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PO - IDOC - Reading IntegraionFlowRules from CPA Cache failed.

February 12, 2016, 4:29 am
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Hi,

 

We are migrating interfaces from PI to PO and in one of the scenario i am getting the below error as last part in the error trace in default trace.

 

Reading IntegraionFlowRules from CPA Cache failed.
[EXCEPTION]
com.sap.aii.af.service.cpa.impl.exception.CPALookupException: Channel object configured for adaptertype IDoc_AAE|http://sap.com/xi/XI/System, instead of XI_J2EE_MESSAGING_SYSTEM|http://sap.com/xi/XI/System.
at com.sap.aii.af.service.cpa.impl.lookup.CommonLookup.checkAdapterType(CommonLookup.java:107)
at com.sap.aii.af.service.cpa.InboundRuntimeLookup.<init>(InboundRuntimeLookup.java:104)
at com.sap.aii.af.service.cpa.impl.lookup.AbstractLookupManager.getBinding(AbstractLookupManager.java:597)
at com.sap.aii.af.service.alert.router.cache.CPADataAccess.getIntegrationFlowRules(CPADataAccess.java:161)
at com.sap.aii.af.service.alert.router.RulesEngine.executeRules(RulesEngine.java:48)
at com.sap.aii.af.service.alert.router.AlertRouter.process(AlertRouter.java:93)
at com.sap.aii.af.service.alert.router.AlertRouterManager.run(AlertRouterManager.java:75)
at com.sap.aii.af.service.alert.router.AlertProcessingDispatcher$AlertProcessingTask.invoke(AlertProcessingDispatcher.java:125)
at com.sap.aii.af.lib.scheduler.JobBroker$Worker.run(JobBroker.java:529)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:185)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:302)

 

 

 

Error trace starts as-

 

Error while send to module processor
[EXCEPTION]
com.sap.aii.af.lib.mp.module.ModuleException: Sender Channel 'CC_PO_S__Service' (ID: 7a2a5b62c5df304c9d2032f1b2d117f8): Catching exception calling messaging system
at com.sap.aii.af.app.modules.CallAdapterWithMessageBean.process_sender(CallAdapterWithMessageBean.java:470)
at com.sap.aii.af.app.modules.CallAdapterWithMessageBean.process(CallAdapterWithMessageBean.java:210)
at sun.reflect.GeneratedMethodAccessor506.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)


 

Receiver Determination did not find any receivers at all

 

Standard IDOC is sent from ECC to PO and even there is no receiver rules, i am seeing the error -

Receiver Determination did not find any receivers at all

 

Using the same partner and port definitions, another standard IDOC is being receivd in the PO system successfully.

When i run the scenario in PI, the scenario is successfully processed.

 

Can anyone please advise or has seen this issue?

I have checked all the partner and port definitions and the scenario configuration but every single time i am getting the erro.

I migrated the ID objects using Scenario in migration tool and did not select the option - Migrate to iFlow

 

Regards,

Archana

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Re: Configuring Workflow Substitution via SBWP

February 12, 2016, 4:29 am
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Hi!

 

1. Have you activated the substitution (see the checkbox in the picture below)?

 

 

2. Have you tried to refresh the organization environment after classifying the task (step D in your manual)?

 

 

Regards,

Ivan

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Re: Auto-Logout after 15 Minutes, but rdisp/gui_auto_logout is set to 0

February 12, 2016, 4:29 am
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Hi Tim,

 

thank you for your hint.

We found out, that the root cause must be find in the network.

Because if i connect over a different VPN, the connection stays as long as configured.

 

kind regards

Christoph

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Supplier registration workflow

February 12, 2016, 4:29 am
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Hi Experts,

 

I need help on supplier registration workflow.My query is

We want to have a custom workflow (with multiple approval steps) after suppliers have registered via the registration form. We created a supplier type and linked a phase configuration (with multiple phase configured) to it. In the supplier type, the checkbox 'Automatically advance to first status(phase) Requiring Approval' is checked. However, when a supplier registers, it doesn't appear anywhere. We can't find the new supplier anywhere (also not in the 'Supplier Registration Request' channel).

