Yes it return true. But when I modify c to 89, it still returns true to me! So it works for you?
I have already set data-sap-ui-xx-bindingSyntax="complex" in bootstrap.
Yes it return true. But when I modify c to 89, it still returns true to me! So it works for you?
I have already set data-sap-ui-xx-bindingSyntax="complex" in bootstrap.
May check the behavior with corresponding TPLNR value (like ?0100000000000000014) instead of FLocn label (STRNO).
Hi Experts!
Are you familiar with this kind of scenario?
Upon checking, RESRSE generated two accounting documents with one accounting ID. May we know what causes the program to create this kind of settlement where two contracts share one accounting ID? We found out that when one of the documents was reversed, the other document was also reversed.
Please be informed that, since we have many accounts with sales-based rent, we process more than 10 contracts in RESRSE in one run. Some settlements were okay (one accounting ID for one FI document) but we noticed that there are also cases where the above scenario occurs.
Thanks and Best Regards,
Ferdie
Dear All,
I have created one calculated view and able to see the data upon activation.
Created one table in schema with few fields.
Now the table and view fields are different in just names but same data types/lengths etc.only difference is just field names(for example:Sales_Order in table and sales order no in the view,but the datatype for both the fields is NVARCHAR(10)).
Now I want to write SQL procedure to load the data from calculated view to the table.I am new to SQL.
Request some one to please share some inputs how can i do this.
Thank you in advance.
Best Regards
ERP
Boa noite,
Entramos em produção essa semana e nosso parceiro nos orientou que em casos de devolução devemos usar o "Copiar para" > "Dev. Nota de Saída" a partir da nota de saída. No nosso caso quando há devolução o cliente não emite nota de devolução, apenas carimba "recusado" na nossa nota e cabe a nós emitir uma nota de entrada para anular os impostos (tomar crédito) e retornar estoque. Como devo proceder nesse caso?
Hi,
I have same issue when I am trying do a soap lookup from message mapping. We needed to use SOAP-AXIS adapter (WSSE enabled service)to do a webservice call and get a lookup values.
When I run the receiver lookup channels with a dummy interface it works,but when same payload been request been called through lookup UDF ,I am getting the same error like the original poster.
Webservice call works good with SOAP UI tool too with the same payload I am sending in Lookup UDF and dummy interface using lookup channel as receiver channel.
we already deployed Apache frame work libraries ,all in mandatory components and 2 (xmlsec-1.4.2.jar,wss4j-1.5.4.jar) from optional components.
Please let me know,how you guys able to resolve the issue or first of does SOAP AXIS support lookups with regular SOAP lookup API?we are on 7.50 AEX SP00.
Exception during processing the payload. Error when calling an adapter by using the communication channel CC_XXXXXXXX (Party: , Service: BC_XXXXXX, Object ID: e64db095a1c434e0abc467d260fee724) XI AF API call failed. Module exception: 'while trying to invoke the method org.apache.axis.types.URI.toString() of a null object returned from com.sap.xi.XI.Message._30.QualifiedName.getNamespace()'. Cause Exception: 'while trying to invoke the method org.apache.axis.types.URI.toString() of a null object returned from com.sap.xi.XI.Message._30.QualifiedName.getNamespace()'. com.sap.aii.mapping.lookup.LookupException: Error when calling an adapter by using the communication channel CC_XXXXXXXXX (Party: , Service: BC_XXXXXXX, Object ID: e64db095a1c434e0abc467d260fee724) XI AF API call failed. Module exception: 'while trying to invoke the method org.apache.axis.types.URI.toString() of a null object returned from com.sap.xi.XI.Message._30.QualifiedName.getNamespace()'. Cause Exception: 'while trying to invoke the method org.apache.axis.types.URI.toString() of a null object returned from com.sap.xi.XI.Message._30.QualifiedName.getNamespace()'. at com.sap.aii.ibrun.server.lookup.AdapterProxyLocal.process(AdapterProxyLocal.java:92) at com.sap.aii.ibrun.server.lookup.SystemAccessorInternal.call(SystemAccessorInternal.java:55) |
Good to hear Pavan. Can you please award points ?
Thanks
Can you try creating indexes on the datasource as mentioned in the below thread.
Infopackage is taking very long time to extract data.
This is my thought to solve your issue.
-Kavya
Hello Surya,
Regards,
Rakesh Ram M
I agree with Luke about the need for position.
However I am not sure if SF allows shared positions, which are required for part time workers - this is common in countries like Australia.
Hello,
We would like to do S/4HANA on-premise 1511 FPS02 update, but we get error in Checks.
Error:
The SAP Notes listed below contain corrections that are essential for a correct procedure. You can only continue with the procedure after you have implemented the SAP Notes or the specified Support Packages.
Use the Note Assistant to download the following SAP Notes and implement them if applicable. The processing status of all required notes must be set to "completed".
The processing status must also be set for notes that are classified as "can not be implemented" or "obsolete" by the Note Assistant.
We recommended to transport these inapplicable SAP Notes and the implemented SAP Notes into the system landscape. If you do not transport the inapplicable SAP Notes too, the SUM execution in the follow-up systems will stop in this phase because these SAP Notes are not at the latest level.
Use report SCWN_TRANSPORT_NOTES as described in SAP Note 1788379 to transport the SAP Notes.
If you prefer to import the corrections using Support Packages, reset the procedure and import the specified Support Packages in a separate queue using the Support Package Manager.
ABAP Patch | Note | Support package |
---|---|---|
SAPK-10002INS4CORE | 0002309568 | SAPK-75004INSAPBASIS |
This is what we do:
1. Login in to 000 client as admin (sap_all)
2. T-code: SNOTE, and download note 0002309568
3. show "SAP Note 0002309568 incomplete"
4. https://launchpad.support.sap.com/#/notes/2309568
5. show "Document is not released /SNO/CORE_ERROR_MSG/037"
Please, help us.
Thank you!
Try removing normal working time
Hello Sara G,
Note: Do not run the report with application type SODRP as it is meant for adhoc risk analysis report ran in background. If you run with this application type, then the background job risk analysis results will be removed and can no longer see the risk analysis reports.
Regards,
Rakesh Ram M
Hi,
The message 06 213 will trigger if the item is relevant for pricing and a net price is not determined. The price is mandatory, if the item is not free / invoice receipt indicator is flagged. Since its an old PO, I think there was a change in pricing procedure after creating the STO and this caused the above error!
Regards,
AKPT
hi,
how to update hostctrl?
thanks.
York Liu
Hi,
Can you post the settings of your 2 variables? You should be able to see the YSTDT..Did you configure both variables YSTDT and YCTDT to have only SINGLE option?
Anyway, just post the settings of your variables mate..
Regards,
Loed
Hello Surya,
Regards,
Rakesh Ram M
P.S : Check this SAP Note 2172233 - Existing Assignment not displaying roles
I updated hostctrl to latest version (sp 13) and solved the problem.
thank Abdul
Hi Kirill, Bill,
Probably how this behaves might be debatable, and maybe different users might have different takes on it.
For me personally, I just find the behavior a bit peculiar - maybe because it does not work that way in the current Jive system, plus I've not seen such behavior in other social media or platforms that have such activity/wall/feed functionality. I've only even seen feeds for users after I've followed/friended/etc them. Older items only ever reappear in the feed only if someone BUMPs it up.
Regards
Eng Swee
I don't think you understand the meaning of rolling updates. The updates are rolled out automatically by SAP to the tenants. There is no way a customer can perform his/her/its own upgrades.