cancel
Showing results for 
Search instead for 
Did you mean: 

SUB: Problem in executing RSA1 TC in BIW

Former Member
0 Kudos

Hi Friends,

I am new to this forum, i need help for the following scenario.

Please follow the flow

Actually i have installed R3 4.7 and BW3.0 in two different servers(systems) and after that as a part of integration from R3 to BW i have executed the following transaction successfully.

Here initially i have logged into R3 using the following login details.

Client ID: 800

UID: SAP*

P/W: 06071992

Executed TC SU01 to create a user

Transaction Codes:

SALE, SCC4, SM59.

And from BW to R3

Here initially i have logged into BW using the following login details.

Client ID: 000

UID: SAP*

P/W: 06071992

Transaction Code

(am not sure about the transaction code which i have executed here to create client 800)

Saved settings

logged out and logged in back using the following login details.

Client ID: 800

UID: SAP*

P/W: PASS

Executed TC SU01 to create a user

Executed SCCL TC

Selected "SAP_ALL" profile

source code as 000

Clicked on start immediately

Selected "Source client user masters" as 000

Appeared verification screen->pop up screen->clicked on continue.

Executed SM59 TC

When tried to execute RSA1 TC got a message saying "client must 000"

Then i logged in back using the following details.

Client ID: 000

UID: SAP*

P/W: 06071992

Now again i tried to execute RSA1 TC the i got the message saying "BW cannot use client 000".

Many thanks for your help.

Regards,

Lucky

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member184494
Active Contributor
0 Kudos

No reply for more than 2 months - assumed answered and assigned points

Arun

Former Member
0 Kudos

Hi,

You cannot work in client 000, so have to change the client to your required client.

Do the following to change the client.

Step 1: Log on to sap system with your new client.

Step 2: Goto T-Code se11

Step 3: Goto Table "RSADMINA"

Step 4: Select Contents(CtrlShiftF10)

Setp 5: Execute it.

Step 6: Double click on the report (Eg: Bw )

Step 7:In "BWMANDT" field give your client and save.

Reward points if useful

Regards,

Rakesh

Former Member
0 Kudos

Dear Lucky,

Please go through the following thread:

In order to activate BW, you must first create client 001. Start the transaction SCC4 – Client Maintenance and add a new client, with Client Number 001. Do not select the Production client role!

Save your new client, end your current session and log on to the new client, with user SAP*, password pass.

Start transaction SCCL – Client Copy. Select the following: Profile SAP_ALL, Source Client 000 and Source Client User Masters 000, then click on Schedule as Background Job.

Check Start Immediately in the next screen and then click on Continue. The client copy job has now started and is running in the background, you can check the Job Status using transaction SCC3.

After the copy process is finished, you must assign BW to client 001.

Start transaction SE16 – Data Browser and enter the RSADMINA table name.

Select BW in the CUSTOMIZID field and Execute(press F8)

In the next screen, select the table row and click on Change(press F6).

Enter 001 in the BWMANDT field and Save(press CTRL+S).

Start transaction SU01 – User Maintenance. Enter the user name BWUSER and click on Create.

In the Defaults tab, set the User Start Menu RS00_BW. In the Roles tab, select the SAP_BW_ALL role. In the Profiles tab, select S_RS_ALL and SAP_ALL. Save the user, and log in as BWUSER on client 001.

Start transaction RSA1 - BW Administrator Workbench. You will be prompted to create a new Logical System. Click on Create.

Select New Entries(press F5) from the Logical Systems Overview screen and create a new logical system. Save it and you will be prompted to create a Workbench request. Save the request and exit. Click on Assign, and select client 001 in the next screen.

In the Client Details screen, select the logical system that you have created and save.

You will be asked if you wish to replicate metadata, select Only Activate.

BW is now functional and the BW Administrator Workbench will load.

You may also want to remove the SAP_ALL profile of the BWUSER user, by accessing transaction SU01.

Reward points if this is helpful.

Regards,

Naveen.