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Re: Apply enhancement implementation for all users

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Hi,

 

I did the enhancement in t-code se10, and I didn't give any condition on the username, but it's working just for me not for other users.

 

When reading some other threads, they're talking about some authorizations in transaction st01, but I don't know how to give these authorizations and to whom ...


Re: ETM - CREATE SHIPPING DOCUMENT J3GH

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the activity type YE03 is not assigned to the equipment category of the equipment  80-34 . this is a customizing which is to be done in the following IMG link :

 

IMG>logistics>ETM>operation&functions>activty types and settlement types >assign activty types /settlement types to equipment types

 

 

 

Here you assign, per administrator/equipment type/document category/ activity type, a material number that is used in SD for settlement purposes. You also define which administrator is allowed for which equipment types here.

 

this is mandatory for ETM document creation.

Re: Multiple insance of same transaction (asynchronous mode)

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Hi Matthias

I'm using a Windows server 2008 R2 with 8GB of RAM an 2 application servers

I'll change soon PercentageOfParallelismAllowed from 30 to 50.

Do you think that I can increase also ExecutorPoolMaxSize? or is better to change other settings (example: to adapt all tags described in page 21 of document suggested by you)?

 

Thanks a lot

Regards

Fabio

F110 - No valid payment method found for Customer Direct Debits

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Hi All,

 

I am running customer Direct debit pre-notifications payment run via F110.

I am runnnig only for one customer and it appears as an exception with the message 'No valid payment method found

 

We have used payment method D lots of times before so it is nothnig to do with the company code or payment method set up.

It is however the first we've tried to run for this customer.

 

I have checked everything I know:

 

1) Payment method D selected in the F110 parameters

2) Payment method D entered in the invoice line item

3) Payment method D entered in the payment transactions tab on the customer master data

4) Valid Direct Debit madate exists and check complete

5) parameters are correct in the F110 selection - company code, payment method, dates, next payment date, invoice is well overdue, it was only entered today but was due back in 2014!, free selection, additional log etc.

6_ Checked in SPRO in "Payment Method/Country" details and the following are required : Bank details including IBAN required, SWIFT code required, SEPA mandate required. These are all maintained in the customer master data.

 

 

and still the customer invoice I want to pay is show as an exception in the log. In the payment proposal it shows as an exception No valid payment method found. In the log it shows as

Customer/vendor does not have any allowed bank details Message class FZ Message no. 651

No permitted payment method exists Message class FZ Message No. 608

Information re. customer 131275 / paying company code N120 ... Message class FZ Message no. 306

... payment not possible because of reported error Message class FZ Message no. 311

 

I am at a loss as to where to check next. Please help.

 

thanks

 

Jemma

Re: Dependent requirements reduced with GR in REM

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even for the 2nd case, system vanishes the dep requirements..REM doesnt look for the components as they are not firmed (not reservations). so as the planned order is gone from the system, it even clears the dep req

Re: SAP COPA - KE27 Not executable

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You don´t need to activate material ledger. Please share screens of the issue in order to understand.

Re: link third party tool to sap without middleware

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Hi  Frisoni,

 

Thanks,the link is useful for me, without middleware we can make interface right.

Re: How to deactivate processes in SAP GRC PC 10.0?

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Dear Karina,

 

thank you very much for your answer. Unfortunately, although we deactivated all subprocesses, the processes were not deactivated automatically. I guess this is a System error then (in this case I would have to report an incident to SAP)? Or are ther any ideas for a customizing, which could be mistaken?

 

Thanks in advance for your help! =)

 

Kind regards, Johannes


Re: INFOTYPE OVERVIEW SCREEN ( 3000 ) COLUMN ORDER

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Hi Puneet Gupta,

 

i have tried the suggestion given by you,

 

but when i save them & check them again, my changes are not working

 

i am checking them in development client, i have sap all access.

 

please advice

 

Regards

Rahul

Re: Screen personas - calling RFC and read return table HTML

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Something is wrong with your WebRFC step. You need to fix that before you can proceed further. Review the guides available here on SCN regarding webRFCs and make sure the data returned by it is formatted correctly. That's one of the most common reasons why a WebRFC fails.

