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BR1304E Checking SAP license failed at location BrLicCheck-110

March 20, 2012, 3:16 pm
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Hi Basis Administrators,

I build standalone oracle database (non-SAP) server on Linex systems. After databasae creationg I implemented am getting problem while configuring the BR* tools. I followed snote-320457. It worked perfectly and I performed some actions like creating datafiles and new table spaces. After re-connected the br tolls I am getting the following error.

Please let me know if you have suggesition/solution.

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

BR1001I BRSPACE 7.20 (15)

BR1002I Start of BRSPACE processing: seiaumzv.tsc 2012-03-06 17.53.35

BR0484I BRSPACE log file: /oracle/<SID>/sapreorg/seiaumzv.tsc

BR1304E Checking SAP license failed at location BrLicCheck-110

BR0602E No valid SAP license found - please contact SAP

BR0700E Fatal errors occurred - terminating processing...

BR1008I End of BRSPACE processing: seiaumzv.tsc 2012-03-06 17.53.36

BR0280I BRSPACE time stamp: 2012-03-06 17.53.36

BR1007I BRSPACE terminated with errors

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

BR0292I Execution of BRSPACE finished with return code 3

BR0280I BRTOOLS time stamp: 2012-03-06 17.53.36

BR0668I Warnings or errors occurred - you can continue to ignore them orgo back to repeat the last action

BR0670I Enter 'c[ont]' to continue, 'b[ack]' to go back, 's[top]' to abort:

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Transfer Planning Value Type 10 Statistical Plan to Special Ledger

March 25, 2014, 3:53 pm
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Hi, for business requirement we are posting planning using transaction KPF6 on internal orders with the flag Statistical order activated.

These values are being stored in the table COSP with Value Type Field WRTTP = 10 Statistical Plan and are not being transferred to our Special Purpose ledger.

The postings with Value Type Field WRTTP = 1 Plan are being transferred correctly.

Is it possible transfer to Special Purpose Ledger figures with Value Type 10 and if it’s what I need to do for accomplish?

Regards

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FB60 payment method when splitting amount

March 25, 2014, 5:42 am
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Hello

 

We have a problem in transaction FB60. When a document is created using this transaction, we need to implement a check

on the payment method. To achieve this, we use a FI substition (OB28) on field BSEG-ZLSCH. But when we split the amount (strip 'Amount split)', BSEG-ZLSCH is cleared and we cannot made the check. How can we fix that? Which field(s) contain the value of the payment method when amount is split?

 

Thanks and regards

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Problem with Crystal report server location

March 25, 2014, 9:39 pm
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Hi,

 

We are facing one weird issue with one of our crystal report. This report when scheduled to PDF shows pound sign instead of dollar. However, report's graphs is configured to show amount in dollar.

 

From BO admin team, we got a response that since server is physically located in London, it's taking pound sign.

 

I thought of one solution to change the following servers in CMC for that specific report only.

 

1.Document processing server

2.Report job server

 

Kindly suggest if it is possible to change the processes for specific report on CMC.

 

Thanks

Manish

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Upgrade to BW 7.4 runs for days in phase PARMVNT_SHD - Nametab Activation

March 25, 2014, 5:54 pm
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Hi everyone,

 

We are upgradeing from BW 7.01 to BW 7.4 and facing a very long runtime in the phase PARMVNT_SHD (actual phase PARMVNT_TRANS). It has been running for 3 days!

 

In this phase nametab activations are taking place. The upgrade is not stuck, but there are many objects to process from table DDXTT. I have checked the following:

 

1. We are using the latest SUM tool SUM 1.0 sp10

2. We are using the latest TP and R3trans

3. Our database is on Oracle 11g, latest patches applied and parameters are set based on SAP note recommendations

4. The hardware is HPUX with 8 cpus and plenty of memory.

 

It is just very odd that this phase takes so long and that there are so many objects to process.

 

Please help if you have any information or suggestions.

 

Many thanks!

Imran

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Quality check in SAP AII

March 25, 2014, 9:40 pm
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Hi All,

 

Need help to configure one scenario in SAP AII.

 

We are getting products manufactured from our contract manufacturer & initially we want to take the hierarchies coming from CMO into some intermediate quality status like "In QA". Then once it'll be released from QA, the status of the hierarchy IDs needs to be changed from "In QA" to "QA Released". We know in AII there are only 3 statuses like In stock,Not in stock and Decommission. But for our scenario we need some new statuses.

 

Could you please help to know how we can configure this in SAP AII?

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Deleted Transformation and DTP in Dev system

March 25, 2014, 7:58 pm
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Hi Gurus,

 

I would like to ask some inquiries on deleted transformation and dtp in Development system. I have created "SET1" transformation and delta DTP and it was transported in Quality system, I would like to ask if I have deleted already the "SET1" transformation and delta DTP in development, and I have created "SET2" transformation and delta DTP in development system in the same flow, would the "SET1" be deleted in QAS and will be overwritten by the "SET2"? Or transport will be an error due to the unavailability of the "SET1" objects?

