You have to set that under the communications method, I see it above in your screenshot.
With a PO you can setup rules to Fax/Email/print/archive/print & archive/etc etc; so SAP allows you to setup rules on what to do when creating/saving a PO.
Using your example above, what does happen when you hit the communications method button?
Harnish,
Its not possible in f110 i believe, you have to try doing it with F-53 after maintaining an alternative payee for the all the vendor master.
Regards
Hrusikesh
Hi kiran,
He didn't missed delta records to do repair full load. he missed particular field values(units) for some materials.
once he do the selective deletion based on material, then he need to do with selective full load.
Repair full load - means it pulls missing of delta records as per the selections.
correct me if am wrong.
Thanks
The difference is that 11.5.3700.0 is the version of the assembly (this never changes from SP to SP). And 11.5.9708.826 is the file version. This changes from SP to SP. This is normal for all assemblies.
What bothers me is that as far as I know, SP 6 is supposed to have a version of 11.5.12.1838. Where version 11.5.9708.826 came from, I have no idea(?). You?
It may be worthwhile to try and run the SP 6 update in any case and see what that does. See this blog on how to.
- Ludek
Hello,
>>But I am unable to see that alert.
I hope you have assigned recipient list in the alert category and those users have proper email addresses maintained?
Do i need to specify anything in the alert configuration of RWB ?
No
Thanks
Amit Srivastava
hello,
what option are you chosing in the first screen (122) ?
outgoing payment
incoming payment
credit memo
transfer posting
Depending on what document you are creating we may have to see what value is accepted and what is not.
best regards,
swanand
Hi Manju,
Apart from what Neha and Navneet suggested, you may have to check the data which is being passed in the BDCDATA internal table.
The negative/positive values are determined by the posting keys for the line items(40: Positive/50:Negative for GL postings).
The solution is to pass the amounts without sign and appropriate posting keys.
Hope this helps 
Hello,
I am trying to attach the document on Portfolio item level. i am able to attach it and save. link to the document still exist
but when i click on refresh ,document link disappears that mean its not getting saved actaully.
Please suggest what i am missing .
Thanks for you help
Shailesh
Hi,
Go to ME53N screen. Go to Menu-Environment-Item Changes. There you can see the item changes, that is what changes has been done against the corresponding user id.
Regards,
AKPT
Hi Experts,
I am getting ABAP Run time error (GETWA_NOT_Assigned_RANGE) while running print job in APP (F110). System is not generating emails for ACH payment advice but its creating ACH file, creating payment documents and creating IDOC’s also. If I run the same program (RFFOAVIS_FPAYM) in foreground through SE38, system is creating emails for payment advice's, ACH file and IDOC’s. The same emails I can see in SOST. But I don’t understand why system is not creating emails in background. Even though we are using the same program for other two company code and its working fine for these two company codes. We have copied script from one company code to other company codes. I have gone through couple of SAP note 490215, 926446, 1336884 and 1476325. But we are using all sap standard program.I have attached print Job log also. Help will be highly appreciated.
Thanks & Regards
R.k
Does the BO .NET SDK have a equivalent to the
String token = SessionMgr.getLogonTokenMgr().getLogonTokenMgr().createToken method?
Hi
Fund Management - Issues
The configurations of Fund Management have been completed in test system. When we allocate the Budget through transaction code FMBCC, the budgets have been allocated to whole year and no issues. All the related Budget Report - FMRP_RW_BUDGET is populated the current year budgets against Fund /commitment items. When we try to consume the budget through transaction FB60, we will not be able to post the document. Got the following error
Program "RFMATGRNEP9000001 " not found
Category ABAP Programming Error
Runtime Errors LOAD_PROGRAM_NOT_FOUND
Except. CX_SY_PROGRAM_NOT_FOUND
ABAP Program SAPLABADR
Application Component CA-GTF
Date and Time 17.07.2013 10:56:32
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|Short text
| Program "RFMATGRNEP9000001 " not found.
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|What happened?
| There are several possibilities:
|
| Error in the ABAP Application Program
|
| The current ABAP program "SAPLABADR" had to be terminated because it has
| come across a statement that unfortunately cannot be executed.
| or
| Error in the SAP kernel.
|
| The current ABAP "SAPLABADR" program had to be terminated because the
| ABAP processor detected an internal system error.
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|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.
