03-03-2010 1:41 PM
Hello Gurus,
I have to add a tcode which involves auth object P_ORGIN. When I add the tcode and go to authorization tab then it gives the error as "Inconsistancy in the auth object P_Orgin"
Please let me know how should I add the tcode now. Thank you !
Regards,
MA
03-03-2010 1:52 PM
PLease provide tcode
The reason why the profile generator cannot correctly insert the
default values of these transactions is due to a data inconsistency in
table USOBT_C (default values for customers). The table does not
contain an entry for field BTRTL of authorization object P_Orgin.
You can immediately correct the incomplete data in your customer table
USOBT_C using the following steps:
Step 1 Execute transaction SU24
Step 2 Enter the transaction affected by this error ie XXXX
Step 3 "Change check indicator" (F6) in the application toolbar.
Step 4 With "Display field values" (F7) you check the default values of
P_Orgin. Please document the values.
Step 5 Go back to the previous screen and set the check indicator from
"Check/maintain" to "Check" for P_Orgin.
Step 6 Set the indicator for P_Orgin back to "Check/maintain".
Step 7 Choose the function "Change field values" (F6) and insert the
formerly documented values for AUTHC in object P_Orgin.
Now you see also the field BTRTL being presented.
Save the changes.
Repeat steps 3-7 for each of the transactions affected.
Hope you are clear with the steps.
Thanks,
Prasant
Edited by: Prasant K Paichha on Mar 3, 2010 3:01 PM
03-03-2010 1:52 PM
PLease provide tcode
The reason why the profile generator cannot correctly insert the
default values of these transactions is due to a data inconsistency in
table USOBT_C (default values for customers). The table does not
contain an entry for field BTRTL of authorization object P_Orgin.
You can immediately correct the incomplete data in your customer table
USOBT_C using the following steps:
Step 1 Execute transaction SU24
Step 2 Enter the transaction affected by this error ie XXXX
Step 3 "Change check indicator" (F6) in the application toolbar.
Step 4 With "Display field values" (F7) you check the default values of
P_Orgin. Please document the values.
Step 5 Go back to the previous screen and set the check indicator from
"Check/maintain" to "Check" for P_Orgin.
Step 6 Set the indicator for P_Orgin back to "Check/maintain".
Step 7 Choose the function "Change field values" (F6) and insert the
formerly documented values for AUTHC in object P_Orgin.
Now you see also the field BTRTL being presented.
Save the changes.
Repeat steps 3-7 for each of the transactions affected.
Hope you are clear with the steps.
Thanks,
Prasant
Edited by: Prasant K Paichha on Mar 3, 2010 3:01 PM
03-04-2010 7:12 AM
03-04-2010 7:16 AM