Hi Ashish,
Can you please collect the below outputs from ASE server and provide us :
1> sp_configure "memory"
2> go
1> sp_cacheconfig
2> go
1> sp_monitorconfig "all"
2> go
~Gaurav
Hi Ashish,
Can you please collect the below outputs from ASE server and provide us :
1> sp_configure "memory"
2> go
1> sp_cacheconfig
2> go
1> sp_monitorconfig "all"
2> go
~Gaurav
Hello Ilke,
You can use this documentation to find how to configure the system automatically to chose the default provider.
Regards,
Donka Dimitrova
ok but main problem is that nothing has been receipt against this billing document.. generally this message appeared when there is some amount has receipt against this billing document. but here nothing like that.
Temos que apontar todos os custos envolvidos nesse processo, infelizmente não sei te dizer quais exatamente.
Michele,
the UJT_AFTER_FAIL_PROCESS is a utility that is supposed to fix BPC transport errors. There are several sap notes that reference the utility for example:
https://launchpad.support.sap.com/#/notes/1828767
https://launchpad.support.sap.com/#notes/1615644
... etc.
Try running it and see if it fixes any of your errors in your environment.
Akos
Hello Vivek,
if your problem is very urgent and the resolution steps are not explained in the training materials provided to you, the best way to handle that is to place an incident in your ticketing system with high priority, so that your support consultant can assist you.
Even if you decide to create an incident/support request, it is always a good approach to provide not only screenshots of the error but also the ID of the error message and speed up the resolution.
I have never seen an error message with such description in a standard system, this looks like a functionality specific to your company.
Hi,
I have a requirement to check when down payment button,custom button added using boyum is clicked whether a down payment already exists for that order.
I have added a B1 validation.How can i know if a SQL statement was executed successfully and how can i know that value from SQL query?
Regards,
Anjana
Hi Mohammed,
Can you please specify the country you are running payroll for? This may be different from country to country... But generaly speaking, payroll schema execute functions that calculates "/3xx" wage types based on other accumulators "/1xx".
Regards,
Serge
Buenos días! Son muchas? Necesitas hacerlo por excel? Las notas de credito existen? No sabría ayudarte con el excel, otra opción es que ingreses a cada factura y las canceles con el menu Datos>Cancelar.
In support of Steve's point about differences in contracts, the last couple of licence agreements I have seen that included Ltd Pro (not all do) have defined it based solely on access & with no mention of frequency. Other versions have included frequency to differentiate between classifications.
Regarding Kapsel(UI5) option - can you point to some document about this front end option
You can check guides available here. Getting Started with Kapsel - Part 1 (SP09+) (please do search before posting your queries, there are already many discussion available)
You should understand about kapsel vs ui5.
e.g. Any ui5 app can be packaged with kapsel/cordova to use the native device capabilities and enterprise features like logon, logger, push, appupdate, encrypted storage etc.
Regards,
JK
What workflow are you using?
We're using WS99900003 for all of ours which are working (have the submit button etc.)
Hi Vadim,
Could you help me how could i define $RATE$ variable in my logic script.
Pls advice me with some dummy lgs
Regards,
Wasem
Hi All,
pls suggest
Objective is to have…
Minimum stock level maintenance at Plant level.
Re-order qty maintained at Sloc level
Replenishment qty maintained at Sloc level
we have total three demands for same material.
I have a demand for Safety stock
I have another demand for Sloc 001
I have another demand for Sloc 002
my requirement i want to plan at sloc using MRP indicator MRP 4 view. Which spk to be used. What steps are to be followed
a)PR to generate a Purchase Order based on Sloc consumption or drops below safety stock for the Plant.
to have one PR to have ONE Purchase Order with 3 line items as each line item will have its own delivery address.
regards,
sanket
Praveen,
I have tried to change the structure as you suggested. But when I did the normal FCC by not mentioning item, I'm getting the following error
Transform: failed to execute the transformation: Error converting Message: java.lang.Exception: Exception in XML Parser (format problem?):java.lang.Exception: Message processing failed in XML parser: java.lang.Exception: Consistency error: more fields found in XML structure than specified in conversion parameters! (Value Constant), probably configuration error in file adapter (XML parser error)'; nested exception caused by: java.lang.Exception: Exception in XML Parser (format problem?):java.lang.Exception: Message processing failed in XML parser: java.lang.Exception: Consistency error: more fields found in XML structure than specified in conversion parameters! (Value Constant), probably configuration error in file adapter (XML parser error)
I have only mentioned Level1, level2, level3 fieldname and field fixed lengths.
Did you create the delivery against a Stock Transfer Reservation, and post the delivery?
If you do so, please check that the stock transfer reservation is new and you didn´t do any delivery posting (with mov. 541) against it. I mean, suppose that your stock transfer reservation has 10 UN. If you first do a 541 against that transfer reservation, let's say for 4 UN, create the delivery and post it, and then you do a 30A against the same reservation,then you can create the delivery and post it without dump, becausae the field ENMNG was updated when posting the delivery with the first movement 541, so it´s not equal to 0.
However, if you have a completely new stock transfer reservation, and you create a movement 30A, and then you create the delivery, you will get a dump when posting the delivery because the field ENMNG didn´t get updated (it´s equal to 0). That´s why it was hard for me to reproduce the error.
I mean, the delivery created with 30A is not able to update the field ENMNG of the reservation, hence the dump.
Hi Antonino,
Here is a store procedure to block delivery creation if its qty is exceeding SO qty:
IF @transaction_type IN (N'A', N'U') AND
(@Object_type = N'20')
begin
if exists (SELECT T0.BaseEntry, SUM(T0.Quantity)
FROM [dbo].[DLN1] T0 INNER
JOIN [dbo].[RDR1] T1 ON T1.DOCENTRY =
T0.BASEENTRY
WHERE T0.BaseType = 22 AND T0.ItemCode =
T1.ItemCode AND T0.BaseLine = T1.LineNum
and T0.DOCENTRY = @list_of_cols_val_tab_del
GROUP BY T0.BaseEntry
HAVING (SUM(T0.Quantity) > SUM(T1.Quantity)) or sum(t0.quantity) > sum(t0.BaseOpnQty))
begin
select @Error = 10, @error_message = 'GRPO
quantity is over PO quantity'
end
end
Rgds,
Kamlesh Naware
No, you can't say that. It depends on what your contract says. That doesn't work for everyone, and may not work for you. You may even have a mix of "frequency of access" and "type of access" licence types. I do. In a comment just above, Alex mentioned having seen a contract where "Limited Professional" was not based on amount of activity at all.
Steve.
Hi
Use below UDF:
public void dateTransEnhance(String[] date, String sourceFormat, String[] targetFormat, ResultList result, Container container) throws StreamTransformationException{ for (int i = 0; i < date.length; i++) { SimpleDateFormat sourceDate = new SimpleDateFormat(sourceFormat[0]); SimpleDateFormat targetDate = new SimpleDateFormat(targetFormat[0]); try { Date d = sourceDate.parse(date[i]); result.addValue(targetDate.format(d)); } catch (ParseException e) { e.printStackTrace(); } } }
Test:
Regards,
Praveen.