Skip to Content
0
Former Member
Dec 27, 2007 at 06:20 PM

customer exit output error

42 Views

Hi gurus,

i have created a customer exit variable in the query. when i was executing the query it is giving a below error.

***********************************************************

No value could be determined for variable ZPRDEMVA.

Message no. BRAIN632

Diagnosis

This error diagnosis is specific only to the variables 0P_FVAEX or

0P_CTPCA !

Termination message BRAIN 632 appears:

Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).

System response

1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA

With queries from the CO application, both SAP-Exit-Variables look for

an entry for 'controlling area'. With this controlling area from the

selection screen, the SAP-Exit-Variables program reads the attributes

for InfoObject 0CO_AREA (controlling area).

With queries from the FI application, the SAP Exit Variable 0P_FVAEX

looks for an entry for 'company code'. With this company code from the

selection screen, the SAP Exit Variables program reads the attributes

for InfoObject 0COMP_CODE (Company Code).

0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from

the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries).

0P_CTPCA determines the currency type of the profit center local

currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.

2. Cause of Error

The attributes for the controlling area (InfoObject 0CO_AREA) or company

code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the

attributes for the controlling area are not active in the BW system.

Check whether this is the cause of the error in your BW system. Display

the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction

se16.

Application CO:

Check whether the attributes 'fiscal year variant' (field FISCVARNT) and

'profit center local currency currency type' (field CURTP_PCA) are

filled in the 'A' version (field OBJVERS) for the selected controlling

area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the

error is with variable 0P_FVAEX. If the currency type of the profit

center's local currency in OBJVERS = 'A' is empty, then the error is

with variable 0P_CTPCA.

Application FI:

Check whether or not the attribute 'fiscal year variant' (field

FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected

controlling area. If the fiscal year variant is empty in OBJVERS= 'A',

then the error is with variable 0P_FVAEX.

Procedure

Using InfoSource 0CO_AREA, load the attributes for the controlling area

or company code into your BW system.

Afterwards, activate the attribute changes in your BW system. To do

this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes',

functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or

0COMP_CODE from this list, and activate the attribute changes.

Procedure for System Administration

********************************************************

Can any one please help me.

thanks in advance