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Re: Payroll Schema and PCR

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Hi Maysa,

 

Can you share me the output table details of function P0015 from payroll log.

 

I think your PCR operation syntax is not correct. Can you share the PCR details from PE02.

 

Instead of AMT=CM7026 you have write like below

 

AMT=   1001

AMT+    1010

 

Here taking WT1001 as Basic and WT1010 is the Variable pay.

 

 

Regards,

Sankarsan


Re: RLAUTA10 not picking up TR

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Hi, thanks for the quick response. when I look at LB02 looks fine, the Automatic TO is populated with setting from configuration however I noticed the storage location is not populated although I don't think it needs to be since its in storage type 902 but please confirm. I have added screenshot.  Looking forward to your reply.

 

lb01.png

error.png

Re: Change Tax Jurisdiction code in sales order header partners

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Hi Pho

 

I tried modifying the XVBPA-ADRNR field for partner function WE in user exit MV45AFZB form USEREXIT_CHECK_VBAK

by just changing an exiting address number with a new address number and in VA01 partner screen it reflected the new address information.

 

Can you try updating the address number in this exit instead of USEREXIT_SAVE_DOCUMENT_PREPARE because it triggers after clicking on SAVE buttom and you will not have chance to verify the information, but doing changes in the exit i mentioned, user can immediately verify the information before saving it.

 

Try once. But it trigger many times while entering data in header level, so be cautious to execute your new logic only once or based on certain checks :-)

 

Regards

Dwaraka

Re: SNCWIZARD without SPNego

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Hi Jason, I had exactly the same request and received the same answer. Could we join to request a change?

Regards,

Lutz

Re: FileAct and FIN messages to SWIFT Network

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Hi Nitin,

 

Yes, I am using detach parameters in the sender channel and it is split into two files, but as some kind of algorithm or signature. However, the two files are exactly same. My input file is as above as per my message yesterday.

 

It is converted by the module to: (from rwb)

 

<?xml version="1.0" encoding="UTF-8"?>

<ns0:SWIFT_payload_parFile xmlns:ns0="http://sap.com/xi/SWIFT">

<payload>PD94bWwgdmV................................................

..............................................................dW1lbnQ+</payload>

<parFile>PD94bWwgdmV................................................

...............................................................dW1lbnQ+</parFile>

</ns0:SWIFT_payload_parFile>

 

 

It is then split into two messages in the mapping as:

 

 

<?xml version="1.0" encoding="UTF-8"?>

<ns1:SWIFT_payload xmlns:ns1="http://sap.com/xi/SWIFT">

<payload>PD94bWwgdmV8....................WduYXR1cmU+PC9CQUNTRG9jdW1lbnQ+</payload>

</ns1:SWIFT_payload>

 

and

 

<?xml version="1.0" encoding="UTF-8"?>

 

 

<ns1:SWIFT_parFile xmlns:ns1="http://sap.com/xi/SWIFT">

 

 

<parFile>PD94bWwgdmV......................WduYXR1cmU+PC9CQUNTRG9jdW1lbnQ+</parFile>

 

 

</ns1:SWIFT_parFile>

 

 

However, when the files are written by the two receiver channels, Payload file is same as the input file i.e.,

 

 

 

<?xml version="1.0" encoding="ISO-8859-1" ?>

-<!--Generated by Oracle Repots version 10.1.2.3.0 --> 

-<BACSDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="newbacs-advices.xsd">

 

 

-<Data>

 

 

-<ARUCS>

 

 

<HeaderreportType="xxxx" adviceNumber="xxx" currentProcessingDate="2015-11-18" />

<AddresseeInformationname="xxxxx" />

<ServiceLicenseInformationuserName="xxxxx" userNumber="xxxxxx" />
-<Advice>
-<OriginatingAccountRecords>
-<OriginatingAccountRecord>
<OriginatingAccountname="xxxxxx" number="xxxxx" sortCode="xxxxxx"type="0" bankName="xxxxxx" branchName="xxxxxx" />
-<ReturnedCreditItem ref="xxxxxx" uacName="xxxxxxxxxxxx"transCode="RA" returnCode="B" returnDescription="xxxxx"valueOf="xxx.00" currency="GBP">
<ReceiverAccountnumber="xxxxx" ref="xxxxxx" name="xxxxxxxx"sortCode="xxxxxx" bankName="xxxxx" branchName="xxxxxx" />

</ReturnedCreditItem>

-<ReturnedCreditItem ref="xxxxx" uacName="xxxx" transCode="RA"returnCode="5" returnDescription="No account" valueOf="xxxx.xx"currency="GBP">

