Hello,

I have a problem with the syncronization of the process boostrap for the J2ee and the processes (dispatcher, server0, SDM) of Java do not starts and the Java is in status unavailable.

In the file di log log_bootstrap_ID011578850.log I receive this messages like below seen:

com.sap.engine.bootstrap.SynchronizationException: os.name or os.bit.length or os.unicode properties not set in the database! Check database consistency!

[Feb 12, 2014 3:08:56 PM ] [Bootstrap module]> Problem occurred while performing synchronization.

[Feb 12, 2014 3:09:35 PM ] --------------------------------------------------

[Feb 12, 2014 3:09:35 PM ] Bootstrap MODE:

[Feb 12, 2014 3:09:35 PM ] <SINGLE INSTANCE>

[Feb 12, 2014 3:09:35 PM ]  determined by parameter [ID011578850].

[Feb 12, 2014 3:09:35 PM ] --------------------------------------------------

[Feb 12, 2014 3:09:37 PM ] Exception occurred:

com.sap.engine.bootstrap.SynchronizationException: os.name or os.bit.length or os.unicode properties not set in the database! Check database consistency!

    at com.sap.engine.bootstrap.Bootstrap.getElementData(Bootstrap.java:369)

    at com.sap.engine.bootstrap.Bootstrap.makeUpdate(Bootstrap.java:995)

    at com.sap.engine.bootstrap.Bootstrap.main(Bootstrap.java:972)

    at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)

    at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)

    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)

    at java.lang.reflect.Method.invoke(Method.java:324)

    at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)

[Feb 12, 2014 3:09:37 PM ] [Bootstrap module]> Problem occurred while performing synchronization.

I have already seen the note sap number 757712, but when I have done the export XML configuration by the configtool I haven't this tag:

<property key="element.name" value="server.IDxxxxx">

<property key="java.path" value="XXX">

I have compared the file xml with another istance where the problem there isn't and the file is the same, but with the difference that in the instance where the problem there isn't in the offlinegeditor.bat under cluster_data\server\cfg  in the propertysheetelement-info.ID115788 the parameters os.name, os.unicode, os.bit.lenght are available, instead of instance where the problem there is.

For this reason I can not apply this note and also because I have the version of J2ee 7.0.0 and not 6.40 or 7.10.  I also attach the error messages.

I look foward for en early reply.

Thanks a lots.

Fabio Solari.

At the time of supporting any client what are the works to do as a Technical consultant? Please reply me Experts, i'm new to a supporting project and i've got a job just now..

Thanks and Regards.

Priyaranjan

In eCatt, How to clear Parameters ID in screen before run TCD?

For example, IE02 ( just testing to change description ).   3 line test data and second line variant is invalid equipment number such as 1abc

Even choose "V - Termination, Continue with Next Variant".

Third line variant will also termination ( green light and no any message return ). It should be keep invalid equipment number in second line variant.

How to solve this?

Hi guys.

          i am new to SAP Ecatt. i want to do authorization testing in user level.

          I don't have idea about Authorization testing using ECATT. Whether is it possible to do User authorization testing using SAP Ecatt?

     Thanks in Advance.

Hello!

There is a limit in 36 abap blocks in ECATT. After reaching this limit it implicitly executing "rescon" command which erases all abap blocks shared memory and Im loosing my created abap objects (references). Even if Im using option "target system = NONE", Im facing with this problem.

I tried to use "Abap objects" pattens to create my objects, but they are erased too (suppose it is the same inline abap).

Is there any way to save references after recon in ECATT?

Regards,

Sergey.

Hi Techies,

I have an issue with enhancements that are not working in the Production client.

We have tested all scenarios in Dev & Quality client and all is working fine. But when the TR's are moved to PRD the enhancements are not working.

However in debug we found that the values are coming in the code but on saving the document the values are not present in the document.

Please advise.

Thanks

Kaustubh Attrey

Hi Folks,

I have this requirement wherein I have to add a new column in a standard report S_ALR_87013577.

New column added should show description of each WBS element.

Report Name is Execute Drilldown Report Costs/Revenues/Expenditures/Receipts

I tried almost everything but was unable to find any customer exit. Please help me as this is an urgent requirement that I have to deliver to a client.

Please look at the attached snapshot for more detail.

Thanks in advance for helping me out.

Best Regards,

Ankit

Dear SCN,

I have build a TMG for a custom table ZSPFLI_1 with fields.

