Hello,
Would like to seek help in the failure of activation for DSO.
Error Message: Process {2016-05-05 00:03:06 000080 CET} has status Finished and cannot be closed
SAP BI version 7.4 HANA
Workaround: Repeated failed step and then it completed.
Do you have any input?
Hi , I am new to SAP BW .My requirement is that I need to use a flat file (.CSV), as data source in APD process.The target is also a flat file .On searching on how to do this , I understand the the File format should contain headers as that of Info objects.I have created Info objects in the system.I would like to know, how the Info Object should be linked to the flat file.Also the file format??Can anyone please shed some light on the same.
Regards
Gayathri
Hello BI fans
We have a process chain, running daily.
We need an automatism in cases of erroneous chain variants.
I know that you can maintain messages at each variant, but we cannot maintain each variant with a message in the case of an error.
Do you have an alternative solutioin?
Thanks
BEOplanet
Hi,
I am Loading Master Data Text from DS to Target Info Object,While Executing DTP The load getting Failed due to following Special Symbols.
I need load this data to target without adding special symbols in RSKC.
Is there any way to load data to target using Routines at Transformations...........?
Please help me ,Thanks in Advance.
I Tried with following ABAP Code in Fields routine ,But It's working only for where Result equal to Space for other Values like NT,AT,CP,BR values are not getting into Target object.
If Source_Fields-Iobj = '$'
Result = ' '.
Elseif Source_Fields-Iobj = '~'.
Result = 'NT'.
Elseif Source_Fields-Iobj = '@'.
Result = 'AT'
Elseif Source_Fields-Iobj = '^'.
Result = 'CP'
Elseif Source_Fields-Iobj = '|'.
Result = 'BR'
Else.
Result = Source_Fields-Iobj.
EndIf.
Note : Here NT,AT,CP,BR are My own Values for Code Checking Purpose, This Data is not in Source.
Regards
Surendra
Good day,
Please can you confirm the activities required in SAP BW in preparation for a fiscal year change.
Regards
Hi experts,
I'm facing some issues working with SAP Integrated Planning on SAP BW HANA.
The BW Hana on which I'm working is release 7.4 SP 10.
The first issue is the unavailability of standard function type (copy, distribution, etc.), when I try to activate them, a dump is generated.
I solved it creating custom function types, copy of standard ones.
The functions are working correctly, except Fox Formula.
When I generate a FOX formula, I found only: FORMULATAB, HIDDENCHARVARTAB and HIDDENFORMULAVARTAB, I don't have the tab to insert formula code.
It's not related to permission, my user have SAP_ALL and S_A.SYSTEM profiles.
How can I solve this problem?
Thanks in advance, I will assign points.
Luca Piras
Hi,
We're connecting to SAP BW through the RFC protocol, using the NW RFC SDK (native, 64 bit).
We have a user with the password " password " (the word 'password' with a space at the beginning and the end).
We can log in with this user through SAPGUI, but when we connect through RFC it always says [RFC_LOGON_FAILURE] RFC_LOGON_FAILURE; Name or password is incorrect (repeat logon).
Here's what I've noticed so far:
- I can log in through SAPGUI with the password " password", that is by omitting the final space in the password
- I cannot log in through SAPGUI with the password "password" - I cannot omit the starting space
- with RFC none of these passwords work: " password", "password", " password "
How can I connect through RFC using a password that starts with a space?
Thank yoU!
Hi,
I noticed something odd when running MDX statements against SAP BW.
For some cubes, for certain characteristics, when I use both NON EMPTY and FILTER empty data comes back.
For example:
SELECT NON EMPTY FILTER ({.....} * {....} * ..... * {...}).Current <> 0) DIMENSION PROPERTIES MEMBER_UNIQUE_NAME ON ROWS FROM [$CUBE]
returns some empty cells. Notice that I use the FILTER to remove the cells that are 0.
When I use this MDX (without the 0 removal):
SELECT NON EMPTY {.....} * {.......} * .... * {....} (DIMENSION PROPERTIES MEMBER_UNIQUE_NAME ON ROWS FROM [$CUBE]
I get no empty cells back.
Obviously, I expect and want to get NO EMPTY CELLS back in both cases, but it seems that when I add FILTER some empties get returned. Does anyone know why?
Thanks!
Hi experts,
advance thanks ,I will assign points
In the process chain XMWPC_RA info providers added records are “0”.So please look in to this issue and advice on issue.
issue is coming when chain is trigger.
Hi Gurus,
I am wondering, is their any way we can evaluate the complex nested existing CFKs to see how to they behave since it is very difficult for a new comer to gain understanding the CKFs built & logic besides it.
Let say for example , I open a CKFs & I found it is build or addition of other another 2 CKFs. When I start drilling these 2 CKFs , I found these are further nested with multiple CKFs & RKFs in it.