 

Thank you very much on your inputs.

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Special G/L indicator F is not defined here

March 26, 2014, 9:40 pm
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Hi,

I m facing one issue while creating noted item with t code F-57. System is giving error message "Special G/L indicator F is not defined here"

 

Please check the below entry :

 

Posting Key     :     39  (Vendor Credit SPL G/L)

SPL G/L Ind     :     F

 

I have already check the configuration part in OBYR and FBKP

 

Please suggest

 

 

 

Thanks & Regards,

Hemant Maurya

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BO 4.1 - Auditing

March 5, 2014, 6:57 am
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Hello,

 

Can anyone help me to enable /configure the audit universe to run the audit reports.

 

We have BO4.1 SP1 environment, audit db was created during installed. But in CMC it is showing auditing is disabled. Also there is no audit universe (Activity.unv - in BO XI 3.1 versions ) in our landscapes. We haven;t installed samples during the installaiton.

 

If I install the samples, can I get that universe or sample audit reports or it is completely new setup in BO 4.1. Please let me know.

 

Also let me know the enabling/configuring the auditing in CMC and reports to get users login time to BO system, etc..

 

Thanks in advance.

Jayakrishna

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Cash Allocation: 1 invoice against multiple receipts

March 26, 2014, 6:19 pm
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Hello Guys - Need your expertise on customer invoices.

 

Scenario:

We sold our product but the customer will pay us monthly via direct debit.

We will invoice the customer once at the start of the contract

Then monthly, the customer will pay via direct debit.  Meaning, we will be instructing our bank to automatically get funds from our customer's bank account.

 

Issue:

On a monthly basis, every time we collect the funds, is there a way for SAP to automatically do cash application against the invoice we raised at the start of the contract?  Cash application is also called cash allocation which is the process of clearing or offsetting the customer invoice against the cash receipts.

 

Kindly share your thoughts how this can be accomplished.  I'm thinking whether it can be accomplished via changing how we invoice or doing changes such that SAP is wise enough to do the cash allocation. 

 

Many thanks,

Leo

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Portal run Time Error

March 26, 2014, 3:18 am
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could you please reslove this issue

 

Portal runtime error.

An exception occurred while processing your request. Send the exception ID to your portal administrator.



also  checked the troble shooting-> log & Traces->log viewer but i didn't get anything could please help me regarding this issue



Please fine below screen shot...




Regards


Padhasaradhi

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PO_APPROVAL Apps keeps Loading

March 26, 2014, 11:38 am
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Hi Experts,

we are not getting any error in error log and appslog, but my consol is showing different error . Could you please look once and let me know what I need to do for the error. I am attaching the error screen.


we have upgraded the SAP_UI  to SAPK-74007INSAPUI to upgrade the SAP_UI version to 1.16.7 but after installing the component describe in following note


1953404 SAPUI5 upgrade to version 1.16.7

1945647 SAPUI5 upgrade to version 1.16.6

1940304 SAPUI5 upgrade to version 1.16.5

1931051 SAPUI5 upgrade to version 1.16.4

But after upgrade our SAPUI5 version not showing as 1.16.7 but it is showing 1.12.7, and error keeps loading things and console error are also as it was earlier . I am attaching the screen shots.

 

 

Please suggest what steps I need to follow to overcome from this keeps loading problem.Untitled.pngPO_APPROVAL.png

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Inputs For Sick Leave Generation

March 26, 2014, 1:03 am
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Dear Experts ,

 

For one of our client we need to generate sick leaves and casual leaves ,the conditions are as follows

 

sick leave- 5 days -     Prorata Basis -Need to Update the Quota on Hiring Date

Casual Leave -4 Days-Prorata Basis-  Need To Update on Hiing Date

 

one more condition is if the employee joined after 15th in any month no quota for that month ,quota for the remaining months need to update .

 

Here i am able to write a PCR for Midmonth Joined Employees but i am unable to update quota on hiring Date ,for this i wrote a pcr to check the Hiring date ,but my problem is if employee joined on 17th January so for the particular month no quota ,but as the pcr that will check hiring date it is leaving in this month and it is not giving quota from next month ,please experts give me some inputs how to  Achieve this .

 

Thanks In Advance

Anusha.k

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RG1 updation

March 26, 2014, 9:53 pm
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HI Team,

 

RG1 updation:

 

I done Production order GRN on 01.03.2014,

Updating RG1

Step1; RUN J1I5,at document posting date.

Step2: J2i5 & J2i6,

 

I am getting Open Balance is Zero, Recipet is 10 tons , its ok

 

Same Material of GR Produed on 2.03.2014.

Update RG1

 

Step1: J1i5,

Step2: J2I5 & J2I6 Date from 01.03.2014, To: 2.03.2014

 

Open stock is Zero,

 

Recipet of Material showing 10 ton & 5 tons. but this wrong My Opening stock is 10 tons Recipet is 5 ton.