Field Name          Data Element

MANDT               S_MANDT

CARRID              S_CARR_ID

CONNID              S_CONN_ID

COUNTRYFR       LAND1

CITYFROM         S_FROM_CIT

DOC                   ERDAT

ERNAM              ERNAM

TIME                   UZEIT.

I have created a form routine.  ZCREATE_ENTRY to auto populate DOC, ERNAM, TIME.

FORM ZCREATE_ENTRY.
ZSPFLI3-DOC = SY-DATUM.
ZSPFLI3-ERNAM = SY-UNAME.
ZSPFLI3-TIME  = SY-UZEIT.
ENDFORM.

The TMG and Function group and table are saved and activated as local objects.

I want to add another form routine that will modify the DOC, ERNAM, TIME for any record that is edited by TMG for the custom table ZSPFLI_1.

Every object was saved as local object.

The problem is when I am creating a new form routine, it is asking for workbench request and I don't have the option to save it as local object in the dialog box.

Regards,

Soumen Das.

Dear All

performance tuning on zreport was have long time .. please tell me what can i do this is my code

CASE S_AUART.
     WHEN 'ZIN'.
       SELECT vbak~vbeln  "Sales Document
            vbak~waerk  "SD Document Currency
            vbak~vkorg  "Sales Organization
            vbak~vtweg  "Distribution Channel
            vbak~auart  "Sales Document Type
            vbak~spart  "Division
            vbak~vkbur  "Sales Office
            vbak~kunnr  "Sold-to party
            vbak~vdatu  "Requested delivery date
            vbak~vkgrp  "Sales Group
            vbak~aufnr  "Order Number
            vbap~netwr  "Net value
            vbap~posnr  "Sales Document Item
            vbap~matnr  "Material Number
            vbap~arktx  "Short text for sales order item
            vbap~werks  "Plant
            vbap~kwmeng " Order Quantity in Sales Units
            vbap~vrkme  "Sales unit
            vbap~matkl  "Material Group
            vbap~abgru  "Reason for rejection of quotations and sales orders
              INTO TABLE GT_VBAK
              FROM vbak INNER JOIN vbap ON vbak~vbeln = vbap~vbeln
        WHERE vbak~audat IN s_audat AND
              vbak~kunnr IN s_kunnr AND
              vbak~vkorg IN s_vkorg AND
              vbak~vbeln IN s_vbeln AND
              vbak~auart =  'ZIN'   AND
              vbak~vtweg IN s_vtweg AND
              vbak~spart IN s_spart AND
              vbak~vkbur IN s_vkbur AND
              vbak~vkgrp IN s_vkgrp AND
              vbap~matnr IN s_matnr AND
              vbap~abgru IN s_abgru .

    SELECT vbpa~kunnr  "Customer Number 1
           vbpa~adrnr  "Address
           vbuk~lfstk
           VBUK~VBELN
      FROM VBUK INNER JOIN VBPA
      ON VBUK~VBELN = VBPA~VBELN
      INTO TABLE GT_VBUK
      FOR ALL ENTRIES IN GT_VBAK
      WHERE VBUK~VBELN = GT_VBAK-VBELN
      AND vbuk~lfstk IN s_lfstk
      AND vbpa~kunnr IN s_emp
      AND vbpa~parvw = 'AG'
      AND vbpa~posnr = '000000'.

     WHEN OTHERS.

       SELECT vbak~vbeln  "Sales Document
            vbak~waerk  "SD Document Currency
            vbak~vkorg  "Sales Organization
            vbak~vtweg  "Distribution Channel
            vbak~auart  "Sales Document Type
            vbak~spart  "Division
            vbak~vkbur  "Sales Office
            vbak~kunnr  "Sold-to party
            vbak~vdatu  "Requested delivery date
            vbak~vkgrp  "Sales Group
            vbak~aufnr  "Order Number
            vbap~netwr  "Net value
            vbap~posnr  "Sales Document Item
            vbap~matnr  "Material Number
            vbap~arktx  "Short text for sales order item
            vbap~werks  "Plant
            vbap~kwmeng " Order Quantity in Sales Units
            vbap~vrkme  "Sales unit
            vbap~matkl  "Material Group
            vbap~abgru  "Reason for rejection of quotations and sales orders
        INTO TABLE GT_VBAK
        FROM vbak INNER JOIN vbap
        ON vbak~vbeln = vbap~vbeln
        WHERE vbak~audat IN s_audat AND
              vbak~kunnr IN s_kunnr AND
              vbak~vkorg IN s_vkorg AND
              vbak~vbeln IN s_vbeln AND
              vbak~auart IN s_auart AND
              vbak~vtweg IN s_vtweg AND
              vbak~spart IN s_spart AND
              vbak~vkbur IN s_vkbur AND
              vbak~vkgrp IN s_vkgrp AND
              vbap~matnr IN s_matnr AND
              vbap~abgru IN s_abgru .

