ALE Error Handling Issues

Hi Experts:
For instance,
A company distribute PO to B company SO by ALE Order (ORDERS).When sales order creating,
IDOC will diaplay error message if some missing in material master ,but it shows 1 issue once only.
Suppose that there are 4 missing in material master causes sales order can not be created successfully, 
is it possible IDOC shows all of error messages at the same time that make easy to trouble shooting?

Hi Jeff,
Your concern is right..we must get all the errors at once..
But this is not the right approach..SAP ALe programs written in procedural way..i.e. step by step..
its obivious that if some error in step 1 is coming then step 2 is not possible...so system also stop processing when an error occur..
In many Process codes this has done but they are very few...
so we have to go one by one error..
cheers

Similar Messages

  • About ale error handling in workflow?

    Hi,
    can any one explian in detail ale error handling through workflow,its urgent for me.
    Regards,
    phani

    Hi Srikanth,
    follw the steps it will helpful u,
    Pre-requisites. 
    It is assumed that the reader of this article has some knowledge in SAP workflow BOR objects and ALE Idoc process like process code, Partner Profile etc. 
    Description 
    Here, we will be discussing in details the Error handling of an Inbound Idoc through triggering an event, which in turn will be triggering a workflow attached to the workflow. 
    Steps:-
    1.     Create custom BOR object with the events, Start and Stop event
    2.     Create a workflow for the error handling, like generating a notification whenever an error occurred in the Inbound Idoc.
    3.     Creation of Function Module and attachment with the Process Code
    4.     Create the settings for the Inbound Process of the Idoc through the Process Code.
    Creation of BOR objects. Go to the[http://www.****************/Tutorials/ALE/ErrorHandling/page3.htm] transaction SWO1. 
    Enter a name for the Object type and click ‘CREATE’ button for creating the custom BOR object. 
    Enter the details required for creating the BOR objects... 
    Create the Key fields and events of the BOR object.
    For creating the Key fields place the cursor on the Key fields and Click on the Create Button
    Create events for triggering the workflow and stopping the workflow.
    For creating the event place the cursor on the EVENTS and Click the create button like Key fields.
    Create two events.
    Enter the event name description etc and proceed further to create it. 
    Similarly create another event for ending the Workflow in the similar manner like that created earlier. 
    Now, Generate the BOR object through the generate button
    Release the EVENTS and subsequently release the BOR object. 
    After the creation of BOR object
    Create a workflow for the generation of notification whenever an error is reached in the Inbound Idoc.
    Execute the transaction SWDD. 
    Click on the CREATE button for creating the workflow for error handling. 
    Choose the Step type to be inserted for the notification like here we are using Send Mail option for sending a mail to the user whenever any error occurred.
    Activate the Workflow and test it whether it is working as per the requirement.
    After the successful completion it is required to attach the workflow with the event.
    Go to the Header section (Denoted by CAP).
    Go to the Start Events TAB.        
    Enter the details of the event with which the workflow should be linked like the category, BOR object type and the event with which that should be linked.
    Enter here the BOR object that has been created and give the name of event created for starting the workflow.
    Click on the Binding Button for generating the binding between the event and the workflow.
    Click on the Binding Button for generating the binding between the event and the workflow.
    Generate the binding and click OK button to save the binding.
    Click on Activate / deactivate button for activating the linkage.
    After the successful linkage the following sign will appear on the workflow..... 
    This shows that the workflow has been linked to the event and it will be triggered whenever that particular event will be triggered. 
    After the creation and successful linkage of workflow with the event it is required it is required to generate a function module and attached it to the process code. 
    Go to SE37 transaction and copy a standard process code function module to a custom one. Do no delete any parameters from the function module as the SAP standard program itself is calling this. 
    In that function module do the required validation and whenever the validation fails set a standard parameter ‘WORKFLOW_RESULT’ to 9999 from within the function module, otherwise normally proceed to set the status to 53.
    After the creation of function module it is required to attach it to the process code and corresponding attached to the message type at the Partner Profile stage.
    The process code is being created through the transaction WE42
    Go to the change mode and click the New Entries button for creating new process code. 
    Enter the Process Code Name, description and choose the processing type as Processing by function module. Click on the extension button of Identification.
    The details for the of the Process Code after clicking the identification button will be  
    Whenever idoc arrives into the Destination system then the standard SAP triggers the Process code attached to the Message type in the partner profile. The partner profile is being maintained in the transaction WE20. 
    Since, it is and inbound scenario so the message type and the corresponding process code will be maintained for the Inbound Parameters. 
    Click on Create Inbound Parameters button for creating new Inbound Message type and the corresponding message type. 
    Enter the process code for the corresponding message type. 
    Click SAVE button for saving the changes. 
    Whenever the IDOC arrives into the target system, it checks the partner profile and finds the corresponding process code. The process code is being linked with the function module through which the IDOC is required to be processed.
    Regards,
    Phani.