Under such scenario , It is difficult to debug or answering questions why this particular column is empty or contains a right/wrong data.
Attaching a scenario, please provide on your experiences how to deal with such scenarios.
Here for this scenario my favorite Bex Option ( running in RSRT , then selecting the Key figure -.right click->extended menu-> key figure details-> details also do not work which gives all the static & dynamic filters used to fetch the report value .
Best Regards,
Fox
i am doing academic project on Data generator for SAP solutions, i am supposed to use benerator tool to generate datasets from ERP system and extract the data to SAP BW system to analyse data and create reports
How to identify the Master data and transaction data of Order to cash, Procure to pay process
can any one elaborate the process to extract data from ERP system. We have x company data in SAP ERP system,
Thanks in advance.
Hi
I have made one change in DSO - Simply removed one field and added one new field and activated the DSO.
In DSO structure new field is showing correctly under key field folder but when I go to display data option strange thing is that it is showing old field instead of new field.
And the same DSO we are using in APD as a target ( source is query) and the problem is same here it is showing old field instead of new field. When I try to create new APD and selected the same DSO as target and here also problem same. I am unable to find new field but it is showing under DSO structure (Key fields).
Please some one advise me on this is really appreciated.
Thanks
Bhaskar
Hi,
I got a requirement to concatenate Sales Order and Item into an InfoObject. So i have written a field routine in the Transformation from DSO to Cube and used the standard FM to remove the leading zeroes in Order and Item. Then in the result I made the concatenation.
But while loading data, it is taking maximum time to process each Data Packages. Is there any other way to achieve this requirement.
Kindly share your thoughts.
Thanks,
Satish.
Hi experts,
I am facing an issue while converting a data flow from 3.5 to 7.0 version.
The concerned flow is between Datasource 2LIS_04_P_MATNR and Infocube 0PP_C02.
As you can see on the above screen. the isse is located in the transformation between Datasource and Infosource.
When I check the hole transformation. I am getting this error screen.
So I can understand that my routines (in update rules) contain some errors.
When I check one of them. I am getting the error:
"E:The data object "TRAN_STRUCTURE" does not have a component called "SI_FREI"."
When I check the generated routine. The field is declared and existing (please refer to below code)
I also added the field in the source fields of rules (91 and 92). But I still get the same error.
I found out some threads in SDN with my issue. But no one really helped me.
Thanks for your advices.
Amine
Hi,
I am using SAP ERP using remote access domain:port e.g (abc.com:3395).with in window access sap logon.
My Tableau 9.1 installed on my local system.
any idea please how i can connect the remote sap erp/Bw with my locally installed tableau "SAP Netweaver Business Warehouse".
Thanks
Hi experts,
I got a researching task to find out where to best perform currency conversions in SD-reporting in SAP BW 7.3:
We have three options:
1. Currency conversion in the query during runtime
2. Currency conversion in the query via formula
3. Currency conversion in the data flow
a) in direction to InfoCube
b) in direction to DSO
Which one is the best regarding feasibility, flexibility, sustainability, performance etc. ?
Thank you very much for your help!
Hi ,
I want to schedule a process chain to run only on 1st Saturday of the month using the date functions in decision.
Can someone help me.
Regards,
BI learner
Dear All,
we need to create a selection criteria's for date in BW where only particular day like "Monday" gets enabled.remaining days are disabled.The same selection should be used for BO reporting. Thanks & Regards Afzal Kar
Hi All,
I would like to have your suggestions regarding the clearance of error stack.
One way of deletion is to get the error stack table name from DTP and delete the contents via se14.
But i have about 14 requests in the error stack, I want to delete only old ones means first 10.
Is there any way to get it deleted by request?
I could not delete the request from target as they are old ones. So need a way out.
And Also i want to understand the how the records are read from source to target if record with same key is present in the error stack in below cases
Case 1-: if next request brings the correct value
Case 2-: if next request also comes with wrong value.
Regards,
Shipra
Hi All,
There is a field say XYZ in VBAK table. In that, user will store sales person name while creating Sales order and value of which can be changed on request from customer.
Our BW report is on billing cube ( table VBRK and VBRP). So we are currently looking up on Sales order header cube(VBAK,VBAP) to get data for field XYZ in Billing cube based on document number.
But issue is , whenever there is a change in the value of field XYZ in ECC, we have to perform Full load of Billing cube in order to update the field XYZ in report. This is because, delta won't capture the change as billing document remains the same and only change occur in sales order.
we have another approach where we will create BOBJ report on sales order and merge it with BOBJ report created on billing report.
But this will cause performance issue because sales report will run for entire data even if we pass specific date range in Billing query.
Please let me know how can we solve this issue ?
Appreciate your response on this.