Data not updated in business entity after change in architectural object

Hi,
A business entity was created from Architectural Object.
When we modify the address in the architectural object, the data is not updated in the business entity.
Is there any solution that make an automatic update for the address in business entity after a change in architectural object ?
Thx for your help.
Regards
Saad

Hi,
I have created new infopackage and ran. Now the following message I have got on the monitor.
"Data not received in PSA Table
Diagnosis
Data has not been updated in PSA Table . The request is probably still running or there was a short dump.
Procedure
In the short dump overview in BW, look for the short dump that belongs to your data request. Make sure the correct date and time are specified in the selection screen.
You can use the wizard to get to the short dump list, or follow the menu path "Environment -> Short dump -> In Data Warehouse".
Removing errors
Follow the instructions in the short dump."
Any more thoughts?
Thanks,
Rao.

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You can although proceed as follows. This as well requieres you nwdi to report and use this sld in j2ee see below if not. 
- on sld startscreen choose landscapes in the landscapes part of sld 
- select landscape type nwdi systems 
- if there is no landscape you can create one 
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you can although check: 
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Hello Experts,
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Dear Experts,
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Dear Atif Farooq,
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When am trying to update manually below error appearing in AS02
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Edited by: Louis-Arnaud Bouquin on Nov 10, 2009 10:26 AM

>
sujith golla wrote:
> Status of the IDOC is "53", so successfully posted
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Data Not updated in BDC

hi alll
1. i have written below coding for vendor master update. i have two records in text file, in that first record not updated. while updating its shows error. but second record updated. how can i solve. plse help me
2. I want to show the error message or i want to print how can i do it
REPORT ZVENTESTBDC.
data : begin of it_xk01 occurs 0,
 LIFNR(10) type c,
 BUKRS(4) type c,
 EKORG(4) type c,
 KTOKK(4) type c,
 NAME1(30) type c,
 SORT1(10) type c,
 LAND1(3) type c,
 AKONT(10) type c,
 FDGRV(10) type c,
 WAERS(3) type c,
 end of it_xk01.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
 IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 FILENAME = 'C:\Documents and Settings\entegall\Desktop\vendor.txt'
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
 DATA_TAB = it_xk01.
loop at it_xk01.
 refresh it_bdcdata.
perform open_group.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
 'RF02K-REF_LIFNR'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'RF02K-LIFNR'
 it_xk01-lifnr.
perform bdc_field using 'RF02K-BUKRS'
 IT_XK01-BUKRS.
perform bdc_field using 'RF02K-EKORG'
 IT_XK01-EKORG.
perform bdc_field using 'RF02K-KTOKK'
 IT_XK01-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
 'LFA1-LAND1'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'LFA1-NAME1'
 IT_XK01-NAME1.
perform bdc_field using 'LFA1-SORTL'
 IT_XK01-SORT1.
perform bdc_field using 'LFA1-NAME2'
perform bdc_field using 'LFA1-LAND1'
 IT_XK01-LAND1.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
 'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
 'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
 '=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
 'LFB1-FDGRV'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'LFB1-AKONT'
 IT_XK01-AKONT.
perform bdc_field using 'LFB1-FDGRV'
 IT_XK01-FDGRV.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
 'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
 'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
 'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'LFM1-WAERS'
 IT_XK01-WAERS.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
 'RF02K-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
 '=UPDA'.
*perform bdc_transaction using 'XK01' using IT_BDCDATA mode 'A' UPDATE 'S'
CALL TRANSACTION 'XK01' USING IT_BDCDATA
 MODE 'A'
 UPDATE 'S' MESSAGES INTO IT_BDCMSGCOLL.
*perform close_group.
endloop.
FORM BDC_DYNPRO USING PROG SCR.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROG.
IT_BDCDATA-DYNPRO = SCR.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
ENDFORM.

