Adodb.recordset object is not getting created
Hi ,
I am unable to get created the adodb.recordset object.Please help me in getting created.
Thanks in advance.
Scripting? I'd ask them here.
http://social.msdn.microsoft.com/Forums/en-US/home?forum=scripting
Regards, Dave Patrick ....
Microsoft Certified Professional
Microsoft MVP [Windows]
Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.
Similar Messages
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Object instance not getting created
Hi all,
I have created a report using local classes entirely,
I created the object reference and instantiating it in INITIALIZATION event then i'm using one method of the class in AT SELECTION-SCREEN ON event.
now everything is fine except that in some rare cases a a short dump is coming that object is not assigned, this is happening for the same test case also.
Now can there be any case that INITIALIZATION doesnot get executed and directly AT SELECTION-SCREEN is called?
this is happening entirely randomly.
кu03B1ятu03B9кwell here's the dump analysis, you might be interested to look at it, might be there's something i'm missing
INITIALIZATION.
* Too add movement types 101 & 261 as default movement types
l_wa_bwart-sign = c_i. "I
l_wa_bwart-option = c_eq. "EQ
l_wa_bwart-low = c_101. "101
APPEND l_wa_bwart TO s_bwart.
l_wa_bwart-low = c_261. "261
APPEND l_wa_bwart TO s_bwart.
* Instance Creation
CREATE OBJECT: o_validate.
IF sy-subrc IS NOT INITIAL.
MESSAGE e999.
ENDIF.
* Instance Creation
CREATE OBJECT: o_alv.
IF sy-subrc IS NOT INITIAL.
MESSAGE e999.
ENDIF.
* SELECTION SCREEN VALIDATIONS
AT SELECTION-SCREEN ON s_plant.
"To validate plant and check authorisation
CALL METHOD o_validate->validate_p_plant." <---Dump at this statement
AT SELECTION-SCREEN ON s_matnr.
"To validate material
CALL METHOD o_validate->validate_p_matnr.
AT SELECTION-SCREEN ON s_bwart.
"To validate movement type
CALL METHOD o_validate->validate_s_bwart.
Runtime Error OBJECTS_OBJREF_NOT_ASSIGNED
Except. CX_SY_REF_IS_INITIAL
What happened?
Error in ABAP application program.
The current ABAP program "/FIR/RRF2S_A042_001" had to be terminated because one
of the
statements could not be executed.
This is probably due to an error in the ABAP program.
Error analysis
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_REF_IS_INITIAL', was
neither
caught nor passed along using a RAISING clause, in the procedure
"%_SEL_SCREEN_S_PLANT" "(FORM)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
Attempt to access a component using 'NULL' object reference (points
to nothing).
An object reference must point to an object (an instance of a class)
before you can use it to access components (variable: "O_VALIDATE").
Either the reference has not yet been set, or it has been reset to
'NULL' by a CLEAR statement.
I'm not sure where to move this create object statement.
Edited by: Kartik Tarla on Oct 20, 2009 1:07 PM -
BP not getting created while creating employee
Hi,
When I Hire an employee a BP should be created for it. It used to happen earlier in the system but after we moved to another system this is not working. Can someone please let me know the necessary config for this?
I've the following settings:
HRALX ONUMB = 2
HRALX OSUBG = MD
The MD number range is from 90000000 to 9999999999. Should this number range be internal or external?
When I use the HR_SYNC_PERSON report for an employee I get the error as
"Determination of connections to object 'BP' of 'CP' '50000201' failed"
"Object of type 'US' with ID '1122' does not exist or is inconsistent"
"Determination of connections to object 'BP' of 'O' '50000101' failed" etc
Also I need to upload the employee master data using LSMW and BP does not get created with LSMW also? Is there some specific config while using LSMW?
Please help.Whenever you are uploading employees using LSMW, you need to run program HR_SYNC_PERSON.
