I found similar issue resolved by note 1635605 for one of the guy on SCN. But this is not working for me. I restarted SAP system after changes in profile parameter but continue the SUM tool where it stopped. It again shows me the same error in ST22.
SAPLSDB6 is there from 2002 but the dictionary object DDICNVPROS is delivered with patches in the queue I guess (last change date is of today).
There is no any note for the similar issue'
Looks like an issue in SUM 1.0 SPS 13 Patch 4.
Thanks
Mani
All,
Just to close the loop here.
Error found in: SMP 3.0 SP03 and SP04.
This issue of Agentry (SMP 3.0) localization for languages was identified as a problem in the core code for your version of SMP 3.0.
~~~~~~~~Error:~~~~~~~~~
Skipping missing application string overrides file 'C:\SAP\MobilePlatform3\Server\configuration\com.sap.mobile.platform.server.agentry.application.com.vkt.sap.crm\Application\Development\localizations\ApplicationText.ini
Exception: 11:10:52 03/18/2015 : 27 (LocalizationException), Localization Exception (Skipping the 'tr' localization because no matching override files were found. ), agent\ChickamingAgent.cpp#3407:ChickamingAgent::initializeLocalizations
~~~~~~~~~end~~~~~~~~~~~
It is now addressed in SMP 3.0 (Agentry) SP06 PL01.
See Release note: 2141204.
~~~~~~~Snippet from cover of release note~~~~~~~~
The issue of Language overrides not being picked up by the Server has been resolved.
or
22453 Agentry ClientTextBase.ini file contains extra
quotes in localization text values
~~~~~~~~~~~~End~~~~~~~~~~~~~~~~~~~~~~~~~~
Best Regards,
Mark Pe
SAP Platinum Support Engineer
Hi Rick,
What you are trying to do makes perfect sense. You could try using the setVariableValue() method against a universe parameter prompt with an approach similar to that described in the post How to create Multiple Dropdown boxes (Cascading Filters) when using Universe in the backend.
Regards,
Mustafa.
Hi
Not sure exactly but the error message you posted
Not sure why its looking the plan version 01 for creating the address. This mean your program is trying to create address from PP01 not directly via PA30. its selecting the P and entering Person number in PP01 which is wrong way.
Thanks
Syed
Sure!
From: https://github.com/blackberry/Secure-Work-Space/tree/master/sws-android-camera-sample
## How To Build
1. Clone the repo to your computer.
2. Open Android Studio or Eclipse and import the project files.
3. Expand General, and select Existing Projects into Workspace. Click Next.
4. On the dropdown menu, select Build > Generate Signed APK... Create a new key store if there is not one already available and remember the password and alias.
5. Once the signed APK has been built, it must be securely wrapped before being deployed. Login to the BES server and go to Settings > External integration > Secure Work Space. Browse for the APK file in the /app folder and upload.
6. Download the wrapped file and move it to the same directory as the key store generated in step 4. Execute the following command with your own credentials in []:
jarsigner -verbose -sigalg SHA1withRSA -digestalg SHA1 -keystore [keystorename].jks [APK filename].apk [key alias]
7. Upload the wrapped and resigned file to the BES server by going to Apps > Add an app. Insert the app into any app groups you wish to deploy to.
8. Once the app has been deployed, proceed to install the app on the device through the BES12 app.
Skip steps 1 to 4 and follow the Appeon Mobile tutorial "Customizing and packaging Appeon Workspace" (http://www.appeon.com/support/documents/appeon_online_help/2015/appeon_developer_user_guide/ch10s04.html) to generate the signed APK (your custom Appeon Workspace). Thenfollow the steps5 to 8.
So, I can deploy my custom Appeon Workspace through the BES12 app, and deploy my mobile applications through my custom Appeon Workspace. Allsafely andtransparently to the user.
Regards
Below is my DMEE loop condition to display all payment line items. It works pretty well except when the reference field matches on 2 different documents. When the reference field matches (despite document number), it will display only one of the payments. Please help.
Seq: Struct: Sort F: Level:
1 FPAYH ZBUKR 1
2 FPAYP XBLNR 2
Thanks!
Hi Helmut,
Could you please let us know when SMP Java system was last updated in SLD?
Regards,
Ajay
Hi Caetano
Thank you very much for your excellent help
BR
Arnulfo Cordero
Thanks Again. Really appreciate your prompt response. 
Jaime,
PI modules or FCC support
XML to text - 3 level deep.
text to XML - 4 level deep.
We are talking about both versions; ECC 6.0 and BusinessOne.
You asked me why don't I leave bank branch field empty? Because I want to fill it, thats why I am asking my question here.
