Hello to all! I am getting an error while I upgrade SAP EWM to EHP3:

SAPup_troubleticket.log:

This trouble ticket was created by SAPup on 20150415153556

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SAPup broke during phase EHP_INCLUSION in module PREP_EXTENSION / Extension module

Error Message: RFC error system EW1 nr 00 function 'SPDA_DISASSEMBLE_QUEUE' failed with code 3 key DATASET_WRITE_ERROR: Error when writing to the file /tmp/SUM/SUM/abap/data/R-740BGINSTPI.SAP.

If you put new packages in the download directory, use option 'init' to upload them

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Summary of SAPup:

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SAPehpi Release:        lmt_008

SAPehpi Version:        SAPup release lmt_008 version 53.000

Start Release:          731

Target Release:         740

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Summary of host system details:

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SID:                    EW1

Host:                   msk-ewm-tst

MS Host:                msk-ewm-tst

GW Host:                msk-ewm-tst

Start Path:             /usr/sap/EW1/DVEBMGS00/exe

Kernel Path:            /usr/sap/EW1/DVEBMGS00/exe

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Summary of operating system details:

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OS Type:                Linux X86_64

OS Version:             2.12

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Summary of database details:

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Database Type:          ora

Database Version: 11.2.0.3.0

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Summary of RFC details:

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Host:                   msk-ewm-tst

GW Host:                msk-ewm-tst

Client:                 000

Destination:            EW1

Language:               E

System No.:             00

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SPDA_EHP_INCLUSION.LOG:

4 EPU201XBEGIN OF SECTION BEING ANALYZED LASTOFFSET                 3679 NOW BEGIN OF EHP_INCLUSION ============

1 ETN214X."**************************************************"

1 ETN250 Start of phase: "'Disassemble Queue'"

1 ETN252     Start date: "13.04.2015"

1 ETN253     Start time: "11:57:09"

1 ETN214 ."**************************************************"

2 ETN234XDisassemble OCS package "SAPK-747BHINWEBCUIF" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-747BHINWEBCUIF" successfully created

2 ETN234XDisassemble OCS package "SAPK-740BGINSTPI" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-740BGINSTPI" successfully created

2 ETN234XDisassemble OCS package "SAPK-713BHINSCMBASIS" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-713BHINSCMBASIS" successfully created

2 ETN234XDisassemble OCS package "SAPK-713AHINSCMUI" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-713AHINSCMUI" successfully created

2 ETN234XDisassemble OCS package "SAPK-712BHINSCMSNC" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-712BHINSCMSNC" successfully created

2 ETN234XDisassemble OCS package "SAPK-712BHINSCMEWM" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-712BHINSCMEWM" successfully created

2 ETN234XDisassemble OCS package "SAPK-713AGINSCMBEXT" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-713AGINSCMBEXT" successfully created

2 ETN234XDisassemble OCS package "SAPK-713BHINSCMBPLUS" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-713BHINSCMBPLUS" successfully created

2 ETN234XDisassemble OCS package "SAPK-713BHINSCMAPO" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-713BHINSCMAPO" successfully created

2 ETN234XDisassemble OCS package "SAPK-713BHINSCM" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-713BHINSCM" successfully created

2 ETN234XDisassemble OCS package "SAPK-740BHINSAPUI" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-740BHINSAPUI" successfully created

2 ETN234XDisassemble OCS package "SAPK-740BHINSAPGWFND" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-740BHINSAPGWFND" successfully created

2 ETN234XDisassemble OCS package "SAPK-740BHINSAPBW" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-740BHINSAPBW" successfully created

2 ETN234XDisassemble OCS package "SAPK-747BHINSAPBSFND" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-747BHINSAPBSFND" successfully created

2 ETN234XDisassemble OCS package "SAPK-740BHINSAPBASIS" ...

2EETN514 Error when creating cofile for transport request "SAPK-740BHINSAPBASIS"

