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Runtime Error: DBSQL_SQL_ERROR

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Hi Experts: I am getting a runtime error  while running an infopackage which loads data from ECC/R3 The details are given below.

 

Category                   Installation Errors

Runtime Errors         DBSQL_SQL_ERROR

Except.                     CX_SY_OPEN_SQL_DB

Short Text
    SQL error "SQL code: 64" occurred while accessing table "BIW_PS24".

 

What happened?
    Database error text: "SQL message: TCP Provider: The specified network name is
     no longer available.##"

 

What can you do?
    Note which actions and entries caused the error to occur.

    Consult your SAP administrator.

    Using transaction ST22 for ABAP dump analysis, you can view, manage,
    and retain termination messages for longer periods.

 

Error analysis
    An exception has occurred which is explained in more detail below. The
    exception is assigned to class 'CX_SY_OPEN_SQL_DB' and was not caught in
     procedure
    "PSBW_PRPS8_TO_PRPS24_PROJ24" "(FUNCTION)", nor was it propagated by a RAISING
     clause.
    Since the caller of the procedure could not have anticipated this
    exception, the current program was terminated.
    The reason for the exception is:
    Database error text: SQL message: TCP Provider: The specified network name is
     no longer available.##
    Return value of the database layer: "SQL dbsl rc: 99"

 

How to correct the error
    The exception must either be prevented, caught in procedure
     "PSBW_PRPS8_TO_PRPS24_PROJ24" "(FUNCTION)", or
    the possibility of it occurring must be declared in the RAISING clause
    in the procedure.
    To prevent the exception, note the following:

    Analyze the entries in the system log (transaction SM21).
    If the error occurs in a non-modfied SAP program, you might be able to
    find a solution in the SAP Notes system. If you have access to the SAP
    Notes system, check there first using the following keywords:

   "DBSQL_SQL_ERROR" CX_SY_OPEN_SQL_DB
   "SAPLPSBS" bzw. LPSBSU04
   "PSBW_PRPS8_TO_PRPS24_PROJ24"
   If you cannot solve the problem yourself, please send the following
   information to SAP:

   1. This description of the problem (short dump)
   To do this, choose  System -> List -> Save -> Local File (unconverted)
   on the screen you are in now.

   2. A suitable system log
   To do this, call the system log in transaction SM21. Restrict the time
   interval to ten minutes before the short dump and five minutes after
   it. In the display, choose System -> List -> Save -> Local File
   (unconverted).

   3. If these are programs of your own, or modified SAP programs: Source
   code of these programs
   To do this, choose  More Utilities -> Upload/Download -> Download in
   the Editor.

   4. Details regarding the conditions under which the error occurred or
   which actions and input caused the error.

 

Source code extract

3 *"*"Lokale Schnittstelle:

4 *"       IMPORTING

5 *"             VALUE(T_R_PSPNR) TYPE  PSBW_T_R_PSPNR

6 *"       EXPORTING

7 *"             VALUE(E_T_PS24) TYPE  PSBW_T_PS24

8 *"-------------------------------------------------------------

9

10   IF NOT T_R_PSPNR[] IS INITIAL.

11

12     SORT T_R_PSPNR.

13     DELETE ADJACENT DUPLICATES FROM T_R_PSPNR.

14

>>     SELECT *

16            FROM BIW_PS24

17            INTO CORRESPONDING FIELDS OF TABLE E_T_PS24

18            FOR ALL ENTRIES IN T_R_PSPNR

19            WHERE PSPNR = T_R_PSPNR-PSPNR.

20

21   ENDIF.

22

23   SORT E_T_PS24 BY PSPNR.

24

25 ENDFUNCTION.

 

Please help me to resolve this.


based on po number fetch list of open gr

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i want to know how to find list of open grn based on po number

FIFO - MRF1 no difference with MAP

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Hello

 

I customized FIFO valuation.

