Uploading order files

Hi All,
My customer will place(upload) orders in a particular folder, and it gets stored in Portal repository. they will place orders in excel file. this is mandatory. They have their own Plan codes.
My question is:
I need a program that picks a file from a particular folder and store it in DB.
How can i start with it.
Pl explain me.
Thx
PRAdeep

This is how I would do it, but it not the only way.
1. Create a .NET Service application to scan constantly scan the directory that users are uploading to.
2. When my .NET Service finds a new file, then I'd save the file in a binary object.
3. I'd save the binanry object to an MS SQL database with a field type of binary.
4. Delete the file from the upload directory.
I'm not sure what technologies your using (oracle/sql, java/.net) but either way, the algorithm is similar.
Regards,
Thomas Ficker

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BAPO_PO_CREATE1 giving errors while creating PO by uploading a file?

Hi,
when i am creating Purchase Order using BAPO_PO_CREATE1 by uploading a File, it is giving below errors
1-> No instance of object type PurchaseOrder has been created. External reference:
2-> PO header data still faulty
3-> No master record exists for vendor 100017
4-> Vendor 100017 does not exist
5-> Can delivery date be met?
and i passed data to bapi as below
CONSTANTS: c_x              TYPE c         VALUE 'X',
           c_err            TYPE bdc_mart VALUE 'E'.
*Structures to hold PO header data
DATA : header LIKE bapimepoheader   ,
       headerx LIKE bapimepoheaderx .
*Internal Tables to hold PO ITEM DATA
DATA : item   LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
       itemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
       rettab LIKE bapiret2         OCCURS 0 WITH HEADER LINE.
DATA:   bapi_err_count TYPE i,
        bapi_warnings TYPE i,
        ponumber LIKE ekpo-ebeln,
        item_num   LIKE ekpo-ebelp.
DATA : BEGIN OF i_dbtab OCCURS 0,
       bukrs LIKE ekko-bukrs, " company code
       bsart LIKE ekko-bsart, " Po document type
       bedat(10) TYPE c, " po document data
       lifnr LIKE ekko-lifnr, " vendor
       ekorg LIKE ekko-ekorg, " Purchase organisation
       ekgrp LIKE ekko-ekgrp, " Purchase group
       currency like ekko-waers,
       item like ekpo-ebelp,
       matnr(18) TYPE n, " Article
       werks LIKE ekpo-werks, " Werks
       mat_grp type matkl,
       menge(10) TYPE c, " Menge
       netwr type BAPICUREXT. " nat value
DATA : END OF i_dbtab.
DATA : wa_dbtab LIKE i_dbtab.
                     SELECTION-SCREEN DESIGN                         *
PARAMETERS: p_file LIKE rlgrap-filename MEMORY ID m01 OBLIGATORY.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      mask      = ''
      static    = ''
    CHANGING
      file_name = p_file.
START-OF-SELECTION.
PERFORM f_file_upload.
IF i_dbtab[] IS NOT INITIAL.
    PERFORM f_po_create.
ENDIF.
*&      Form f_file_upload
FORM f_file_upload .
CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
      filename                = p_file
      filetype                = 'DAT'
    TABLES
      data_tab                = i_dbtab
    EXCEPTIONS
      conversion_error        = 1
      file_open_error         = 2
      file_read_error         = 3
      invalid_type            = 4
      no_batch                = 5
      unknown_error           = 6
      invalid_table_width     = 7
      gui_refuse_filetransfer = 8
      customer_error          = 9
      no_authority            = 10
      OTHERS                  = 11.
IF sy-subrc <> 0.
    MESSAGE e004 WITH 'File upload Failed'.
ENDIF.
ENDFORM.                    " f_file_upload
*&      Form F_po_create
FORM f_po_create.
DATA : cc TYPE i,
         l_lifnr LIKE lfa1-lifnr.
LOOP AT i_dbtab INTO wa_dbtab.
    cc = cc + 1.
    IF cc = 1.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input = wa_dbtab-lifnr
        IMPORTING
          output = l_lifnr.
*POPULATE HEADER DATA FOR PO
      header-comp_code = wa_dbtab-bukrs.
      header-doc_type   = wa_dbtab-bsart.           "Standard Order
      header-creat_date = sy-datum.
      header-vendor     = wa_dbtab-lifnr.
      header-purch_org = wa_dbtab-ekorg.
      header-pur_group = wa_dbtab-ekgrp.
      header-currency = wa_dbtab-currency.
*POPULATE HEADER FLAG.
      headerx-comp_code = c_x.
      headerx-doc_type   = c_x.
      headerx-creat_date = c_x.
      headerx-vendor     = c_x.
      headerx-purch_org = c_x.
      headerx-pur_group = c_x.
      headerX-currency = c_x.
     headerX-currency_iso = c_x.
    ENDIF.
*POPULATE ITEM DATA.
    item-po_item = wa_dbtab-item.
    item-material = wa_dbtab-matnr.
    item-plant    = wa_dbtab-werks.
    item-matl_group = wa_dbtab-mat_grp.
    item-quantity = wa_dbtab-menge.
    item-net_price   = wa_dbtab-netwr.
    APPEND item.
    CLEAR item.
*POPULATE ITEM FLAG TABLE
    itemx-po_item    = wa_dbtab-item.
    itemx-po_itemx   = c_x.
    itemx-material   = c_x.
    itemx-plant      = c_x .
    itemx-matl_group = c_x.
    itemx-quantity   = c_x .
    itemx-net_price = c_x.
    APPEND itemx.
    CLEAR itemx.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader         = header
      poheaderx        = headerx
    IMPORTING
      exppurchaseorder = ponumber
    TABLES
      return           = rettab
      poitem           = item
      poitemx          = itemx.
PERFORM f_bapi_errors.
IF bapi_err_count = 0.
    PERFORM bapi_commit.
     PERFORM f_bapi_errors.
    WRITE: 'Created Po no:', ponumber COLOR 5.
else.
    PERFORM bapi_commit.
ENDIF.
ENDFORM.                    " F_po_change
      FORM f_bapi_errors                                            *
FORM f_bapi_errors.
CLEAR: bapi_err_count, bapi_warnings.
LOOP AT rettab.
    CASE rettab-type.
      WHEN 'S' OR 'I'.
      WHEN 'W'.
        ADD 1 TO bapi_warnings.
        WRITE rettab-message COLOR 3.
      PERFORM zjnc_dump_list USING 'RETTAB[]' 'RETTAB' 'Bapi Errors Table'.
      WHEN OTHERS.
        ADD 1 TO bapi_err_count.
        WRITE rettab-message COLOR 6.
     PERFORM zjnc_dump_list USING 'RETTAB[]' 'RETTAB' 'Bapi Errors Table'.
    ENDCASE.
ENDLOOP.     " LOOP AT RETTAB
IF bapi_err_count <> 0.
   MESSAGE e999 WITH 'Note Messages and inform SAP Support'.
ENDIF.
REFRESH rettab.
ENDFORM.                    "f_bapi_errors
*&      Form bapi_commit
FORM bapi_commit.
commit the changes
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait   = 'X'          " COMMIT WORK AND WAIT
    IMPORTING
      return = rettab.      " Confirmations
ENDFORM.                    "bapi_commit
can anyone me how to solve it.