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|Error analysis
| An exception occurred that is explained in detail below.
| The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not
| caught in
| procedure "STEP--METHOD_DRULE" "(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:
| On account of a branch in the program
| (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
| or a transaction call, another ABAP/4 program
| is to be loaded, namely "RFMATGRNEP9000001 ".
|
| However, program "RFMATGRNEP9000001 " does not exist in the library.
|
| Possible reasons:
| a) Wrong program name specified in an external PERFORM or
| SUBMIT or, when defining a new transaction, a new
| dialog module or a new function module.
| b) Transport error
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|How to correct the error
| Check the last transports to the R/3 System.
|
| Are changes currently being made to the program "SAPLABADR"?
|
| Has the correct program been entered in table TSTC for Transaction "FB60 "?
| -
|
|
| If the error occures in a non-modified SAP program, you may be able to
| find an interim solution in an SAP Note.
| If you have access to SAP Notes, carry out a search with the following
| keywords:
|
| "LOAD_PROGRAM_NOT_FOUND" "CX_SY_PROGRAM_NOT_FOUND"
| "SAPLABADR" or "LABADRF01"
| "STEP--METHOD_DRULE"
|
| If you cannot solve the problem yourself and want to send an error
| notification to SAP, include the following information:
|
| 1. The description of the current problem (short dump)
|
| To save the description, choose "System->List->Save->Local File
| (Unconverted)".
|
| 2. Corresponding system log
|
| Display the system log by calling transaction SM21.
| Restrict the time interval to 10 minutes before and five minutes
| after the short dump. Then choose "System->List->Save->Local File
| (Unconverted)".
|
| 3. If the problem occurs in a problem of your own or a modified SAP
| program: The source code of the program
| In the editor, choose "Utilities->More
| Utilities->Upload/Download->Download".
|
| 4. Details about the conditions under which the error occurred or which
| actions and input led to the error.
|
| The exception must either be prevented, caught within proedure
| "STEP--METHOD_DRULE" "(FORM)", or its possible occurrence must be declared in
| the
| RAISING clause of the procedure.
| To prevent the exception, note the following:
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|System environment
| SAP Release..... 702
| SAP Basis Level. 0010
|
| Application server... "hoerp06ides"
| Network address...... "172.16.0.36"
| Operating system..... "Windows NT"
| Release.............. "5.2"
| Hardware type........ "4x AMD64 Level"
| Character length.... 16 Bits
| Pointer length....... 64 Bits
| Work process number.. 16
| Shortdump setting.... "full"
|
| Database server... "HOERP06IDES"
| Database type..... "ORACLE"
| Database name..... "NEI"
| Database user ID.. "SAPSR3" |
| Terminal.......... "Dev-03"
|
| Char.set.... "C"
|
| SAP kernel....... 720
| created (date)... "Jul 8 2012 23:15:28"
| create on........ "NT 5.2 3790 S x86 MS VC++ 14.00"
| Database version. "OCI_10201_SHARE, 10.2.0.2.0 "
|
| Patch level. 300
| Patch text.. " "
|
| Database............. "ORACLE 10.1.0.*.*, ORACLE 10.2.0.*.*, ORACLE 11.2.*.*.*"
| SAP database version. 720
| Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
| NT 6.0, Windows NT 6.1, Windows NT 6.2"
|
| Memory consumption
| Roll.... 0
| EM...... 20948960
| Heap.... 0
| Page.... 2605056
| MM Used. 14905600
| MM Free. 1850224
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|User and Transaction
| Client.............. 900
| User................ "NATIBR"
| Language key........ "E"
| Transaction......... "FB60 "
| Transaction ID...... "89B5EEE284BAF1A88E3500215A45D1C4"
|
| EPP Whole Context ID.... "00215A45D1C41ED2BBD607E08F008E35"
| EPP Connection ID....... 00000000000000000000000000000000
| EPP Caller Counter...... 0
|
| Program............. "SAPLABADR"
| Screen.............. "SAPMF05A 0300"
| Screen Line......... 98
| Debugger Active..... "none"
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|Information on where terminated
| Termination occurred in the ABAP program "SAPLABADR" - in "STEP--METHOD_DRULE".
| The main program was "SAPMF05A ".
|
| In the source code you have the termination point in line 1062
| of the (Include) program "LABADRF01".
| The termination is caused because exception "CX_SY_PROGRAM_NOT_FOUND" occurred
| in |
| procedure "STEP--METHOD_DRULE" "(FORM)", but it was neither handled locally nor
| declared in the RAISING clause of its signature.
| |
| The procedure is in program "SAPLABADR "; its source code begins in line
| 941 of the (Include program "LABADRF01 ".