OMWE - Activate/Deactivate LIFO/FIFO Valuation

OMWL - Define LIFO/FIFO Valuation Levels --> valuation area level

OMW4 - Define LIFO/FIFO Relevant Movement Types

OMWP - Define LIFO/FIFO Methods --> Single receipts - CUR

              - Configure FIFO Valuation Areas

 

I am running MRF3 (extract) and MRF1 (execute) to revaluate my inventory, but the net price calculated is the same that the Moving Average Price.

 

i.e.

10/06/2015 GR 100 ea x $200 = Total $20.000

20/06/2015 GR 100 ea x $300 = Total $30.000

10/07/2015 GR 100 ea x $400 = Total $40.000

20/07/2015 GR 100 ea x $500 = Total $50.000

 

Here MAP = $140.000 / 400 ea = $350

 

22/07/2015 GI 150 ea x $350 = Total $52.500

 

Now the new inventory = 250 ea x $350 = $87.500 (valuated to MAP price)

 

But the FIFO revaluation using single-receipts method should be:

10/06/2015 GR     0 ea x $200 = Total $0.00

20/06/2015 GR   50 ea x $300 = Total $15.000

10/07/2015 GR 100 ea x $400 = Total $40.000

20/07/2015 GR 100 ea x $500 = Total $50.000

 

FIFO price = $105.000 / 250 ea = $420

 

However, when I run MRF1 I get $350 (MAP price) instead of $420 (FIFO price) --> difference 0.

 

I found the note 74316 and I made this similar example, using single-receipts method, but FIFO price = MAP price.

There are many discussions too, but all of them unanswered.

 

Any suggestions?

 

Thanks in advance.

how to use BAPI_SALESORDER_CHANGE update ref.doc number ??

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I try to update material number and update reference doc and  reference item.

However, VBAP-VGPOS does not updated. Please advise.


   CLEAR ORDER_ITEM_IN.

   ORDER_ITEM_IN-ITM_NUMBER    = '000010'.

   ORDER_ITEM_IN-MATERIAL         = 'ABC22222'   " ( change from ABC11111 to ABC22222 )

   ORDER_ITEM_IN-PLANT               = '1001'

   ORDER_ITEM_IN-TARGET_QTY    = '1'.

   ORDER_ITEM_IN-REF_DOC          = CONTRACT.       

   ORDER_ITEM_IN-REF_DOC_IT     = CONTRACT_ITM. ( " change from item 10 change to item 20 )

   ORDER_ITEM_IN-REF_DOC_CA   = 'G'.

   APPEND ORDER_ITEM_IN.


 

   CLEAR ORDER_ITEM_INX.

   ORDER_ITEM_INX-ITM_NUMBER   = '000010'.

   ORDER_ITEM_INX-UPDATEFLAG   = 'U'.

   ORDER_ITEM_INX-MATERIAL        = 'X'.

   ORDER_ITEM_INX-PLANT              = 'X'.

   ORDER_ITEM_INX-TARGET_QTY   = 'X'.


   ORDER_ITEM_INX-REF_DOC          = 'X'.

   ORDER_ITEM_INX-REF_DOC_IT     = 'X'.

   ORDER_ITEM_INX-REF_DOC_CA   = 'X'.

   APPEND ORDER_ITEM_INX.

 

 

CALL FUNCTION 'BAPI_SALESORDER_CHANGE'

..

..

..

Purchase requisition/Purchase Order - Approve/Reject

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Hi All,

 

I need a help from you.

 

I have searched a lot in SDN forum and i found lot of FM's/BAPI's for PR/PO Approvals.

 

I need a simplest way to code in ABAP to approve PR/PO.

 

Please help.

 

I know this is basic , I have fully confused which FM/BAPI to use.

Re: Using QueryByTypeCodeAndPropertyIDAndPropertyValue in SalesPriceList BO

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Hi Meghna,

 

We also got the same requirement (search customer group specific price list by customer ID)

 

and after tested our code. this error appears

"A technical error (No business configuration to process request) occurred: PRC_ESF_CND_MAINT 109. Report an incident."

