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FI_CURRENCY_CHECK - Exchange Rate

February 8, 2016, 12:36 pm
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Hello,


We are receiving financial transaction from other system for FI posting through an ALE layer.


During inbound  Idoc processing ( (FIDCCP02 FI posting), exchange rate is calculated based on company code default exchange code ('M') and not based on document type defined exchange code. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on company code exchange code.


Can we control this behaviour by providing some Idoc field to calculate exchange rate based on document type exchange code ('001M'). We tried populating Idoc field KURSF (exchange rate), but still final dmbe2 (Amount in Second Local Currency ) value is based on the company code exchange code ('M').

 

Thanks in advance

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Errormessage while accessing backend

February 17, 2016, 11:40 pm
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Hi all,

 

someone had this error before?

No content-handler found for content-type "application/xml" and data-type "interface com.sap.adt.compatibility.internal.discovery.IAdtDiscoveryInternal"

 

NAvigation and everything works fine, it just shows this popup while navigate from a source to a dynpro-application.

 

System 7.40 SP4

~Florian

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Java Proxy to JMS Scenario

February 17, 2016, 10:52 pm
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Hi Experts,

 

Here my Scenario is From GDS to IBM Sterling AS2 via PI. So from GDS to PI we are using Java Proxy and from PI to IBM Stering AS2 we have to use JMS (ActiveMQ). So can anyone tell me the process we have to follow for creating this scenario.

 

I mean the steps should be done at Java proxy level like creating destinations? and is there any need to write coding for processing of messages? and coming to JMS we opted to use JMS because the IBM Sterling team is also having that adapter. So what i need here is if the java versions are mismatched then will the errors occur and the process for clearing the version issues and if any?

 

Can any one give me an idea for these........?

 

Thanks

Kumar

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RMA Receipt function with PAPI

February 17, 2016, 5:39 am
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Hello,

 

We would like to customize a client application which can do the RMA receipt function like what SAP ME manufacturing RMA SFC Receipt activity does. Can you please confirm whether we have the supported PAPI to use for such functionalities? I couldn't find them by my own.

 

Thanks & regards,

Leon 

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Deletion Status in PS Project

February 16, 2016, 4:01 am
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Hi All,

 

We are trying to set Deletion status for the PS Project which is assigned to cProject in PPM.But getting error "Account assignment object is not archivable". cProject has Archived status still unable to set deletion status of corresponding PS Project.

 

Regards,

Alex

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Data not copied to shipment document

February 11, 2016, 2:50 am
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Hello,

 

While I am creating a shipment document for a particular delivery (W/o PGI) in VT01N after selecting the delivery document and clicking on the overview screen there is no data copied to the shipment document from the delivery document like route,...Etc.

 

Could use some help.

 

Thanks

JNM

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HANA Certification

February 18, 2016, 9:17 am
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Hi Experts,

 

I am planning to give HANAIMP141 certification in the month of May. But in the sap training portal I saw that the certification will expire from July 2016. Does it mean even though I clear HANAIMP141 will it be of no value after July 2016?

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dynamic connection parameter for JDBC receiver communication channel

February 18, 2016, 11:24 pm
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Hello Experts,

 

We have a requirement to select the business component & corresponding receiver jdbc channels using value mapping based on the plant field in the incoming xml payload. Now is this possible in PI 7.31 to create the connection paramter(server:port/db name) dynamically so that no need to create multiple jdbc receiver channels.

 

Thanks in advance for the help!!

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Termination message sent ABEND RSBOLAP (000): Program error in class SAPMSSY1 method : UNCAUGHT_EXCEPTION MSGV1: SAPMSSY1 MSGV3: UNCAUGHT_EXCEPTION"

January 30, 2014, 9:45 pm
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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

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Convert Binary data to internal table and create file on application server

February 17, 2016, 10:41 pm
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Hi All,

 

  I have developed  a program which reads file contents of  DMS file ( Table DMS_DOC_FILES)  using function module  SCMS_DOC_READ into internal table it_bin[]

 

it_bin  TYPE STANDARD TABLE OF sdokcntbin.

 

Now I want to convert this binary data of  it_bin to internal table which i can use further to create a file on application server.

 

Please help.

 

Thanks,

Arpita

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How to default internal order in PR

February 18, 2016, 4:31 am
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Hello Experts,

 

I would like to seek your help on how internal order is getting defaulted in Purchase Requisition if Account Assignment used is "A - Asset". We have 2 assets which has both internal order assignment in AS03 (field investment order). The internal order assignment for the first asset is getting defaulted in PR but the second asset which has also internal order assignment was not getting a default internal order during PR creation.

 

May I seek your advise on how does PR gets the default internal order? Am i looking at the wrong field assignment (AS03)? Would appreciate your advise.

 

Thanks!

Jack

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Smq2 getting stuck up with error Interface "IF_EX_LE_SHP_DLV_GETLIST" changed at runtime.

February 18, 2016, 2:23 pm
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Hi folkes,

 

In my system all SMQ2 quues are getting stuck up and I am getting below error in dump.

 

 

Interface "IF_EX_LE_SHP_DLV_GETLIST" changed at runtime.

 

Error analysis

    Interface "IF_EX_LE_SHP_DLV_GETLIST" was changed at program runtime. This can

     cause

    inconsistencies.

    Program "IF_EX_LE_SHP_DLV_GETLIST======IP" uses interface version

     20160217173413.

    Program "SAPLLE_SHP_DB_DELIVERY_BUFFER" uses interface version 20160217173508.