<ReceiverAccountnumber="xxxx" ref="xxxx" name="xxxxx"sortCode="xxxxxx" bankName="xxxxx" branchName="xxxxxx" />

</ReturnedCreditItem>

-<ReturnedCreditItem ref="xxxxxx" uacName="x" transCode="RA"returnCode="0" returnDescriptionxxxx="Invalid details"valueOf="xxx.00" currency="GBP">

<ReceiverAccountnumber="xxxxxx" ref="xxxxxx" name="MARGARET xxxxx" sortCode="xxxxxx" bankName="xxxxx"branchName="xxxxxx" />

</ReturnedCreditItem>

<TotalsnumberOf="3" valueOf="xxxx.xx" currency="GBP" />

</OriginatingAccountRecord>

</OriginatingAccountRecords>

</Advice>

</ARUCS>

</Data>

<SignatureMethod>Vanilla</SignatureMethod>

<Signature>MIILOgYJKoZIhvcNAQcCoIIL.............................................................................................................................................................................................................................................AeJFj00rBp5io5dWa0fX4YAcSWYxinQ2ufLVgA==</Signature>

</BACSDocument>

 

<SignatureMethod>Vanilla</SignatureMethod>

 

 

<Signature>MIILOgYJKoZIhvcNAQcCoIILKzCCCycCAQExCzAJBgUrDgMCGgUAMAsGCSqGSIb3DQEHAaCCCPsw 





But no PAR file is generated as it is empty.
My question is ... should the input file have the paramaters as well so that it can be split in the mapping? I can't see any parameters in the source FileAct file.
Many thanks,
Ramesh.

 

Re: Lightweight consumption check "by OData" doesn't trigger service generation

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Have you checked Note 1906173 and Note 1941751? The latter one names a report. You should execute that one. However, it seems the name of it is wrong. It should be: EQ_RS_AUTOSETUP (no guarantee on this one). This should generate the service in the backend.

 

Afterwards you need to release the service. You need to go to the gateway maintenance service /IWFND/MAINT_SERVICE and add your query as service there. Note that the query name is attached with a _SRV.

Re: Sales Orde Shipment Address Error

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Edit: This error only occurs from Sales Orders that are created from mobile users. In mobile SAP B1, the checkbox for shipment address in business partner remains default for some reason. Delivery  and AR Invoices are created in desktop by the way.

Download SAP Ides Version

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Dears

 

Kindly advise how to download SAP Ides Version for Microsoft Windows  Microsoft SQL-Server , i found many object and not sure which object should be download

 

Please also advise how to install it

 

Regards

 

Rami


Sap Hana Replication

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Hello all,

 

I have 2 SAP Hana Systems i am using to test replication.

Although when i start with replication secondary hosts wont start. Making some analyse to the  nameserver.trc and indexserver.trc i have the following:

 

nemeserver.trc

 

i Crypto           Utils.cpp(02368) : generated new PersistenceRootKey.

i Crypto           Utils.cpp(02408) : generated new DpApiRootKey.

e Stream           NetworkChannel.cpp(02672) : NetworkChannel::connectBlocking peer closed

e DaemonClient     NetworkLinux.cpp(00233) : Cannot connect (connection refused) to 127.0.0.1:30000

e TrexNet          Responder.cpp(02062) : can't accept: (ssl: internal error)

e TrexNet          Responder.cpp(02062) : details: Internal Error. Crypto/SSL/CommonCrypto/Engine.cpp:516: SSL handshake failed: SSL error [536871970]: ???, General error: 0x20000422 | SAPCRYPTOLIB | SSL_accept SSL API error

0xa060023c | SSL | ssl3_get_record

Version in SSLPlaintext.version field of currently received record differs from the one negotiated in the current or currently accomplished handshake.

SSL record with a non supported version received

(ErrCode: 536871970)

 

 

Indexserver.trc

 

e tz               DateParser.cpp(04444) : Time zone validity checker could not find database tables with timezone data. Aborting validity check. Please make sure that you have up-to-date timezone data tables. (see SAP Note 1932132)

e TrexNet          EndPoint.cpp(00329) : ERROR: failed to open channel <SecondaryServerIP>:30010! reason: (ssl: no context given)

e TrexNet          EndPoint.cpp(00329) : details: Internal Error. Crypto/SSL/CommonCrypto/Context.cpp:128: Cannot create SSL context: Error in api.SSL_CTX_set_default_pse_by_name - SSL error [4129]: ???, General error: 0x00001021 | SAPCRYPTOLIB | SSL_CTX_set_default_pse_by_name

SAPCRYPTO API error

The PSE file does not exist.