When we remove the phase configuration in the supplier type and register a new supplier, it  appear in the channel.

 

Can you give any suggestions on this query

 

 

 

Regards,

 

Eswar

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Which rights has to be used to display or not display documents in the "recently viewed documents" of the BI Platform ?

February 12, 2016, 4:30 am
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Hello everybody,

 

I am looking for your help on how to give or give away rights for a user or a group to see documents listed under "recently viewed documents" on the BI launchpad.

 

I have been looking under "access level" in the CMC, but I am struggling...

 

Does anybody have encountered this issue already ?

 

Thank you for your help.

 

Fabien

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Full repair pre and post activities

February 12, 2016, 4:30 am
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Hello Mates,

 

Delta got corrupted for one load and delta pointer has been deleted.

 

One of our team member ran Delta initialization with out data transfer to set delta pointer and ran delta update.

 

This caused data loss and now I am running full repair it will take some time.

 

After the full repair do I need to set the delta pointer again by deleting the existing one to take delta update further ? or previous delta pointes set by my colleague will take delta update ?

 

Further it's loading to Std DSO and I think I can load data directly with out deleting any target as it has overwriting capability.

 

In other scenario - if I am loading the data to Cube then I have to delete the entire data if the it has only one source .

 

                              If cube has multiple data sources how can we load full repair data ?

 

Please advice me.

 

Thnaks!

 

 

Reg,

 

Guru

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Asset Entry (F-91) with offsetting entry as P&L Acct

February 12, 2016, 4:30 am
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Hi All,

 

This may be little weird scenario.

 

There is some inconsistency while calculating depreciation for asset impairment done on an existing asset

hence one of alternative followed is as below

 

a) Impair the asset to make NBV 0

    Impaired asset 1000101  - Make NBV as zero  ( Reverse APC completely )

  

   Acct Entry ( T Code ABAW)

   Debit 687001 (P&L Acct) Loss on Impairment 20000

   Credit 1000701                                                 20000

 

b) Asset Acq with offsetting as P&L (F-91)

    Create new asset 1000900 with ref to old asset , post entry as below

    P.Key (70); Asset 10000900 ; Trans Type 100 , Amount 20000

   P.Key (50);  GL Acct  687001; C.Center  1000, Amount 20000

 

This approach provides a clean depreciation on new asset

 

Please share your thoughts on the above approach.

 

Regards,

Sanjai

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Re: Query For Master Agreement Extension Fields

February 12, 2016, 4:31 am
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Thaks Bogdan Toma,

 

I'm working on this development,If any query I will let you know.

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Re: Personas Flavour migration from version 2.0 to 3.0

February 12, 2016, 4:31 am
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Re: SAP IDES Installation to EHP7 FOR SAP ERP 6.0 -> Microsoft Windows -> SAP HANA

February 12, 2016, 4:31 am
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Hello Gopinath,

 

 

do you mean the several "EHP7 FOR SAP ERP 6.0 on HANA Installation Export" files?

 

Because all of these files are required: the "EHP7 FOR SAP ERP 6.0 on HANA Installation Export" object has been split up into 18 files, so you need to download all of those 18 files for a complete installation.

 

Also: in the case of other files, you need to check which version you need: e.g. which "Presentation - MaxDB Release" version is required for the installation, etc.

 

 

Best regards,

Laszlo

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Re: MB51 - default values

February 13, 2016, 5:27 am
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Re: Credit note creation in SAP ISU-FICA

February 13, 2016, 5:29 am
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Hello Amlan,

 

Thanks for the input. In our case the creation credit notes was triggered from the CRM_UI, and the data was populated in a Z* table configured for the same.

 

However it would be great if you could please provide any link for me to study credit and debit notes in details.