go through this porgarm u will get the clear picture about down loading the error msg.
PROGRAM ID : ZSD_CONDREC_DISCOUNT_ZSWD
DESCRIPTION : BDC PROGRAM TO UPLOAD CONDITION RECORDS FOR Discount
TRANSACTION : VK11
CONDITION TYPE : ZSWD(Key combination 3)
VERSION : 1.0
Text Elements
001 : Select Options
002 : C:\SD\Error\Discount-ZSWD
003 : Error Download Path
004 : C:\SD\Error\Discount-ZSWD - DDMMYYYY HH:MM:SS.txt
REPORT ZSD_CONDREC_DISCOUNT_ZSWD
 MESSAGE-ID 00.
*include bdcrecx1.
TABLES : t100.
 Internal table declaration *
DATA : BEGIN OF it_price OCCURS 0,
 index(4), "Index
 kschl(4), "Condition type
 vkorg(4), "Sales organization
 vtweg(2), "distribution channel
 spart(2), "Division
 matnr(18), "Material no
 kbetr(11), "Rate
 konwa(5), "Rate unit (currency or percentage)
 kmein(3), "Condition unit
 krech(1), "Calculation type for condition
 datab(10), "Validity start date
 datbi(10), "Validity end date
 er_message(100),
 END OF it_price.
Internal table to get the error data *
DATA : it_error LIKE it_price OCCURS 0 WITH HEADER LINE.
DATA : bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA : i_msgtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
Internal table to find the error from the legacy data *
DATA : BEGIN OF it_erfind OCCURS 0,
 index(4), "Index
 er_message(100), "For Error Message
 END OF it_erfind.
Variables declaration *
DATA : g_message(200),
 time(10),
 date(10) ,
 v_error_filename LIKE rlgrap-filename.
date = sy-datum.
time = sy-uzeit.
 Initialization
INITIALIZATION.
Generating Error file name with date and time.
PERFORM make_file_name.
 Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETER: p_file LIKE ibipparms-path OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-003.
SELECTION-SCREEN COMMENT 33(79) text-004.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN:END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file .
PERFORM get_filename.
Start of selection
START-OF-SELECTION.
PERFORM upload_data.
PERFORM fill_data.
END-OF-SELECTION.
*& Form fill_data
 text
FORM fill_data.
LOOP AT it_price.
*Start of Screen 1
 PERFORM bdc_dynpro USING 'SAPMV13A' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RV13A-KSCHL'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ANTA'.
 PERFORM bdc_field USING 'RV13A-KSCHL'
 it_price-kschl.
Key Combination: Sales org / Dist. channel / Division / Material
 PERFORM bdc_dynpro USING 'SAPLV14A' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RV130-SELKZ(03)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=WEIT'.
 PERFORM bdc_field USING 'RV130-SELKZ(03)'
 'X'.
*Start of Screen 2
 PERFORM bdc_dynpro USING 'SAPMV13A' '1800'.
 PERFORM bdc_field USING 'KOMG-VKORG'
 it_price-vkorg.
 PERFORM bdc_field USING 'KOMG-VTWEG'
 it_price-vtweg.
 PERFORM bdc_field USING 'KOMG-SPART'
 it_price-spart.
 PERFORM bdc_field USING 'KOMG-MATNR(01)'
 it_price-matnr.
 PERFORM bdc_field USING 'KONP-KBETR(01)'
 it_price-kbetr.
 PERFORM bdc_field USING 'KONP-KONWA(01)'
 it_price-konwa.
 PERFORM bdc_field USING 'KONP-KMEIN(01)'
 it_price-kmein.
 PERFORM bdc_field USING 'RV13A-KRECH(01)'
 it_price-krech.
 PERFORM bdc_field USING 'RV13A-DATAB(01)'
 it_price-datab.
 PERFORM bdc_field USING 'RV13A-DATBI(01)'
 it_price-datbi.
 perform bdc_dynpro using 'SAPMV13A' '1821'.
 perform bdc_field using 'BDC_CURSOR'
 'KOMG-MATNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=SICH'. "Save the entry
 PERFORM bdc_transaction TABLES i_msgtab USING 'VK11' 'N' 'L'.
*To fetch the error message from the standard error table
 SELECT SINGLE * FROM t100 WHERE sprsl = 'E'
 AND arbgb = sy-msgid
 AND msgnr = sy-msgno.
 g_message = t100-text.
*subroutine to change the error message for every document number
 PERFORM replace_parameters USING sy-msgv1
 sy-msgv2
 sy-msgv3
 sy-msgv4
 CHANGING g_message.
 WRITE: / 'System variables:'.
 SKIP.
 WRITE: / ' Sy-msgty:', sy-msgty.
 WRITE: / ' Sy-msgid:', sy-msgid.
 WRITE: / ' Sy-msgno:', sy-msgno.