  • ALE Error Handling with Workflow

    Hi All,
    I have some issues with using workflows with idocs:
    In our process codes , the business object , start event for error handling and success event has been configured.
    Now if the workflow_result is 0 then success event is triggered and if workflow_result = 99999 then start event is triggered.
    I have two qquestons:
    1. How are these events triggered as I did not find any code in the F.M> to triggerethem.
    2. What is the purpose of End event.
    Apart from this , is there any area where workflows can be used with IDOCS.
    Thanks and Regards
    Aman

    Hi,
    In case I am creating a custom F.M. to process idoc data then I can use the F>M> to create the event.
    However In case the standard F.M. is being used and workflow_result is set to 9999 in it and I have consigured the start event to it,in that case I will not be able to use thie F.M> to trigger the workflow.
    Thanks and Regards
    Aman

  • Idoc/ALE error handling, send to external email

    Hi all,
    I'm developing an IDoc inbound interface for purchase order create using PORDCR1. For the error handling functionality, I need to send an external email describing all of the validation error happened in user-exit EXIT_SAPFKCIM_002. Please kindly tell me how to cater the functionality. I won't use workflow because the error handling can't describe all the error, it just displaying the first error encountered. I also don't want to create any custom object since message type PORDCR1 is available. I think creating a custom FM is a possible way, but if there is another way, please tell me how.
    Thanks,
    Teddy

    Hi Teddy,
    A custom FM is the easiest and simple way.There may be other ways.
    Regards,
    Atish

  • Site-wide Error Handler issue

    I'm having a strange one. I'm using CF 9.0, and I have a Site-wide Error Handler set up, with the relative path set correctly.When run-time errors occur, it is calling the template exactly as expected, except for one thing.
    In addition to the error template (which shows a nice user-friendly page), I am also getting the default ColdFusion error information following.
    So...error occurs, it is throwing to the error template as expected, but then also pushing out the default error page.
    It does not do this on CF7 with identical code, so I am thinking that perhaps there is a setting on CF9 Administator that I'm not clicking. But search as I might, I only see the Site-wide Error Handler field.
    Any suggestions? This is driving me batty.

    ianskinner wrote:
    What do you get if you turn on "Robust Exception Information"?
    You are presuming that since your test error is a DSN error and this extra message is about a DSN error, that they are the same error.  That is an unproven correlation.  Or at least you have not show us the proof.
    Robust Exception Information is enabled on the Cold Fusion Administrator. I don't know why it wasn't showing earlier, but now when I run the test page I get the following:
    The web site you are  accessing has experienced an unexpected error.
    Please contact the website  administrator.
    The following information is meant for the website developer for  debugging purposes.
    Error Occurred While Processing Request
    Datasource  doesNotExist could not be found.
    The  error occurred in \\srv238\wwwroot\rjr\errorhandling\cferror_test.cfm: line  11
    9 : This query calls a non-existent datasource, triggering an error to be handled. --->
    10 :
    11 : <cfquery name="testQuery" datasource="doesNotExist">
    12 : select * from nothing
    13 : </cfquery>
    DATASOURCE
      doesNotExist
    Resources: Check the ColdFusion  documentation to verify that you are using the correct syntax.
    Search the Knowledge Base to find a solution to your problem.
    Browser 
    Mozilla/4.0 (compatible;  MSIE 6.0; Windows NT 5.1; SV1; GTB6.3; .NET CLR 1.1.4322; InfoPath.2; .NET CLR  2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022;  .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; MS-RTC EA 2)
    Remote  Address 
    172.21.10.142
    Referrer 
    Date/Time 
    30-Dec-09 01:21  PM
    Stack Trace  (click to expand)