HI,
Also 'Can delivery date be met ' is the usual information meesage u get when u give date atleast a day after today as date .
Write an inner join for vendor master table and the PO details
(Which is also a recommened way of checking value from master table all the time )

ERROR WHILE UPLOADING TIFF FILE.

Dear Sir/Madam,
         While i am trying to upload tiff file i got this error , i cannot understand where i made mistake , please guide me to solve this problem.
Load File
C:\Documents and Settings\dastagiri\Desktop\PARU.tiff
The file contains      2,798 bytes
This is a TIFF file with INTEL byte order
First IFD offset:                                    2,612
Reading IFD from offset      2,612 Number of Tags         15
ImageWidth:                                            176
ImageLength:                                           148
BitsPerSample levels:                                    3
BitsPerSample - level 1:                                 8
BitsPerSample - level 2:                                 8
BitsPerSample - level 3:                                 8
Compression:                                             5
Photometric Interpretation:                              2
Number of StripOffsets:                                  7
SamplesPerPixel:                                         3
RowsPerStrip:                                           23
Number of StripByteCounts:                               7
XResolution:                                            96 /          1
YResolution:                                            96 /          1
ResolutionUnit:                                          2
TIFF format error: No baseline TIFF 6.0 file
Thanks in Advance,
D@st@giri.