 WRITE: / ' Sy-msgv1:', sy-msgv1.
 WRITE: / ' Sy-msgv2:', sy-msgv2.
 WRITE: / ' Sy-msgv3:', sy-msgv3.
 WRITE: / ' Sy-msgv4:', sy-msgv4.
 SKIP.
 WRITE: / 'Message:'.
 SKIP.
 WRITE: / sy-msgty, g_message.
*To find out the error in the legacy data if there is anything and pass
*the document no with error message to the seperate internal table
*called it_erfind
 IF sy-msgty = 'E'.
 it_erfind-index = it_price-index.
 it_erfind-er_message = g_message.
 APPEND it_erfind.
 ENDIF.
*Finally we are segregating the error and downloading the error data.
 AT LAST.
*To segregate the error
 PERFORM segregate_error.
*To download the error from it_error internal table with err mesg
 PERFORM error_download.
 PERFORM display_message.
 ENDAT.
ENDLOOP.
 perform close_group.
CLEAR it_price.
ENDFORM. "fill_data
*Subrotine to replace the parameters
FORM replace_parameters USING p_par_1 p_par_2 p_par_3
 p_par_4 CHANGING p_message.
erst mal pruefen, ob numerierte Parameter verwendet wurden
DO.
 REPLACE '&1' WITH p_par_1 INTO p_message.
 IF sy-subrc <> 0.
 EXIT.
 ENDIF.
ENDDO.
DO.
 REPLACE '&2' WITH p_par_2 INTO p_message.
 IF sy-subrc <> 0.
 EXIT.
 ENDIF.
ENDDO.
DO.
 REPLACE '&3' WITH p_par_3 INTO p_message.
 IF sy-subrc <> 0.
 EXIT.
 ENDIF.
ENDDO.
DO.
 REPLACE '&4' WITH p_par_4 INTO p_message.
 IF sy-subrc <> 0.
 EXIT.
 ENDIF.
ENDDO.
falls keine numerierten Parameter vorh., ersetzen wie gehabt
REPLACE '&' WITH p_par_1 INTO p_message.
CONDENSE p_message.
IF sy-subrc EQ 0.
 REPLACE '&' WITH p_par_2 INTO p_message.
 CONDENSE p_message.
 IF sy-subrc EQ 0.
 REPLACE '&' WITH p_par_3 INTO p_message.
 CONDENSE p_message.
 IF sy-subrc EQ 0.
 REPLACE '&' WITH p_par_4 INTO p_message.
 CONDENSE p_message.
 ENDIF.
 ENDIF.
ENDIF.
ENDFORM. "REPLACE_PARAMETERS
*Subroutine to segregate the error data from the legacy data
FORM segregate_error.
LOOP AT it_erfind.
 LOOP AT it_price WHERE index = it_erfind-index.
 MOVE-CORRESPONDING it_price TO it_error.
 it_error-er_message = it_erfind-er_message.
 APPEND it_error.
 ENDLOOP.
ENDLOOP.
ENDFORM. "segregate_error
*Subroutine to download the error data from the it_error table.
FORM error_download.
IF it_error[] IS NOT INITIAL.
 CALL FUNCTION 'WS_DOWNLOAD'
 EXPORTING
 codepage = 'IBM'
 filename = v_error_filename
 filetype = 'DAT'
 TABLES
 data_tab = it_error.
ENDIF.
ENDFORM. "error_download
 Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
 Insert field *
FORM bdc_field USING fnam fval.
 IF FVAL <> NODATA.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
 ENDIF.
ENDFORM. "BDC_FIELD
*& Form bdc_transaction
 text
 -->MESSTAB text
 -->TCODE text
 -->CTUMODE text
 -->CUPDATE text
FORM bdc_transaction TABLES messtab USING tcode ctumode cupdate .
CALL TRANSACTION tcode USING bdcdata
 MODE ctumode
 UPDATE cupdate
 MESSAGES INTO messtab.
REFRESH bdcdata.
CLEAR bdcdata.
ENDFORM. " bdc_transaction
Uploading data file to internal table. *
FORM upload_data.
CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 filename = p_file
 CODEPAGE = 'IBM '
 filetype = 'DAT'
 TABLES
 data_tab = it_price
 EXCEPTIONS
 conversion_error = 1
 invalid_table_width = 2
 invalid_type = 3
 no_batch = 4
 unknown_error = 5
 gui_refuse_filetransfer = 6
 OTHERS = 7.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. "upload_data
*& Form display_message
FORM display_message .
IF it_error[] IS INITIAL.
 MESSAGE i019(zmsg). "Success
ELSE.
 MESSAGE e020(zmsg). "Failed
ENDIF.
ENDFORM. " display_message
*& Form get_filename
 text
--> p1 text
<-- p2 text
FORM get_filename .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 FIELD_NAME = p_file
 IMPORTING
 file_name = p_file .
IF sy-subrc NE 0 .
 WRITE : / 'Enter File Name'.
ENDIF.
ENDFORM. " get_filename
*& Form make_file_name
FORM make_file_name .
WRITE sy-datum TO date MM/DD/YYYY.
WRITE sy-uzeit TO time USING EDIT MASK ' __ __ __'.
CONCATENATE text-002 date time '.txt'
 INTO v_error_filename.
ENDFORM. " make_file_name
regards
prabhu