Pls refer to the following thread for further info:
Assignment: Business partner for person '50000029' is not unique
Regards,
Dilek -
AUC Asset not getting created when Internal Order is created
Dear Experts,
While Creating the internal order ( Object Class - Investment Measure)
AuC (Asset Under Construction) not getting created automaticall . Note Investment profile is already there in the order.
Following steps below are configured -
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
Thanks
SanjaiHi Sreekanth,
What is the setting needed to create AUC Automatically when an Internal order is created ?
I have done all the setting, but still when I save Internal order neither AUC asset is getting created.
So I went to extras selected create AUC and it went to AS01, but when I came back (F3) from AS01 to Internal Order and save , Auc Asset is not getting captured in the settlement rule. I even tried to give manually the AUC Asset in the settlement rule, for which sys is not allowing in the settlement rule.
Any thoughts are highly appreciated
Advance Thanks
Sanjai -
SRM PR is not getting created in ECC backend
Hello Experts,
We are running SRM 7.0 with SRM-MDM Catalog, we are using SRM for shopping. We do have PI 7.11 running in the Environment as well.
We are on ECC 6.0 with Ehp 4.0
Purchase Order:
However we can see the PO creating successfully using PI.
Question, in the SRM table (BBP_FUNCTION_MAP), we see the object type: BUS2012 for ERP 4.0 has adapter name: /SAPSRM/CL_SOA_ADPT_PO_CRT_ERP for when creating PO. Please see teh screen shot.
is this the reason that we need PI?
Purchase Requisition:
PR Creation is not working:
PR is not getting created in the ERP, PR uses Object type: BUS2105, Adpater CL_BBP_BS_ADAPTER_RQ_CRT_470 for ERP 4.0 System type, can you please tell me if the adapter is correct for ERP 4.0 system type?
I also have a question to ask:
1) Where did you see that PR/PO was send to PI System (PI1)? My understanding is that since ERP amd SRM are 2 ABAP Systems, why we cannot send the PR/PO directly to ERP system from SRM? Why do we need a middleware(PI) in between for this process? We should be able to USE BAPI function to do it correct?
Please advice.
Thanks
Kumaryes, i could see a PR number with all this additional details as below.
Table BBP_PDBEI
CLIENT 453 Client
GUID 4CAEFA58EB9D005CE1008000AC1C2031 Globally Unique identifier
BE_LOG_SYSTEM QA1400 Logical System of Logistics Backend
BE_OBJ_ITEM Follow-On Object Item in Back-End System
BE_OBJECT_TYPE BUS2105 Follow-On Document Object Type in Back-End System
BE_OBJECT_ID 2000000167 Follow-On Document Object ID in Back-End System
BE_REFOBJ_TYPE Reference Object Type in Back-End System
BE_REFOBJ Reference Object in Back-End System
BE_REFOBJ_ITEM Reference Object Item in Back-End System
BE_REFOBJ_SBITM Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2 Reference Object Type in Back-End System
BE_REFOBJ2 Reference Object in Back-End System
BE_REFOBJ_ITEM2 Reference Object Item in Back-End System
BE_REFOBJ_FYEAR2 0000 Reference Document Object - Fiscal Year in Back-End System
BE_STGE_LOC Storage location
BE_PLANT 2016 Plant
BE_BATCH Batch Number
BE_VAL_TYPE Valuation type
BE_MOVE_REAS 0000 Reason for Movement
BE_EXPERYDATE 00000000 Shelf Life Expiration Date
BE_PUR_GROUP 206 Purchasing group
BE_PUR_ORG 2000 Purchasing organization
BE_CO_CODE 2000 Company Code
BE_DOC_TYPE CLRQ Purchase Requisition Document Type
BE_ACCREQUIRED Account Assignment for Logical Backend Required
BE_SP_STK_IND Key for Special Stock Section
BE_INFO_REC Number of purchasing info record
BE_MOVE_TYPE 201 Movement type (inventory management)
BE_PACKNO 0000000000 Package number
BE_INTROW 0000000000 Internal line number for limits
BE_ITEM_TEXT Short Text of a Service Purchase Order Item
BE_PO_PRICE 1 Price from Backend
BE_UNLOAD_PT 200 Unloading Point in Backend
BE_DEL_IND Deletion Indicator in Backend Documents
BE_TRACKING_NO Requirement Tracking Number
BE_COND_TYPE Condition Key
BE_COND_STEP 000 Level Number
BE_COND_COUNTER 00 Condition counter -
WBS Elements not getting created in ECC Project System from CRM 7.0
Dear all,
We are trying to integrate SAP CRM 7.0 with SAP ECC-PS module. The objective is to bring in the marketing plan and elements data from the CRM system, and to create the corresponding WBS in project system. We have done most of the configuration as recommended by SAP in both the systems, and we see that the BDOCS are getting generated and sent to the ECC system. The following steps have been successfully completed:
