Hi All,
When I am running a Web intelligence report by providing it 5 filters ,Only for the hierarchy filter I am receiving the error:Termination message sent ABEND RSBOLAP (000): Program error in class SAPMSSY1 method : UNCAUGHT_EXCEPTION MSGV1: SAPMSSY1 MSGV3: UNCAUGHT_EXCEPTION" the rest of the filters don't throw any error.
From the Bex end there is no issue at all.
Can anyone help to resolve the issue.
Kind Regards,
Priyanka
hey Mithun,
I have checked that thing and control was not going through when we login through the portal and go to ESS tab. Morover in the implemtaion it talks about table T7XSSCESTATFLTR. There is no data in that table at all...wondering how we meet the requirement.
Cheers,
Shyam
Hi Jyoti Prakash, I followed below link to set Customer Down Payment Process.
http://www.erpgreat.com/financial/how-down-payments-are-configured.htm
AZWR is active. But, condition value is 0 in the FAZ Invoice ( Down Payment Request Invoice )
I'm attaching screen shots
Can you help me in solving this issue ?
Thanks in advance,
Mahesh
Hi,
In FMBH table original application, process and reference transaction field are different for carry forward item.
Regards,
Rabin
Hi Prabhu,
The error message is a standard error based upon the settings in the table V_T554S where you would have mentioned whether system should throw an error message,warning or no message.
Regards,
Mithun K
"""""""""""""In order:
- quantity 1000
- i enter for my condition type amount 100
In delivery:
- i deliver 1100 (instead of 1000)"""""""
If you create a sales order for 1000 qty--Then why are you delivering 1100 Qty???
Can you be Little more descriptive in your issue???
Phanikumar
hi,
log in with other user and chk missing authorizations trace on in St01
Hi,
It configuration problem make sure V_T500P and T500W tables are maintained properly according to your country groupings.
regards,
Narendra
Hi Binu,
Thanks for the reply..
I am running the salary for April 2013 where Tax related Calculations are happening where /460 is generated,but only Surcharge and Cess related wagetypes are not getting calculated.
I have attached the Screen shots of RT table in above reply.Hope you will have information to analyze.
One more information i would like to add is that in DEV and QAS they are working fine and i have cross checked the Configuration under Tax.Is there any other Node i have to check in SPRO kindly let me know.
Thanks and Regards,
Vikram A V
Dear ALL,
In our cutomer outstanding report , which is using standard sap exit variable OP_keydt,op_keydt2,op_keydt3 .
Now we want , to have another coulmn NO of Days days passed since key date for each record.
Which is equal to the
no of days = user input date (op_keydt) - netdate of the that records.
Can you please suggest how to acheive this.
thanks in advance.
Hi Sai ganesha,
If I am not wrong,you are trying to check index properly done or not & if there is some missing index or not.
So better to Go with these 2 ways.
1) Check whether index using or not.
You have to check by SQL Trace-ST05 with se38.
This link will help you.
Indexing in SAP Tables - Community Profiles - SCN Wiki
2) For missing index checking you can also use CCMS monitoring WITH db02 from BASIS ,
Checking for Missing Indexes (SAP Library - BC R/3 Database Guide: MS SQL Server)
Hope this will help you.
Thanks
Gourav.
Patrick, from what I know, temporary tables are just that - temporary. You can insert into them, but as soon as the stored procedure session ends, the contents are gone. An update would work only within the context of the stored procedure.
Is the insert you show above performed in SQL console or within a procedure?
If you performed a SELECT on this table in a SQL console window, do you get results?
I have used temp tables (table variables) in stored procedures without defining them beforehand, ie var_table = SELECT * FROM <table>, and then used in further processing. Not sure if what you are trying to do is something totally different.
Regards,
Justin
Please, show how you maintain TIMEID property of TIME dimension...
Vadim
thanks susmitha but i need crystal clear concept regarding that..could you please help me to clear my doubt in that?
As start date mentioned in future, please create Measurement document for that date.
Hi,
say ee in company x in P0001 and he has retroactive from company y ,so how can i fetch the wage type with the right company ?
There is an F4 option during creation of a reservation for cost center field where you can see the cost center description.