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|Source Code Extract (Source code has changed)
----------------------------------------------------------------------------------------------------
|Line |SourceCde
----------------------------------------------------------------------------------------------------
| 1032| e_failed valid_from
| 1033| <value1> <value2> <value3> <value4> <value5> <value6>
| 1034| l_temp
| 1035| delflag
| 1036| request_handled.
| 1037| ELSE.
| 1038| PERFORM exit--entry_from_table
| 1039| IN PROGRAM (<strategy>-callback_report)
| 1040| IF FOUND
| 1041| USING x_step-param_1 "name of the table
| 1042| global-call-date
| 1043| <source1> <source2> <source3> <source4> <source5> <source6>
| 1044| <version>
| 1045| CHANGING
| 1046| e_failed valid_from
| 1047| <value1> <value2> <value3> <value4> <value5> <value6>
| 1048| <guid>
| 1049| delflag
| 1050| request_handled.
| 1051| ENDIF.
| 1052|
| 1053| IF request_handled IS INITIAL.
| 1054|
| 1055| IF <strategy>-uses_guid_version IS INITIAL.
| 1056| PERFORM get_entry_from_table IN PROGRAM (x_step-param_2)
| 1057| USING global-call-date
| 1058| <source1> <source2> <source3> <source4> <source5> <source6>
| 1059| e_failed
| 1060| <value1> <value2> <value3> <value4> <value5> <value6>
| 1061| delflag.
|>>>>>| ELSE.
| 1063|* version and guid are used by strategy -> further params for generated
| 1064|* routines. guid is only used for reference purposes and not returned at
| 1065|* the moment
| 1066| PERFORM get_entry_from_table IN PROGRAM (x_step-param_2)
| 1067| USING global-call-date
| 1068| <source1> <source2> <source3> <source4> <source5> <source6>
| 1069| <version>
| 1070| CHANGING
| 1071| e_failed valid_from
| 1072| <value1> <value2> <value3> <value4> <value5> <value6>
| 1073| <guid>
| 1074| delflag.
| 1075|
| 1076|* the call-back should be notified, if any entry has been read
| 1077| IF delflag IS INITIAL AND
| 1078| e_failed IS INITIAL.
| 1079|
| 1080| PERFORM exit--entry--read
| 1081| IN PROGRAM (<strategy>-callback_report)
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|Active Calls/Events
----------------------------------------------------------------------------------------------------
|No. Ty. Program Include Line
| Name
----------------------------------------------------------------------------------------------------
| 24 FORM SAPLABADR LABADRF01 1062
| STEP--METHOD_DRULE
| 23 FORM SAPLABADR LABADRF01 340
| STEP--PROCESS
| 22 FORM SAPLABADR LABADRF01 132
| STRATEGY--STEP--PROCESS
| 21 FORM SAPLABADR LABADRF01 44
| STRATEGY--PROCESS
| 20 FUNCTION SAPLABADR LABADRU03 150
| ABADR_DERIVE_CHARACTERISTICS
| 19 FUNCTION SAPLFMAVC_DERI_TOOLS LFMAVC_DERI_TOOLSU12 100
| FMAVC_DERI_ACTGRP_FMUPDATE |
| 18 METHOD CL_FMAVC_ENTRY================CP CL_FMAVC_ENTRY================CM006 4
| CL_FMAVC_ENTRY=>ACTIVITY_GROUP_GET_FOR_UPD
| 17 METHOD CL_FMAVC_ENTRY================CP CL_FMAVC_ENTRY================CM004 156
| CL_FMAVC_ENTRY=>IF_FMAVC_ENTRY~COLLECT_UPD
| 16 METHOD CL_IM_FMAVC_DECO_ISPS=========CP CL_IM_FMAVC_DECO_ISPS=========CM001 462
| CL_IM_FMAVC_DECO_ISPS=>IF_EX_FMAVC_DECO~CHECK_FUNDS_FM
| 15 METHOD CL_EX_FMAVC_DECO==============CP CL_EX_FMAVC_DECO==============CM001 159
| CL_EX_FMAVC_DECO=>IF_EX_FMAVC_DECO~CHECK_FUNDS_FM
| 14 FUNCTION SAPLBPFC LBPFCU16 87
| BP_CHECK_FUNDS_FM
| 13 FUNCTION SAPLFMFC LFMFCU01 93
| FM_FUNDS_CHECK
| 12 FUNCTION SAPLFMFC LFMFCU02 57
| FM_FUNDS_CHECK_FI
| 11 FORM SAPLFMRI LFMRIF0S 29
| CHECK_AVAIL
| 10 FUNCTION SAPLFMRI LFMRIU03 143
| FM_DOCUMENT_CLOSE
| 9 FORM SAPLFACG LFACGU03 356
| PROCESS_TCOMP
| 8 FORM SAPLFACG LFACGU03 196
| PROCESS_PROJECT
| 7 FUNCTION SAPLFACG LFACGU03 43
| FI_DOCUMENT_PROCESS
| 6 FORM SAPMF05A MF05AFF0_FCODE_BEARBEITUNG 1186
| FCODE_BEARBEITUNG
| 5 FORM SAPMF05A MF05AFF0_FUSSZEILE_VERARBEITEN 149
| FUSSZEILE_VERARBEITEN
| 4 FORM SAPMF05A MF05AFF0_FCODE_BEARBEITUNG 174
| FCODE_BEARBEITUNG
| 3 FORM SAPMF05A MF05AFF0_FCODE_BEARBEITUNG 3371
| FCODE_BEARBEITUNG
| 2 FORM SAPMF05A MF05AFF0_FUSSZEILE_VERARBEITEN 14
| FUSSZEILE_VERARBEITEN
| 1 MODULE (PAI) SAPMF05A MF05AI00_FUSSZEILE_BEARBEITEN 46
| FUSSZEILE_BEARBEITEN
----------------------------------------------------------------------------------------------------
Finallay we are not able toexecute FB60 nor PO om the test system. Not sure what exactly causes this issue. Your help would highly appreciated on this issue
Thanks & Regards
IBrahim N
Just check the documentation in INSERT and MODIFY.