 

Standed RG1 is not updating as per Date to Date wise, Please explain any Step i missed, or doing wrong in Process??

 

Pre-requistes:

Material is updated in J_2IRG1BAL Table, with Respect 01.03.2014 date, with Excise group, with out Plant, With out Opening stock in J_2IGRG1BAL, if i maintain in table but in J2i6 system not showing Open balance stock.

 

Pleas Guid me.

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Adhoc Query Absence Type.

March 26, 2014, 10:02 pm
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Hi All,

 

I am trying to add a column in adhohc query.

 

Regarding "Leave type" and I am trying to pick this from info type 2001 field name AWART but in the output it is not displaying and the report is blank for the Absence Type column though data is maintained in info type 2001 AWART filed.

 

Am i doing it in right way?

 

Need your help experts.

 

Thanks in Advance.

 

Regards,

Prasad Kumar

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Washing Allowance Exemption

March 26, 2014, 4:07 am
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Hi Experts,

 

My users use two different wage types for Uniform Washing Allowance. One for General Employees another for Director. But exemption Subtype in IT0582 is same for both.

 

Now the problem is for General Employees Exemption calculate correctly but for the director no exemption amount calculating. Please help me to solve the issue.

 

Thanks

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Data load error - Failed to launch second integration phase

March 26, 2014, 10:03 pm
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This is the error I am getting when doing a data load through the S&OP web UI -

 

"Failed to launch second integration phase For batch ID 149 data processing unsuccessful in SAP HANA. Contact your administrator. Reason: IHSLOCATION_TEMPLATE.csv"

 

I am getting this error when doing a data load. It is a very simple data load. I have attached the file for reference. Anyone know what the issue is?

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Shipping Tab apprears in Vendor Return PO but unable to see in Vl10g/Vl10b

March 27, 2014, 1:42 am
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Hi Experts,

 

I can see several threads on Shipping data  tab did not appear  in Vendor Return PO in SCN,in my case the issue is quite tricky it seems..

In my vendor return PO ,shipping tab is appearing,all the config & master data in place. But when i am trying to run Vl10g/Vl10b,delivery not generating.

System is  not giving any error /warning message.

One thing i have noticed though not sure does that impact in this case or not. User brought the material from external vendor and did GR against a PO(ref to a Outline agreement).The day he completed the GR,the valid line item for the material in OA was deleted.Now they wants to return back the material to the vendor. In vendor return Po there is no ref of that Outline agreement.

 

Can you please advice on this? i am really working hard but no result.

 

Regards

 

Zeenat Rehana

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COPA characteristics for FI posting

March 27, 2014, 10:02 pm
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Hi,

 

We are posting accruals from Vistex through enhancement. When accruals are posted from vistex an accounting is generated into COPA (as per information from COPA) with a unique document type which is not used for other transactions.

 

We need to populate certain characteristics for these accrual postings from COPA.

 

The way see it is that we have to create an enhancement/derivation rule with a condition that the custom characteristics must populated only for the postings for this specific document type.

 

Is my assumption correct? Is there any other way to populate these custom characteristics created for capturing accrual data posted as a FI document.

 

Thanks.

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HANA XS OData Navigations and Complex Associations

August 23, 2013, 7:10 am
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Hi everybody,

 

I am using OData on HANA XS to populate my data from the DB. Since I have a little more complex datastructure I am using complex associations to map my many to many relationships. There I am getting two behaviors of HANA which I find quite weird.

 

1. When I try to link the two entities with the following association my HANA Studio throws me an exception:

 

association "COMPLEX_ASSOC" principal "Parent"("ID") multiplicity "*" dependent "Child"("ID") multiplicity "*" over "DBTABLE"  principal ("PARENTID") depended ("CHILDID");

 

FYI: The DBTABLE I am using is not a repository object. Is this the expected behavior in this case?

 

2. After I replaced the DBTABLE with an Repo Object (View of the DBTABLE) at lease I could activate my Service now looking the following:

association "COMPLEX_ASSOC" principal "Parent"("ID") multiplicity "*" dependent "Child"("ID") multiplicity "*" over "Path::RepoObject" prinicipal ("PARENTID") depended ("CHILDID");

 

With this syntax my Service is Working. Now I have a very funny behavior on navigation (I linked the two entities with an navigates).

When I am calling the Service like this:

- <system>/<repo>/Service.xsodata/ParentCollection?$expand=Childcollection

As a result I am getting the correct Resultset consisting out of Parents and expanded children.

 

But when I actually try to navigate over the ParentCollection to receive the Childern I am getting a Service Exception: column Store error.

Query:

<system>/<repo>/Service.xsodata/ParentCollection(1)/Childcollection

 

Does somebody of you experience this as well and/or has an explanation and solution to fix this?

 

Thanks

 

P.S. Working on HANA SPS06

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