用TOKEN的时候我可以随意带着提示对象，可是用serSes的话用了和带TOKEN时候的提示对象的办法的时候就会一直卡住进度条，但是不带提示对象的话又非常的正常，想问下用serSes的情况下怎么带上提示对象，比如lsR0I_DAY=[Date(2015,10,01)..Date(2015,10,02)]来个大神解答下吧，不胜感激。
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serSes和Token的区别
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Generating CDS artifacts in schema other than _SYS_BIC fails
Hello,
I am using a HANA cloud trial account and I am trying to generate XS Core Data Service (CDS) tables in a schema other than '_SYS_BIC'. The error message thrown during activation is
Failed to generate CDS artifact "p12345trial.myhanaxs.ivyrepxs::partner" to schema "XYZ" as index server config switch "view_activation_for_hcp" is set. In this mode only generation to schema "_SYS_BIC" is allowed.
Any suggestions please?
Regards
Ajay
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Reg: Fresh Fiori Development
Hi Folks,
I have some requirements to develop some Fiori apps for MM,HSM and CRM module.
I don't have hands on experience on Fiori before but I have completed the Fiori Course from Open SAP.
So I need you guys support to complete this requirement.
And I am planning to use Amazone Webservice.
So below are the guidance required.
1) What are the Landscape required first of all?
Which IDE is better to develop the apps ? Eclipse/ Web IDE?
Below are the things as per my knowledge.
1) SAP HANA Cloud Platform
2) SAP Netweaver Gatway
3) SAP ECC
4) SAP Web IDE
I want to know how to connect these systems.
SAP WEB IDE -> Netweaver Gateway -> SAP ECC
I want some one act like a mentor to me.
The thing is configuration part i don't have the idea but I have exposure in Fiori Apps Development.
Please Suggest.
--
Karthik.S
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Exit or badi for VF01
Dear Experts,
Want to delete some line items in invoice ( VF01 ) transaction. So any one known exit or badi through which we can do???? Please help me.
Thanks !
Manoj.
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Different Time Periods on 1 system
Dear All,
I have a requirement where we have 2 different companies on the same system and each of them has a different time evaluation period.
- One is from 20 to 19
- The other is from 01 to 30
Is it possible to set 2 different time periods and assign each to a company code?
Regards,
Rana
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BO XI R2 install on Windows 2008, not found CMS
I want to install the BO XI R2 on a laptop with windows 2008, selected the Tomcat JAVA, for company platform update test.
After the install auto finished, I does not find the CMS server into the CCM. only two servers into it. Why?
Before, I have install BO XI R2 on windows XP, it have many server into CCM.
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Process Chain - Data Target Icon Missing
Hi guys,
I am very new to the Process Chains, so I would appreciate if when explaining the solution for this, you guys would please explain "Step-By-Step", as to what I need to be doing here, and what I am missing in my approach towards Creating Process Chain. I would appreciate it.
I have got SAP IDES access, and have just started using this SAP access, not too while ago. As soon as I have sat down to do the Process Chains, I noticed that I am missing a "Data Target" icon in the Process Chains, in the main PC screen. Now, I have gone through tremendous amount of Youtube and other videos, and almost everybody has used the "Data Target Icon" when they need to define their "Data Target - InfoProvider".
I have managed to add things like "InfoPackage, Data Transfer Process (DTP), etc.", but when it gets down to "Data Target", there is simply no icon (the one shape that is like a target and han arrow in the middle).
Now, other people have created PCs in this IDES system, and not sure how did they get around this issue.
Also, I have completely uninstalled the SAP GUI from my system (from control panel), and have reinstalled it, thinking it may have an issue with my SAP GUI installation, but that didn't solve the problem either.
The three screen shots attached will give you more clues as to what I am talking about here. The Data Target (third doc.) is the one I picked up from Youtube, as a sample for you guys.
Thanks. I appreciate all the help here, promptly.
Shahid.
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Analytical, Attribute and Calculation Views
Hello,
I have completed the tutorial on HANA development on OpenSAP, which is certainly the best way to learn specially for starters. But, even though I completed the course I was not able to exactly understand the concept of analytical, attribute and Calcualtion views.