0xa1d50108 | TOKEN_TOKPSE | sec_SSL_CTX_set_asc

Token application not existing

(ErrCode: 4129)

[4213]{365351}[18/13865] 2016-02-02 15:40:04.706691 e Row_Engine       msglog.cc(00082) : error: general configuration error (at ptime/session/eapi/jdbc/Statement.cc:20

33 )

[4213]{365351}[18/13865] 2016-02-02 15:40:04.706797 e EmbeddedAPI      Statement.cc(04397) : unhandled ltt exception was caught: conn_id=365351, stmt_id=156917060728915

7, stmt_hash=aabe125e5c487fd1ae50133f0f4aaf98, error=error: general configuration error, sql=alter system alter configuration ('global.ini','SYSTEM') unset ('communicat

ion','ssl') with reconfigure

[4213]{365351}[-1/-1] 2016-02-02 15:40:04.706913 e EmbeddedAPI      Connection.cc(02012) : internal error: message=error: general configuration error

[4213]{365351}[-1/-1] 2016-02-02 15:40:04.836169 e EmbeddedAPI      Connection.cc(00336) : exception  1: no.70000030  (TREXNameServer/ReconfigServer.cpp:113)

    error: general configuration error

exception throw location:

 

 

Can anyone help me debuging and resolving this please. I am starting with SAP Note 1932132.

 

Regards,

 

Lostrans

Re: RFC to BW fails in 2LIS delta request

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Hi,

I had unfortunately to delete the delta queue and reload manually the data.

I've finally found out that there was a single transport number creating this problem:

even when I tried to load the transport number in the setup table this would load  472K records (apparently all the same), that is way the infopackage parameters were not working.

At the moment it's impossible to load this transport number in BW but i cannot understand why this is generating that many records.

 

Regards

Stefano

Re: Can global variant created in BEX Query

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Hi Mohan

 

If you save that variant as Default Variant in query level, it should work.  Not sure , if that is your requirement.

 

 

Capture.PNG

 

Cheers

Anindya

SAP portal 7.4 download document to local

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Hi all,

 

 

For portal 7.4 we have Iview to call to R3 (iview transaction) the porblem is when is necessary donwload a file to local.

 

The portal display the popup note: 2193141

 

If we apply the note we can delete this popup, but the problema is that some user we can download the fille because the portal is thinking a lot time and another user can donwload the file correctly.

 

 

SAP.JPG

 

The Java versión is the same for  all user.

 

Can you help us?

 

Thanks and best regards

 

Mónica González

BPC ENVIRONMENT RESTORE FAILED

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Hi

 

I have taken a backup of BPC 7.5 Environment and I am trying to restore it to BPC 10.1(BI 7.4)

 

 

When i am running UJBR, I am getting the following error .

 

Please help !!!

 

Restore Error.jpg

 

Regards

Siva Kumar

Re: Add direct link to Business Object in GOS

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Use the relationship type as 'FI02'. The linked object will show up under relationship option of GOS.

 

Thanks,

Juwin

Re: powerdesigner webserver is unavailable

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i looked at the log. it is complaining about license file. Does web portal install also require license file? Is there any separate license for Web from Client tool? I am not using licensing server. In order to work with web portal, do i need to have license server?

 

ERROR localhost-startStop-1 2016/02/03 09:55:49 EST com.sybase.cmr.infra.server.license.LicenseUtils.getLicenseFilePath(LicenseUtils.java:134) License file powerdesigner.server.lic does not exist in the CMR_HOME : D:\Program Files\SAP\PowerDesigner Portal 16\license\powerdesigner.server.lic


Re: raise_exception "sequence_of_dates_not_valid" (Rel 604 - SP 0095)

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Rita, can you re-activate this step, and put a break-point in subroutine 'FILL_DEFAULT_NICAT' in RPUACTG1 around line 207 (call function 'COMPUTE_YEARS_BETWEEN_DATES' (calculate ages)). I suspect field p_gbdat (birth date) somehow is later than p_begda (employee's start date).

 

Rgds.

Re: How to Change password for repository Login

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Thanks for your reply,

 

But I can't see data services option in CMC .

What is the issue ?

What should I do to see Data services option under CMC >>Application?

Re: How to Change password for repository Login

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Thanks for your reply,

 

But I can't see data services option in CMC .

What is the issue ?

What should I do to see Data services option under CMC >>Application?

Re: JAVA instance startup issue

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Hi SJ.

 

In the SIDADM User environment it might be defined you can check in the command prompt 'java - version' you will get the java veraion details

 

Regards

SS

Re: Showing multiple values of an object in One column

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