Hi Abhijit
From the Db2diag log output above , looks like issue was with the underlying DB2
Can you completely shutdown the SAP and DB ,
then remove all memory segments
and after that start up the DB only using db2start
Once DB is started , please check if R3trans -D is working or not
Thanks
Rishi
Hello Andreas,
I have tried to follow on your instructions but unfortunately I get an exception being thrown when trying to connect to the database. Here is an error message displayed:
My database profile matches yours:
Here is DatabaseConnection Syntax:
// Profile FirebirdTest
SQLCA.DBMS = "ADO.Net"
SQLCA.LogPass = <*********>
SQLCA.LogId = "SYSDBA"
SQLCA.AutoCommit = False
SQLCA.DBParm = "Namespace='FirebirdSql.Data.FirebirdClient',PROVIDERSTRING='Database=C:\\Temp\\EMPLOYEE.FDB;DataSource=localhost;Port=3050;',Database='EMPLOYEE'"
I use PB.Net 12.5.2/5006, Firebird 2.5.2.26540_0_x64 and have installed FirebirdClient NETProvider-4.0.0.0.msi. The same error message gets displayed in Classic as well. Just for test I have set up an SQLAnywhere database and managed to connect using ADO.Net.
Do you have any idea what might have gone wrong? Thank you in advance!
DI'd you have any shortcuts in your promotion ?
Hi Rami,
You said that particular orders have been settled in October, but still you see they are considered for the November settlement. The reason is......
So, you need to check the orders status and also whether any postings are done after settlement in the October period (use the transaction code KOB1 for easy analysis).
PRECAUTION:
In order to avoid these kind of situations, please when the order status is DLV or TECO, do settlement and check the order balance is ZERO (normally it will be) and once you make sure that no further activities (postings) are performed against the order, please make sure the order is CLOSED.
The concept of period lock (OKP1) suggested by Big Choi is the right one to avoid wrong postings to either closed periods or future periods.
But rarely wrong postings happen to closed periods. The major reason for this situation in your case would be revaluation of activities/prices if you are using it.
Regards...
Jose
"NUMBER" cannot be converted to a character-type value HOW TO SOLVE THIS PROBLEM
Hi,
Go through the Miscellaneous Reporting Section of below URL
http://wiki.scn.sap.com/wiki/pages/viewpage.action?title=EPM+Add-in+Academy&spaceKey=CPM
These will throw you some light on how you can play with reporting in BPC 10.Thanks.
Regards,
Raj
Hi,
you can get changes in CDHDR table
OR
You can also view changes from MM02-->ENVIRONMENT-->DISPLAY CHANGES
regards,
santosh
Shoulda checked, but I put the T shirts away for the Winter. Happy New Year!
If we dno't buy any more product from sap,sap sales will ignore it.
Finagle was an optimist - even things that "can't" go wrong, will. Try...Catch was introduced in PB8, but it was always necessary in production grade code to handle every situation where an unexpected result will cause problems.
I just want to know whether sap tie maintenace contract and license key together.If we don't have maintenace contract,does it mean we can't request license key any more?
Hi Bart,
with SOAP web services and XML you can publish the dashboard automatically.
In SOAP dashboard connect to data base through web service. dashboard send the filter to web service web service execute full query on database get data and send to dashboard.
In XML we create offline a XML file that connected to dashboard. but you can also refresh the XML files by creating triggers or log using SQL
Hope you get for what you are looking.
Regards,
Abhijit
Dear Ahsan,
Thank you very much for your more details.
The field status of Posting key is in client level, it will effect to all company codes. => Posting key is not the reason.
I have tested with same cases and find that, the reason is in Changing rule.
I have 3 documents:
- 1 Invoice: 1800000000 => Reason code can be changed
- 1 credit memo with invoice rereference 1600000000 => Reason code cannot be changed
- 1 credit memo without invoice reference1600000001 => Reason code can be changed
Screenshot:
Same with down payment, so, please check your business requirement for change document rule whether you need to tick on 2 options or not.
- No Invoice-related Credit memo
- No Credit memo from Down payment.
If not, untick them...you can change the reason code.
Julie
Hi,
Check this out.
SLD --> Administration
SLD - PI DEV and PI QAS into system landscape:
Regards,
Can you also share the screenshot of the WQ1_500 system.
Did you define the source business system and target business system in QA SLD.
In your QA SLD, you should have WD1_100 as source system and WQ1_500 as target system.
Hi,
What is the release of the portal.
If it NW 7.0X release please use visual admin to check the details.
Security Provider ---> Runtime ----> Login Sessions.
You can also activate the portal Activity Reporting and than you can get more details.
http://wiki.scn.sap.com/wiki/display/EP/How+to+Configure+Portal+Activity+Report
Portal Activity Report - Portal - SAP Library
Thanks
Rishi Abrol
You can use blow link t find all KBAs 
BI4 Upgrade and Promotion Management KBAs - Business Intelligence (BusinessObjects) - SCN Wiki
Additionally your issue with security seems to be due to version mismatch between source and destination. They should be in same patch levels to get better results.
Hi
Write a derivation rule using table lookup and table T001 to derive country from comp code
Ajay M
Hi Bhavin Joshi,
There is no the report - "SBVBUK00". Is it "SDVBUK00" ? I had executed it but the "Overall Status" of SO was still NOT changed. Any other suggestion on this ?
Many Thanks,
KH Fong
Its Okay we can understand your problem.. Still SCN is there , so no need of anything. 
But why are you using so many dots (...) in your comment 
, Please leave some dots for us also.. 
