Quantcast
Channel: SCN: Message List
Viewing all 8704 articles
Browse latest View live
↧

Re: Runtime Errors: LOAD_SWITCHSTATES_MISMATCH

April 7, 2016, 5:55 pm
$
0
0

Hello,

 

Dump LOAD_SWITCHSTATES_MISMATCH is raised when there is a conflict between programs running at the same time. usually such error occurs when there are many users on the system while activating business functions. During the activation many objects are touched or changed

and if this objects are also used by any other program you will get such load dumps.

Hence it is recommended by SAP to activate business functions only in times with a low usage of the system.

 

For making sure that programs are correctly generated you may use SGEN. (see SAP note 162991)

If possible run SGEN out of business hours or with as little load on the system as possible.

 

Regards,

David

↧
Search

Billing range numbers exhausted, overlap in billing documents numbers

April 7, 2016, 5:57 pm
$
0
0

Dear experts,

Today I faced an issue with the business related with range numbers for SD documents.

 

A few days ago, range numbers for billing XXXX was exhausted, so for example if the range number was 1 to N, the new billings start over in 1, 2, 3, therefore overlapping the document numbers with old ones of the same year.

 

The problem was fixed adding more numbers to the range, however all the billings which overlap the document numbers need to be fixed but when we try to cancel the invoice, the system select the old document to be cancelled, not the newest one (which should be cancelled in order to re invoice it with the correct document number).

 

My question now is, how could you suggest me to fix the issue?

I was thinking on find the documents at table level, that way I can know how many incorrect documents exist, but after that... what should I do? How can I cancel those documents so the business can re invoice them so the correct document number is assigned.


Thanks in advance for your time.

 

Regards

↧
↧

Re: House Bank Createion. Account ID

April 7, 2016, 5:57 pm
$
0
0

Hi James nice to meet you. My name is Oscar Novoa, I am in a implementation to HANA S/4 version 1510 and I have the same problem trying to create tje Account ID via transaction FI12_HHANK.

How did you solved the creation of ACCOUNT ID ?

This is crazy, all this process to find to create the information in this field. In the past, you can create this ACCOUNT ID manually, right now it is complicate.

If you have any information to help me to solve this ISSUE could be a great help to me.

Best Regards

 

Oscar Novoa

 

Note: my email is  oscar.novoa17@gmail.com

↧

Re: Handling pricing when freight is included in the price

April 7, 2016, 5:58 pm
$
0
0

Hi, I tried adding the UDF against a price list. However, it only appears at a price list level.

 

Unfortunately depending on the supplier there may be a different fixed additional charge, so we need to ability at an individual item level, just like you can with factors.

 

ScreenShot-UDP-Price.png

ScreenShot-UDP-Price2.png

ScreenShot-UDP-Price3.png

↧

Error reading BW metadata

April 8, 2016, 5:19 pm
$
0
0

Dears

 

I got the error message during the execute /SAPAPO/SPPFCST Planning -> Forecasting -> Interactive Forecasting

 

 

Error reading BW metadata

Message no. /SAPAPO/TDL_DAO039

 

Please Advise

 

Regards

 

Rami

↧
↧

Re: Imposible cancelar pago recibido

April 8, 2016, 5:27 pm
$
0
0

Hola Nancy.

Lo siento, el tema lo tengo pendiente, no lo he podido resolver.

Si logro algo lo comparto.

Saludos.

↧

Re: Alteração de campo no XML

April 8, 2016, 5:29 pm
$
0
0

Bom dia Ricardo,

 

Sim, o pessoal responde mas é claro que tudo depende da sua pergunta e do conhecimento de quem estiver passando.

No caso também não conheço o tema B1, então vai precisar de outro colega.

 

Mas enquanto isso me surgiu uma dúvida da sua pergunta. Este XML e NFe é gerado pelo Business One de forma Nativa ou foi algum componente que vocês compraram de parceiro?