Dear Vijay,
I have one tiff 6.0 image which i am passing to program "RSTXLDMC".
I have not done any conversion or changes in the file.
Regards,
Sagar Sontakke

Error while uploading tiff file using report "RSTXLDMC"

Hi Experts,
I am trying to upload .tif file into SAP usinf report "RSTXLDMC".
Getting below error.
Uploading TIFF Files to SAPscript Texts
Load File
c:\file.tif
The file contains    134,412 bytes
This is a TIFF file with MOTOROLA byte order
First IFD offset:                                        8
Reading IFD from offset          8 Number of Tags         13
ImageWidth:                                          5,120
ImageLength:                                         6,590
Compression:                                             2
Photometric Interpretation:                              0
Number of StripOffsets:                                  5
RowsPerStrip:                                        1,636
Number of StripByteCounts:                               5
XResolution:                                           600 /          1
YResolution:                                           600 /          1
ResolutionUnit:                                          2
This is a baseline TIFF 6.0 BILEVEL file
TIFF upload not possible, compression type 2 not supported
How to solve this ????
Please help.
Regards,
SVS

Dear Vijay,
I have one tiff 6.0 image which i am passing to program "RSTXLDMC".
I have not done any conversion or changes in the file.
Regards,
Sagar Sontakke

Upload text file to oracle table with checking and aggregation

Hi Friends,
I am new to ODI. I have encountered a problem which is specific to ODI 11G (11.1.1.6.3) to upload text file to oracle table with checking and aggregation. Would you please teach me how to implement the following requirement in ODI 11G?
Input text file a:
staffCode, staffCat, status, data
input text file b:
staffCodeStart, staffCodeEnd, staffCat
temp output oracle table c:
staffCat, data
output oracle table d:
staffCat, data
order:
a.staffCode, a.staffCat, a.status
filter:
a.status = ‘active’
join:
a left outerjoin b on a.staffCode between b.staffCodeStart and b.staffCodeEnd
insert temp table c:
c.staffCat = if b.staffCat is not null then b.staffCat else a.staffCat
c.data = a.data
insert table d:
if c.staffCat between 99 and 1000 then d.staffCat = c.staffCat, d.data = sum(c.data)
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Any help on fixing this is highly appreciated. Thanks!!
Thanks,
Chris

Dear Santy,
Many thanks for your prompt reply. May I have more information about the LAST or SUM step?
I was successful to create and run the following interfaces p and q
1. Drag text file a to a newly created interface panel p
2. Filter text file a : a.status = ‘active’
3. Lookup text file a to text file b : a.staffCode between b.staffCodeStart and b.staffCodeEnd
4. Drag oracle temp table c to interface panel p
5. Set c.staffCat : CASE WHEN b.staffCat IS NULL THEN a.staffCat ELSE b.staffCat END
6. Set c.data : a.data
7. Drag oracle temp table c to a newly created interface panel q
8. Drag oracle table d to interface panel q
9. Set UK to d.staffCat
10. Set Distinct Rows to table d
11. Set d.staffCat = c.staffCat
12. Set d.data = SUM(c.data)
However, the interface q should be more than that:
If c.staffCat is between 99 and 1000, then d.data = the last record c.data; else d.data = sum(c.data)
Would you please teach me how to do the LAST or SUM steps? Moreover, can interface p and interface q be combined to one interface and do not use the temp table c? Millions thanks!
Regards,
Chris

How to upload .CSV file from Application Server

Hi Experts,
    How to upload .CSV file separated by ',' from Application server to an internal table.
Invoice No,Cust No,Item Type,Invoice Date,days,Discount Amount,Gross Amount,Sales Amount,Customer Order No.,Group,Pay Terms
546162,3233,1,9/4/2007,11,26.79,5358.75,5358.75,11264,HRS,11
546163,2645,1,9/4/2007,11,3.07,305.25,305.25,10781,C,11
Actually I read some already answered posts. But still I have some doubts.
Can anybody please send me the code.
Thanks in Advance.