  • ALE: Error handling through workflow

    Hi All,
    My requirement is to trigger a workflow to send a mail when ever there is an error in posting an IDOC.
    I have created a FM, Business object, Process code and assigned FM & BO to it. created a workflow object and assigned BO object to it. I am getting mails too.
    But the problem here is I am getting mails to SAP inbox even the IDOC is posted successfully.
    I am setting the value WORKFLOW_RESULT = 99999 when IDOC posting fails.
    My requirement is to trigger workflow only when there is an error in posting IDOC.
    Please suggest.
    Thanks in advance,
    Prathap

    I think there are standard workflow for your requirement. Please check WE46 transaction code for the task.
    Thanks
    Arghadip

  • Issue with SRDemo error handling

    Hi All,
    Glad the forums are back up and running. In debugging some error-handling issues in our own application, I found an issue in the error handling code of SRDemo. I thought I'd post the issue here, as many of us (myself included) use some SRDemo code as the basis for our own applications.
    The issue can be found in the oracle.srdemo.view.frameworkExt.SRDemoPageLifecycle class, specifically in the translateExceptionToFacesErrors method. I'll show the code that has the issue first, and explain the issue afterwards:
            if (numAttr > 0) {
                Iterator i = attributeErrors.keySet().iterator();
                while (i.hasNext()) {
                    String attrNameKey = (String)i.next();
                     * Only add the error to show to the user if it was related
                     * to a field they can see on the screen. We accomplish this
                     * by checking whether there is a control binding in the current
                     * binding container by the same name as the attribute with
                     * the related exception that was reported.
                    ControlBinding cb =
                        ADFUtils.findControlBinding(bc, attrNameKey);
                    if (cb != null) {
                        String msg = (String)attributeErrors.get(attrNameKey);
                        if (cb instanceof JUCtrlAttrsBinding) {
                            attrNameKey = ((JUCtrlAttrsBinding)cb).getLabel();
                        JSFUtils.addFacesErrorMessage(attrNameKey, msg);
                }Now, this bit of code attempts to be "smart" and only show error messages relating to attributes if those attributes are in fact displayed on the screen. It does so by using a utility method to find a control binding for the attribute name. There are two issues with this code, one obvious, and one that is a bit more subtle.
    The obvious issue: if there is a binding in the page definition, it doesn't necessarily mean that the attribute is shown on the screen. It's a good approximation, but not exact.
    The other issue is more subtle, and led to errors being "eaten," or not shown, in our application. The issue comes if you are using an af:table to display and update your data. In that case, the findControlBinding will not find anything for that attribute, since the attribute is contained within a table binding.
    Just posting this as a word to the wary.
    Best,
    john

    somehow, this message got in the wrong thread....
    Hi Frank,
    Yes, I simply scripted it out this way to contrast the behaviour if the first attribute was read-only vs not read-only. I found the issue on a page in our app that was simply drag-and-drop the VO from the data control on the page.
    It's quite annoying, because our particular use case that hit this error is a "save" button on the page. If the commit operation doesn't return any errors (and it doesn't in this use case!), we add a JSF message saying "save successful" - then the attribute errors are further added later in the page lifecycle, so we get 3 messages: "Save successful" and "Fix this error" and "Tried to set read-only attribute" - quite confusing to the end-user when the only message they should see is "fix this error."
    At any rate, the fix is to simply re-order the attributes in the page definition - that doesn't affect the UI at all, other than to fix this issue.
    John
    it was supposed to be something like:
    Hi Frank,
    Thanks for the reply. I was simply posting this here so that people who use the SRDemo application techniques as a basis for developing the same functionality in their own apps (like me) can be aware of the issue, and avoid lots of head-scratching to figure out "what happened to the error message?"
    John