 

Atenciosamente, Fernando Da Rós

↧

Re: Installation of Crystal Report for Enterprise 4 Client Tool Error

April 8, 2016, 5:37 pm
↧
Search

Re: How to configure ssl on business objects 4.1 sp5 on a windows box

April 8, 2016, 5:47 pm
$
0
0

Hi Jeff,

 

Do not configure SSL for CORBA on BI 4.1 SP5. This is a bug and CMS won't start after configuring corba ssl on BI server. If you are doing Tomcat then its ok but not Corba SSL.

 

 

Regards,

Mahak

↧
↧

Re: IDOC receiver channel is not showing in component monitoring

April 8, 2016, 5:54 pm
$
0
0

Hi Anji,

 

You can not monitor the ABAP stack adapter on java stack component monitoring. You will not find the IDOC, XI adapter on the monitoring.

 

regards,

Harish

↧

Disable Other Actions-> Reject option at Role Owner stage

April 8, 2016, 6:09 pm
$
0
0

At role owner stage, we require the role owner to only approve/ reject at line item level and do not want the role owner to cancel the entire request. What could be the possible stage configuration (task settings) for this?

↧

Overcapacity color in CM01 can be changed ?

April 8, 2016, 6:11 pm
$
0
0

Dear seniors,

 

In CM01 the overcapacity is displayed with a RED highlight.

Do you know if that color can be changed to something else ?

 

Thank you,

Alex

↧

Re: Imposible cancelar pago recibido

April 8, 2016, 6:13 pm
$
0
0

hola Christian ,

 

Gracias por tu pronta respuesta, fíjate que monte un ambiente de pruebas y con ayuda de comentarios de varios post logre cancelarlo. te lo comparto para ver si te funciona.

 

Mi escenario es que se tiene un pago de dos facturas y el medio de pago fue con tarjeta. el usuario entro a la ventana de gestión de tarjeta y le dio botón derecho cancelar, luego entraba al pago y al cancelarlo salía la leyenda del que no se podía cancelar porque " faltaba un documento, se había cancelado manualmente o se había depositado".

 

Lo que hice fue lo siguiente.

 

1. Cambié la fecha del servidor a la fecha de vencimiento del pago recibido.

2. Entre al menú GESTIÓN/INICIALIZACION DE SISTEMA/PARAMETRIZACIONES GENERALES/PESTAÑA DE SOCIO DE NEGOCIO/ CAMBIAR LA PARAMETRIZACIÓN AUTOMATICA DE LA TARJETA A MANUAL.

3.Entre en la ventana de gestión del cheque, lo ubique y le dí botón derecho, opción de restablecer.se abre la ventana de registro de diario con la cuenta bancaria de la tarjeta y el monto del pago y solo agregue en la segunda partida el socio de negocio con (contro+tab) y confirmé el monto del deposito y cree el asiento. en ese momento el estatus de (cancelado del pago con tarjeta cambió a NO.

4. me fui al pago recibido le dí botón derecho CANCELAR y el pago ya se pudo cancelar haciendo las afectaciones correspondiente de iva.

5. los documentos de factura se abrieron.

 

saludos cordiales.

NANCY HERNANDEZ.

↧
↧

Re: Issue with SWETYPV entries maintainance in quality and prod systems

April 8, 2016, 6:23 pm
$
0
0

Hello,

 

I'm surprised you weren't asked for a transport when you changed it in Dev.

Go to PFTC and try to turn off the linkage in the Triggering Events tab, then turn it back on again. See if that generates a transport.

 

You might want to check your open transports (in SE01) to see if it is included anywhere there.

