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Create 'Standard Text' and use it in ABAP Program

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Standard Text documents can be created in SAP system using transaction SO10. To know more about Standard Text, please follow the link. They can be used by ABAP programs, for example, to include text in the body of the email notification to be sent. I have discussed below the steps involved in creating and using Standard Text:

 

1- Using TCode SO10 (Standard Text: Request), create a standard text:

         Text Name : P_COBRA

         Text ID : ST

         Language : EN

     (Note: The italicized entries above are user-entered values. You can fill values of your choice in the above fields replacing these.)

 

2- In the ABAP Program, where the standard text is required, call the following F/M:

         CALL FUNCTION 'READ_TEXT'

              EXPORTING

                  id = 'ST'

                  language = sy-langu

                  name = 'P_COBRA'

                  object = 'TEXT'

              IMPORTING

                    header = wa_header

               TABLES

                    lines = output_text

               EXCEPTIONS

                    id = 1

                    language = 2

                    name = 3

                    not_found = 4

                    object = 5

                    reference_check = 6

                    wrong_access_to_archive = 7

               OTHERS = 8.

 

3- Initialize all internal tables and variables used by the  F/M 'TEXT_SYMBOL_REPLACE' before calling it.

     CALL FUNCTION 'INIT_TEXTSYMBOL'

          EXPORTING

               program = lw_program_name.

 

4-Replace text symbols with the actual values stored as global variables

     CALL FUNCTION 'TEXT_SYMBOL_REPLACE'

          EXPORTING

               endline = lw_line_count

               header = wa_header

               program = lw_program_name

          TABLES

               lines = output_text.

 

Thats all and your standard text is ready to be used for the desired purpose in your ABAP program


ABAP HR: Payroll results evaluation

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Before jumping directly to the code, lets go into some basics. First, Time management data and Payroll data is stored in (data) clusters on the database and not directly in the transparent tables we are used to. The info about the clusters is stored in transparent table PCL2 as follows:

 

Pic1_PCL2.jpgPCL2: Payroll cluster table

 

RELID (Relations ID) is the 2-character name of the cluster e.g.CU, RD (Payroll results-US), RX (Payroll results-International), B2(Time management results), ZL(Personal shift plan), PS(Generated schema), PT(Texts for generated schema), etc.

 

SRTFD stores the key for the table PCL2. SRTF2 is the sort field so as to store a duplicate key.

 

PGMID is the name of the program which carried out the last update on the cluster and CLUSTD stores the data.

 

The standard country-specific payroll programs (RPCALCn0 - n stands for country version) write the results to PCL2. An overview of the payroll results can be accessed from the cluster directory in cluster CU for a specified period. Every employee on the payroll has its records in the cluster directory. Its structure as follows:

 

Pic2_PC261.jpgPC261: Cluster directory

 

SEQNR denotes the running sequence numbers for payroll results with next payroll result against the next sequence number. FPPER stores the period for which payroll run was carried out and INPER stores in which period it was carried out. For retroactive accounting, you can carry out payroll run for the past period/s in the current period.

 

This cluster directory from the cluster CU is stored in a database table HRPY_RGDIR (Directory for Payroll results) redundantly so that Logical database PNP can access it for evaluating payroll results.

 

Pic3_HRPY_RGDIR.jpgHRPY_RGDIR: Directory for Payroll results

 

There is another transparent table HRPY_WPBP which stores data from the table WPBP (Work Place / Basic Pay) of the cluster RX, redundantly for Logical database PNP again. The structure for the table in the cluster is represented by structure PC205.

 

Pic4_HRPY_WPBP.jpgHRPY_WPBP: Work place Basic pay

 

Let us now talk about evaluating payroll results. To help in accessing the payroll results, there are country-specific logical structures which are filled during evaluation process. Evaluation process may involve the use of Function modules or GET PAYROLL event of the PNP logical database. This logical structure is represented by PAYXY_RESULT, where XY represents the ISO code of the country which is stored in table T500L as follows:

 

Pic5_T500L.jpg

T500L: Personnel country grouping

 

The table T500L above also displays the country specific cluster name in the PCL2 table. Coming back to logical structure PAYXX_RESULT, it is PAYUS_RESULT from the above table, shown below :

 

Pic6_PAYUS_RESULT.jpgPAYUS_RESULT: Definition of payroll result

 

During run-time, Structure EVP holds the data from the directory of cluster CU. Structures INTER and NAT are deep structures and hold international and national component of the payroll. PAYUS_RESULT-INTER has further sub-structures/tables like VERSC (payroll status information), WPBP, RT(Results table), CRT(Cumulative Results table), etc.

