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Variable 0CMONTH for characteristic Cal. year / month has been converted to a required entry

June 27, 2015, 1:51 am
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Hi,

 

I am getting below message when I execute the query in production environment and query doesnt execute.

The same query in development and Quality system is running fine.

 

 

 

Variable 0CMONTH
for characteristic Cal. year / month has been converted to a required entry

 

 

Message no. BRAIN045

 

 

Diagnosis

 

In the following cases, an optional entry for 0CMONTH is not possible:

 

■0CMONTH is used in a selection row with exclude (SIGN = E).

■0CMONTH is used in a selection row where the operator is not EQ or BETWEEN.

■The selection row is an interval and both the From value and To value are optional variables

■The selection is a structure element (FEMS > 0) and consists of several selection rows with include (SIGN = I) for the same characteristic

 

 

System Response

 

The variable0CMONTH is set as a mandatory entry in this query.

 

Procedure

 

If you can permit the mandatory entry setting, you do
not have to perform any further steps.

 

Alternatively, you can use an optional interval
variable. You can also define two or more (hidden) selection elements, which
you merge with a formula element.

 

 

 

Need your expert advice as in why this issue is occurring in production landscape and not in development and Quality?

 

Thanks very much in advance!!

 

Regards,

Prateek

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Re: SAP B1 hangs in every 15-20 minutes randomly

June 27, 2015, 1:56 am
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I don't think that there is any issue with the machine configuration;

 

Intel® Xeon® Processor E3-1231 v3 (8M Cache, 3.40 GHz)

# of Cores: 4

Processor Base Frequency: 3.4 GHz

Hard Disk: 2TB (RAID 1)

Memory: 32GB

Display: 1280 x 1024 (32-bit)

 

2. It is happening on clinet machines

3. Since I installaled SAP 9.1

4. Windows automatic updates are set to off to troubleshoot this issue.

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Is that mean I am on level "Double Diamond" ?

June 27, 2015, 1:59 am
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Not for all time, but maximum time I observe that for my account, when I put the courser on my account's name. I can see this image :

dev.jpg

Double Diamond ???

Have you ever noticed that ?

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Re: SES budget exceeds error

June 27, 2015, 1:59 am
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Hi Terence,

 

Thanks I have to Raise OSS as your help with Note is life Saver. Got exactly issue behind.

 

Regards,

Omkar

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Re: Can a plant generate a PR with reorder point - Act as receiving plant only

June 28, 2015, 1:52 am
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Hi Jurgen,

 

 

I agree with you. However, our management decides to centralize all deliveries of PO to our central warehouse which is Plant B (performs GR 105). Then it will be Plant B's responsibility to transfer (303) the requirements of Plant A in another island. In this case, traceability is easy for each line item from the time it was delivered, transfer (in-transit) and GR by Plant A.

 

Regards.

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Re: adding custom fields in FB60 and FB65

June 28, 2015, 1:53 am
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Hi All,

 

           I was able to see all custom fields in the item detail in FB60 and FB65. Please could someone help me how I can see the custom fields in MIRO. In MIRO please could someone tell how I can see the item details. In other screens like FB60 and FB65 I can see the more option for item details. But in MIRO I cannot see the more option where all the item details are displayed. Can anybody help please.

 

 

Thanks & Regards,

Jenny

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Forex cycle in TRM

June 28, 2015, 1:59 am
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Dear,

 

Hi, I post this question earlier, and I was wondering if it’s applicable on SAP TRM, it’s related to calculate the cost of sales for the currencies and determine the revenues.

 

My cycle for now is (let’s assume that the company’s local currency is SAR, and wants to buy 1000 USD and the rate is 1 USD = 3.73 SAR for purchasing)

 

Creating the order/contract then settle them and them Post to financial which will generate the below entry

 

 

Document currency

Local currency SAR

  1. USD Account

Cr. Position

1000

1000

3730

3730

  1. Position

Cr. SAR Account

3730

3730

3730

3730

 

Now if another transaction happened purchasing 100 USD and the rate is 1 USD = 3.75 SAR , the below entry for the spot transaction will appear

 

c

Document currency

Local currency SAR

  1. USD Account

Cr. Position

100

100

375

375

  1. Position

Cr. SAR Account

375

375

375

375

 

If I sell 500 USD for 3.77 rate with SAR the entry will be:

 

c

Document currency

Local currency SAR

  1. SAR Account

Cr. Position

1885

1885

1885

1885

  1. Position

Cr. SAR Account

500

500

1885

1885

 

Now I really don’t know what should happened next, I mean how to calculate the cost of sales, the customer wants to calculate it based on the average price for the purchased rate which should be 3.74*500 = 1870

which means that my profit is  1885 - 1870=15 SAR.

 

How to make such a cycle on SAP, your assist is really appreciated.

 

Thanks and Best Regards,

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Re: SAP Not able to connect with DATABASE dscdb6

June 28, 2015, 1:59 am
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Hi Anand,

 

I have tried it but no luck again - Hence i have created the file with the following commands as root commands - by following the below thread

 

could not start DB2 database

 

But for me it created the file successfully but still  I am not able to login in as

 

db2 connect to SKK user sapskk using p@ssw0rd

 

Still the same error appears.

 

db2skk 21> db2 connect to skk user sapskk using skkdev$10

SQL30082N  Security processing failed with reason "24" ("USERNAME AND/OR

PASSWORD INVALID").  SQLSTATE=08001


Regards

VJ

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Re: Acceptance and Rejection reason in ROS

June 28, 2015, 1:54 am
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Hi Mrityunjaya,

 

Role will be same for all approver.Can you please elaborate what exactly I need to do with role of the user.Also I am new to FPM and webdynpro so not sure what to write in NEEDS_CONFIRMATION and AFTER_FAILED_EVENT.I checked that currently nothing is implemented in above 2 method.If you have sample code or or other helpful blog ,please let me know.