There is an F4 option during creation of a reservation for cost center field where you can see the cost center description.
Hello Gopal,
Can you please check whether your sapstartsv is running or not on a HANA Database server.
for your instance.
you can check via this command and in output you should see this command
ps -ef | grep sapstartsrv
Regards,
Dipak
Hi,
We have one requirement, where we have to post 2 more entries for MIRO as soon as the invoice document created successfully.
We searched many threads in SCN to find the user exit or BADI after COMMIT (invoice being created successfully), but couldn't able to find.
Later we found one include LMR1MF2Y after the commit work and we implemented an implicit enhancement to post the 2 new entries w.r.t Invoice created. Here we are facing an issue while posting the entries and below is the code and error.
LOOP AT LT_BSEG INTO LS_BSEG.
IF LS_BSEG-shkzg = 'H'.
CONCATENATE LS_BSEG-BELNR LS_BSEG-gjahr INTO documentheader-header_txt.
documentheader-username = sy-uname.
documentheader-obj_type = LS_BKPF-TCODE.
documentheader-comp_code = LS_BSEG-bukrs.
documentheader-doc_date = ls_bkpf-bldat.
documentheader-pstng_date = ls_bkpf-budat.
documentheader-doc_type = 'SA'.
documentheader-fisc_year = LS_BSEG-gjahr.
* documentheader-ref_doc_no = LS_BSEG-xblnr.
****line item 1
accountgl-itemno_acc = '1'.
accountgl-gl_account = LS_BSEG-HKONT.
accountgl-comp_code = LS_BSEG-bukrs.
accountgl-pstng_date = ls_bkpf-budat.
accountgl-doc_type = 'SA'.
accountgl-stat_con = 'H'.
accountgl-profit_ctr = LS_BSEG-prctr.
accountgl-alloc_nmbr = LS_BSEG-zuonr.
accountgl-VENDOR_NO = LS_BSEG-lifnr.
accountgl-TAX_CODE = LS_BSEG-MWSKZ.
APPEND accountgl.
currencyamount-itemno_acc = '1'.
currencyamount-currency = LS_BSEG-PSWSL.
currencyamount-amt_doccur = LS_BSEG-WRBTR.
APPEND currencyamount.
ELSE.
****line item 2
accountgl-itemno_acc = '2'.
accountgl-gl_account = LS_BSEG-HKONT.
accountgl-comp_code = LS_BSEG-bukrs.
accountgl-pstng_date = ls_bkpf-budat.
accountgl-doc_type = 'SA'.
accountgl-stat_con = 'S'.
accountgl-profit_ctr = LS_BSEG-prctr.
accountgl-costcenter = LS_BSEG-kostl.
accountgl-alloc_nmbr = LS_BSEG-zuonr.
accountgl-VENDOR_NO = LS_BSEG-lifnr.
accountgl-TAX_CODE = LS_BSEG-MWSKZ.
APPEND accountgl.
currencyamount-itemno_acc = '2'.
currencyamount-currency = LS_BSEG-PSWSL.
currencyamount-amt_doccur = LS_BSEG-WRBTR.
APPEND currencyamount.
ENDIF.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = documentheader
TABLES
accountgl = accountgl
currencyamount = currencyamount
return = return
extension1 = extension1
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE e999(re) WITH 'Problem occured'.
ELSE.
.
LOOP AT return.
IF NOT return IS INITIAL.
CLEAR bapi_retn_info.
MOVE-CORRESPONDING return TO bapi_retn_info.
IF return-type = 'A' OR return-type = 'E'.
error_flag = 'X'.
ENDIF.
APPEND bapi_retn_info.
ENDIF.
ENDLOOP.
IF error_flag = 'X'.
MESSAGE e999(re) WITH 'Problem occured'.
ROLLBACK WORK.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = gs_wait
IMPORTING
return = wa_comm_return.
WRITE :/ return-message+0(30),return-message+36(10).
ENDIF.
ENDIF.
REFRESH: currencyamount,accountgl,return,extension1.
CLEAR: currencyamount,accountgl,documentheader,return,extension1.
ENDLOOP.
Please help us to resolve this issue.
Thanks
Gangadhar
