Hallo,
my Name is Andreas and yesterday i had a Training for the SAP WPB.
Today i have the following error message:
"Write permission is not consistent with the Server. Consult your Administrator."
What can i do to solve this Problem?
Thank's for your answers.
Best regards.
Andreas
Hi,
I find some SAP notes for this but they are very old,
Check if they are applicable to your SAP system.
79228 - COGI/CORUAFWP: Missing error date/wrong MRP contr.
432583 - Transactn COGI:Date/time missng for repetitive manufacturing
Best Regards,
Ameya B.
Hello,
Please attach the dev_disp and dev_w0 trace files to this incident (there is an option for you to attach the files; you can use it instead of pasting the content of the files directly at the thread 
).
These will be located at the /usr/sap/ERT/DVEBMGS00/work folder.
Regards,
Isaías
Dinesh, You have me intrigued. What web services exist for BOFC and where did you find any documentation on these?. We have been looking to use Web services to control consolidations and deployments for a very long time. When we last checked, in June, SAP were not aware of any, and now suddenly they seem to be available.
Your comments would be most welcome. I know that's not the answer you would want, but you would be resolving an issue that I have.
hi chandan,
Nope we didnt get any work around which can disable that feature automatically at 7.01 version..., which version you are using ?
Regards
Govardan
http://scn.sap.com/doc/DOC-31819 solves the Problem for us.
Could you check if using unicode code works? \u<<Code>>
If not you could change the encoding file setting on your IDE.
Kind regards
Hi
I did the same setting for consignment fill up, for the item category group lumf and norm as sub items.
I brought the header item in the delivery by checking delivery group in item category.
When i am testing , still i see the delivery is being processed. as there is no billing for consignment fill up.
Can you please suggest what additional setting i need to do so that i can change the delivery status to completed.
Thanks
Gopalkrishna
Hi Wilman,
I have asked a colleague about this, but have not received a response. If you are on version 5.0, then if I were you, I would raise an OSS ticket. I apologize for the delay in responding.
Best wishes,
JUlie R Plummer.
UPDATE 2015, Dec 03: Hi Wilman,
This looks like NWBC for HTML. It should work if you have a valid version of NWBC for Desktop (PL10 or later).
If not, you can raise an OSS.
Best wishes,
Julie Plummer.
Hi Imran,
Please mark this Discussion with a Correct Answer (closes, but does not lock the Discussion) and Helpful Answer where appropriate. See http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why Even if you discovered the solution without any outside contributions, it helps others to understand what the solution turned out to be. In your case, simply mark your last post the Correct Answer (requirements changed).
Do not use Assumed Answered as it confuses anyone looking for the specific answer. If you dig into the Getting Started link (top right of each SCN page), you are only instructed to mark Helpful or Correct Answers to Discussion responses.
Thanks, Mike (Moderator)
SAP Technology RIG
one more info...
I'm using windows XP with IIS V5.1
And I have this problem in my localhost.
Hi everyone,
I am using HR_PAD_HIRE_EMPLOYEE for hiring and creating new employee instead of using PA40.
Now everything is working fine and a new PERNR is generated,But I just want to know if all the underlying work that usually happens with PA40 screen is covered or not.
I know that a central person is also created whenever a new pernr is created,so I want to know whether the same is happening in this case or not.
But I don't know the table or where central person is stored.
Can anyone plz help.Plz tell me where central person is stored and how it is checked whether its created for my pernr or not.
Moreover I would like to know whether using HR_PAD_HIRE_EMPLOYEE is fine approach or not for creating new pernr
Regards
I've created a payment request in rvnd for vendors where:
After that, I'm trying to pay a vendor in Company code EG01 from ED01 with F111.However, f111 don't let me it.
Is there a flag o whatever where you could pay a company code's vendor from another different company code?
informations about EORI number you will find in note 1744802 - Field "EORI number" not available for export
Hi,
I try to get a data from my table like this:
var aData = [ {id: "0", country: "France", city: "Paris"}, {id: "1", country: "Russia", city: "Moscow"}, {id: "2", country: "Estonia", city: "Tallinn"}
];
var oModel = new sap.ui.model.json.JSONModel();
oModel.setData({modelData: aData});How I can get value from aData (value of country or city) ?
Jiya,
Why confusion?
I have clearly mentioned that this code is for include ZXWOCU07. Put the code as it is. There is nor IW38 here. You may use Code IW32 for If. The result will be seen upon Order SAVE.
Please check your configuration for Plant Maintenance and Customer Service->Maintenance Plans, Work Centers, Task Lists and PRTs->Task Lists->Control Data->Define Field Selection->Field Selection Task Lists Header- and Selection Screens->PP/QM task lists: header screens->Modifiable and Influences .
Check Modifiable and Influences .
Anjan
Hi Tammy,
you are probably right... and so I commented also here:
Nevertheless, it is YOU, who asked all the time in the past that users should try the "latest version" ... and this is a farce, if old functionality is missing in newer versions!
However, yes I expect that fixes are taken into all future releases...
There are companies which rely on that tools, e.g. for their business planning.
I think I don't have to tell you about the effort of testing each and every version about proper functionality and not to gamble with IT's reputation if hundreds of business users would not be able to execute their planning or reporting activities...
For me it looks like that SAP is not taking this into consideration on their current path of "fast progress" at all costs :-(
0EMAIL_ADDR
0STREET60
Lets try unmark attributes only option for above two info objects
later save and activate your info objects.
After that you can try to install your GRC objects.
if your getting new issue please raise new discussion with exact error message.
Sathish, There is no such command to prevent datasources to be loaded. Another work around with a flag variable can be tried.
Define a global boolean variable "flag" with initial value false.
on background processing :-
if (flag==(false))
{
load data source.
flag == true;
}
with this , the data source gets initialised only once.