 

Cluster CU has a table RGDIR which stores a row for each payroll run per employee. Standard report H99_DISPLAY_PAYRESULT can be used to display payroll results.

 

Following is a sample program for fetching payroll results using Function modules CU_READ_RGDIR and PYXX_READ_PAYROLL_RESULT. You can simply copy and paste the code from here and execute it and check the functionality. It throws an ALV output using class CL_SALV_TABLE. Debug it to understand the flow.

 

*&---------------------------------------------------------------------*

*& Report  ZTEST

*&

*&---------------------------------------------------------------------*

*&

*&

*&---------------------------------------------------------------------*

 

REPORT  ztest.

 

TABLES : pernr.

 

DATA : it_rgdir TYPE TABLE OF pc261 INITIAL SIZE 0,

        wa_rgdir LIKE LINE OF it_rgdir,

        it_rt TYPE payus_result-inter-rt,

        wa_rt LIKE LINE OF it_rt,

        wa_payrollresult TYPE payus_result,

        v_molga TYPE molga.

 

DATA : BEGIN OF wa_out,

         pernr TYPE pernr-pernr,

         gross TYPE pc207-betrg, "Amount

         net TYPE pc207-betrg,

        END OF wa_out,

        it_outtab LIKE TABLE OF wa_out.

 

START-OF-SELECTION.

 

GET pernr.

   wa_out-pernr = pernr-pernr.

 

   CALL FUNCTION 'CU_READ_RGDIR'

     EXPORTING

       persnr          = pernr-pernr

     IMPORTING

       molga           = v_molga     "if required

     TABLES

       in_rgdir        = it_rgdir

     EXCEPTIONS

       no_record_found = 1

       OTHERS          = 2.

   IF sy-subrc = 0.

 

     LOOP AT it_rgdir INTO wa_rgdir

                      WHERE fpbeg GE pn-begda AND

                            fpend LE pn-endda AND

                            srtza EQ 'A'.  "Current result

       CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'

         EXPORTING

           clusterid                    = 'RU'  "US

           employeenumber               = pernr-pernr

           sequencenumber               = wa_rgdir-seqnr

         CHANGING

           payroll_result               = wa_payrollresult

         EXCEPTIONS

           illegal_isocode_or_clusterid = 1

           error_generating_import      = 2

           import_mismatch_error        = 3

           subpool_dir_full             = 4

           no_read_authority            = 5

           no_record_found              = 6

           versions_do_not_match        = 7

           error_reading_archive        = 8

           error_reading_relid          = 9

           OTHERS                       = 10.

       IF sy-subrc = 0.

         LOOP AT wa_payrollresult-inter-rt INTO wa_rt.

           CASE wa_rt-lgart.

             WHEN '/101'.  " Gross

               wa_out-gross = wa_out-gross + wa_rt-betrg.

             WHEN '/560'.  " Net

               wa_out-net = wa_out-net + wa_rt-betrg.

           ENDCASE.

           APPEND wa_out TO it_outtab.

           CLEAR wa_out.

         ENDLOOP.

       ENDIF.

     ENDLOOP.

   ENDIF.

 

END-OF-SELECTION.

* ALV Output

   DATA : r_alv TYPE REF TO cl_salv_table.

 

   CALL METHOD cl_salv_table=>factory

     EXPORTING

       list_display   = if_salv_c_bool_sap=>false

*        r_container    =

*        container_name =

     IMPORTING

       r_salv_table   = r_alv

     CHANGING

       t_table        = it_outtab.

 

   CALL METHOD r_alv->display.

