Document not getting opened from portal

Dear Team,
We have a CRM role, in which we have created a BSP application (crm_bsp_frame) for Account Management.
There we have a Attachments tab, from which we are attaching documents. We are able to attach the documents but when we click on the attached doc, it's not opening neither it's throwing any errors.
We want to view the attached doc, so how to open it ?
Kindly please help me in this scenario.
Regards,
Nikesh Shah

Hi,
Have you set your SMTP server in portal.
Sysadmin->SysConfig->UM Configuration->Notification E-Mails-
Thanks & Regards

Similar Messages

  • Any iviews not getting opened from the portal content.

    Hi,
    Recenlty i found that the any of the iviews of the portal content are not getting opened.When i click on any of the iviews a blank page pops up.But the iviews when dispayed in the top level navigation gets opened there.Even the personalize option in the masthead pops with a blank screen.
    Am not able to figure where the problem is exactly.Pls help.
    Regards.
    Adity.

    We are using IE-7 and as per our clients requirements the portal has to be run on IE-7.May be this may be the browser problem but what settings i need to do to make all iviews running fine.This problem was not earlier but i am seeing this since a week.And all iviews pop up with a blank screen.
    Regards
    Adity

  • Not getting email from portal

    When I send a email from our custom development in portal, I am not getting any email. I am wondering why? there is no error.
    custom form is displaying and when we enter the value and click the submit button, it suppose to send email. but not getting any email and there is no error.
    any Idea? Please help me

    Hi,
    Have you set your SMTP server in portal.
    Sysadmin->SysConfig->UM Configuration->Notification E-Mails-
    Thanks & Regards

  • SSRS: CRM Entity Form not getting open from Custom Reports

    Clicking the specific record on report is not redirecting to the corresponding entity record form on ms crm 2013.
    The expression we used on action to open the url is-
    =IIF(IsNothing(Parameters!CRM_URL.Value), system.DBNull.value, Parameters!CRM_URL.Value & "?ID={" & Fields!Contract_GUID.Value.ToString() & "}&LogicalName=ubs_contracts")
    When we try to redirect , IE says - cannot display the webpage.
    Please suggest.

    URL should be
    http://servername/orgname/main.aspx?id={ Fields!Contract_GUID.Value.ToString() }&pagetype=entityrecord&etn=ubs_contracts
    Regards, Saad

  • Error: Could not read Metadata from Portal Database !

    Hi All!
    My problem is when i am trying to open the portal page (Oracle 10G)
    http://domain/portal/page?_pageid=6,1,6_13&_dad=portal&_schema=PORTAL
    then i have an Error: Could not read Metadata from Portal Database.
    And i do not know why because everything is up and running. I can connect and browse my database schema with portal user. I can connect to pls/orasso and where ever i want.
    [07/Feb/2006:00:57:23 +0100] "GET /pls/portal/htp.p?cbuf=Test HTTP/1.1" 200 5
    plz help i am trying to fix this in the last 2 weeks :)
    thx kEndE

    Hi Andreas,
    I've changed the permissions to 775 and changed the ownership of /sapcd (volume name) to orasid:dba (including all files within the staging area /sapcd/ora-patch).
    So the permissions and ownership seems to be fine.
    I've also ran your suggested commands but the issue still exists.
    I'm now liasing with our UNIX guy to check if there is any underlying permission issues on the volume (sapcd) that may be causing this problem.
    In the mean time, let me know if you have any further thoughts.
    Thanks,
    Chris

  • Excise rate and value is not getting defaulted from the purchase order

    Hi all,
    While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
    Regards
    Vishal

    Hi,
    Follow STO Process for this;
    1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
    11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
    10. Create Delivery: VL10G
    12. Picking, PGI: VL02N
    13. Billing: VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Rgs

  • RFC problem: could not get functionname from XML requst (sic)

    I'm developing an interface that attempts to call a receiver RFC on an SAP 4.6c system.  It's a very small simple interface, and it's all working until it tries to call the RFC.  The error is
    Exception caught by adapter framework: error while processing message to remote system:com.sap.aii.af.rfc.core.client.RfcClientException: could not get functionname from XML requst: com.sap.aii.af.rfc.RfcAdapterException: failed to read funtionname from XML document: missing namespace declara
    I've created an RFC channel, which is green in the adapter monitoring.  The RFC imports without a problem, and appears in my interface mapping.  My mapping program converts to the RFC message type (as evidenced in sxmb_moni.  I have a receiver agreement referencing the interface mapping, which must be working as the mapping is called. 
    Could anyone point me to what else I could check?  I saw a post about the same error message, where the respondent found something in the logs which helped them  Could you expand on what you found, and in which log please?  Any pointers as to which logging options I could switch on and check would be gratefully received.
    Regards
    Alan Graham

