on 2006 Mar 30 3:33 PM
I'm having difficulty loading MATERIAL MOVEMENTS data from the PSA into the CUBE.
My initial load failed because of some bad characters found in the data in one of the infoObjects. So here's the repetitive series of events;
1) Delete the RED request in the cube
2) Fix the bad record in the PSA
3) Attempt to reload the data from the PSA into the cube
4) Wait about 6-8 hours
5) The load fails because a NEW record is found with similar bad characters in the record.
6) Look in transaction SM37 to make sure process is complete then REPEAT PROCESS FROM STEP1
Obviously this is taking a huge amount of time! It's been a couple of days now I still haven't loaded the data. Is there a quicker way to do this? It's bizarre that all the errors are not presented to me all at the same time of the load so I can fix them all at once. I wish there was a way to simply resend the one REPAIRED record from the PSA without having to delete the entire request and reload. Any suggestions?
Thanks!
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I assume you mean the ERROR HANDLING button that is found in the infopackage? When I attempt to click the button I get the message that the 'init request has to first be deleted'. Is this something I would have had to select BEFORE my attempt to load the cube? Is it too late to use this option without having to do a whole new INIT?
Thanks.
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No, that would not be the case but I guess you have opened the InfoPackage that has the init data option selected.
Try to create a new InfoPackage for the delta laod and set the error handling here. If you wish to set the error handling and redo the Init, then yes, you have to delete the Init request (menu Scheduler > Init options for Source system), make the error handling ste up and then execute the Init again.
Hope this helps...
Hi Patrick,
"a way to simply resend the one REPAIRED record from the PSA without having to delete the entire request and reload. " To handle this situation you can use the error handling in the InfoPackage. We use this option with processing PSA and subsequently load to data targets.
In the error handling choose the third radio button which will make the valid data available for reporting. When you load the error records will be collected in a separate request (red) and the correct records (green request) will be loaded.
Hope this helps...
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Patrick,
You can see info here:
http://help.sap.com/saphelp_nw04/helpdata/en/05/bb223905b61b0ae10000000a11402f/content.htm
Hope this helps...
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