 

regards

Rick

↧

SQL1092N The requested command or operation failed because the user ID does not have the authority to perform the requested command or operation. User ID: "DB2XXX"

April 9, 2016, 5:05 pm
$
0
0

Hi SAP Gurus,

 

 

After restore database into system calls XXX, database user db2xxx  have a follow issues:

 

When write some command into db2user, show:

SQL1092N  The requested command or operation failed because the user ID does not have the authority to perform the requested command or operation.  User ID: "DB2XXX"

 

The system start ok with user <sid>adm, but in DB13 transaction when try to execute some action like execute backup this action is canceled and show error” Backup_Dev:  SQL Message: SQL1092N Therequested command or operation failed because the user ID does not have the authority toperform the requested Backup_Dev:  command or operation. User ID: "DB2XXX row=1”

 

When shutdown system, database can´t stop, and show:


Database could not be stopped. Database is still running. See details in ~/stopdb.log

/usr/sap/XXX/SYS/exe/run/stopdb: DB shutdown failed please send the tracefile /home/sedadm/stopsap.trc to support


Operative system is AIX with database DB2.

↧
Search

Re: It is possible to show a text or field on DW with different colors (or effects) on the same string?

April 9, 2016, 5:12 pm
$
0
0

Thanks Lars, but the number of fields is variable

↧

Re: It is possible to show a text or field on DW with different colors (or effects) on the same string?

April 9, 2016, 5:14 pm
↧
↧

Re: Bill Portfolio

April 9, 2016, 5:22 pm
$
0
0

The last time I saw this was based on a EHP upgrade.  Check in your country version or contact SAP in the UAE.

 

Hope it helps.

↧

Re: Major KPIs in sensor based analytics

April 9, 2016, 5:31 pm
$
0
0

You will have to discuss with your client, leveraging the example that you outlined above, as to how they measure success and then translate into a KPI, just like the KPI above was deduced for room temperature.

 

The KPI's you are asking for can easily number in the thousands if not more at the level of detail you have outlined in your example above.

 

The KPI's will be use case dependent that then get layered on with the industry of operations dimension and keep scaling up as different dimensions get added up.

 

I know I did not give you a direct answer but hopefully the pointers above will help you in resolving your use case.

 

Industry specific research on your client use case might also surface more content in this matter.

 

Thank you.

↧

Re: Copy order with item

April 9, 2016, 5:40 pm
$
0
0

Hi Lisha,

 

 

I know two FMs, you can have a referrence.

CRM_ORDER_COPY_SINGLE_OW and

CRM_ORDER_MAINTAIN_SINGLE_OW.

 

Thank you.

Best regards,

Yuan

↧
Viewing all 8704 articles
Browse latest View live
Search

Latest Images

Scotland hit with 16 flood alerts as thunderstorms set to batter the country...

Scotland hit with 16 flood alerts as thunderstorms set to batter the country...

July 20, 2025, 6:42 am
7 clever tricks Primark does to keep you walking & buying more than you need...

7 clever tricks Primark does to keep you walking & buying more than you need...

July 20, 2025, 5:14 am
Art for Everyone! Autism advocacy, local stories, and indigenous pride in one...

Art for Everyone! Autism advocacy, local stories, and indigenous pride in one...

July 20, 2025, 5:06 am
Paintings of English Downs 2

Paintings of English Downs 2

July 20, 2025, 4:30 am
Met Eireann warns of heavy rain & spot flooding for DAYS before big...

Met Eireann warns of heavy rain & spot flooding for DAYS before big...

July 20, 2025, 1:14 am
Who is Kevin Lerena’s wife Geraldine?

Who is Kevin Lerena’s wife Geraldine?

July 20, 2025, 12:57 am
Man stabs woman, baby to death inside Queens home, police say

Man stabs woman, baby to death inside Queens home, police say

July 19, 2025, 11:00 pm
Ang papel ni whistleblower Julie Patidongan sa kaso ng mga nawawalang sabungero

Ang papel ni whistleblower Julie Patidongan sa kaso ng mga nawawalang sabungero

July 19, 2025, 9:45 pm
Telangana Human Rights Commission (TGHRC) seeks report from revenue dept on...

Telangana Human Rights Commission (TGHRC) seeks report from revenue dept on...

July 19, 2025, 7:29 pm
Crisis-hit NHS fat cats raking in MASSIVE salaries as frontline services cry...

Crisis-hit NHS fat cats raking in MASSIVE salaries as frontline services cry...

July 19, 2025, 2:11 pm
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>