1. Set up the RFC connections between the two systems
2. Selected the connection type as Middleware in CRM system.
3. Installed the cProject Add on in CRM box.
4. Created a project scenario (with project and network profiles) in the PS system and assigned the same in the CRM system.
5. The Project Scenario in PS config has the same name as the Project Type in CRM config.
6. Created and released the campaign ids being created in the CRM system.
As already mentioned, we can see that the BDOCS are coming to the ECC system and are getting stored in BDOC_TRACK table. However the issue is that the corresponding WBS elements are not getting generated in the ECC system. Is there anything that that we are missing in the ECC box which would trigger the WBS element creation?
Request you all to share your inputs which would be immensely beneficial for us in achieving this integration.
Thanks and Kind Regards,
Aditya ShrivastavaHello Aditya,
We too are facing this issue.. if you have resolved the issue could you please let us know the solution ?
Some inputs related to our system,
We have upgrade from CRM 4.0 to CRM 7.0 SP07 and R/3 backend system is on 4.7 SP27, earlier we have completed the upgrade on sandbox without any issues which was upgrade to CRM 7.0 SP04 but with SP07 we are facing the problem of WBS Element not getting created in R/3.
Your help is highly appreciated.
Thanks & Regards,
Sumukh Kapoor. -
Team,
I am trying to Install Exchange on my Lab, getting below error
message.
The Schema Role is installed on Root Domain and trying to install
exchange on Child domain.
1 Root Domain - 1 Child domain. both are located on single site.
“Setup encountered a problem while validating
the state of Active Directory: Exchange organization-level objects have not been created, and setup cannot create them because the local computer is not in the same domain and site as the schema master. Run setup with the /prepareAD parameter and wait for
replication to complete.”
Followed below articles:
http://support.risualblogs.com/blog/2012/02/21/exchange-2010-sp2-upgrade-issue-exchange-organization-level-objects-have-not-been-created-and-setup-cannot-create-them-because-the-local-computer-is-not-in-the-same-domain-and-site-as-the-sche/
http://www.petenetlive.com/KB/Article/0000793.htm
transferred the schema roles to different server on root domain, still no luck.
can someone please help me.
regards
Srinivasa k
Srinivasa KHi Srinivasa,
I guess, you didn't completed the initial setup schemaprep and adprep before starting the installation. You can do it as follows:
1. Open command Prompt as administrator and browse to the root of installation cd and run Setup.exe /PrepareSchema /IAcceptExchangeServerLicenseTerms
After finishing this,
2. Setup.exe /PrepareAD /OrganizationName:"<organization name>" /IAcceptExchangeServerLicenseTerms
3. To prepare all domains within the forest run Setup.exe /PrepareAllDomains /IAcceptExchangeServerLicenseTerms. If you want to prepare a specific domain run Setup.exe /PrepareDomain:<FQDN of the domain you want to prepare> /IAcceptExchangeServerLicenseTerms
4. Once you complete all of the 3 steps, install the pre-requisities for Exchange 2013
5. Finally, run the setup program
Hope this will help you
Regards from Visit ExchangeOnline |
Visit WindowsAdmin -
Method is not getting created in sproxy
Hii,
I have created proxy for OutBound Asynchrous Message Interface in sproxy. After activating the object. When I see in the class, Execute_asynchrous Method is not getting created.
