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    <title>topic Re: ABAP queries in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-queries/m-p/3824720#M919810</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This is because you assigned transaction code to the query directly (with the name of dynamicaly generated report name) and it is incorrect. In your production client the system has generated another report for the query and given it the new name.&lt;/P&gt;&lt;P&gt;NEVER assign transaction name to a generated SAP Query report. To do it in the correct way you should better update some user role via PFCG.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Was the query itself in a transport? i.e. saved in a request via SQ02? If so, it must be imported in the target system by the same method. If not, you do need to export it by that method.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you have done that and your transaction is a parameter transaction or a straight program name where the client is the same in both dev and prod, the most likely answeris simply that you need to generate the program. Easiest fix is to execute the query in SQ01 once, then the transaction should work thereafter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if helpfull...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers,&lt;/P&gt;&lt;P&gt;Venkoji Babu,.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 15 May 2008 15:39:28 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-05-15T15:39:28Z</dc:date>
    <item>
      <title>ABAP queries</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-queries/m-p/3824718#M919808</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Iam trying to move an ABAP query to the Production client from the dev client. It gives me a short dump when i run the transaction code assigned to the query . Is there a specific method to move a query transport to Production&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kindly let me know&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 15 May 2008 15:32:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-queries/m-p/3824718#M919808</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-15T15:32:16Z</dc:date>
    </item>
    <item>
      <title>Re: ABAP queries</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-queries/m-p/3824719#M919809</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Refer the below thread..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="4943547"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it is helpful..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Chithra&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 15 May 2008 15:35:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-queries/m-p/3824719#M919809</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-15T15:35:32Z</dc:date>
    </item>
    <item>
      <title>Re: ABAP queries</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-queries/m-p/3824720#M919810</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This is because you assigned transaction code to the query directly (with the name of dynamicaly generated report name) and it is incorrect. In your production client the system has generated another report for the query and given it the new name.&lt;/P&gt;&lt;P&gt;NEVER assign transaction name to a generated SAP Query report. To do it in the correct way you should better update some user role via PFCG.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Was the query itself in a transport? i.e. saved in a request via SQ02? If so, it must be imported in the target system by the same method. If not, you do need to export it by that method.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you have done that and your transaction is a parameter transaction or a straight program name where the client is the same in both dev and prod, the most likely answeris simply that you need to generate the program. Easiest fix is to execute the query in SQ01 once, then the transaction should work thereafter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if helpfull...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers,&lt;/P&gt;&lt;P&gt;Venkoji Babu,.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 15 May 2008 15:39:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-queries/m-p/3824720#M919810</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-15T15:39:28Z</dc:date>
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