    Internal mode was started at 20160218215124.

 

 

I have regenerated all the programs in the dump list, still the errors are persisting again and again

 

 

Please help.

 

Regards

Billa

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Q: Designing material labels with a logo and QR code?

February 18, 2016, 6:33 am
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Hello all!

 

As I am trying to create labels for outgoing materials I would like some information on how to design a proper label. I tried the Form Painter (tCode se71), but it does not seem to have the capabilities of designing a label with images or with a QR code (also tried to import a pre-designed .rtf file in transaction OMCF-> "Maintain Label Text" with no luck).

 

Can you give me some suggestions where and how to design a material label with those components. Here's a little sketch of the label I am aiming for:

 

test-logo.png

 

Any help is appreciated !

 

Mario.

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Error with data migration (SAP C4C)

February 18, 2016, 11:53 pm
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Good day, colleagues,

 

I have a question about data migration to the C4C system.

 

It's the third day when I try to upload a template with Materials, but on the first step always appears an error - Migration terminated; contact your service adviser.

 

It is very strange because another templates migrates without any problems (example - Opportunity)

 

In my template all data is correct, the ID in the number range for Materials from 8000000 - 9999999:

2.png

I attached the template to double check it from your side, may it will be useful.

 

The error appears on the first step of migration:

1.png

 

I kindly ask you to deal with this situation and inform me about the solution.

 

Thank you a lot in advance.

 

Have a good day,

 

Alexander Varfolomeev

Alpe Consulting Russia

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Data Already being processed with in table RF180 error with F.5e tcode

August 27, 2012, 12:05 am
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Hi Experts,

 

we are getting 'data already being processed with in table rf180'   error message with f.5e tcode every month when we run batch job.

when we unlock in sm12 we able to do posting.can any one please provide a solution to resolve this issue.

 

 

Thanks in advance.

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Fixed Asset transfer problem

February 18, 2016, 5:36 am
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Dear all,

 

I want to transfer a fixed asset to a new one, but when I try to save the document it give me an error:

 

Cannot add document; depreciation of source asset "CE-IIMC00015" cannot be later than depreciation of target asset "CE-IIMC00035"asset

 

My assets configuration is this:


Old asset code CE-IIMC00015

Depreciation type: linear with 0%/year

APC: 902.00€

Capitalization date: 28/07/15

Userful life: 50

No depreciation is posted in 2015


New asset code CE-MIMC00035

Depreciation type: multilevel

For the new asset there is only the master data, no transaction are made.


I tried to create the document at 31/12/15

I tried to create the document at 01/01/16

 

But the error is Always the same

 

Can someone help me?

 

I'm workin with SAP B1 9.1 PL09

 

Regards

 

Diego



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string is too long in Cursor? Why?

April 9, 2015, 5:30 am
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Hi All,

 

 

    When I try a FOR in cursor I get this error:

 

line 138 col 3 (at pos 4027): [359] (range 3) string is too long exception

 

     My Code:

 

BEGIN

   DECLARE CURSOR cNVL(nvl int) for select  * from :t_prod ;

 

   FOR rNVL as cNVL DO

      ....

   END FOR;

END;

 

Line 138 is the red.

 

If I remove some columns in select I don't get the error.

 

But I need the columns that cause the error, what I can do?

 

Thank You

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cash discount not displayed in customer line item

February 18, 2016, 3:25 am
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Dear All,

We did configuration in FI and SD to calculate cash discount and post it to the revenue expenses a/c.it is working fine.But we are not able to understand that  why the cash discount amount posted thru F-32 is not displayed in the customer line item display-FBL5N. Is there any configuration missing or any other reason.Please advice.

 

Regards,

Shivaji

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Java Proxy to JMS Scenario

February 17, 2016, 10:52 pm
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Hi Experts,

 

Here my Scenario is From GDS to IBM Sterling AS2 via PI. So from GDS to PI we are using Java Proxy and from PI to IBM Stering AS2 we have to use JMS (ActiveMQ). So can anyone tell me the process we have to follow for creating this scenario.

 

I mean the steps should be done at Java proxy level like creating destinations? and is there any need to write coding for processing of messages? and coming to JMS we opted to use JMS because the IBM Sterling team is also having that adapter. So what i need here is if the java versions are mismatched then will the errors occur and the process for clearing the version issues and if any?

 

Can any one give me an idea for these........?

 

Thanks

Kumar

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Workflow: Sending mail along with attachments

February 15, 2016, 9:40 pm
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Hello Abap Gurus,

 

I have a very interesting requirement given which is as follows :

 

Plz see images attached here in the order of 1 --> 2 --> 3 for Clarity.

 

In change INQUIRY Screen there is a option of attaching a document with that INQUIRY on the left hand side top corner (SERVICES FOR OBJECT). Plz see the attachements . With this option a pdf file or CAD Drawing or any other document can be uploaded with that INQUIRY.


Our organisation a requirement has come to send a mail along with list of ATTACHMENTS (the attachments which are there in that INQUIRY) for every saved operation on INQUIRY change.



My Approach:

Got the Enhancement point in Document MF45AFZZ for the user exit on save of document, but it was getting triggered on change of INQUIRY and not getting triggered whenever I simply created and attachment and saved it (It said No data was changed)


Now I have one option left, i.e workflow.


Your Suggestions would really be appreciated because this a High Priority requirement being Given and time line is very tight .

 

Thanks In Advance !

 

Regards ,

Pavan G


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