INSERT dbtab
INSERT { {INTO target VALUES source }
| { target FROM source } }.
The INSERT statement inserts one or more rows specified in source in the database table specified in target. The two variants with INTO and VALUES or without INTO with FROM behave identically, with the exception that you cannot specify any internal tables in source after VALUES.
System Fields
The INSERT statement sets the values of the system fields sy-subrc and sy-dbcnt.
| sy-subrc | Meaning |
| 0 | At least one row was inserted. |
| 4 | At least one row could not be inserted, because the database table already contains a row with the same primary key or a unique secondary index. |
Example, INSERT INTO ztable VALUES wa_ztable
MODIFY dbtab
The MODIFY statement inserts one or several lines specified in source in the database table specified in target, or overwrites existing lines.
System fields
The MODIFY statement sets the values of the sy-subrc and sy-dbcnt system fields.
| sy-subrc | Meaning |
| 0 | All lines were inserted or changed. |
| 4 | At least one line could not be processed as there is already a line with the same unique name secondary index in the database table. |
The MODIFY statement sets sy-dbcnt to the number of processed lines.
The changes are finally transferred to the database table with the next database commit. Up to that point, they can be reversed with a database rollback.
The statement UPDATE changes the content of one or more lines of the database table specified in target. The entries in source determine which columns of which lines are changed, and how they are changed.
System fields
The statement UPDATE sets the values of the system fields sy-subrc and sy-dbcnt.
| sy-subrc | Meaning |
| 0 | At least one line has been changed. |
| 4 | At least one line was not able to be changed, either because no appropriate line was found, or because the change would generate a line that leads to double entries in the primary key or a unique secondary index in the database table. |
The statement UPDATE sets sy-dbcnt to the number of changed lines.
The changes are definitively copied to the database with the next database commit. Until that point, they can still be undone using a database rollback
Fund Management - Issues
We are implementing Fund Management in testing system, the configurations have been completed.
When we allocate the Budget through transaction code FMBCC, the budgets have been allocated to whole year and no issues.
All the related Budget Report - FMRP_RW_BUDGET is populated the current year budgets against Fund /commitment items.
When we try to consume the budget through transaction FB60, we will not be able to post the document.
When we simulate the document no problem but when post got the following error
Category ABAP Programming Error
Runtime Errors LOAD_PROGRAM_NOT_FOUND
Except. CX_SY_PROGRAM_NOT_FOUND
ABAP Program SAPLABADR
Application Component CA-GTF
Date and Time 17.07.2013 10:56:32
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
|Short text |
| Program "RFMATGRNEP9000001 " not found. |
----------------------------------------------------------------------------------------------------
Hi All,
In CBIH82 - Entry Type field, i am able to change the "Entry type" when the status is in create/In Process status.
Now, i am not able to change the "Entry type" field and my end user is facing this problem for changing it after entering and saving.
I want to enable it again to change the entry type whenever required unless the status change to closed.
Please provide your solutions.
Regards
Hari Prasath
Hi Arora,
Are you using BW 7.3?
Attributes and texts always reside outside the cube. Don't think that Attributes and texts are in your cube. Those always reside in the master data characteristics which can be re-used in any other infoproviders. So you can simply map the main characteristic from your cube to DSO.
Regards,
Suman
Hi,
1. ya, i already checked debugged the job in ecc side.i checked the FM ,till e_t_data the data is passing correctly.
I created a dummy FM datasource and its working fine. If it is going to authourisation issue then it should be the case to all the datasource.
Please correct me if im wrong.
You say dummy FM is working fine. Then drop the old Fm and create the DS by based on this copied FM. Your problem will be resolved.
You need not to investigate further on the issue.
Hi Luis,
Can you also please try the function module ALSM_EXCEL_TO_INTERNAL_TABLE to verify if the data conversion works fine.
Thanks & Regards,
Sarath.
Hello Henrique
Well, my data set looks just great, if i load it from flat file with load table command, then i see no issues, data is loaded without even single warning in Sybase SQL, so therefore I do believe that the Super express version ( or how do they call it ?) of Sybase IQ has some limits and it cannot handle null values. And I must admit that this is very strange, because null can also be a part of set.