Other than that, it's not possible to tell more about the problem cause without further information.

Re: Need to Multi Level Categorization not editable by Status

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Hi,

 

You have to do the customized developments (BADI) for same.

 

Check the thread

 

http://scn.sap.com/thread/3708051

 

 

Also check the method IF_EX_CRM_ORDER_FIELDCHECK~FIELDCHECK  for same.


The name of badi is


AI_CRM_IM_STATUS_BADI

 

Regards

Rishav

Re: Radio Button and combo box in Pdf Report.

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Not really sure what your question is other than to basically design your report without providing any details.  Have you attempted to do any of this?  Create the report, choose your universe that has been created on top of your database, add input controls to further filter data.

Re: How to create a task automatically in a qm notification during saving

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Hello Andrea,

I have tested the code given below to be pit in include ZXQQMU20 (same exit you are trying EXIT_SAPMIWO0_020). What it does at the Save event of Notification is: It adds a special task, when the user modifies the PARVW field of an existing task to a value 'Person Responsible (VW)'  in the Tasks tab. . You can apply this to your requirement by modifying it suitably.

 

IF I_VIQMEL-QMART EQ 'Q1'.   FIELD-SYMBOLS: <FS_QMSM> TYPE ANY.   DATA: BEGIN OF I_QMSM OCCURS 10.           INCLUDE STRUCTURE VIQMSM .   DATA:END OF I_QMSM.   DATA: BEGIN OF IT_QMSM OCCURS 10.           INCLUDE STRUCTURE BAPI2080_NOTTASKI .   DATA:END OF IT_QMSM.   DATA:WA_QMSM LIKE IT_QMSM.   ASSIGN ('(SAPLIQS0)IVIQMSM[]') TO <FS_QMSM>.   I_QMSM[] = <FS_QMSM>.   LOOP AT I_QMSM.     IF I_QMSM-PARVW = 'VW'.       WA_QMSM-TASK_SORT_NO =  '0001'.       WA_QMSM-TASK_TEXT =  'Test for Auto-inclusion of Taks'.       APPEND WA_QMSM TO IT_QMSM.       CALL FUNCTION 'BAPI_ALM_NOTIF_DATA_ADD'         EXPORTING           NUMBER    = I_VIQMEL-QMNUM         TABLES           NOTIFTASK = IT_QMSM.       CALL FUNCTION 'BAPI_ALM_NOTIF_SAVE'         EXPORTING           NUMBER = I_VIQMEL-QMNUM.       CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'         EXPORTING           WAIT = ''.     ENDIF.   ENDLOOP.
 ENDIF.

 

Hope this helps

 

KJogeswaraRao

TREX crawler: Failed with 401 unauthorized / no assertion ticket - on production only

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Hello,

 

here is a problem we encounter with TREX indexing portal KM repositories.

 

A) Dev System works fine, for example:

1. Indexing is triggered by "Redindexing" a queue

2. The queue starts working, the TREX monitor shows documents process across the several states (e.g. preprocessing) etc.

3. you can see from the portal log that the user index_service accesses the portal to retrieve content:

 

LOGIN.OK

User: index_service

IP Address: xxx.xx.xx.xx

Authentication Stack: ticket

Authentication Stack Properties:

logon_policy = default

 

 

Login Module Flag Initialize Login Commit Abort Details

1. com.sap.security.core.server.jaas.EvaluateTicketLoginModule SUFFICIENT ok true true

[...]