    Thanks for the responses.
    I set up a communications channel of type RFC, which is
    showing green in the adapter monitor.  If I deliberately
    break it, eg by changing the password, the adapter shows
    as red in the monitor.  I assume therefore that the
    adaptor settings are correct.
    The XML going to the adapter looks correct AFAIK.  My problem is that I don't know enough about the requied XML to know if what I'm seeing in the logs is sufficient.  In SXMB_MONI, in the 'call adapter' section of a failed message, the outbound binding includes
    <SAP:ToInterfaceNamespace>urn:sap-com:document:sap:rfc:functions</SAP:ToInterfaceNamespace>/code]
    Also, the interface determination SOAP header, in the MAIN section includes
    [code]<SAP:Receiver>
      <SAP:Party agency="" scheme="" />
      <SAP:Service>D04</SAP:Service>
      <SAP:Interface namespace="urn:sap-com:document:sap:rfc:functions">Z_MPU_3PSCE_FREIGHT_UPLOAD</SAP:Interface>
      </SAP:Receiver>
    These are the correct values for the RFC name and the namespace, AFAIK.
    I'm using an interface mapping (which uses and ABAP class as the mapping program) which references the interface of the RFC.  The logs tell me this works, ie, the class is called and the resulting XML appears in the payload of the response.
    Alan

  • Purchase Req & Standard PO - Price is not getting Defaulted from Price List

    Dear All,
    Hope you are doing good!!!
    We are implementing R12.1 for one of our client. This query is pertaining to the Advance Pricing with Purchasing. Infact client wants to default the Purchase Requisition and Standard Purchase Order Price from Price List.
    I have done entire setup and defined ASL for this reason. But still price is not getting defulted from Contract Purchase Ageerement.
    What could be the reason. Its an standard fucntionality but still its not picking up.
    I would really appreciate if someone could help me on this. Its URGENT.
    Thanks in Advance.
    Thanks & Regards,
    Aditya

    Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
    1. Create Price Lists in Advanced Pricing.
    2. Setup Profile Options in System Administrator responsibility:
    QP: Licensed for Product - at Application: Purchasing level = Purchasing.
    QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
    ( Site level - ‘Order Fulfillment’ )
    Profile option can be set at site, application, and user levels.
    QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
    ( Site level -- ‘Oracle Pricing’ )
    Profile can be set at site and responsibility levels.
    QP: Item Validation Organization - at Application: Purchasing level = null
    ( Site level -- specified in Financial Options )
    Profile option can be set at site and responsibility levels.
    3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
    Enter the item/price/dates etc.
    4. Create Contract Purchase Agreement.
    5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
    Create the Sourcing Rule and add the Rule to the Assignment Set.
    6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
    The Price listed should be defaulted from the Price Lists.
    Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

  • Reservation not getting created from shopping cart for stores order.

    Hi experts,
    Reservation not getting created from shopping cart for stores order,process used is some custom BADI.Extended classic scenario is the procrss .
    Please help me
    Thanks in  advance.

    Hello,
    please check below wiki:
    Determination of the follow-on document type
    Regards.
    Laurent.

  • Baseline date not getting populated from SRM invoices posted to ECC 6.0

    Hi,
    We are currently in ECC 6.0. The SRM system is in 4.0. We have this particular problem that the baseline date is not getting populated from the Invoices posted from the SRM. The baseline date is blank and the document is saved.
    Did anyone face the same problem??? Can you please refer SAP note 541934 and expand........
    Thanks
    Aravind
    Edited by: Aitipamula Aravind on Aug 10, 2009 5:13 AM

    Hello,
    Yes, you could check the attached note 541934 and regard the implementation of the field ZFBDT in the invoicing document.
    Note 541934 provides a solution how to achieve the MM-customizing for payment baseline dates getting effective for invoices with SRM-origin. This note needs to be applied at your ERP-MM-side in the former plug-in-layer. As described in the note, this is a modification. It's recommended to apply in non-productive system first.
    Hope the above infor.are helps for you!
    Best Regards,
    Gladys xing