 

*&---------------------------------------------------------------------*

Call date and Call horizon in PB plans

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Team,

 

I am setting up a PB plan for 500 km maintenance. IK01 is setup with annual estimate of 3650/year which is 10KM/day. Call horizon is setup at 70% and scheduling period as 0.....am confused here as how the system calculates the call date.

 

Without any measuring document, the system uses annual estimate and it gives the plan date as 50 days(500km/10km a day = 50 days) from today which is June 30 (approx). Now my question is how does the system calculates the call date?

 

1, Is it 70% of 500km (which is maintenance cycle period) which is 350 kms?. In this case how does the system calculates the calendar date as the unit of the maintenance cylce is in kms and calendar dates are in time.

 

2. When i enter a measuring document now, when does the system re-adjusts the call/plan date? is it immediate (or) after IP30 runs?

 

3. If my IP30 is running for 7 days ahead of time and if the batch job runs everyday, why am i not able to see the call date getting readjusted?

 

Please advice

 

Nureya

Error during Phase MAIN_NEWBAS/XPRAS_AIMMRG upgrade to CRM 7 EhP4

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All,

 

Upgrading CRM 7.02 to CRM 7.04/NW7.50. Getting below error. Please help ASAP. Kernel 7.45 patch 100. Updated tp and R3trans to 116 patch. still getting error in Windows/SQL 2012 environment. Found some OSS note advising to downgrade tp; tried patch 100 and 116. But which version 7.22_EXT tp is not working, that is my old tp. Please help ASAP!!!!!!!!!!!

 

Checks after phase MAIN_NEWBAS/XPRAS_AIMMRG were negative!

 

Last error code set: Detected 3 aborted activities in 'XPRASUPG.ELG' Calling 'F:\usr\sap\CRX\DVEBMGS00\exe/tp' failed with return code 12, check F:\SUM\SUM\abap\log\SAPup.ECO for details:

 

Detected the following errors:

 

# F:\SUM\SUM\abap\log\SAPR750XPRA90000225.CRX:

 

1 ETP109 version and release : "380.44.20" "745"

 

1 ETP198

 

2 EPU126XPost-import methods for change/transport request: "SAPK750XPRA90000225"

 

4 EPU111 on the application server: "SAPCRMSBX"

 

2 EPU122XPost-import method "/CTSPLUG/ACT_AFTER_IMP" started for "PLGD" "L", date and time: "20160521204826"

 

1AETR012XProgram canceled (job "RDDEXECL", number "20482600")

 

1AEPU320 See job log"RDDEXECL""20482600""CRX"

 

 

### Phase MAIN_NEWBAS/XPRAS_AIMMRG:
SAPup> Starting subprocess in phase 'XPRAS_AIMMRG' at 20160521204618
    ENV: DBMS_TYPE=mss
    ENV: PATHEXT=.COM;.EXE;.BAT;.CMD;.VBS;.VBE;.JS;.JSE;.WSF;.WSH;.MSC
    ENV: PATH=F:\usr\sap\CRX\DVEBMGS00\exe;C:\ProgramData\Oracle\Java\javapath;C:\Windows\system32;C:\Windows;C:\Windows\System32\Wbem;C:\Windows\System32\WindowsPowerShell\v1.0\;P:\Program Files (x86)\Microsoft SQL Server\110\Tools\Binn\;P:\Program Files\Microsoft SQL Server\110\Tools\Binn\;P:\Program Files\Microsoft SQL Server\110\DTS\Binn\;P:\Program Files (x86)\Microsoft SQL Server\110\Tools\Binn\ManagementStudio\;P:\Program Files (x86)\Microsoft SQL Server\110\DTS\Binn\;F:\usr\sap\CRX\SYS\exe\uc\NTAMD64
    ENV: RSEC_SSFS_DATAPATH=\\SAPCRMSBX\sapmnt\CRX\SYS\global\security\rsecssfs\data
    ENV: RSEC_SSFS_KEYPATH=\\SAPCRMSBX\sapmnt\CRX\SYS\global\security\rsecssfs\key
    ENV: SAPSYSTEMNAME=CRX
*DBENV: dbs_mss_schema=crx
    ENV: rsdb_ssfs_connect=0
*DBENV: (auth_shadow_upgrade)
    PWD: F:\SUM\SUM\abap\tmp