I would like to know:
1) Why do we have these three different kinds of views, even though we could possibly have only one type of view from the above?
2) What is the significance or better said, what is the type of data we have in these three different views?
3) If we take retail industry as an example : what kind of data you would throw in these three different views and why?
I would be glad if anyone could answer this in simple words for my better understanding and hopefully would also help someone.
Thanks
Mesh
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Work status does not change in the consolidation monitor
Hi Experts,
We are working on BPC 10.1 NW, I am trying to change the work status in the consolidation monitor.
Three issues I am encountering are:
1. Work status when applied at entity level in the consolidation monitor, the pop says the work status is applied, but the status in the monitor does not change, while if I do the same from excel addin it applies the status changes in the consolidation monitor.
2. When I keep the cursor on the group in the consolidation monitor and try to execute, the same does not work.
3. When the work status is applied in the excel add by selecting the entity hierach, the status for all the entities changes to in consolidation monitor, but the groups still have no changes in the status.
Please advice.
Regards,
Shilpa
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SAPSQL_ARRAY_INSERT_DUPREC Dump in SAPLCLVF program for CA-CL-CL component
hello All,
have googled this st22 error but found no exact answer for the Dump happening while creating the Equipment using IE01
Dump data:
| Dump data |
|---|
Category ABAP Programming Error Runtime Errors SAPSQL_ARRAY_INSERT_DUPREC Except. CX_SY_OPEN_SQL_DB ABAP Program SAPLCLVF Application Component CA-CL-CL Date and Time 27.10.2015 11:35:53
Short text The ABAP/4 Open SQL array insert results in duplicate database rec
What happened? Error in the ABAP Application Program
The current ABAP program "SAPLCLVF" had to be terminated because i come across a statement that unfortunately cannot be executed.
What can you do? Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look at and manage termination messages, and you can also keep them for a long time. |
An exception occurred that is explained in detail below. The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught in procedure "PFLEGEN_ALL_TABS" "(FORM)", nor was it propagated by a RAISING clause. Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated. The reason for the exception is: If you use an ABAP/4 Open SQL array insert to insert a record in the database and that record already exists with the same key, this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error situation, processing does not terminate, but SY-SUBRC is set to 4.) Termination occurred in the ABAP program "SAPLCLVF" - in "PFLEGEN_ALL_TABS". The main program was "RSM13000 ".
In the source code you have the termination point in line 32 of the (Include) program "LCLVFF10". The program "SAPLCLVF" was started in the update system. The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred in procedure "PFLEGEN_ALL_TABS" "(FORM)", but it was neither handled locally nor declared in the RAISING clause of its signature.
The procedure is in program "SAPLCLVF "; its source code begins in line 6 of the (Include program "LCLVFF10 ". |
|
can some one help me how to resolve this Dumps for IE01 tcode
we have observed that same object number is available in KSSK and even we are getting confirmation message like equipment is created but then its is ending up with Dump in the system.
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Import multiple files in EMIGALL
Hi,
I want to ask whether it is possible to import multiple files without overwriting the existing ones when we import data in EMIGALL?
Like the picture below, i have 2 files. When i want to insert the second one i want it to append the data not overwrite them.
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Hana compile time of a stored procedures
Hello,
When looking at our vizplan of various stored procedure call, the compile time of every procedure seems to be a significant cost of execution. I was expecting to have compile time on the first call of a stored procedure, then subsequent calls to that plan to have minimal compile time.
Is it fair when seeing significant compile times (500ms - 1000ms) on a call to a procedure consistently that something inside the procedure is forcing a recompile? Is there anyway to avoid recompile a procedure and used a previously cached plan (not sure if valid Hana lingo).?
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Characteristic LSMW error- Leave to transaction
Hi Experts,
We are trying to upload characteristic using CT01 tcode LSMW but it is throwing error LEAVE TO TRANSACTION error the recording is batch input recording.
