Regenerate the backup catalog using below options. Your backup catalog was corrupted and should be generated. Note the new backup catalog will be generated based on your existing data and log files.
hdbbackupdiag --generate --dataDir --logDirs
generates a new backup catalog using data path given by --dataDir and log paths given by --logDirs options
Hope this helps.
Hi
I guess you can do it vai ruby script, select multiple instance from list1 and move it list2.
take help from below link.
How to capture indexes of multiple rows selected in Advance list
Regards
Sunil
If I got your query properly then I think you want to make your report header also being printed while running background.
If you are trying to display the report using FM 'REUSE_ALV_GRID_DISPLAY', then for printing purpose make header using 'i_callback_top_of_page' not using 'i_callback_html_top_of_page' parameter of the same FM.
Thanks
Sanjeev
I am not sure how the Table Blob is helping me here. Sorry for being thick...
I have a table called notes with key "noteid", it has a column "notes" which contains the longvarchar text, the datawindow is already reading and updating this table and I want the notes column to be supported by the richtext edit style.
Why do I need a Key_clause or the Table Blob feature?
Hi Team,
i am facing the issue on objects.Ibase Attachment is missing ,no option to check uploaded attachement file in crm?how to solve this issue.
Thanks & Regards
Kalpana
Hi,
Yes, you can create it. In OB58, you have to assign recon.accounts not the customer/vendor codes.
Regards,
Mukthar
Hi Venkat,
Can you please elaborate the issue. I could not understand the issue.
To read the variant contents you can use the FM : RS_VARIANT_CONTENTS.
Thanks
Deepak
it is showing no valid correction in the note
Hi Amol,
Please suggest how can I use MAPE function.
Thanks,
Naga.
Has anyone tried to do ID mapping of multiple ERP Sales Orgs to 1 C4C Sales Org.
So it would be something like this:
ERP Sales Org C4C Sales Org
--------------------- -----------------------
1921, 1922, 1925 = ORG1USA
1924, 1926 = ORG2EUROPE
The ID mapping feature seems to accept only 1 to 1 translation.
Like to hear how some of you solve this N:1 Sales Org ID mapping...
Hi Bruce,
if i do this change is it applicable for all interaction screen?i want this functionality change on only one business role.
Thanks & Regards
Kalpana
You welcome, but you mark your reply as correct instead of my answer.
Hi,
Is there a BAPI for transaction PTMW.....and where does PTMW data get stored.
How is it different from IT2001/2002
Thanks,
Fran
Hi,
Check given link.It will help you out.
Planned costs for valuation are 0. Please check... | SCN
Regards
Prasad
Dear Experts
We follow below steps -
1. ME21N - Create Import Purchase Order
2. MIRO - For Custom Duty Payments
3. MIGO - Movement type 103 and Capture Excise
4. J1IEX - Post Excise Invoice
5. MIRO - For Vendor Payments
6. MIGO - Movement type 105 for partial quantity
Step 6 is executed multiple times based on the requirement of material for consumption till total stock is consumed.
Ideally on executing step 6, the accounting document should be -
Inventory A/c Dr
To GR/IR Clearing A/c Cr
To Custom Clearing A/c Cr
To Purchase Price Var Dr or Cr
Sometimes system posts correct accounting entry (as mentioned above) but sometimes it posts below incorrect entry -
Inventory A/c Dr
To GR/IR Clearing A/c Cr
To Custom Clearing A/c Cr
To Purchase Price Var Dr or Cr
To Excise Clearing A/c Cr
System shouldn't post any entry to Excise Clearing A/c on executing MIGO (Mvt 105). This is happening in few of the MIGO transactions that we execute in step 6 for same material. What could be the issue ?
Regards
Rajesh
Got it, thank you very much!
Hi,
Can you try and create a new measure NewRev=[Revenue]+0
and check If [NewRev]=0 Then "" Else [Currency]
Hi,
I did not find anything in DAT.
Please let me know if any portal issues is there while upgrading ECC 6.0 EHP3 to EHP 7.
Regards,
Vamshi
Hi Praveen,
May i know what are all the versions don't have time-out feature? because currently i'm using SAP PI 7.0 / 7.1 / 7.1 EHP1 and i could see time-out parameter in the FTP communication channel.
we have faced this issue in our landscape [PI 7.0 SP 0031] and we tried to increase the time-out without setting any additional parameters in the communication channel. But the issue was not resolved not sure why. we tried all the possibilities from our end and FTP team and finally followed the note and set the parameter in advanced tab and the issue was resolved
849089 File Adapter: FTP Timeout Handling.
The above note can be applicable for the below releases
By considering the channel screenshot Narsaiah is using SAP PI 7.11, so i suggested if it can help him.
Thanks for sharing this info 
Regards
Bhargava Krishna
Hi,
If you are using BEX analyzer, you should install a patch inorder to be able to see the error messages.When you install the patch successfully you will see the option "Display Messages" enabled in the drop down options.
The patch to be installed is BI740SP04P_401.EXE or any higher version.
And coming to the PE error you have specified. It is specific to the HANA database , you can raise an incident for the same.
and for the below question
Also, you mentioned "check if the query is input enabled in the query properties". But I can't find a setting where we can set "input enabled" for query. I can only find setting of each KF. Are you referring to KF setting in query?
1.Open query designer.
2.In the properties tab on the right.Select the query.
3. Under planning tab , Check the box "Start Query in Change Mode".
Hope this helps
Regards
Tharun