EXECUTING F:\usr\sap\CRX\DVEBMGS00\exe\tp.EXE "pf=F:\SUM\SUM\abap\var\XPRASUPG.TPP" put CRX
This is F:\usr\sap\CRX\DVEBMGS00\exe\tp.EXE version 380.44.20 (release 745, unicode enabled)
Looking for effective putsteps ... ... ready (looking for putsteps)
stopping on error 12 during EXECUTION OF REPORTS AFTER PUT

tp returncode summary:

TOOLS: Highest return code of single steps was: 12
WARNS: Highest tp internal warning was: 0118
tp finished with return code: 12
meaning:
  A tool used by tp aborted
ERROR: stopping on error 12 during EXECUTION OF REPORTS AFTER PUT
SAPup> Process with PID 3940 terminated with status 12 at 20160521204848!

 

 

 

SAPup> Starting subprocess in phase 'XPRAS_AIMMRG' at 20160521204848
    ENV: DBMS_TYPE=mss
    ENV: PATHEXT=.COM;.EXE;.BAT;.CMD;.VBS;.VBE;.JS;.JSE;.WSF;.WSH;.MSC
    ENV: PATH=F:\SUM\SUM\abap\exe;C:\ProgramData\Oracle\Java\javapath;C:\Windows\system32;C:\Windows;C:\Windows\System32\Wbem;C:\Windows\System32\WindowsPowerShell\v1.0\;P:\Program Files (x86)\Microsoft SQL Server\110\Tools\Binn\;P:\Program Files\Microsoft SQL Server\110\Tools\Binn\;P:\Program Files\Microsoft SQL Server\110\DTS\Binn\;P:\Program Files (x86)\Microsoft SQL Server\110\Tools\Binn\ManagementStudio\;P:\Program Files (x86)\Microsoft SQL Server\110\DTS\Binn\;F:\usr\sap\CRX\SYS\exe\uc\NTAMD64
    ENV: RSEC_SSFS_DATAPATH=\\SAPCRMSBX\sapmnt\CRX\SYS\global\security\rsecssfs\data
    ENV: RSEC_SSFS_KEYPATH=\\SAPCRMSBX\sapmnt\CRX\SYS\global\security\rsecssfs\key
    ENV: SAPSYSTEMNAME=CRX
*DBENV: dbs_mss_schema=crx
    ENV: rsdb_ssfs_connect=0
*DBENV: (auth_shadow_upgrade)
    PWD: F:\SUM\SUM\abap\tmp

EXECUTING F:\SUM\SUM\abap\exe\tp.EXE extrdocu CRX "pf=F:\SUM\SUM\abap\var\DEFAULT.TPP" "if=F:\SUM\SUM\abap\tmp\MSGIN.LST" "of=F:\SUM\SUM\abap\tmp\MSGOUT.LST"
This is F:\SUM\SUM\abap\exe\tp.EXE version 380.44.20 (release 745, unicode enabled)
HALT 20160521204849

tp returncode summary:

TOOLS: Highest return code of single steps was: 16
ERRORS: Highest tp internal error was: 0233
tp finished with return code: 233
meaning:
  SAP-System not installed properly (HEAD SYST)
ERROR: SAP System not installed properly. Systems name (ALL) is different from name in TADIR (CRX)
ERROR: EXIT(16) -> process ID is: 5732
SAPup> Process with PID 5732 terminated with status 233 at 20160521204849!

 

Thanks,

Kavitha Rajan

Asset value difference due to Forex value difference

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Hi all,

 

User have created a Asset PO and posted two invoice. one is to an external vendor with an MYR value (company code currency). Second is to PO vendor with the PO amount in SGD (PO currency).

Now the issue is user reverse the first MYR invoice and the asset line item value posted is different form the actual value posted in the first invoice. the MYR value is high.

 

So how to solve the issue. how to make the asset MYR value equal.

 

I really appreciate your help.

 

Thank You.

Deepu K James.

Webi直连Query,使用不存在的数据作为条件报错

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关于Webi在使用Query作为数据源时,使用Query中的维度作为条件,但是维度中没有数据,会报一个错误。错误如下:

Error.png

请问这个问题有什么解决办法吗?