1 ETN214X."**************************************************"

1 ETN251   End of phase: "'Disassemble Queue'"

1 ETN254       End date: "13.04.2015"

1 ETN255       End time: "12:04:07"

1 ETN214 ."**************************************************"

4 EPU202X====MARK ANALYZED SECTION==== END OF EHP_INCLUSION =========== BEGIN OF EHP_INCLUSION =============

1 ETN214X."**************************************************"

1 ETN250 Start of phase: "'Disassemble Queue'"

1 ETN252     Start date: "15.04.2015"

1 ETN253     Start time: "14:33:20"

1 ETN214 ."**************************************************"

2 ETN234XDisassemble OCS package "SAPK-747BHINWEBCUIF" ...

3 ETN235 ... Data and cofiles for OCS package "SAPK-747BHINWEBCUIF" successfully created

2 ETN234XDisassemble OCS package "SAPK-740BGINSTPI" ...

2EETN513 Error when creating files for transport request "SAPK-740BGINSTPI"

1 ETN214X."**************************************************"

1 ETN251   End of phase: "'Disassemble Queue'"

1 ETN254       End date: "15.04.2015"

1 ETN255       End time: "14:33:30"

1 ETN214 ."**************************************************"

4 EPU202XEND OF SECTION BEING ANALYZED END OF EHP_INCLUSION ================================================

I think I don't have some packages in my /EPS/in directory. How I can get exactly R-740BGINSTPI.SAP ? Thanks!

Hello

I have this requirement in my customer that you can maybe help me with.

We are using MM and IM but not using WM.

We have purchase orders for materials and the materials are serialized. When we received the materials from the vendor those materials are in pallets.  But only some materials are , not all of the materials they receive.

After receiving those materials we will need to move some of those pallets to different storage locations.

The requirements would be:

-At the time of GR being able to receive those “pallets” and include in the system the serial numbers for each pallet (we will have a file from the vendor)

- After receiving being able to make stock transfers (311 movement) using only the pallet number, so they do not have to manually enter all the serial numbers in MIGO

- In the destiny storage location they will “un pack”  this pallets and use the serial numbers to do another stock transfer to another location

For me it seems like a Handling Unit scenario but I guess I have the following issues:

-          I will have to create the handling units after the GR, right? Because before that moment I do not have the serial numbers created in my system.

-          Is there any way to create this HU automatically after the GR using an excel file?

-          Can I use the same storage location to receive materials in pallets and individual materials?

-          Can I use standard Migo / 311 movement using a HU number?

Is there any other standard way in SAP to keep track of these pallets received?

Hope you can help me with this.

Thanks a lot in advance

Hello,

we've upgraded our ECC DEV system to version 7.02 and wanted to try out the transaction SAT, to analyze runtime for some of our programs.

For some of our programs, SAT works perfectly; however, for others we receive the following error:

"Internal error occurred when creati

Decimal Overflow

Check whether you are on a multiprocessor machine

This Could Be the Reason for the Overflow"

Strange thing is, this error happens repeatedly for certain programs, but for others the trace is displayed with no errors.

I've tried searching for a solution or in fact any kind of documentation for the transaction, but returned empty handed.

Please assist me.

Thanks, Roy

Prezados bom dia,

Tenho o processo de transferência SD/MM (Mov 861/861) e agora me foi solicitado a criação do processo de devolução de transferência onde, segundo o fiscal, não podemos fazer simplesmente um outro PC UB para devolver a mercadoria. Pesquisando no Fórum, encontrei a thread http://scn.sap.com/thread/3165609 que menciona a aplicação da nota SAP 1512390 e o link explicativo http://wiki.sdn.sap.com/wiki/x/NAVhE.

Seguindo as orientações do link e da nota SAP, consegui criar a devolução via mov. 671, mas este mov não é relevante para emissão de NF. Tentei colocar o flag de relevante na visão J_1BIM02V e ao tentar fazer o Post Goods Receipt (VL02N com a remessa de devolução), aparece o erro 8B289-Enter a tax code.

Como resumo, segue o passo a passo do processo:

1) Cria PO UB do centro A para B

2) Cria remessa via VL10B

3) Post Goods Issue da remessa via VL02N (Mov 862), gerando NFe de saída

4) Goods Receipt no centro de destino via MB0A (Mov 861), gerando NFe de entrada

5) Cria outro PO UB idêntico ao criado no passo1, porém com o flag "Returns Item" no item da PO que irá alterar na aba shipping a Delivery Type para NLR (Ret. Stock. Transp).