    SELECT vbpa~kunnr  "Customer Number 1
           vbpa~adrnr  "Address
           vbuk~lfstk
           VBUK~VBELN
      FROM VBUK INNER JOIN VBPA
      ON VBUK~VBELN = VBPA~VBELN
      INTO TABLE GT_VBUK
      FOR ALL ENTRIES IN GT_VBAK
      WHERE VBUK~VBELN = GT_VBAK-VBELN
      AND vbuk~lfstk IN s_lfstk
      AND vbpa~kunnr IN s_emp
      AND vbpa~parvw = 'AF'
      AND vbpa~posnr = '000000'.

   ENDCASE.

SORT GT_VBAK BY VBELN POSNR ASCENDING.

IF GT_VBAK[] IS NOT INITIAL.
* populating schedule agr.data
     SELECT vbeln "Sales Document
            posnr "Sales Document Item
            edatu "Schedule line date
            bmeng "Confirmed Quantity
            vrkme "Sales unit
            FROM vbep INTO TABLE gt_vbep
            FOR ALL ENTRIES IN Gt_vbak
            WHERE vbeln = Gt_vbak-vbeln  AND
                  posnr = Gt_vbak-posnr.

* Delivery data

     SELECT vbelv
            posnv
            vbeln
            rfmng
       from vbfa into table gt_vbfa
            FOR ALL ENTRIES IN GT_VBAK
            WHERE vbelv = GT_VBAK-vbeln AND
                 ( vbtyp_n = 'J'   OR "delivery
                   vbtyp_n = 'T' ).     "return delivery for order

     LOOP AT Gt_vbfa .
       MOVE-CORRESPONDING GT_vbfa TO Gt_vbfa_sum.
       COLLECT Gt_vbfa_sum.
       CLEAR Gt_vbfa_sum.
     ENDLOOP.

* Sold to party data
     SELECT kna1~kunnr
            adrc~name1
            kna1~regio
            kna1~land1
            kna1~stras
            kna1~telf1
            kna1~telf2
            kna1~pstlz
            kna1~ort01
            INTO TABLE Gt_kna1
            FROM kna1 INNER JOIN adrc
            ON kna1~adrnr = adrc~addrnumber
            FOR ALL ENTRIES IN GT_VBAK
            WHERE kunnr = GT_VBAK-kunnr.


*      To ADD SOLD name ( one time customer ) 
     SELECT vakpa~kunde
            vakpa~vbeln
            adrc~name1
            adrc~street
            adrc~house_num1
            adrc~tel_number
            adrc~post_code1
            adrc~city1
            adrc~addrnumber
            INTO TABLE Gt_kna2
          FROM vakpa INNER JOIN adrc
          ON vakpa~adrnr_ag = adrc~addrnumber
          FOR ALL ENTRIES IN GT_VBAK
            WHERE kunnr = GT_VBAK-kunnr
              AND vbeln = GT_VBAK-vbeln
              AND vkorg IN s_vkorg.

* Sales emp. name
     SELECT addrnumber
            name1 FROM adrc INTO TABLE GT_ADRC
            FOR ALL ENTRIES IN Gt_vbuk
            WHERE addrnumber = Gt_vbuk-adrnr.


      SELECT  AFIH~EQUNR
              EQUI~sernr
              AFIH~AUFNR
             INTO TABLE GT_EQUI
             FROM AFIH INNER JOIN EQUI ON AFIH~EQUNR = EQUI~EQUNR
             FOR ALL ENTRIES IN gt_vbak
             WHERE AUFNR = gt_vbak-AUFNR.


ENDIF.

* preparing final data
DATA:G_TABIX5 LIKE SY-TABIX.
DATA: tempindex TYPE int4 VALUE '1',
       temovbeln TYPE vbak-vbeln.
SORT GT_VBAK.