#10 ume.configuration.active = true

2. com.sap.security.core.server.jaas.SPNegoLoginModule OPTIONAL ok true

3. com.sap.security.core.server.jaas.CreateTicketLoginModule SUFFICIENT ok false

4. com.sap.engine.services.security.server.jaas.BasicPasswordLoginModule REQUISITE ok true

5. com.sap.security.core.server.jaas.CreateTicketLoginModule REQUISITE ok false

Central Checks true

Logon policies are disabled

 

As you can see the EvaluateTicketLoginModule is successful for user index_service

 

 

B) Production System does not work

1. Indexing is triggered by "Redindexing" a queue

2. The queue starts working, the TREX monitor shows all documents size > 10 KByte fail in state "Preprocessing failed" / 401 unauthorized

3. The log on the TREX server shows that the crawler wants to access a certain KM document for content retrieval (with a correct access URL)

4. you can see from the portal log that the user index_service is not able to log on the portal to retrieve content:

 

User: N/A

IP Address: xxx.xx.xx.xx

Authentication Stack: ticket

Authentication Stack Properties:

logon_policy = default

 

 

Login Module Flag Initialize Login Commit Abort Details

1. com.sap.security.core.server.jaas.EvaluateAssertionTicketLoginModule SUFFICIENT ok exception true Received no SAP Authentication Assertion Ticket.

[...]

2. com.sap.security.core.server.jaas.SPNegoLoginModule OPTIONAL ok exception true SPNego authentication has failed during previous attempt.

3. com.sap.security.core.server.jaas.CreateTicketLoginModule SUFFICIENT ok false true

4. com.sap.engine.services.security.server.jaas.BasicPasswordLoginModule REQUISITE ok false false

5. com.sap.security.core.server.jaas.CreateTicketLoginModule REQUISITE ok false true

No logon policy was applied

 

 

As you can see the error message during logon is "Recieved no SAP Authenticatino Assertion Ticket".

 

Of course we THINK that configuration of both systems is the same. But obviously this is not the case.

 

So Question:

What can cause the fact, that in case B) no assertion ticket is present at the requests from TREX?

What kind of configuration or difference can be the reason?

 

 

Best regards

Ingo

How to link to Fiori Demo Apps in the cloud?

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Hiya,


I want to show people in my company the elegance fo Fiori.

I want to use our corporate website to link to a few demo apps.

However, when I do this the apps take ages to load - which won't impress anyone..


Here's an example of a URL that I'm using for the paystubs app:
https://demo-fioritrial.dispatcher.hana.ondemand.com/sap/hana/uis/clients/ushell-app/shells/fiori/FioriLaunchpad.html?helpset=trial&sap-client=001#flp-runApp?SAPUI5.Component=hcm.emp.payslip&url=%252Fsap%252Ffiori%252Fhcmemppayslip&/detail/Payslips(PersonnelAssignment='00100226',SEQUENCENUMBER=1658)
I just copied and pasted what was in the browser when I looked at the app.
Have I done something wrong to make it take so long to load?


Thanks in advance?


Re: Get error when passing server name to Crystal Reports in Visual Studio 2012

Re: Routing selection in Production Order when using ECN in Routing

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Hi Ayoub,

 

All the 4 routings are valid from Oct.2014 to 31.12.9999.

The Order date is from Apr.2015.

 

I've made another test with 2 routings created with ECN and the order chose one without asking me what to choose. I don't know the criteria used in this functionallity.

 

Thanks,

Caio.

schedule line category with account assignment category A

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Hi all,

 

We are mapping a business process where an SO is created for an internal customer, and material is procured from vendor.

When they do GR for the PO they want to consume the goods and statistical goods issue is performed against the SO/delivery.

When it comes to procuring an Asset, we are not able to create a schedule line category with account assignment category A - asset.

We are getting the error "V1768 - Unpermitted values for KZVBR A or SOBKZ  for acc. assignment cat."

 

can anyone please suggest what is going wrong here ?

 

Thanks,

Sudheer.

Re: FM - SD check available budget

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What is nature of commitment item which is being derived while posting SD credit memo ? Commitment items with 30/3 or 30/2 can be budgeted and AVC can be performed on them as and when required.

 

Thanks

Re: Criação de CC-e para NF-e 2.0 estando na 3.10

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Oi Ricardo,

Qual é o erro mostrado na SXI_MONITOR referente a esses eventos de lotes?

Obrigado

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