6) Cria remessa via VL10B, preenchendo o campo EXt. Delivery (Goto > Header > Administration) com o número da remessa criada no item 2 (10 Caracteres, preencher com zero a esquerda caso seja menor). Neste ponto, o campo Delivery type já estará como NLR e Mov type 671.

7) Lançar a Migo com mov 101 referenciando a PO UB de devolução criada no passo5. (Ao salvar, o movimento será alterado automaticamente para 161)

8) Por fim, entrar na VL02N com a remessa de devolução (criada no passo6) e "Post Goods Receipt"

Como o mov 671 não é relevante para NF (J_1BIM02V), a nota não é criada inviabilizando o processo. Se coloco o flag de relevante, aparece o erro 8B289-Enter a tax code.

Alguém já criou este processo e conseguiu resolver este problema?

Muito Obrigado,

Vitor

Hi,

I implemented some code in an enhancement to control the description entered when creating a transport request.

But, I was surprised when I found out that the modifications were applied on my user only and not for others.

So please tell me how to make it applied for all users.

Thanks in advance.

All of the reporting we are currently converting from Bex to Analysis for OLAP are being saved with "save prompt values" unchecked. 

We were planning to train users to select the checkbox/send a report via BI Inbox if they wish to send others a report with particular variable selections. 

This does not work unless the user makes some other change outside the prompt screen (even something as simple as changing totals display).

Going to the share menu and creating an OpenDocument link, I have noticed that the generated link returns the CUID of the original report if changes outside the prompt screen are not made, while if they are made, a new CUID is generated.  This seems to indicate that BOBJ is not registering prompt entries (when "save prompts" is selected) by themselves as "changes".

Does anyone have any suggestions that would allow users to select the "save prompt values" checkbox, enter their own prompts, and send to other users so that prompt entries are retained without having to make any other changes to the report?

We are on BOBJ 4.1 SP 2 Patch 3.

Thanks

Scott

Hi SAP Experts,

Here is the scenario,

I have asset which has the depreciation start date as 01.01.2008 and has a useful life of 12 years, Now I am changing the useful life to 15 years.

Depreciation "percentage from useful life" and has a 0 percentage.

My question is

1. Now system is calculating till 2020 fiscal year and showing blank for fiscal year 2021 and 2022 in comparisons tab.

2. This recalculation should be from 2012 fiscal year , but the adjustment entries should be done in the current fiscal year.

Please let me know

Thanks

Sudhir Krishna Kumar Singh

Hi

I'm trying to find an quick and easy way to document the changes I make in SAP PM. I make changes by request, and it would be helpful if I had a standardized report in pdf or txt,  generated om SAP that I could send to the end-user as a confirmation.

I would like to document whenever I creater, change or delete a Functional Location, Maintenance Plan or Equipment in SAP.

BR

Anders

Dear BO Architects,

I have a Dev, Test & Prod environment in BO 3.1 and working on preparing a plan to upgrade to SAP BO 4.1.

From what I understand, we can perform this in more than one way but I am unsure of the recommended approach.

1) SAP BO 3.1 Prod to SAP BO 4.1 Prod and then move contents from SAP BO 4.1 Prod to Test to Dev with appropriate testing

2) SAP BO 3.1 Prod to SAP BO 4.1 Dev and then move contents from SAP BO 4.1 Dev to Test to Prod with appropriate testing

3) SAP BO 3.1 Dev to SAP BO 4.1 Dev, SAP BO 3.1 Test to SAP BO 4.1 Test, SAP BO 3.1 Prod to SAP BO 4.1 Prod

Can you please advise me on the correct approach?

Appreciate all the help!

Regards,

Vino

Dear Gurus,

I tried creating a new material A00001212 in MM01 (Material Master Record), Select material type HAWA, press enter.

System keeps displaying or the systems changes A00001212 in to material 99990 and error shows  " Number 99990 not defined for material type HAWA".