   LOOP AT GT_VBAK INTO WA_VBAK.
     G_TABIX5 = SY-TABIX.
*    tempindex = 0.
     AT NEW VBELN .
       tempindex = 1.
     ENDAT.
     WA_VBAK-INDE = tempindex.
     SELECT SINGLE wgbez
           FROM t023t
           INTO WA_vbak-wgbez
           WHERE matkl = WA_vbak-matkl
             AND spras = sy-langu.
*
     SELECT SINGLE bstkd
                   bstdk
              INTO (wa_vbak-bstkd,
                    wa_vbak-bstdk)
              FROM vbkd
              WHERE vbeln = WA_vbak-vbeln.
*
     SELECT SINGLE bzirk
       INTO wa_vbak-bzirk
       FROM knvv
       WHERE kunnr = WA_vbak-kunnr
         AND vkorg = WA_vbak-vkorg
         AND vtweg = WA_vbak-vtweg
         AND spart = WA_vbak-spart.

     SELECT SINGLE bztxt
       INTO wa_vbak-bztxt
       FROM t171t
       WHERE bzirk = WA_vbak-bzirk
         AND spras = sy-langu.
*
        DATA: z_abgru TYPE abgru_va.
* Rejection
     SELECT SINGLE abgru
              FROM vbap
              INTO z_abgru
              WHERE vbeln = WA_vbak-vbeln
                AND posnr = WA_vbak-posnr.
     IF z_abgru = ''.
       wa_VBAK-abgru2 = 'Not Rej.'(060).
     ELSE.
       wa_VBAK-abgru2 = 'Rejected'(061).
     ENDIF.
*
*QTY
     wa_VBAK-qtyint = wa_vbak-kwmeng.
* SOLD TO
     READ TABLE gt_kna1 INTO wa_kna1 WITH KEY kunnr = wa_VBAK-kunnr.
     IF sy-subrc = 0.
       wa_VBAK-name1 = wa_kna1-name1.
       wa_VBAK-regio = wa_kna1-regio.
       wa_VBAK-land1 = wa_kna1-land1.
       wa_VBAK-stras = wa_kna1-stras.
       wa_VBAK-telf1 = wa_kna1-telf1.
       wa_VBAK-telf2 = wa_kna1-telf2.
       wa_VBAK-pstlz = wa_kna1-pstlz.
       wa_VBAK-ort01 = wa_kna1-ort01.

       SELECT SINGLE bezei
           INTO wa_VBAK-bezei
           FROM t005u
           WHERE bland = WA_VBAK-regio
             AND spras = sy-langu
             AND land1 = WA_VBAK-land1.
     ENDIF.
*
*      To check the SOLD TO name ( one time customer )
     READ TABLE gt_kna2 INTO wa_kna2 WITH KEY kunnr = wa_VBAK-kunnr
                                              vbeln = wa_VBAK-vbeln.
     IF sy-subrc = 0.
       CONCATENATE wa_kna2-house_num1 wa_kna2-stras
                   INTO wa_kna2-stras SEPARATED BY ' '.
       SELECT SINGLE telnr_call
                FROM adr2
                INTO wa_kna2-telf2
                WHERE addrnumber = wa_kna2-addrnumber
                  AND r3_user = '3'.
       wa_VBAK-name1 = wa_kna2-name1.
       wa_VBAK-stras = wa_kna2-stras.
       wa_VBAK-telf1 = wa_kna2-telf1.
       wa_VBAK-pstlz = wa_kna2-pstlz.
       wa_VBAK-ort01 = wa_kna2-ort01.
       wa_VBAK-telf2 = wa_kna2-telf2.
     ENDIF.
*
   READ TABLE GT_VBUK INTO WA_VBUK WITH KEY VBELN = WA_VBAK-VBELN.
    IF  SY-SUBRC = 0.
     WA_VBAK-LFSTK = WA_VBUK-LFSTK.
     WA_VBAK-SEMP = WA_VBUK-KUNNR.
    ENDIF.
*
* S.EMP
     READ TABLE gt_adrc INTO wa_adrc WITH KEY addrnumber = wa_vbuk-adrnr.
     IF sy-subrc = 0.
       wa_vbak-sname1 = wa_adrc-name1.
     ENDIF.


*    serial no.
     READ TABLE GT_equi INTO WA_EQUI with KEY aufnr = WA_vbak-aufnr.
     IF SY-SUBRC = 0.
        WA_VBAK-sernr = WA_EQUI-sernr.
        ENDIF.