Data not Updated in Custom Screen fields-Vendor Master

Hello,
I have created a custom screen in vendor master transaction and also implemented the two BADI's below.
Business Add-In: Processing Master Data Enhancements
(CUSTOMER_ADD_DATA/VENDOR_ADD_DATA)
Passed the Custom Program and Screen No in the method GET_TAXI_SCREEN
Business Add-In: Customer Subscreens
(CUSTOMER_ADD_DATA_CS/VENDOR_ADD_DATA_CS)
activate it with the BADI Processing Master Data Enhancements with method CHECK_ADD_ON_ACTIVE.
I also created a new screen and used few fields from LFA1 (Append structure fields) such that the fields on the screen are : LFA1-ZZFIELD1 etc...
Now the issue is the screen is displayed, but the data entered on the screen is not updated on the table LFA1 or data from the table is not displayed on the custom screen.
Am i missing something?
Regards,
Shiva

Solved this problem.
I built the query against InfoCube and not the characteristic itself. That's why I can't see the update.
Thanks.

Data not updating in table ,data transfered using DTW

Hi Everybody,
I had transfered data using DTW, it shows that data imported,but it not updated, that means it not shows in database.
So please so me any solution to this.
Regards,
Srinivas

Hi suda,
I am giving he detailes of the BusinessObject
BusinessObject =oUserLanguages
template=oUserLanguages.csv
i had copied the oUserLanguage.csv file and entered data into it and saved it(comma deliminated)
steps:
1.i had selected oUserlanguage object from list.
2.i had selected source file (oUserLanguage.csv )
3.the data properly matched and data is displayed when source tab is pressed. and ields are properly matched.
4.three check boxes are checked.
5.i had seen the message you are sucessfully specified required information for imporing data
6.in lost step it shows like below
Total: 2 business object(s)
2 business object(s) imported successfully
0 business object(s) not imported
0 business object(s) updated successfully
0 business object(s) not updated
7.in log files status shows succeeded
But I had cheked the languages , the data imported not shown.
Regards
srinivas

Data not updated in business entity after change in architectural object

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