What could be the problem?
Any help would be appreciated.
Regards,
VarunHi,
Since ECC 6.0 version, EXECUTE_ASYNCHRONOUS methos and EXECUTE_SYNCHRONOUS methods are not generated with that names.
Instead, The same name of your message interface is created as a method.
Carlos -
Model object is not getting executed
hi,
I have created a model and iam getting values from back end using RFC.The values are not retrieved in front end and found that my model object is not getting executed.how to rectify this problem.please help me out.
regards
Sharanya.RHi,
Please psot your code for analysing, and also check whether it conforms to following coding:
// Create a new instance of the Bapi_Flight_Getlist_Input model object
bapiInput =Bapi_Flight_Getlist_Input();
// Create the structured input parameters required for this RFM
Bapisfldst destTo = new Bapisfldst();
Bapi_Flight_Getlist_Input bapiInput;
Bapisfldst destFrom = new Bapisfldst();
// Add the DESTINATION_TO and DESTINATION_FROM parameter objects to the
// model object representing the input side of the BAPI interface
bapiInput.setDestination_To(destTo);
bapiInput.setDestination_From(destFrom);
// Bind the model object instance to context model node
wdContext.nodeBapi_Flight_Getlist_Input().bind(bapiInput);
bapiInput.execute();
// If the execution is successful, then invalidate
// the corresponding output node
wdContext.nodeOutput().invalidate(); -
Hi,
I have build a workflow based on "QMSM" at event "COMPLETED". I have done the event linkage correctly and transported the customizing request in the client I want to test it in.
The workflow has been activated without error. Itu2019s working when I test it from development environment, that is, from workflow builder.
When I create a notification and complete the task, the event "COMPLETED" is getting triggered of "QMSM" object. In the event trace I could find out the green indicator against the event which means the workflow was recognized by event manager.
But there is no workitem getting created. Could you please help me finding out the problem behind it?
Why is workitem not getting created?
Event Trace result is:
Event Instance ID 577459
Object Type QMSM
Object Key 0003000046080003
Event COMPLETED
Receiver type WS99900010
Receiver FM SWW_WI_CREATE_VIA_EVENT_IBF
RFC Destination WORKFLOW_LOCAL_201The problem is workflow is not getting triggered.
I had triggered the WF manually by executing the FM SWW_WI_CREATE_VIA_EVENT_IBF (from se 37 directly) which resulted in work item (WF instance) created. The WF error issue (Exception on ZFM) has been removed.
The process that i follow:
(1) I create a notification and add a task & complete the task. <--- This does not trigger WF (and this my problem)
(2) Event trace gives the things in GREEN. I double click the event trace record.
(3) I get the necessary parameters from event trace corresponding to the event (COMPLETED) of object type QMSM and execute the FM SWW_WI_CREATE_VIA_EVENT_IBF. This result in creation of a work item (triggering of work flow), In other word - A instance of WF is created that we can call the work item.
My problem is -> even after correct event linkage, why is workflow not getting triggered?
Could you please point out what would be going wrong? -
ERMS : Email work items not getting created
Hi Forum
In my test system (CRM 2007), inbound mails were properly coming in and getting distributed to agent's inbox. But after the server restart, I realised that the work items for inbound mails stopped getting created due to which mails are not reaching agent's inbox.
Mails are visible in SOIN but their associated Work items are not there in SWI1.
I have checked almost all the settings like Email Distribution (SO28), CRM_ERMS_WF_CUST (Event lining is in place and is active), swu0 (Event simulation is working).... but still not sure why work items are not getting created for inbound mails.
Any thoughts ? Help will be deeply appreciated.
Regards
Vishal ManiThanks Bruno for your time to reply !
I checked this transaction and in overview there are 19 events with errors. But apart from that everything is green.
I checked the Linkages with Error tab and realised that the events with errors belong to object type BUS1006.
In Activation tab --> Linkages --> Object type (ERMSSUPRT2) --> Linkage is activated.