Hi Priya,
Check this code
Yhe logic used here is as follows,
Get all the data into an internal table in the simple format ie: a row with one field contains an entire line
After getting the data, we split each line of the table on every occurrence of the delimiter (comma in your case)
Here, I have named the fields as field01, field02 etc, you could use your own names according to your requirement
parameters: p_file(512).
DATA : BEGIN OF ITAB OCCURS 0,
          COL1(1024) TYPE C,
         END OF ITAB,
         WA_ITAB LIKE LINE OF ITAB.
DATA: BEGIN OF ITAB_2 OCCURS 0,
    FIELD01(256),
    FIELD02(256),
    FIELD03(256),
    FIELD04(256),
    FIELD05(256),
    FIELD06(256),
    FIELD07(256),
    FIELD08(256),
    FIELD09(256),
    FIELD10(256),
    FIELD11(256),
    FIELD12(256),
    FIELD13(256),
    FIELD14(256),
    FIELD15(256),
    FIELD16(256),
   END OF ITAB_2.
DATA: WA_2 LIKE LINE OF ITAB_2.
    OPEN DATASET p_FILE FOR INPUT IN TEXT MODE ENCODING NON-UNICODE.
    IF SY-SUBRC = 8.
      WRITE:/ 'File' , p_FILE , 'cannot be opened'.
      LV_LEAVEPGM = 'X'.
      EXIT.
    ENDIF.
    WHILE SY-SUBRC <> 4.
      READ DATASET p_FILE INTO WA_ITAB.
      APPEND WA_ITAB TO ITAB.
    ENDWHILE.
    CLOSE DATASET p_FILE.
LOOP AT ITAB INTO WA_ITAB.
    SPLIT WA_ITAB-COL1 AT ','    " where comma is ur demiliter
     INTO WA_2-FIELD01 WA_2-FIELD02 WA_2-FIELD03 WA_2-FIELD04
     WA_2-FIELD05 WA_2-FIELD06 WA_2-FIELD07 WA_2-FIELD08 WA_2-FIELD09
     WA_2-FIELD10 WA_2-FIELD11 WA_2-FIELD12 WA_2-FIELD13 WA_2-FIELD14
     WA_2-FIELD15 WA_2-FIELD16.
    APPEND WA_2 TO ITAB_2.
    CLEAR WA_2.
ENDLOOP.
Message was edited by:
        Kris Donald

Uploading CSV file problem

Hello everyone.
I have a minor problem in uploading CSV file to HTMLDB.
I don't know the exact reason, but HTMLDB threw
"ORA-20001: Unable to create collection: ORA-06502: PL/SQL: numeric or value error" whenever I tried to upload my csv file. after a few repetition of deleting potential problem-causing columns and trying again, I found out the following:
when numeric value and character value are stored together in single column, the upload fails. For example, we have a column which stores the employee number. The employee number is just a sequential numeric value, however temporary employees have 'T' in front of their employee number, so it begins something like T0032 and so on.
So, then, I tried to enclose all the employee numbers which start with numeric value with " character, but that would just simply take too long to do it manually, and excel does not seem to support enclosing the values with " when it's saving the spreadsheet with CSV format.
So, I'm kind of stuck right now.
Can anyone give me a good way to deal it?
THANK YOU!

Thanks for updating my forum setting, my name is now clearly visible :-)
anyway.. I went back and tested couple of things...
It now appears that the problem is not caused from values inside the column... instead..
I believe the size of csv file with certain character set is the issue here...
This is a rough estimate, but file size larger than about 31.7 ~ 9kb caused errors IF THEY CONTAINED OTHER CHARACTER SET THAN ENGLISH.
here are informations about my setting:
1. Oracle database: initially 9.2.0.1 -> patched upgrade to 9.2.0.4
2. HTMLDB: 1.4.0.00.21c (downloaded from otn)
3. db character set : UTF-8
4. OS: windows 2000 (with up-todate service pack and
security patches and etc..)
5. system: toshiba tecra 2100 with 1GB ram and 40GB hdd
6. operation system locale: korean, south korea
I tried uploading many other files in both english and korean, which is my national language. The english csv file worked beautifully, without any file size limitations. However, when I tried to upload a file with
KOREAN characters in it, it failed.
Intrigued by this behavior I started to test the file upload with various excel files, and found out that..
1. english csv files caused absolutely no errors.
2. engilsh file with single korean character immediately
threw the error, if the size exceeded 31.8kb (or I
think the size is 32kb)
3. I tested korean file mixed english file, caused
the same error if the size exceeded 32kb.
the distribution of korean characters inside the
csv file did not matter, just don't go beyond 32kb!
Please reproduce this behavior (but I presume that some efforts will be required in order to reproduce this error perfectly, since it is not easy to obtain foreign OS in US regions.. is it?)
anyway, thanks for your quick reply, and
I hope this problem gets fixed, because in this manner,
I have to split my file into 32kb chunks!
- Howard