Offtopic (unrelated to my UNanswered question): As far as I know I can just feel free to leave Bank Number empty and even this only in case if field Bank Key is NOT numerical value. But this has nothing to do with my question. I am asking for Bank Branch field.
Hi Kamal,
I agree with TW " If your job is not inline with ABAP, then it doesnot add any value except providing you some money, better to quit".
I was more worried about time period takes to get ABAP role in India. Some times you may get in Months but not always. You have to decide risk or no risk based on your financial capability to manage certification fees and expense during job searching period.
Regards,
Prasad
Dale,
There are no API's or automatic processes for creating/importing ESR objects.
Ryan,
Adapter module development/maintenance is effort intensive. You try this Java mapping
Dynamic file name for pass-through scenario - Process Integration - SCN Wiki
Hi, Thierry.
Yes, It is activated.
Hi masters, im implementing the SAP OSS Note 1846506 but i have the next error:
I already review all the note steps and i realice all the steps correctly i dont know if i can continue or what can i do. the problem is with the class CL_WT_SETTLEMENT_VENDORREBATE method IF_WT_SETTLEMENT_VENDORREBATE~ADD_TAXAMOUNT, please can you help me to review in your system what information is in this method to review what happened in my system
And what problems i have if i continue implementing the SAP Note?
thanks.
Hello,
We have FIM 10.0/DS4.2/BFC 10.0 in our landscape. We are getting following error message when DS (linked to a FIM 10.0 job) attempts to make a web service call to BFC to send data to be loaded into it. This is happening regardless of the volume of data, even for a very small load. Has anyone come across this type of error before or could provide some information on what may be causing this response from web service/call from DS? Any useful information which could help investigate this issue would be appreciated.
Thanks.
*********
The process executing data flow <DF_LOAD_NATURAL> has died
abnormally. For NT, check errorlog.txt. For HPUX, check stack_trace.txt. Also, notify Technical Support.
(14.2) 07-31-15 16:32:28 (E) (23176:13936) RUN-050409: |Session NATURAL
The job process could not communicate with the data flow <DF_LOAD_NATURAL> process. For details, see previously logged error
<50406>.
(14.2) 07-31-15 16:32:28 (E) (23176:13936) RUN-050316: |Session NATURAL
Data flow <DF_LOAD_NATURAL> received a bad system message. Message text from the child process is
<P<==========================================================
Collect the following and send to Customer Support:
1. Log files(error_*, monitor_*, trace_*) associated with this failed job.
2. Exported ATL file of this failed job.
3. DDL statements of tables referenced in this failed job.
4. Data to populate the tables referenced in the failed job. If not possible, get the last few rows (or sample of them)
(14.2) 07-31-15 16:32:28 (E) (23176:13936) RUN-050304: |Session NATURAL
Function call <raise_exception ( Data flow <DF_LOAD_NATURAL> received a bad system message.
Hi,
We are retracting data from BPC to BW, using transformation and DTP objects, so the flow is BPC multiprovider -- > transformation -- > Write Optimized DSO, DTP is used to trigger the load. This data flow is captured in Process chain and attached to DM package in BPC.
We got to pass a filter value on time characteristic, while DTP is getting executed. So the value is not fixed, it should be updated by BPC administrator in BPC system either through Excel Add in or Admin add in. that value has to be passed to DTP filers on Fiscal period. I am wondering how do we achieve this requirement?
In BW, for such requirements, we maintain the required value TVARVC, write a routine in DTP filter to read the value from that variant table. How can one achieve to pass the value to DTP filter from BPC system,
Please share your thoughts, very much appreciated your help on this,
Thanks
Sreekanth
Dear all,
We need to sell material A01 with packaging A02. customer must send back packaging and only material A01 will be billed.
Please need your help.
- I create material A01 ( material type HAWA), item category group (NORM)
- I create material A02 (material type LEIH), item category group (LEIH)
- I create material A03 (material type FERT), item category group (LUMF)
- I create BOM, A03 at header level.
When creating sales order of material A03, system exploded BOM and ask price condition for material A01 and A02.
I need to enter only price condition for material A01 because A02 is returnable packaging.
Please help me to achieve this.
Best regards.
Hi, Experts!
I'm new in the Print Workbench (CA-GTF-PWB) and I'm going to use a PDF-based application form (in tcode efrm).
I read that a layout in the Print Workbench is composed based on SAPscript or Smart or PDF-based form. And data are retrieved from a database thanks to Form class.
But PDF-based form has own interface that can be used for data retrieval.
And I have a question: which method of data retrieval is more useful, e.g. from the point of performance, for a PDF-based application form?
Thanks in advance,
Dmitriy.