QA component is not is scope

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When trying to access a Standalone QA screen I get the following error for a user with business role that has full access to the Workcenter assigned to them.

Capture.PNG

Report to Generate Entries T54C1

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Dear Gurus,

 

Need your help in generating entries in T54C1 table.

 

 

 

 

 

Regards,

Ramya


SAP Cloud SDK : Send Email With attachment using New Email Functionality

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Hi Experts,

 

I have try send email through the Reuse Functionality as posted by Alessandro Iannacci

 

New email functionality for tenants 1502 SP01

 

I can able to send email using the above new functionality but i don't know how to add existing attachment to the email and send email with multiple attachment.

 

Can anyone have idea or try to send email with attachment using new email functionality?

Please share your idea.

 

Regards,

Mithun

Opening Fixed Assets Register

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Hi Experts

 

How do I add an opening fixed asset to the fixed asset register.

 

A.  I need to add a opening asset to the register, I understand how I will add a new asset to the register using a purchase invoice, but how do I do this as an opening asset.

B.  How do I add the deprecation to date for the opening asset.

C.  If I have set up the fixed asset g/l account determination and add the above opening assets and deprecation is this data then pulled through to the g/l account asset and deprecation accounts or do I have to add the opening balances manually using the g/l accounts opening balances option.

 

Please Advise?

 

Chris

user id and person-id external in employee central

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how are 2 fields use with expat? in sap person id with 2 pernr. person id can be same as first pernr. so 54333 personid with 54333 pernr and 66677 pernr. I need clarity to send data back to sap

How to configuration the Position Category and Margin ??

Generate ODATA in SAP Portal

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Hi all

with the general adopiton of fiori, ui5 and odata models im wondering how to achive that: provide odata services from the sap portal.

is there any guide? any advice? any clue?

 

Thanks

Dynamic selection of Analytical view in Calculation

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Hi

 

 

Is it possible to dynamically select the view based on Cases statement.

 

 

 

Myscenario

 

 

I have to show the actual sales and projected sales.

Every month, the showroom sends the actuals sales and the projected sales.

 

Ex.

ShowroomJan 2016Feb 2016Mar 2016Apr 2016May 2016June 2016July 2016Aug 2016Sep 2016Oct 2016Nov 2016Dec 2016
SHW - 1200300400500500400300350500400300200

In Month of Feb , Jan and Feb will be actual sales and march to december will be projected sales

 

Some months, the same showroom may not send projected sales, but actual sales only

 

Ex In month of april, the showroom has send only Actual sales till Apr 2016

ShowroomJan 2016Feb 2016Mar 2016Apr 2016May 2016June 2016July 2016Aug 2016Sep 2016Oct 2016Nov 2016Dec 2016
SHW - 1200300400500

 

 

So when we run the report, I should take the previous month Projected sales and need to apply for remaining months

 

In this case, I need to take March data which has projected sales from Mar to Dec and I need apply from May to Dec

 

So,

 

The possible thought is , will create projection for last month, and current month and if the projected months value is empty I need to take from other projection (ie last month)

 

Sometimes, it may be case, the projected sales they might have given only one time , so I need to traverse back to find the month where the projected sales exist and to take projected sales from those and apply in report

 

Coming back to question, is it dynamically I can select the projection I need to report based on condition

 

Ex.

 

 

if curr month projected sales exist

take proj 1

else if month-1 projected sales exist

take proj 2

else if month-2 projected sales exist

take proj 3

-

-

-

else if month-11 projected sales exist

take proj 12

 

Regards

Ben

Return / Scrap of Materials back to ERP as Decimals Fails

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Hello all,

 

Looking to see if there is a configuration problem or if this is a bug in where a ticket needs to be opened.

 

I am trying to return or scrap inventory id's back to ERP as decimal number and the request source XML contains a zero value instead of the correct decimal amount.

 

Message Name: maintainInventoryRequest

Tag: "quantity" is zero instead of the decimal amount

 

0.9999 = 0

1.9999 = 1

 

Example:

Order contains a BOM with Material that can consume in decimal amounts Unit of Measure in Pounds can be consumed by the quarter, half, etc.