Any idea we have gone through the solutions provided by some SDN threads like don't press back button or press enter during recording but still no luck.
Regards,
SD
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J1iex Qty updating Zero
Dear All,
We have query , when we posted the GRN with Part 1, in the Table J_1IPART1 qty excise invoice showing as Zero and when we tried capture the excise invoice in J1IEX Available credit Qty is zero for first 5 line item
we have check in J1ID as well as is fine , please check the GRN & table J_1IPART1 as below please help
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HCP is down.
Dear Team,
Not able to connect to HCP.
Error Details:
Could not connect to SAP HANA Cloud Platform system
An internal server error occurred.
Existence of database user/schema for schemaId hanainstance could not be checked in the underlying DBMS system due to an error. Contact HCP support if the error persists.
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Quota General using Time Evaluation RPTIME00
Dear Experts,
Please refer the below PCR's, I wrote the below time PCR's and edited the time schema these PCR's to run time evaluation..
I have got success in Time evaluation but the function which is the quota accrual doesnt happend.
i would like to know the possible causes to correct the errors.
But still the time quota is not yet generated i dont know the reasons...but by referring the blogs i tried and updated time type in selection rules and base entitlement as mentioned in the attachment.
I require all your expertise in where i have to do the correction to get the leave accural..
Thanks in Advance
Regards,
Sridharan.K
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Unable to place .PGP/Encrypted files in SUCCESSFACTORS - FEED FOLDER
Hi Experts,
We have developed a SAP program,which contains employee payroll data in an encrypted format(with .txt.pgp extension) placed in
application server.
Now our middleware is Web Methods, which is able to read the data from application server.
When Web Methods is trying to place the extracted file in SFTP Folder - FEED/UPLOAD we are facing below errors
Error 1 :Remote FTP Delivery Error:[ISC.00XX.9XXX] Could not connect to ftp server: com.wm.net.ftpCException: [ISC.00XX.9XXX]
Error 2 :Scheduled delivery failed.No more retries
we are Using
Source Server: sftp4.successfactors.com
Port Number: 22
Does successfactors have option to decrypt files? or is it just a misconception that SuccessFactors only accepts .txt files for upload data?
Can we customize our requirement in successfactors ?
Any guidance/suggestion are much appreciated.
PS: We are not using BIZX.
Cheers,
KR
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Not able to get Correct PF deduction amount of Rs1800
Hi Experts,
PF decution for employee is reflection Rs960 extra at Rs 2760-18%, which should be Rs1800, 12% of PF basis.
What could be the possible reason for the same.
Please guide.
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Configuration error due to domain mismatch. SAP BO Document Viewer IView
Hi All,
We are getting the following error, while creating the SAP Business Objects Document viewer Iview in Portal.
" Configuration error due to domain mismatch. Please contact your system administrator "
Please help.
All the Systems are on same domain in our environment.
I think we are the only one who got this kind of error - saying this after searching on Google for around 3 hrs+.
Thanks,
Shyam.
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Authorisation Issue for IDOC type
Hi,
I am setting up PO delivery date confirmation via IDOC communication.
Process is Receiving Company code create PO which is sent via IDOC and creates a sales order automatically through Inbound IDOC in selling company code . This process works fine.
Both Selling and receiving company codes are in same SAP system.
Now , when user confirms delivery date in sales order, it should be sent via IDOC and should update PO with confirmed delivery date. I am using output type BA00/message type ORDERSP/basic type ORDERS05.
I am facing issue with this step. When user confirms Delivery date in sales order and saves, outbound IDOC with order type ORDERSP is generated and processed . However, inbound IDOC is to update purchase order is not created.
When I check in SM58, i see message as 'No authorization to send IDocs with message type ORDRSP'.
I see issue with authorization object 'B_ALE_RECV ' needs to be assigned to user.
however, Our S&A team is not ready to assign this authorization object to business users as it is not advisable.
Strange thing is when same users can IDOC type ORDERSP can be sucsessfully sent to other SAP system through PI.
Is there any way to handle this error without giving authorisation for 'B_ALE_RECV'?
Thanks
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