what i see.

I checked the RSZCOMPDIR table in QA and i could find the Modified version of query available.

Please let me know the next steps or any note has to be implemented.

 

Error Message :

 

Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM ( )

Error when activating element 3VNVPCE50NEWEAWPNSTAENWBM

End of after import method RS_ELEM_AFTER_IMPORT (Aktivierungsmodus) - runtime: 00:00:02

 

Starting after import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM in delete mode

End of after import methode RS_ELEM_AFTER_IMPORT (Deletion Mode) - runtime: 00:00:00

 

Summary of objects with errors from request

Object ELEM 3VNVPCE50NEWEAWPNSTAENWBM imported with errors on this request

Errors occurred during post-handling RS_AFTER_IMPORT for ELEM L

RS_AFTER_IMPORT belongs to package RSO_TLOGO

The errors affect the following components:

   BW-WHM-MTD (Metadata (Repository))

Post-import method RS_AFTER_IMPORT completed for ELEM L, date and time: 20130717063017

Post-import methods of change/transport request  completed

     Start of subsequent processing ... 20130717063015

     End of subsequent processing... 20130717063017

 

Thanks,

Anand

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SAP HANA SUM UI certificate issue

June 25, 2013, 8:44 pm
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I am trying to apply patches on SAP HANA SP05 Rev 52. When i launch the Lifecycle management the certificate does not work and i get the below error

 

Error:
        Could not check credentials provided for user <SID>adm on host hostname.   

 

Error Details:

 

Could not check credentials provided for user hd1adm on host hananode01.
HTTP transport error: java.io.IOException: HTTPS hostname wrong:  should be
HTTPS hostname wrong:  should be

 

 

I have also tried following the SAP HANA Automated Update Guide by implementing the steps in 4.3 for applying a self certificate but have been unssuccessful

 

On HANA Appliance

 

keytool -genkeypair -keystore keystore.jks -alias sumforhana_<hostname> -keyalg RSA -dname "CN = <hostname>" -validity 9999

 

keytool -exportcert -keystore keystore.jks -alias sumforhana_<hostname> -file sumforhana.cer

 

On Hana Studio Desktop

 

keytool -importcert -keystore "C:\Program Files\Java\jre6\lib\security\cacerts" -alias sumforhana_<hostname> -file sumforhana.cer

 

I have restated the HANA DB after performing the above changes using HDB stop and start.

 

Kindly do let me know if I have missed something.

 

 

Thanks

 

Shaik Arshad

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Service and Response Profiles in Service Contracts.

June 28, 2009, 2:27 am
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Hello All,

 

I have created my Service Profile, Response Profile and service product. Have assigned these profiles to the service product. But When I use the svc product in the contract, these proofiles do not get determined. When i manually insert then in the service tab at item level, they show up in the "F4" list. But after I make these entries and hit enter in the keyboard, they just dissappear from the contract... The service Tab is balank again. I am unable to attach the service and response profile to the contract.

 

Any suggestions on why this is happening will be much appreciated.

 

Thanks,

Farhad.

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Segment creation based on a condition

July 16, 2013, 6:39 am
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Hello All ,

 

I need a udf for the below scenario. Tghis a SHPMENT to VDA4913 scenario. In this case some times Handling packagin unit has both returnable and non returnable data. SO business want both in their ASN.

 

Here , if the value of field VELIN=2 and SMGKN =S , both exist in E1EDL37 then target node need to get created. VELIN filed is under E1EDL44 and SMGKN is under E1EDL37.

 

Please help me out with this solution .

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Reconciliation of data between BPC and BW Cube

July 17, 2013, 5:24 am
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Hi,

 

We need to run a reconciliation process between BW Cube data and BPC Cube data. What would be the best practice to do so.

 

1. Use Bex Queries on both Cubes to do the reconciliation.

2. Load data from BPC Cube to a new BW Cube and then write Bex queries on both BW cubes to do the reconciliation.

3. Any other method.

 

For the First method, if we run Bex Query on the BPC Cube then we would not be able to capture the last yellow request, hence there will always be a mismatch in the reconciliation process.

 

For the Second method, if we load the BPC data into a new BW cube, then it is unnecessary duplication of BPC data plus additional process chains etc.

 

 

Please suggest what is the best practice for such a scenario.