 

Inventory of the material: Quantity = 100, Order consumes 4.5, remaining quantity = 95.5

Message sent to ERP consumes correctly the decimal amount (as expected).

 

Operator on the shop floor spills 0.5 pounds

 

Open Maintain Floor Stock activity:

Retrieve Inventory ID

Reduce quantity from 95.5 to 95

 

Reason Code: SCR-SCRAP

Press Save

 

Inventory within SAP ME is updated correctly

 

Message sent to ERP (maintainInventoryRequest) through the MEINT contains the quantity = 0

 

Similar case with the Reason Code: RTN-RETURN_TO_INVENTORY

 

Any help or feedback would be appreciated,

Mike


error during user binding:contact your system administrator

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we use sap9.0 PL 11 ,and login with domain user ; but now I could not bind domain user in --set up -->user form ,do you know what happened ?

Add or Update logic for Item Master

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Hi,

 

I am reading a large list of Item Master data from an Excel file using DI API, and want to upload those items into SAP B1.

There is a possibility that some of the items might already exist in company database (either the user might have created or they may have got created in one of the previous runs of my tool)

 

I want to detect such items and call the Update method on them automatically (similar to DTW Add or Update behaviour).

 

What is the recommended way? There is no Item Code in the Excel file.

 

Thanks.

Column heading and detail misalignment after upgrading Crystal Report Runtime

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We have our Crystal Reports to view from our web server system.  The web server has our web site set up using ASP.Net and VB.Net.  Our current web server has Windows 7 as the OS and has Crystal Report Runtime 32-bit version 13.0.9 (CRRuntime_32bit_13_0_9.msi) installed on it.  We use the Crystal Report Viewer to view the reports.  It has been working fine on that system.

 

Recently we have been planning on moving our web site to a new faster web server system. The new system is running Windows Server 2012 R2 as the OS.  On the new system, I have installed Crystal Report Runtime 32-bit version 13.0.9 (CRRuntime_32bit_13_0_9.msi).

 

When I got our web site up and running on the new system, I started testing viewing our reports.  The Crystal Report Viewer would not show at all.  After doing some research on the web, I have found that some old versions of the Crystal Report Runtime does not work with IIS Manager version 8.  So I have downloaded and installed Crystal Report Runtime 32-bit version 13.0.16 (CRRuntime_32bit_13_0_16.msi)  from your web site.

 

Now the Crystal Report Viewer is shown but now alot of our reports have columns where the heading and detail is misaligned.  On our current web server, all the reports have columns that are aligned correctly.

 

My workstation PC is running Windows 7 and has a copy of our web site locally running on it.  My workstation PC has IIS Manager version 7.  When my workstation PC had Crystal Report Runtime 32-bit version 13.0.9 (CRRuntime_32bit_13_0_9.msi) installed on it, all the reports have columns that are aligned correctly.  After I had Crystal Report Runtime 32-bit version 13.0.16 (CRRuntime_32bit_13_0_16.msi)  installed on it which basically updated the old runtime to the new runtime, my workstation PC is showing the same problem as the new web server system is showing.  That means the OS and version of IIS Manager does not make any difference.

 

Attached are 2 screenshots of one of our reports.

 

The first shows how the report looks on our current web server system.

 

The second shows how the report looks on our new web server system and my workstation PC.  Note that the detail for PO Total column detail is pushed to the left overlapping the Date/Time value in PO Date column.  PO Total column is a numeric field on the report and is right aligned not left aligned.  I have verified that the Column heading and detail for PO Total column is right aligned.

 

Yet when I export the report to a PDF file using the Crystal Report Viewer from the web site on the new web server or my workstation PC, all the columns are aligned correctly.

 

It appears the Crystal Report Viewer is showing it incorrectly.

 

What is causing this problem?

 

What to do to resolve this problem?

 

Please help me as soon as possible.

Let me know if you need additional information and/or screenshots.

 

Sincerely,

Keith Jackson

Search String - to clear incoming payment GL account through FF_5(MT940 format).

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Hello All,

 

Help me on below issue....