Infact that is the first thing, I checked when work items were not getting created.
So no clue from here too.
Regards
Vishal Mani -
Infotype 1000, Position data IDOC is not getting created via RBDMIDOC
Hi All,
We are using PFAL styandard HRMD_A message type, while executing RBDMIDOC with message type HRMD_A, all the infotypes data IDOC is created except Infotype 1000 Position(S).
The same is (Infotype 1000, position IDOC is created in dev server) but the same is not getting created in Quality and Prod.
Can any one suggest the same, what could be the error.
Thanks.Hi,
You need to check in your filter settings in BD64 for your corresponding distribution model, if you have included IT1000 for PD objects such as O, C, S. After adding this filter group, you have to distribute the source system into the target system (Edit > Model view> distribute). In the target system, you have to generate partner profiles (environment> generate partner profiles).
Hope it helps,
Christine -
Excise invoice should not get created without PGI
Hi,
I have a scenario where the billing document is being generated by the customer without PGI after creation of outbound delivery for exports. (This is as per customer's requirement - Copy control maintained in VTFL for the same - copying requirements 11 )
This creates a situation - excise invoice can be created without PGI - which creates problems for customer. This should not happen.
Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.
Kindly advise as to how this can be done.
Regards,
T SaravananDear Saravanan
Two options are there
- in your existing routine itself, you can specify the control in such a way that unless the preceding document is PGId
- apply excise user exits like J_1I7_USEREXIT_EXCISE_BEF_SAVE to achieve the requirement.
thanks
G. Lakshmipathi -
Invoice is not getting created in Order related billing
Dear all,
I am trying to do a Order related billing. After creating the order i am going to VF01 and selecting the billing type i have created and trying to create the invoice. I am getting the error "No billing documents were generated. See log" when i am checking the Log its showing now errors.
In case if my account determination procedure is wrong, system should allow me to create a Sales invoice and accounting document will not be generated. But in this case even the sales invoice is also not getting created.
Please suggest me if there are any configuration changes i need to do to overcome this problem.Apart from the suggestion already given, also ensure that
the order is not showing in incomplete log
the order is not blocked for credit limit
You can also cross check in VF04 whether system is fetching that sale order. For information, once you execute VF04, by default, system will check only "Delivery related" check box. You have to manually select "Order related" check box.
G. Lakshmipathi -
File not getting created in a different server
My requirement.
I have written a code in the BI system and now need to write an empty file (say a.done)in a directory /interfaces of PI system.
I wrote using open data set and close data set however the file (a.done) is not getting created in the PI system even though the directory /interfaces exist.
When I give any directory of that of BI system ,the file(a.done) is getting created i.e the file is getting created on the same server and not on the different server.
Is there any function module or any other way for the file to get generated in the PI system.
Please explain with an example.
Regards,
VishTry to use search FTP in se37 or checkout the below FM
CALL FUNCTION 'EPS_FTP_MPUT'
EXPORTING
RFC_DESTINATION =
* FILE_MASK = ' '
* LOCAL_DIRECTORY = ' '
* REMOTE_DIRECTORY = ' '
* OVERWRITE_MODE = ' '
* TEXT_MODE = ' '
* TRANSMISSION_MONITOR = 'X'
* RECORDS_PER_TRANSFER = 10
* MONITOR_TITLE =
* MONITOR_TEXT1 =
* MONITOR_TEXT2 =
* PROGRESS_TEXT =
* IMPORTING
* LOCAL_DIRECTORY =
* REMOTE_DIRECTORY =
* LOCAL_SYSTEM_INFO =
* REMOTE_SYSTEM_INFO =
* TABLES
* FILE_LIST =
* EXCEPTIONS
* CONNECTION_FAILED = 1
* INVALID_VERSION = 2
* INVALID_ARGUMENTS = 3
* GET_DIR_LIST_FAILED = 4
* FILE_TRANSFER_FAILED = 5
* STOPPED_BY_USER = 6
* OTHERS = 7
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ENDIF.
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