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Re: CR Runtime Version 13.0.1.220 with Windows Server 2012

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I verified the database and it seems to be the correct one. Here is the exact stack trace:

 

 

 

This field name is not known.

Details: errorKind

   at CrystalDecisions.ReportAppServer.Controllers.ReportSourceClass.Export(ExportOptions pExportOptions, RequestContext pRequestContext)

   at CrystalDecisions.ReportSource.EromReportSourceBase.ExportToStream(ExportRequestContext reqContext)

   --- End of inner exception stack trace ---

   at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)

   at CrystalDecisions.ReportSource.EromReportSourceBase.ExportToStream(ExportRequestContext reqContext)

   at CrystalDecisions.CrystalReports.Engine.FormatEngine.ExportToStream(ExportRequestContext reqContext)

   at CrystalDecisions.CrystalReports.Engine.ReportDocument.ExportToStream(ExportOptions options)

   at CrystalDecisions.CrystalReports.Engine.ReportDocument.ExportToStream(ExportFormatType formatType)


Default Payment Method and House bank in Clearing document for Customer

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  Hi Experts,

 

I am facing a issue where the payment method and the house bank is not getting populated in the clearing document for a customer, I need to know how to default the payment method and the bank in the clearing document. This issue is with payment method for SEPA DD method

Re: New vs. Legacy HTML Reports

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Thanks Andrew for your reply,

 

I did some more investigations, and the issue appears to be related to whether the Card of Table component is included in the report or not. This component is part of all report templates so initially generated reports would work.

 

After removing the Card of Table component the reports using the legacy editor continue to work while the ones using the new editor don't.

 

Adding the Card of Table component is an acceptable work around.

- Mihai

Re: FB01 not triggering FMDERIVE

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Dear Prakash,

 

Have you tried performing it using Trace function of FMDERIVE? What error are you getting?

 

Regards,

 

Amar Lal

Re: MRP run through program via batch error showing.

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Hi Amit

 

Before opening a thread on SCN, I suggest that you look for consulting notes on SAP Service Marketplace.

 

This is a very common error message and the solution is described on the following notes:

 

368079

MRP: error 61123 for MD04 or planning
549193FAQ: Error messages in the material requirements planning

 

BR
Caetano

Re: BSET Table not update

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Hi Pankaj,

 

Yes, it is posted successfully.

 

Thanks & Regards,

Sunitha

Re: Requisition for Mapping Help on the Below Requirment!!!

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Hi prashanth,

 

Use Concatenate string function and concatenate the required fields-->use String function equals and compare TDLINE and the previous output-->pass this to CreateIf node function-->pass this to the target node.

 

Accordingly populate the target subfields.

 

Please check this logic and let me know if any issues.

 

 

Regards

vishnu

Re: runtime exception when processing target field mapping

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Hi,

 

I have faced this issue in past, and have also resolved the issue.

 

Whatever source field is mapped to target field "Company Code", that field is having repitition of values at different positions. What I mean is, the same values are not grouped together for the source field, which is why wherever there is CollapseContext function being used the same values are not coming in group. Source system needs to group the same values together.

 

Hope this helps!

 

Regards,

Souvik


Re: Not able to schedule HANA XS based batch job for HANA EIM Flow?

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You don't need to specify the schema name on the front of a repository procedure in the action of an xsjob.

Re: SAP Business One 9 PL4 crashes when report is closed Reports Made In Crystal report

Re: Creation of expense reports with future dates

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Please check validity dates in Business Configuration  Implementation Projects Your Project Open Activity List Fine - Tune Mileage Rates — France

Re: Keep cancelled workitem in SAP Business Workplace

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Yes, exit_cancelled retains the workitem in the users inbox.

4.1 Promotion Manager does not move instances

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I am using Promotion Manager in BI 4.1 SP5 Patch 5 to try and move Dashboard folder contents from BI 4.1 SP1.8 that has scheduled WebI reports. Unfortunately, it does not bring over the instances our dashboards rely on. We typically use the Latest Instance to populate data in the Excel model for Dashboard Designer (formerly Xcelsius).

 

Any ideas?

 

I plan to try the command line version to see if it will do it.

Re: Can We Connect the Dash Boards To SQL Server ?

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So we use this Excel as a Data source

 

if the new Data Come and Sits in the data base will it be updated in the excel

when we created a Dashboard on top of Excel .then dashboard will be updating frequently as Data changes in the SQl Server ?

Re: Web services in Powerbuilder

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Very nice and cogent walk-through. Unfortunately I am missing the part how the variable of type session (among other types ) was created, and source pbl is not available in the attachments list. Perhaps you can add a link to the pbl?

Thanks

Arthur Yalon


Re: Question on replacement Serialized Material

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Hi

Try IE02 - Edit - Special Ser. No Functions - Change Serial No

Cheers

Savas

Re: 9.1 Resources and scheduling

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Hi Nagarajan,

 

Can you perhaps send me a link? I have a S-User etc.

 

I looked at the portal menu and did a search but still can't find this doc or any that might give me in depth info on any subject.  Not sure why I am having so much trouble. 

 

Thanks so much,

Amie 

Re: Update Picking quantities without doing the PGI

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what do you mean by status overview also changed? Can you provide example and screen shot of your scenario?

 

Did you try the BAPI BAPI_OUTB_DELIVERY_CHANGE to change the pick quantity?

 

Regards,

Processing an invoice after 122 is completed

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Can anyone advise how they handle the following scenario

 

We process a large number of purchase order and invoices daily

 

PO is created for an item for a quantity of 10

Quantity of 10 Items are received and a GR is done

They realized the wrong part was ordered and send back to the vendor and complete a 122

A month later the vendor issues an invoice and a separate credit for the 10 parts

SAP won't allow the invoice be paid due deficiency in quantity.

 

We need to track that we received the parts and that we sent parts back to the vendor, and we have to record the vendor invoice and credit memo.

Re: ICM Timeout parameter in SAP Enterprise Portal

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Hi Jun,

 

Thanks for your reply.

 

Could you let me know where do we find

 

icm/conn_timeout

icm/keep_alive_timeout

 

We would like to increase their values to avoid "500 Connection timed out"

 

We have checked in Config Tool/ Instance Profile.. could not find. Please suggest.

 

Thanks,

Mukesh

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