 

Could you give any suggestion on this problem?

 

Thank you,

Mullika

Re: KPI modeler

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       Note 2158380 will help you. Anyway its contents ar enot easy to understand. We are analysing this not currently to solve problem in one of our systems.

Re: how to use BAPI_SALESORDER_CHANGE update ref.doc number ??

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hi,

 

pls change as ORDER_ITEM_INX-ITM_NUMBER   = 'X' instead of ORDER_ITEM_INX-ITM_NUMBER   = '000010'.

 

i hope item no  will update.

 

Thnx.


Re: Assignment Group "utilities configuration attributes"

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Hi,

There's a lot of documentation available in SAP Service Marketplace, under Utilities Industry . Look in the CRM category, under cookbooks and guidelines.

You or your end client should have an SAP logon ID . You will need to log into the marketplace to view the documents.

They are almost all in PDF format, so I'm not able to attach with this post (PDF not allowed).

There is one that I downloaded for ISU/CRM  Product config. If you have any trouble accessing the documentation via SAP Marketplace, email me at ivormartin83@hotmail.com, and I'll send you the attachment.

 

Regards,

Ivor

Re: Fiori - Dynamic Tile - Info (is not displayed)

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Can you show the output of the OData service?

Can an existing order become a sub-order to a superior order?

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Hi Experts,

 

Has anyone found a transaction that allows an existing order become a sub-order to a superior order?

 

Thanks,

 

J. Allen

Queensland Australia.

Re: Account Group Drop Down in ERP Customer UI

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Hi Sudhir / David,

 

Thanks for your suggestions.

 

Issue is resolved by changing the number range assignment...I have added the grouping and Number range assignment and now can see all required account group in drop down.

 

Thanks

Re: native mobile app (android) based on Fiori.

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Hi Madhu,

 

  • As mentioned by Masa you could use SAP Mobile Secure (MDM solution) to create a Fiori app using the Fiori Launchpad URL through build service feature, and you could host it in it's internal enterprise app store.
  • Another option is to create a custom Fiori Client and preconfigure the URL. You could follow this blog: Getting Started with Kapsel - Part 14 -- SAP Fiori Client (New in SP04) You could create an apk file in this case, and put in the Google play. But when you do this, the application will be available to public. If this is an internal application, in my opinion it is not a best practise to share the application publicly via Google app store. Hence you could upload this app to enterprise app store of Mobile Secure, which could be only accessed by your employees.

 

Regards,Midhun

SAP Technology RIG

Re: Please Resolve my problem in connecting to server

Re: Solman : The DBACockpit connection can not be established / SQL error 17 : SQL Server does not exist or access denied.


Re: Cannot open user default database on SQL Server 2008

Re: DevOps Java Mapping

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Thanks, Mark.  We use CTS now but we have to start by manually importing into Dev from a developer's build folder.  Is there no way to automatically import to our Dev?

Re: Jobs after Sap HCM certification

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hi Christopher,

 

Thanks for your response but i know the companies that i should apply for but there are no fresher's opening with them so my question was that are there any companies in particular that gives chance to SAP certified (fresher).

Re: Doc

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Hi Pranav,

 

In F110 you have selected the documents are posted up to the entry date of 30.04.2015. So you have to select the same thing in FBL1N, here you to select the create on date up to 30.04.2015 and check the balance.

 

Regards,

Mukthar

Re: How to remove fields from view V_QCMBSEG for table BSEG

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The error is "Field BSEG-yygltext is still being used as a view field in view V_QCMBSEG"...

while activvating bseg table  and the appended Z STructure ........

 

So, i am not able to activate,delete , modify the bseg table and the Z structure...

And the bseg is displaying partially active status ...

So., I think i am stucked in DeadLock ....

Please Suggest me what to do in this situation...

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