* schedule agr.
     LOOP AT GT_vbep INTO WA_VBEP WHERE vbeln = WA_vbak-vbeln AND
                                        posnr = WA_vbak-posnr.
       WA_VBAK-bmeng = WA_VBAK-bmeng + WA_vbep-bmeng.
     ENDLOOP.

* Delivery
     READ TABLE Gt_vbfa_sum INTO WA_VBFA_SUM WITH KEY vbelv = WA_vbep-vbeln
                                                      posnv = WA_vbep-posnr.
     IF sy-subrc = 0.
       WA_VBAK-rfmng = WA_vbfa_sum-rfmng.
     ENDIF.
*
     WA_VBAK-DIFQ    = WA_VBAK-KWMENG - WA_VBAK-RFMNG.
     WA_VBAK-QTY1INT  = WA_VBAK-BMENG.  " Confirm qty
     WA_VBAK-QTY2INT = WA_VBAK-RFMNG.
     WA_VBAK-QTY3INT = WA_VBAK-DIFQ.

     SHIFT WA_VBAK-matnr LEFT DELETING LEADING '0'.
     SHIFT WA_VBAK-kunnr LEFT DELETING LEADING '0'.

     MODIFY Gt_VBAK FROM WA_VBAK INDEX G_TABIX5 TRANSPORTING inde NAME1 LAND1 REGIO BEZEI BZIRK BZTXT STRAS TELF1 TELF2 PSTLZ
                                                             ORT01 VDATU BSTKD SNAME1 QTYINT QTY1INT QTY2INT QTY3INT ABGRU2 SERNR WGBEZ KUNNR VBELN
                                                             SEMP MATNR BSTDK MBDAT LFSTK DIFQ.

      CLEAR : WA_kna1, WA_kna2, WA_equi, wa_adrc, WA_VBEP, WA_VBUK,  WA_VBFA_SUM, G_TABIX5 , tempindex.

         IF WA_VBAK-LFSTK IN S_LFSTK
           AND WA_VBAK-SEMP IN S_EMP
           AND WA_VBAK-VKORG IN s_vkorg .
         SHIFT WA_VBAK-semp LEFT DELETING LEADING '0'.
         SHIFT WA_VBAK-VBELN LEFT DELETING LEADING '0'.
        APPEND WA_VBAK TO GT_VBAK_TEMP .
      ENDIF.

  ENDLOOP.

Hello Experts,

User have created a Background job with program RCOCB006 with event SAP_NEW_CONTROL_RECIPES on EHP6 FOR SAP ERP 6.0. The job is completing successfully but many times its taking time to finish. Normally its taking 0-5 sec to complete but some time its taking 1200-1600 sec to complete. We have also removed the duplicate job from the system but still its taking time.

Details of jobs given below:-

The Job is creating PI sheet for the execution which are created from sending these control recipe.

All different timings are taken to send these control recipe which can be accessed by transaction CO53.

As its a event trigger job so we cannot trace it. And even if it run manually we are not sure that it will take time or gets completed normally. The job is not getting failed so there is no error log too. Also in finished jobs there is no specific logs. There is no specific time for it when its taking time so we cannot not check if its taking time due to other jobs.

Please provide your suggestions. Check attached screen.

Thanks

Rakesh.

Hi Experts,

     I encountered the following problem while debugging the print program of an Adobe Form, which has the below-mentioned line of code:-

TRANSLATE v_var1 TO LOWER CASE.

The variable v_var1 is of type MSEHT whose basic type is CHAR with length 10.

The incoming variable, v_var1 has the value 'ШT', which is the upper-case Russian equivalent of the Unit Of Measure - ST.

     In the Production system, after the execution of the statement, the value v_var1 changes to 'шт'. But in the Development and Testing systems, which also have the same code as the Production system, the value v_var1 changes to 'шt'. In all the three systems, I had logged in the same login language('E'). The same problem remains when I log-in in Russian('R'). The text gets reflected in the Adobe forms and there aren't any JavaScript/FormCalc conditions on the particular window to change the font/case. The user wants 'шт' to be displayed (as is being displayed now) in the Prod. But since I'm not able make the same appear in the testing system, they are not confident to transport the changes to the prod.