 

Thanks

Shuvrajyoti

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Migo Posting Date

June 28, 2015, 2:03 am
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I am facing a strange situation

in migo my client posted some material document with the bellow dates

But the posting date should be 01.06.2015 in all document as they passed 12 o'clock

as you can see bellow some documents did not change

 

TimePstng DateEntry Date
0:29:2001.06.201501.06.2015
0:29:2001.06.201501.06.2015
0:29:2001.06.201501.06.2015
0:31:0031.05.201501.06.2015
0:31:0031.05.201501.06.2015
0:31:3031.05.201501.06.2015
0:31:3031.05.201501.06.2015
0:50:3201.06.201501.06.2015
0:50:3201.06.201501.06.2015
0:50:3201.06.201501.06.2015
0:50:3201.06.201501.06.2015

 

Appreciate your help

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Re: Can a plant generate a PR with reorder point - Act as receiving plant only

June 28, 2015, 2:05 am
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If you believe traceability is easy with 303 movement then I recommend to read some discussions in SCN.

 

Any 2step movement without purchase order (STO) is certainly not easy to trace as it is a pure MM movement without any reference.

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Re: Migo Posting Date

June 28, 2015, 2:07 am
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so far it does not look logical if the proposed date was not changed manually. except your watch/calender runs backwards.

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Re: how to create own data in user profile

June 28, 2015, 2:09 am
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I feel like this should have been reported to SAP OSS if that's standard program...

 

Or are you trying to ask how can custom ABAP report take over default output device from User profile? Then you should have searched first, because it's a fairly basic question. On the other hand, SCN discussions on this topic have been littered by folks neglecting to search for solution themselves before posting, so here goes - this little program illustrates how to get default output device:

DATA: gf_valid TYPE abap_bool ,

      gs_pri_params TYPE pri_params.

 

CALLFUNCTION'GET_PRINT_PARAMETERS'

  EXPORTING

    no_dialog             = abap_true

  IMPORTING

    out_parameters        = gs_pri_params

    valid                  = gf_valid

  EXCEPTIONS

    archive_info_not_found = 1

    invalid_print_params  = 2

    invalid_archive_params = 3

    OTHERS                = 4.

 

write: gs_pri_params-pdest .

Yes, the IMPORTING parameter VALID must unfortunately be supplied.

 

cheers

Jānis

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Work Order Release Date-Table

June 28, 2015, 2:12 am
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Dear Experts,

 

Can any one update about the SAP table data details where it stores Release Date (when it appears the System Status REL). We are making z-report which needs the information of Work Order Release date  and the last change date with reference to a User Status.

 

Hope to get the details and advance thanks for the update.

 

Regards,

Sahu

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Re: Bind oData service values into textview in openui5

June 29, 2015, 2:36 am
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Does your data.d.results contain a single object or an array ???

 

If it contains an array make sure you append the index too.

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Re: Applet initialization error in BO Web Intelligence

June 29, 2015, 2:50 am
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Hi Kanchan,

 

I have tried all the above steps, but no luck.

Still i am facing same issue.

 

Thanks

Jana

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Re: Cannot access document CV04N/CV03N

June 29, 2015, 2:36 am
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Hi Varun,

 

plz try below settings for your workstation app and check.

 

spro.PNG

 

/Tilak Raj

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Re: Can a plant generate a PR with reorder point - Act as receiving plant only

June 29, 2015, 2:37 am
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Hi Caetano,

 

 

I tried what you have advised me but I think something is wrong because I'm not getting what I'm expecting for the MRP.

 

Here's what we intend our MRP to happen;

 

  1. I will run MD01 in plant A expecting to generate replenishment requirement which will be supplied by plant B.

Question: Should Plant A material has these parameters? (see picture Plant A Material and Plant A Material 2)

 

B. In MD04, the above parameters (in photos) would generate planned order as shown in the picture (see MDO4 plant A material)

 

 

C. For same material in Plant B, how should I define the MRP that will automatically generate Purchase Requisition to supply the requirement of Plant A? Plant B doesn’t need to buy for his own requirement as it has no requirement at all. Its role is to receive only what is in the PR (generated by plant B) then transfer immediately to plant A upon receipt by plant B.

 

My expectation is when I look at MD04 in plant B, I will see the planned order or replenishment requirement of Plant A at the same time Purchase Requisition or PO coming in Plant B. Is this possible?

 

I think bottomline is how should I define my materials in order to get the type of flow that I want.

 

 

I hope to receive your inputs on this.

 

 

Thanks.

 

Dolskie

 

Plant A Material

Plant A Material.png

Plant A Material 2

Plant A Materials 2.png

MD04 Plant A Material

MD04 Plant A Material.png

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Re: Subcontracting process of FERT material

June 29, 2015, 2:37 am
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Chanabasappa Kallapur wrote:

 

Here when we receive the material using 101 movement type, Material code will get changed based on the quality of the material, we may post it to Category A, B or C and accordingly material code will get changed.

 

I hope you know that you can't change material code during goods receipt, you need to change the material in purchase order - component.

If you change the material, then system can not change stock position itself. The only flexible way to use transfer posting (309 O).

Or you need to develop this transfer posting automatically by your own coding.

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Re: RFC workflow tasklist in HOMEPAGE

June 29, 2015, 2:50 am
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Hii

 

The RFC was present in the workflow task list of change manager home page.

Capture1.PNG

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