  • ALE Inbound Error Handling

    Hi
    Here I have problem in setting up Error handling in outbound/inbound processing of Idocs in ALE....
    Can any one please explain how to do it....
    My requirement is, if ever idoc goes in to error then the user has to be intimated by mail in SAP Inbox.As per my knowledge it can be done through partner profile...if specify user name in partner profiles/post processing agent place.
    My doubt is will it be same in outbound/Inbound?
    Do i need to do anything other than specifying usernames in partner profiles?
    What is the use of Idoc Administrator?
    Please explain how to do that....
    Awaiting your valuable answers...
    Thanks
    Suresh
    Message was edited by: Suresh Babu  Mannem

    I think you also need to specify the "post processing agent" in your Partner profile - Message Type.
    Check WE20.
    In case you don't want to use organizational assignment then leave the task as it is as general task.
    So only the user specified in "post processing agent" will be taken into consideration.
    Here are the steps that you need to do for a complete error handling procedure ( but you can avoid organizational assignment if you just need to use User Name as receipient ):
    I've taken it from F1 help on error handling:
    Error Handling
    In this section, you can make the settings for error handling:
    Create organizational units and assign standard tasks
    Maintain EDI administration ( Idoc administrator section on Xn OYEA or We40 )
    Maintain error process code ( Xn OYEA or We40 )
    Further you can check it using Verification Processing on OYEA / WE40 .
    Errors are processed in the system in which the error occurred.
    You can repost IDocs that were not posted (with status 51) using program RBDMANIN.
    Requirements
    ALE error handling uses workflow. A standard task is provided for each message type. Task TS20000051 is used for all BAPIs.
    Workflow functions as follows:
    A task (work item) is generated for the error handling and stored as a message in the inboxes of the employees responsible.
    If one of these employees processes the work item, the standard task method for error handling is started. The user can, for example, restart IDoc processing.
    If the IDoc is processed successfully, the work item is deleted from the inboxes of all the employees involved.
    For this procedure to function, the employees responsible for a particular message type and partner (sender or receiver) must be defined as follows:
    1. A hierarchy of organizational units (for example, "sales office") and positions (for example, "customer officer for customer X") is created and employees are assigned to it.
    2. The standard tasks for error handling (for example, an error related to an inbound sales order) are assigned to the relevant organizational units or positions (for example, "sales office").
    3. The organizational unit, position or employee responsible for dealing with the error are specified for each partner and message type in the partner profiles.
    If an error occurs, the system determines:
    1. The employees responsible using the staffing schedule of the organizational unit or position linked to the standard task.
    2. The employees defined in the partner profiles (using position, user ID, or organizational unit).
    3. The employees appearing in both groups represent those who will receive a work item in their inboxes.
    Activities
    Create organizational units and assign standard tasks
    Maintain EDI administration
    Maintain error process code
    If you used EDI communication in an earlier version, you can check the assignment of error process codes to the standard tasks.
    Check names of the employees responsible in the partner profiles.

  • Error handling problem with outbound idoc status 02 and  XML HTTP Port

    I set up an ALE scenario to send master data out of SAP via an XML HTTP port.  All goes well until the idoc receives error 02. 
    It looks like idocs in this error status with the use of an XML HTTP port can not be reprocessed via the standard SAP techniques.  Program RBDAGAIN takes them out of the list for reprocessing (even though the connection is back up and running).
    Is there any solution to still use the standard ALE error handling ?