     In the help documentation of TRANSLATE, I found that the "text environment" is a factor that affects TRANSLATE statements and could be set by the statement

     SET LOCALE LANGUAGE lang.

     which will basically change the system language. There aren't any SET LOCALE LANGUAGE statements in the Print program. I can hard-code and display it but I would like to know alternate solutions. Is it because of any system-specific font/text setting?

Hello Team,

Here we are facing issues while converting SAP tables data to XML file.

the description is not converting properly for the special German characters like ü, ö, ä.

Actual output should be :Überprüfung nach § 29 STVZO

Output Displayed :Ã#berprüfung nach § 29 STVZO

Can you please look into and help me in this to get correct output .

Thank you.

Experiencing an issue with a background job taking signficantly longer than usual for the past week. After a step to ensure that the job isn't already running, the second (of 2) step is a custom-copy of RSNAST00. It starts out running very smoothly (microsecs for each delivery line item), but gradually swells to the point that it takes up to 40 minutes for a single item to process. We've cleared a 'stale lock' from a previous run of the job that had been cancelled, and confirmed that there are currently no others. The job has been cancelled and rescheduled numerous times now with the same results (although I've verified that it's not reprocessing items that have already been processed in previous attempts).

Any suggestions? Thanks in advance!

Hello gurus,

This is reference to below link since I've the same problem

https://scn.sap.com/thread/3386052

However when I run transaction SECATT_UTIL I don't see anything similar to what has been identified in the discussion. Below is what I see. Any ideas?

Thank you

could someone give me a help with the issue  i am seeing in ST22 ? i posted the error detail below ?

thank you kindly

User and Transaction

    Client.............. 300

    User................ "WF-BATCH"

    Language Key........ "E"

    Transaction......... "CC02 "

    Transactions ID..... "6891AEE344D0F15D90460017A4770092"

    Program............. "SAPLSTXX"

    Screen.............. "SAPMC29C 0010"

    Screen Line......... 28

    Information on caller of Remote Function Call (RFC):

    System.............. "PRD"

    Database Release.... 700

    Kernel Release...... 720

    Connection Type..... 3 (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)

    Call Type........... "synchronous and transactional type T (emode 0, imode 1)"

    Inbound TID.........." "

    Inbound Queue Name..." "

    Outbound TID........."0A051F0B2D1C532830B84125"

    Outbound Queue Name.." "

    Client.............. 300

    User................ "EWILCOX"

    Transaction......... " "

    Call Program........."SAPLERFC"

    Function Module..... "ARFC_DEST_SHIP"

    Call Destination.... "WORKFLOW_LOCAL_300"

    Source Server....... "SAPPRD"

    Source IP Address... "10.5.31.11"

Short text

What happened?

What can you do?

Error analysis

Hi all,

there is an object LOBSTA in sql trace called LOBSTA, which has quite big execution time and points to some Classes.  Have you any idea how to interpret this object and what to do to improve execution times on it.

So If you´ve implemented some Unit Tests in some local Testclasses and you want

to transport/export to a customer system and the customer system isn´t in release level

for existing cl_aunit_assert;

Is there a way or neccessarity for getting rid of the Testclasses?

Has anybody had a scenario like this?

Hi,

I have upgraded an SAP system with Support packs and was implementing post upgrade notes. By accident it gets included in SPAU transport which will be applied to next system in line. This will pose problem when doing upgrade in next system. Any recommendation how should I deal with this? Should I de-implement and re-implement to put it under different transport request?

Thanks

Error analysis

Short text of error message

No active plan version exists

     Long text of error message

     Diagnosis

          You must set an active plan version for this application

Procedure

          Set the active plan version in Customizing of Organizational Management or in Workflow in the step Set active plan version.

          Technical information about the message

               Message class........ "5W"

               Number...................  300

               Variable 1................  " "

               Variable 2................  " "

               Variable 3................  " "

               Variable 4................  " "

Please help me to resolve this ABAP runtime error.

Thank you.

Hi All,

I am trying to execute the SECATT for one of the testing of HR, but I am not able to see any of the screen shots in downloaded folder.

While executing the test script I had selected the check boxes

1) Save Screen shots

2) Before User Inputs

3) After user Inputs

I am able to see the folder created after each executiion of the test script, but not able to see the screen shots in any format (like some of the blogs mention that screen shots will be in JPEG or in BMP format).

We are on ECC6.0 EHP7 and we are using the sap GUI 730.

Kindly Suggest.

Regards,

Umesh Chaudhari.