  • Mails are not getting deleted from server

    Hi
    I am reading a mail from using java mail from my mail server.
    When i am setting the message.setFlag(Flag.DETELED,true);
    the mail is not getting deleted from the server.
    I am not able to trace the problem, please help me solving this problem. It's a bit urgent.
    store = session.getStore("pop3");
    store.connect(hName, portNo, uName, pWord);
    folder = store.getFolder("INBOX");
    folder.open(Folder.READ_WRITE);
    Message message[] = folder.getMessages();
    System.out.println("Unread Msg Count : " + folder.getUnreadMessageCount());
    int n = message.length;
    for (int i = 0; i < n; i++) {
    fromMsg = (message.getFrom()[0]).toString();
    subMsg = (message[i].getSubject()).toString();
    if (folder instanceof POP3Folder) {
    POP3Folder pf = (POP3Folder) folder;
    Part messagePart = message[i];
    content = messagePart.getContent();
    if (content instanceof Multipart)
    messagePart = ((Multipart) content).getBodyPart(0);
    String contentType = messagePart.getContentType();
    Part messagePart = message[i];
    content = messagePart.getContent();
    if (content instanceof Multipart){
    messagePart = ((Multipart) content).getBodyPart(0);
    String contentType = messagePart.getContentType();
    message[i].setFlag(Flag.DELETED, true);
    store.close();
    Thanks and Regards,
    Luv Amieee...
    xx                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

    yeah true...
    i did not close the folder.
    i got to know from sun faq only later on yesterday.
    but still.. thanks a lot...
    luv amieee..
    xx

  • Weights are not getting copied from quote to order

    Hi All,
    While creating sales order items with reference to a Quote the weights are not getting copied (zero shown in weights) even though the material in  quote has weight.
    Why are the weights not getting properly from quote to order .

    hi
    goto VTAA and select the target document
    click on Magnifying glass symbol
    here check whether you have selected complete Reference or not
    But if you select this then the system copies the source document completely.
    Procedure
    If you mark the field, the system copies the source document into the target document completely. The system also copies the complete reference indicator. You cannot change the indicator in the target document.
    Regards

  • Partner roles not getting copied from customer.

    Hi ,
    Partner Roles not getting copied from customer to delivery Document .
    we have created one delivery document from a purchase order and when trying to create billing document from that delivery document it is giving log "payer" and ' Bill to party " not maintained.
    when checked in partner tab in delivery document these partner roles are not present there . so what can be the probable reason . These partner functions are maintained in customer.
    thanks!!!!!!
    which customizing seeting to check for this

    Hello Payal,
    Please go to T.code VOPA i.e. Maintain Partner Determination and select Delivery from the list and then click Partner Procedurers and select the relevant delivery type and double click you will get mandatory Partner Functions like Sold To, ship To, Bill to are ticked or not.
    Reward if useful

  • Characterestics is not getting displayed from ODS in Multiprovider

    I have Join ODS and remote cube in Multiprovider.And data is not getting displayed from ODS fields neither char not KF getting displyed in Multiprovider.I have checked the identification in Char that Char is presend in both the Cube and ODS,But that Char has data in ODS and not in Cube so I checked Char from ODS in Identification.I am still not getting data from ODS.
    Can anyone help me in it?

    How many requests do u have in the ODS?
    If u have only 1 then just right click on DSO and say delete data it will be faster than deleting by request wise....
    What is the message u r getting when u r trying to delete the request?
    Khaja

  • Get date from portal in a web dynpro?

    hi all,
    how get date from portal in a web dynpro???
    thanks.

    new Date(System.getTimeInMillis());
    Good luck, Roelof

Maybe you are looking for

  • How to fix the table column header and resize the width of a table column?

    Hi all, I have the following two requirements, 1) I need to wrap the table column header into two rows. I mean the header must be displayed in two rows. 2) I need to to able to resize the width of the column. i.e The user should be able to drag the c

  • Oracle transaction runs a long time

    Hi, we work with transactions(Oracle 8.1.7). User A performs long-time action and he changes the records in database by starting transaction. When user B wants to change the record, which was already changed by user A, it occurs following: user B can

  • Multiple terminal windows on multiple views in Subtle WM?

    Apologies if this has already been answered somewhere, but I couldn't find it. I'm using the Subtle WM, and I really love it's use of gravities and tags to position windows. The only problem I've run into is when I have multiple copies of the same pr

  • Float/Untab Document Windows

    Is there any way to make it possible to float document windows properly, like you can for every other piece of the software? By that I mean not locked within the parent window of the app. This was the default for dreamweaver for the longest time, the

  • How do install plug-in to CS 5?

    I am trying to upgrade my Photomatix Pro to their latest version and after emailing them they sent me an authorization code and I was successful in installing the latest version after I removed the previous version.  My problem is installing their pl