OBY2 Copy GL accounts 出错 Message no. TK295

上一篇 / 下一篇 2008-01-07 19:47:24 / 个人分类：SAP

IDES 471
昨天copy coa的company 层面的数据时出现的错误,
错误信息:
" " is not a valid language
Message no. TK295

Diagnosis
A key with language "" "" was specified for table "SKAS". This is not a valid language.

This applies to field "SPRAS"

System Response
The system rejects the key.

Procedure
Enter a valid language. This is usually the language you logged on in.

You logged on in language "EN".

Table T002 contains a list of valid languages.

note: 584672 :(

SymptomWhen you copy G/L accounts via transaction OBY2, the system issues the error message that " " is not a valid language (TK295).
Other termsG/l account master record, copy G/L accounts company code
Reason and PrerequisitesThis is caused by a program error.
SolutionImplement the attached program corrections or import the corresponding Support Package.

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Correction delivered in Support Package

Support Packages	Release	Package Name
SAP_APPL	46B	SAPKH46B50
SAP_APPL	46C	SAPKH46C42
SAP_APPL	470	SAPKH47007

Corrections Instructions

Correction Instruction	Valid from	Valid to	Software Component	*Type )**	Ref. Correction	Last Modifcation
499604	46B	470	SAP_APPL	C	P6BK052513	07.01.2003 14:38:56

Reference Correction

System ID:	P6B
Request/Task	P6BK052513

TADIR Entries

Object Description

TADIR Entry

Program ID	Object Type	Object Name	Program ID	Object Type	Object Name
LIMU	REPS	RFBISA40	R3TR	PROG	RFBISA40

keyi直接改程序:

*$*$----------------------------------------------------------------$*$*
*$ Correction Inst.         0120061532 0000499604                     $*
*$--------------------------------------------------------------------$*
*$ Valid for       :                                                  $*
*$ Software Component   SAP_APPL   SAP Application                    $*
*$  Release 46B          To SAPKH46B49                                $*
*$  Release 46C          To SAPKH46C41                                $*
*$  Release 470          To SAPKH47006                                $*
*$*$----------------------------------------------------------------$*$*
*&--------------------------------------------------------------------*
*& Object          REPS RFBISA40
*& Object Header   PROG RFBISA40
*&--------------------------------------------------------------------*
*& START-OF-SELECTION
*&--------------------------------------------------------------------*
...
APPEND TSAKR TO XSAKR.
*   Automatischer Transport (SKA1 einzeln wenn neuer Kontenplan)
IF T001-KTOPL <> *T001-KTOPL.
OB_SKA1-SAKNR = OB_SKAT-SAKNR = OB_SKAS-SAKNR = TSAKR-SAKNR.
PERFORM. AUTOTRANSPORT_FILL USING 'SKA1' OB_SKA1(17).
*>>>> START OF DELETION <<<<<
OB_SKAT-SPRAS = OB_SKAT-SPRAS = SY-LANGU.
PERFORM. AUTOTRANSPORT_FILL USING 'SKAT' OB_SKAT(18).
PERFORM. AUTOTRANSPORT_FILL USING 'SKAS' OB_SKAS.
IF T004-DSPRA <> SY-LANGU.
OB_SKAT-SPRAS = OB_SKAT-SPRAS = T004-DSPRA.
*>>>> END OF DELETION <<<<<<<
*>>>> START OF INSERTION <<<<
OB_SKAT-SPRAS = OB_SKAS-SPRAS = SY-LANGU.
PERFORM. AUTOTRANSPORT_FILL USING 'SKAT' OB_SKAT(18).
PERFORM. AUTOTRANSPORT_FILL USING 'SKAS' OB_SKAS.
IF T004-DSPRA <> SY-LANGU.
OB_SKAT-SPRAS = OB_SKAS-SPRAS = T004-DSPRA.
*>>>> END OF INSERTION <<<<<<
...
*&--------------------------------------------------------------------*