 

 

Cheers,

Nitin

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production picking and packing in one plant-> shipping from another plant

July 17, 2013, 6:46 am
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Dear Experts,

 

I have the following requirement but I do not know if it is feasible in SAP.

 

In my company we have differents plants in which goods are produced, picked and packed.(outbound deliveries are managed in each of these plants).

When those goods are packed we need to transport them in a different plant.

 

In this plant the packed goods are stored depending on their final destination(for example some goods go to Germany, other to France and so on). When for a same destination we have anough goods to complete one truck we would like to post the goods issue , raise the invoice and put all the material on the truck.

 

My question is: how this process can be mapped in SAP? if i configured as shipping point for all the manufacturing plants the plant from which the goods should be issued How can i move the packed material from manufacturing plant to shipping plant?

 

Do you have any suggestions?

 

Best Regards,

Fabrizio

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PO Archiving

July 17, 2013, 6:42 am
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Hello Everyone,

 

I need your expert comment on PO Archiving....

 

As part of PO closure we are setting the delivery completed indicator through WPO1 and later on there will be activities coming up with PO archiving.

 

Would like to know what is the criteria and steps (if any document with sap screen shot) required for PO archive.

 

Is delivery completed (EKPO- LOEKZ) at Line item is pre-requisite for PO arcving ? Is it mandatory to set delivery completed indicator at PO line items for PO archiving or it will set automatically as part of PO archiving process?

 

Pls Advise...

 

Regards,

AC

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Enabling SUPBridge and JMSBridge Payload Logging

July 17, 2013, 6:50 am
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BW Source System Issue (RSA1)

July 17, 2013, 12:05 am
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Dear Experts,

 

I have a situation here. As per normal rule, if the source system of a BW system is an R/3 system then ideally it shold be displayed under the SAP folder in RSA1. In our case the BW system's source system is an R/3 system.

Now, after refresh, we had some issue in restoring the source system, hence we used the fm RSAP_BIW_DISCONNECT to delete the source system from RSBASIDOC and RSA1.

After that we created the system under the SAP folder, replicated and activated it without issues.

But, soon after replicating the data we found that the Source System entry automatically moved to the BW folder.

Sounds wierd??

1.png

 

Anyways, at this point I have few concerns. Kindly help me clarifying these:

 

1. Is there any way to move this entry from BW folder to SAP folder, without deleting and recreating the Source System?

2. Why did it moved to the BW folder in the first place after data replication automatically?

 

Thanks,

Avishek

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Unable to generate Webservice client proxy : NWDS

July 15, 2013, 10:48 pm
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All,

 

When I try to create webservice client proxy using SAP netweaver and SAP server, I get a error "SAP Netweaver does not support my project"

 

Untitled.png

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Customer Forecast

July 17, 2013, 8:57 am
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Dear Experts,

 

I wish to know ABCD's of Customer Forecast Management in APO DP in particular and solutions realization alternatives for making customer a part of demand forecasting process using other applications within SAP ecosystem and non-SAP systems too!

 

Esp in DP I am keen to know the relevant config, principles of solution design, implementation considerations, support and such...possible pitfalls, system use, abuse, experiences etc.

 

Also let me know is it "fashionable" to implement Customer Forecast Management in APO DP, given everything now is cloud based.

 

Please presume my ignorance of "techno" speak. I have a vague idea of what I am asking. Purpose is clear. I am pleading my customers to enter forecast live on the internet. Some have obliged. Some are bigger than us in size and bank balance. There can be several ways of doing that. I am looking for cheapest and hassle free way of realizing it with a 5 year vision (the likes they run Govt. in socialist republics)

 

Assume a company selling colas and chips of myriad kinds to 1000 customers... some buying once in a blue moon. some stocking it for eternity.. some penalizing us for being wrong by a case or an hour.

 

Thanks

Borat

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AdaptiveProcessingServer status problem

October 15, 2012, 4:02 am
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Hi everyone,

 

I have problem with AdaptiveProcessingServer status (fail) which appears regularly.

 

After servers restart all servers works fine. Next, I remove logs from $SAP_SETUP/logging dir to increase free disk space .

Finally, AdaptiveProcessingServer comes to failed status.

 

 

Analysis of logs in $SAP_SETUP/logging have not proved any error or warning for this server.