    Hi Karin,
    Looks like based on note 701597, you can only reprocess these idocs manually via a workitem.  I qouted the relevant text below:
    3. Error handling with status '02':
    An HTTP IDoc in status '02' should not automatically be sent once again.
    Up to now, the RBDAGAIN report was used to resend incorrect IDocs.
    However, this report was adjusted and now deletes all IDocs in status 02
    to be routed to a HTTP port from the list of selected IDocs. IDocs to a
    HTTP port in status '02' should only be sent manually via a work item.
    Regards:
    Rex

  • General Inquiry Regarding Error Handling with System Exec.vi

    I have a sub vi that uses the System Exec.vi to send SMS messages when triggered. I am confused as to how the error handling works and why all of the errors seem to go to the "standard error" vs the "Error out". The reason I am interested is because I am trying to interrupt the error out of another script to execute a command if error=true.
    I have intentionally created an error to test this, however it does not seem that the signal is ever being sent to the error out, only to the standard error.
    Any help/explanation as to how this works would be greatly appreciated.

    The Facebook discussion board is just a pilot and that functionality is not available yet (as to my knowledge). You will have to use the actual forum thread to add attachments. You can click the arrow just to the right of thread topic in the Facebook thread and that will take you to the ni.com/forums thread. Or you can navigate here:
    http://forums.ni.com/t5/LabVIEW/General-Inquiry-Regarding-Error-Handling-with-System-Exec-vi/m-p/246...
    Having a look at your VI would help to clarify the error handling issue.
    Daniel K | NI Applications Engineer | Certified LabVIEW Developer

  • Task ALE/EDI: Error handl cannot be started immediately

    When an IDOC is being created in SAP(3.1I) from an external system(Gentran GIS), it is added with errors status 56. The error text states as 'Task ALE/EDI: Error handl cannot be started immediately
    'The task ALE/EDI: Error handl (no. TS00008068) cannot be started immediately by user GIS'.    
    Can anyone advise where the user 'GIS' need to be added to avoid getting that IDOC error

    Hi Bhaskara,
    This can be caused by several issues:
    1. The user GIS has NO authorization to run workflows or to run this specific workflow task (TS00008068).
    2. The user GIS has NO authorization to run function module EDI_ROLE_FOR_PROCESSING (or when running this function module it will return data in the ACTOR_TAB, which means that the workflow cannot be started by default users).
    3. Within the partnerprofile (transaction WE20) at the specific inbound parameters for the message on the tab "Post processing: permitted agent) an agent has been defined that will not resolve to the user GIS (and therefore this user is NOT allowed to do post processing).
    Most likely issue 3 is here at hand. If this is the case, REMOVE the entry for the agent (or consider to setup an organisational unit/work center and make GIS a member).
    The error, by the way, is an inbound processing error. It is possible that in the ALE layer something has not been defined properly.
    Within the partnerprofile (transaction WE20) at the specific inbound parameters for the message on the tab "Inbound options" and double-click on the entered Process code.
    You must now check the entries here.
    Example:
    If you use an own function module (named in the Identification field) you must set the radio buttons to Processing with ALE service AND Processing by function module. The little button behind the identification field will show some details.
    At least the detail fields (on tab IDoc) Object type, Start event and End event must be filled.
    Default values for these are: IDOCAPPL (=Object type), INPUTERROROCCURRED (=Start event) and ERRORPROCESSCOMPLETD (=End event).
    Of course within ALE you can define different types of process codes (what you like most for your specific handling).
    Hope this helps you a bit on your way.
    Regards,
    Rob.

  • For IDOC monitoring, analysis and error handling in  ALE & idoc

    Hello...experts..can u please tell me about idoc monitoring,analysis and error handling..and can u please tell as per interview  point of view in this area..if availble can u send material about this...
    thx
    Message was edited by:
            durga kottapalli

    Hi,
    Reprocessing IDocs with errors
    Outbound (BD88)
    Once the error has been determined and corrected it is not necessary to resend the IDoc again. You simply resend the IDocs that have already been generated.
    Using the IDoc overview screen you need to take note of the following for each IDoc that was not processed:
    Error number: 2, 4, 5, 25, 29
    Error number: 30 (Execute Check IDoc dispatch to process)
    IDoc number
    Using the Error number, the IDoc number and the transaction BD88 , with the required message type you can resend the IDoc. Match the error number with this transaction and execute the function for the IDocs incorrectly processed.
    Just check the below link, u will get all IDOC related Interview questions
    http://www.allsaplinks.com/idoc_sample.html
    http://www.allsaplinks.com/
    http://www.sappoint.com/abap.html
    http://www.sap-img.com/
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    http://www.sappoint.com/abap.html
    http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off50,00.html
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sap-img.com/
    http://www.allsaplinks.com/
    Regards,
    Suresh.
    Message was edited by:
            SureshKumar Ramamoorthy

  • Re : How to Error Handling In Idoc /ALE.