 

Thanks in advance.

 

Regards,

Anand

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Re: Solution Manager 7.2 Support Hub Connectivity Errors

February 13, 2016, 5:31 am
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Hello Bobby,

 

I checked configuration many times but I cannot see what is missing?

My configurations are like below.

Can you check what is missing, please?

 

 

1- Configure SOAP Runtime

Configuration check gives below screen.
SM72_0_SRTAdmin.jpg

2- Register S-User in SAP’s PI System

I requested the TEC-USER and it's first and last names are below. Password is in format XXX!9999

I successfully activated it. I gave some FULL permission on SMP to this user.

sm72_1.jpg

3- Specify Configuration Parameters

Consumer Proxy Settings are like this.

SM72_ConsumerProxySettings.jpg


3.2 Support Hub Connectivity screen.

SM72_SupportHubConn.jpg


Errors.


SM72_Error_1.jpg

SM72_Error_2.jpg


Any help will be appreciated.


Thanks and Regards,

Yuksel AKCINAR

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Re: TR Transport risk determination

February 13, 2016, 5:33 am
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Check table E071. In this table you will find TR and objects.

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Re: setting Model to sap.ui.getCore not working

February 13, 2016, 5:38 am
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Hi Sanket,

 

solution_010.png

why first line is not working, secound line is working?


Because of, while calling method getView() upload the page detail and then set the model for the page on it by using setModel().


Hope answer is ok.


regards,

sudarshan

 

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Re: Erro na determinação de partner type 8B146 MIGO MOV 811

February 13, 2016, 5:35 am
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Pessoal

 

Tive esse mesmo problema hoje, porem, com Mvto 811 (Op  Triangular).

 

Eu criei um tipo de item de NF (copia do 42), e após marcar o campo 'Fornecedor' (J_1BRT3RDPARTY), o problema foi Resolvido !

 

Na verdade eu deveria usar o tipo de item 63 como referencia standard

 

 

 

Sds

 

Jose Gama

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Re: Mass meter read upload transaction

February 13, 2016, 5:38 am
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Hello Ankit,

 

basically the transaction  ELMU & ELEU are used for mass meter reads upload.

 

These actually crater to  Basic-Meter reading Upload and  Interval Meter read Upload.

 

Also in your case we can do an enhancement by schedulling a batch to upload the reading perodically.

 

Regards,

Anand

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Re: Quantity in source bin will be negative

February 13, 2016, 5:42 am
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Hi,

 

Don't give any source bin in warehouse process type , like GR_ZONE in 1010.then do the goods receipt and create WT for putaway.

Let me know the result.

 

C K REDDY

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Re: SICF calls wrong host

February 13, 2016, 5:42 am
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Ram,

 

Just to follow up.  I'm lucky enough to work with Sudarshan Paliwal who had researched the answer.

 

Apparently when copying from HP1 that meant everything on the backend, including Client 000 so the entry in HTTPURLLOC in client 000 was incorrect and still pointing to HP1.

 

Sudarshan found the following article which contained the helpful hint:

 

HTTPURLLOC in Client/Mandant 000

Usually the HTTPURLLOC table is only configured for the one specific client where the information is required. However, there is one additional case where this is not sufficient. When a special logon application, for example in 620 the BSP SYSTEM application or from 640 the ICF SYSTEM logon, is used, then the first part of the logon runs without any user of client information. This information only becomes avialable after a successful logon. Up to that point, all requests are processed in client 000! Thus, when any of these logon applications are used, and no access point information is available, the HTTPURLLOC table must also have entries in client 000 for the switch onto HTTPS to work.

http://wiki.scn.sap.com/wiki/display/BSP/Using+Proxies

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Re: HANA Cloud Platform and Sample Data like IDES

February 13, 2016, 5:47 am
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Hello Mr. Vlado

 

With Gopal's suggestion and I am able to load the SHINE DU into HANA MDC instance.

 

Regards

Karthik

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