 

Present scenario:

 

For external transaction type NMSC. posting rule as below. For entries in statement with transcation type NMSC are posted to GL a/c.

SMT+.JPG

 

Now we want automatically to clear some transaction in NMSC; for which has credit code number (i.e. Reference / Assignment) in bank statement file.

 

I have created search string has below.

String.JPG

 

And in search string use; i have given another posting rule as shown below. I want this posting rule to be picked, upon success of search string to clear document in GL. But it is not working for me. Don't know where went wrong. please help on this.

String use.JPG

Another posting rule attributes..

SM1.JPG

 

Thanks

Sridhar

Transport | Execution of programs after import (XPRA)

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Hii Guys,

 

We have something error abouts transport and 3 system SAP, Dev, Qas and production

 

if we transport from DEV to QAS successfully and the next transport to PRD error below:

 

  ######################################

  Execution of programs after import (XPRA)

  Transport request   : BMDK919784

  System              : BMP

  tp path             : tp

  Version and release: 376.03.92 701

 

 

  Temporary log /usr/sap/trans/tmp/BMDR919784.BMP not found

  Execution of programs after import (XPRA)

  End date and time : 20160524093639

  Ended with return code:  ===> 12 <===

  ######################################

 

and the log error from server :  /usr/sap/trans/log/BMDR919784.BMP

 

2 EPU127 Post-import methods of change/transport request "BMDK919784" completed

2 EPU128      Start of subsequent processing ... "20160523171012"

2 EPU129      End of subsequent processing... "20160523171017"

2 EPU110XExecute reports for change/transport request: "BMDK919784"

4 EPU111    on the application server: "SAPBMP"

3 ETP000

3 ETP000 **************************************************

3 ETP000

2 EPU117 Reports for change/transport request "BMDK919784" have been executed

2 EPU118      Start of................ "20160523171017"

2 EPU119      End of.................. "20160523171017"

1 ETP162 EXECUTION OF REPORTS AFTER PUT

1 ETP110 end date and time   : "20160523171017"

1 ETP111 exit code           : "0"

1 ETP199 ######################################

1 ETP199X######################################

1 ETP162 EXECUTION OF REPORTS AFTER PUT

1 ETP101 transport order     : "BMDK919784"

1 ETP102 system              : "BMP"

1 ETP108 tp path             : "tp"

1 ETP109 version and release : "376.03.92" "701"

1 ETP198

4 ETP141 Temporary log file "/usr/sap/trans/tmp/BMDR919784.BMP" not found.

1 ETP162 EXECUTION OF REPORTS AFTER PUT

1 ETP110 end date and time   : "20160523171656"

1 ETP111 exit code           : "12"

1 ETP199 ######################################

1 ETP199X######################################

1 ETP162 EXECUTION OF REPORTS AFTER PUT

1 ETP101 transport order     : "BMDK919784"

1 ETP102 system              : "BMP"

1 ETP108 tp path             : "tp"

1 ETP109 version and release : "376.03.92" "701"

1 ETP198

1 ETP102 system              : "BMP"

1 ETP108 tp path             : "tp"

1 ETP109 version and release : "376.03.92" "701"

1 ETP198

4 ETP141 Temporary log file "/usr/sap/trans/tmp/BMDR919784.BMP" not found.

1 ETP162 EXECUTION OF REPORTS AFTER PUT

1 ETP110 end date and time   : "20160524093250"

1 ETP111 exit code           : "12"

1 ETP199 ######################################

1 ETP199X######################################

1 ETP162 EXECUTION OF REPORTS AFTER PUT

1 ETP101 transport order     : "BMDK919784"

1 ETP102 system              : "BMP"

1 ETP108 tp path             : "tp"

1 ETP109 version and release : "376.03.92" "701"

1 ETP198

4 ETP141 Temporary log file "/usr/sap/trans/tmp/BMDR919784.BMP" not found.

1 ETP162 EXECUTION OF REPORTS AFTER PUT

1 ETP110 end date and time   : "20160524093639"

1 ETP111 exit code           : "12"

1 ETP199 ######################################

 

 

And I check to NFS transport filesystem has been mounted to 3 system SAP.

 

please the advice,

 

thank

Ruhul

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