    Hi This is Arief , 
                            I tranfer the Data  Through ALE  from One Client To Other Client some of Data not Posted ......how check other client wither Data Posted or not ....
    How to error Handling In IDocs.....pls Help me.......
    Kind Regards
    Arief .S

    Hi
    The exception handling for idocs
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7f1543d711d1893e0000e8323c4f/frameset.htm
    Exception handling in File to IDoc Scenario
    For RFCs
    Re: Passing SAP Exceptions to a sync SOAP Call
    Error Handling when using RFC
    Exception Handling while Calling RFC - BPM
    handle exceptions in remote function modules

  • Issue in Proxy service Error Handler.

    Hi,
    Is it possible to reset or clear all variables used in a proxy service in error handler.

    Hi,
    You cannot delete all the variables at once.
    Please refer to the below link.
    http://docs.oracle.com/cd/E21764_01/doc.1111/e15867/proxy_actions.htm#i1316125
    Thanks,
    Durga.

  • Error handling in process chain-doubts

    Hi ,
    I have some doubts in error handling of process chains.
    1) I have  aprocess load infopackeage and subsequent process is update fromPSA.
    process load infopackage got failed  , so i loaded  the IP manually and repeated the next i.e process update from PSA .
    How to correct the process chain from now?
    2) I have  aprocess load infopackeage and subsequent process is Delete request in infocube .process load infopackage got failed  , so i loaded  the IP manually and repeated the next process i.e Delete request in infocube. Chain continued by deleting the right request . How this is possible ?
    Plz  help me  as this is urgent and daily i have to deal with this  issues. If any documents on error handling is greatly appreciated.
    My mail id is [email protected]
    Regards,
    Pavan

    Hi Pavan,
    Hope the following links will give u a clear idea about process chains and clear ur doubts.
    Business Intelligence Old Forum (Read Only Archive)
    http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8da0cd90-0201-0010-2d9a-abab69f10045
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/19683495-0501-0010-4381-b31db6ece1e9
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/36693695-0501-0010-698a-a015c6aac9e1
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9936e790-0201-0010-f185-89d0377639db
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3507aa90-0201-0010-6891-d7df8c4722f7
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/263de690-0201-0010-bc9f-b65b3e7ba11c
    /people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
    Errors in monitoring of process chains can be categorized into 4 different sections...
    Master data - Full Update
    Master data - Delta Update
    Transaction data - Full Update
    Transaction data - Delta Update.. in terms of loading of data which can be due to server shut down or system maintenance... errors due to incorrect entries in the OLTP system in which case you'll have to fix the errors in the PSA and manually load the data...
    Otherwise it can have errors on Attribute change run being locked by some other job... Aggregate Roll up failing because of attribute change run being run at the same time... Problem with hierarchies and save hierarchies...
    There can be problems with the data store activation if the ODS object contains any incorrect request sitting inside it... then, you need to delete the incorrect request and reload the data again...
    In case of Transaction Delta failure, you'll have to request for a repeat either manually in the infopackage or using the repeat option if available on right clicking the load event...
    For Master Data Delta failures, you need to do an Re-init by deleteing the previous initalization condition in the "initalization option for source systems" in the menu scheduler or reschedule the enitre chain... because, master data generally do not support repeat of last delta ...
    U can even look into these links:
    /people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
    For common data load errors check this link:
    /people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
    ****Assign Points if Helpful****
    Regards,
    Ravikanth.

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