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Former Member

Local client copy status ---Post processing requried

Hii,

While doing local client copy i am chosoing profile sap_cust.

and he is showing post processing requiried on status.

log here.

table_name component package

FINB_TR_CC_EXIT_TARGET FIN_FB POST PROCESSING REQURED.

Please do the needful on the very urgent basis.

Regards,

vivek

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 05:12 AM

    Hello Vivek,

    Please perform the steps as per note 1235955 and it should solve your problem.

    Please take a look at below thread as well.

    FINB_TR_CC_EXIT_TARGET Post-Processing Required

    Good Luck.

    Thanks,

    Siva Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 12:06 PM

    The reason is that

    During processing CC there was huge workload into your system. CC process creates new tables to store copied derivation rules. This is done in parallel asynchronous process. But due to workload into system, these tables weren't created as fast as needed by CC process.

    CC process cannot access these tables to save derivation rules in target client, as mentioned also in log.

    SOLUTION:

    HOW TO FIX CURRENT CLIENT COPY

    (All steps to be performed in target logical system)

    1. Decrease workload as much as possible

    2. Execute report ABADRCHECK with selected 'DELSTEPS'

    (see note 653314 for more details)

    3. Execute TCode FINB_TR_EXEC_AI (Postprocessing of Client Copy) (Please note that any changes done between Client Copy and executing TCode FINB_TR_EXEC_AI will be overwritten!)

    4. Result of FINB_TR_EXEC_AI execution

    a) Executed with same error DA 300

    The workload is still to high, make sure that workload is decreased and repeat steps 1. - 3.

    b) Executed without any errors

    Consider FINB-TR-DERIVATION part of Client Copy as completed successfully. Note, that status of Client Copy in TCode SCC3 "Post-Processing Required" is final and it's not updated based on successful execution of FINB_TR_EXEC_AI.

    Information about final Client Copy status need to be evaluated and kept outside of SAP system. Or optionally, the client can be protected against any further manually triggered post processing procedure (e.g. using TCodes FINB_TR_EXEC_AI, FINB_TR_DISPLAY etc.) using the IMG activity "Complete Postprocessing". It's suggested to do so, when Client Copy is successfully repaired by repetitive execution of post processing procedure.

    WHAT TO DO BEFORE NEXT CLIENT COPY

    Make sure that there will be no performance issues during Client Copy processing in target logical system.

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