I already have assigned HAWA in MMNR - Groups - With External Number. Still the same problem.

from where this 99990 coming from?

Anyone care to share their experiences on this. Thank you.

Regards,

Ber

Dear all,

Now with SAP HRF, what should be the strategic positioning of BRFplus and DSM for customers that have a HANA database and a HANA studio available?

Regards,

Cristobal

Hello everybody,

I want to ask a few technical questions about our upgrade.

We upgraded our Solution Manager system from version 7.0 EHP1 to 7.1.

The Maintenance Optimizer calculated the stack.xml file, and it decided to put Netweaver 7.02 instead of newer?

1. Why is that?

After that on a certain step in SUM the wizard complained that tablespaces are missing:

SLM#EL702D

SLM#EL702I

SLM#ES702D

SLM#ES702I

Oviously for the new Netweaver 7.02.

2. Why the wizard do not create them automatically?

Now when the system is running. I still have the old and the new conatiners.

3. What shall I do with the old conatiners? Can I delete them? Why SUM does not delete them?

SLM#EL700D

SLM#EL700I

SLM#ES700D

SLM#ES700I

Thanks a lot in advance for your time and advice

Regards

Ilian

Hello

We have developed BADI ME_PROCESS_PO_CUST

In POST method i want to Calculate Item wise Tax value based on PO edited Values

I am using  CALCULATE_TAX_ITEM to calculate tax against item.

I used all the FMs mentioned in wiki.sap Docs

While PO creating time values are coming correctly.. but PO Editing Time values are coming completely wrong.

Same code used for Creating and Editing time.. And values also similar.

If i use the FM from SE37 with same vales which i am passing to  I_TAXCOM in BADI too.. from SE37 it's giving correct vales but in BADI vales into  T_XKOMV are differing

Any alternative to calculate PO Tax other than this FM to calculate Tax values Dynamically while editing PO.

Can I use this FM in BADIs while editing PO?

Thank You in Advance

Where will I find a roadmap for HANA SDS? I looked under HANA roadmaps and ESP roadmaps.

Thank you

David

Hi everybody,

I have very big issue with the Dashboard.when I am trying to change the size of any components then I stick with the great issue. I am not flexible of changing the size. The components can be any type: charts, toggle button, anything else.

Please support me in case if you know how can I fix this issue as it is annoying. I cannot display the dashboard the way I want it to look like.

Best regards,

Gohar

Hello,

Many time i get error like communication error(14), Server error(3), please contact your administrator(13) and may more. I just want to ask what this number indicate in error, are they similar to what we get error like 401 which means unauthorized access.

Regards,

Rohit

Dear Experts ,

I wanted to copy data from old company code to new company code. With all employees data being transferred to new company.

However the employee personnel number will change.

Pls help am getting confused with all the different answers.

Regards,

Nishigandha

Hi !

I've been setting up SSO using the SPNego wizard via http://server:port/spnego for a 740 Portal system.

Using the wizard, I was able to successfully setup SSO for Sandbox & Dev.

For Production, I see the below error when I use the Manual option under Add:

Error during generation of encryption key with type AES256-CTS-HMAC-SHA1-96: Illegal key size. Check the crypto policy file in use and also SAP Note 1240081

If I use the Keytab option under Add, I'm able to proceed successfully & SSO also works fine on Production.

In Dev & Sandbox I see 4 keys; whereas, Production does not show me the AES256 key.

Is there something amiss with my Production box, that the first option does not work ?

SP's levels are the same...SP 7...even SAP JVM...

Kindly help advise.......

Thanks a lot !

saba.

Dear SD Experts

I have Maintained some product Hyrarchys in V/76 And i am checking in MMR> Sales org 2 but that value is not updating here

May i know any step i have missed in this case.

Thanks in advance

Hello,

I am using JSON model which is two binding. In one of the scenarios I want to set sap.m.Text & sap.m.DatePicker to one way binding.

I am using xml view, I tried setting as

<Text text="{path: 'mainModel>DESCR'

          mode: sap.ui.model.BindingMode.OneWay}" />

I get error "uncaught Object".

Could someone help me out to fix this?

Thanks,

Rashmi