 

OS: Linux Redhat 5.6

CMS and AUDIT DB: Oracle

Oracle client: 11.2.0.1.0

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PI Mapping

July 17, 2013, 1:58 pm
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Hi Experts,

 

its a simple FILE -->PROXY(ECC) inbound interface

 

I got a requirement where in i have to call the table in ECC from PI mapping to validate the sender data. I know we can do look-up/value mapping in PI.

 

But here i have to look-up from ECC, just checking if that is possible  from PI Mapping.

 

Thanks,

Pooja

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How to Search Repaired Objects in the System

July 18, 2013, 12:28 pm
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VF04 Printing Issue

July 17, 2013, 9:48 pm
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Hi Experts,

 

While creating multiple billing document through VF04, system is prompting to press OK multiple times for print out, this a standard behaviour of SAP I believe, but my client requirement is to get all invoice print out at one go or OK.

 

Please help me !!!

 

 

Thanks in Advance.

 

 

Satya Nahak

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General Information on Traceflags

July 18, 2013, 12:28 pm
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COPA Billing document transfer

July 16, 2013, 1:52 pm
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Hi All:

  We have transfer of billing documents activated for COPA for our client. So the billing amount should transfer to COPA lines for all billing and revenue documents. When I am creating a sales document ,  A profitability document is getting created and Gross sales(PR00) are getting transferred to COPA, But when I am creating Billing document, A COPA document is getting created without gross sales value, Value in PR00 is not getting transferred. It is showing up as Zero in revenue value field. I checked the KE4I and pr00 is mapped to revenue value fields and I also checked Ke4w and there is nothing configured there to reset amount for billing documents.

How can i make billing gross amount pass to COPA for all billing documents?? i there any config i am missing.

 

Thanks,

Kunal

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UDF Does Not Update Character Length

July 18, 2013, 12:30 pm
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Hi Experts,

 

I am trying to increase the character length of UDF. It looks like the character length is updated in SAP B1 side, but the length is not updated in SQL Server side. Is this a bug of the software?

 

Step to reproduce the issue:

 

  1. From User Defined Field - Management window, create an UDF (e.g. Test) with Alphanumeric (1) in Marketing Document
  2. In SQL Server, you will see the new column "(U_test char(1))" has been created
  3. Go back to UDF window, change the character length Alphanumeric (4)
  4. In SQL Server, the column "U_test" is supposed to be updated but it is still U_test (char(1)) <-- ERROR

 

As you see the screenshot below, although User Defined Table (CUFD) says the "Test" field is 4 characters, the UDF in Sales Order (ORDR) is still 1 character after updating the field. The version is 8.82 (8.82.072) PL: 09.

 

2013-07-18 15_21_09-Microsoft SQL Server Management Studio.png

 

Thank you for your help!

 

-Toshi

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Family Related Iview unable to save/read IT0106 after EHP5 and EHP2 for portal

July 17, 2013, 12:05 pm
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Hi Everyone,

 

After installing EHP5 for ECC and EHP2 for portal the family related iview that we personalized is no longer working.  I have also tested the content provided by SAP and it seems to be impacted as well.  So it does not appear to be an issue with the personalization itself.  When a user creates a new family member the IT0021 creates, but no IT0106 (address, location, etc...).  When a user displays a family member it shows the IT0021 data, but not the IT0106 data like phone number. 

 

The reason this is a problem is that portal isn't showing all the information, but more importantly this causes an ABAP dump within SAP ECC PA20/PA30 when someone goes to do an overview of IT0021 because it is not coded for a mismatch between these two linked infotypes.

 

So my question is has anyone else seen this?  If so how did you resolve it?  I have an open OSS note, but I believe its been misassigned and I haven't received an update in months.


Any assistance would be appreciated. 

 

Thanks,

Doug Robbins

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Posting error in case of Retro Payroll

July 19, 2013, 2:27 am
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Dear Experts,

 

I have an issue. In this case, I am paying retro amounts to employees. When i do the posting for them, i get error posting balance not cleared, and it is bringing posting of only one period. For examlple, i've changed the amounts with effect from April2013, and want to run the July Payroll. Then while posting, system shud bring amount from April-July. But as of now it is bringing only April Amounts, and throwing above error.

 

Please help me for the same.


Thanks

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