Creating a sales document using BAPI in web dynpro by uploading a file

Hi ALL,
Can some one help me how to create a sales document using BAPI by uploading a file as input...Can someone provide me a sample program....
Thanks n Regards,
Praveenn.
Edited by: praveenn on Aug 23, 2011 12:42 PM

Hi Sri,
Thx for the response...
Here is the code that i followed for creating a BAPI_SALESORDER_CREATE1 by uploading a text file as input.
Just create a Attribute in the VIEW CONTEXT of type String.
method ONACTIONCREATE_SO .
types : Begin of ty_data,
         sales_org type vkorg,
         doc_type   type AUART,
         DISTR_CHAN type VTWEG,
         DIVISION   type spart,
         material   type matnr,
         partn_role type PARVW,
         PARTN_NUMB type kunnr,
       end of ty_data.
DATA :it_table TYPE TABLE OF ty_data,
         i_data   TYPE TABLE OF string,
         l_string TYPE string,
         wa_table TYPE ty_Data,
         l_xstring TYPE xstring,
         fields TYPE string_table,
         lv_field TYPE string.
DATA: wa_order_header_in TYPE BAPISDHD1,
      it_order_items_in TYPE TABLE OF BAPISDITM,
      wa_order_items_in TYPE BAPISDITM,
      it_order_partners TYPE TABLE OF BAPIPARNR,
      wa_order_partners TYPE BAPIPARNR,
      it_return TYPE TABLE OF BAPIRET2,
      wa_return TYPE BAPIRET2.
DATA : sales_doc type bapivbeln-vbeln.
DATA:
   node_zfinal_node TYPE REF TO if_wd_context_node,
   elem_zfinal_node TYPE REF TO if_wd_context_element,
   stru_zfinal_node TYPE if_main_view=>element_zfinal_node .
get single attribute
wd_context->get_attribute(
EXPORTING
name = 'DATASOURCE'
IMPORTING
value = l_xstring ).
CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
    EXPORTING
      in_xstring = l_xstring
    IMPORTING
      out_string = l_string.
SPLIT l_string AT cl_abap_char_utilities=>newline INTO TABLE i_data.
LOOP AT i_data INTO l_string.
   SPLIT l_string AT cl_abap_char_utilities=>horizontal_tab INTO TABLE fields.
    READ TABLE fields INTO lv_field INDEX 1.
    wa_table-sales_org = lv_field.
    READ TABLE fields INTO lv_field INDEX 2.
    wa_table-doc_type = lv_field.
    READ TABLE fields INTO lv_field INDEX 3.
    wa_table-DISTR_CHAN = lv_field.
    READ TABLE fields INTO lv_field INDEX 4.
    wa_table-DIVISION = lv_field.
    READ TABLE fields INTO lv_field INDEX 5.
    wa_table-material = lv_field.
    READ TABLE fields INTO lv_field INDEX 6.
    wa_table-partn_role = lv_field.
    READ TABLE fields INTO lv_field INDEX 7.
    wa_table-partn_numb = lv_field.
APPEND wa_table TO it_table.
ENDLOOP.
loop at it_table into wa_table.
clear : wa_order_header_in.
wa_order_header_in-sales_org   = wa_table-sales_org.
wa_order_header_in-doc_type    = wa_table-doc_type.
wa_order_header_in-distr_chan = wa_table-distr_chan.
wa_order_header_in-division    = wa_table-division.
clear : wa_order_items_in.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = wa_table-material
IMPORTING
   OUTPUT        = wa_order_items_in-material.
*wa_order_items_in-req_qty = wa_table-req_qty.
append wa_order_items_in to it_order_items_in.
clear : wa_order_partners.
wa_order_partners-partn_role = wa_table-partn_role.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = wa_table-partn_numb
IMPORTING
   OUTPUT        = wa_order_partners-partn_numb
*wa_order_partners-partn_numb = wa_table-partn_numb.
append wa_order_partners to it_order_partners.
endloop.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN               =
    order_header_in               = wa_order_header_in
ORDER_HEADER_INX              =
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                 = sales_doc
tables
   RETURN                        = it_return
   ORDER_ITEMS_IN                = it_order_items_in
ORDER_ITEMS_INX               =
    order_partners                = it_order_partners.
ORDER_SCHEDULES_IN            =
get message manager
DATA: l_current_controller TYPE REF TO if_wd_controller,
       l_message_manager    TYPE REF TO if_wd_message_manager.
       l_current_controller ?= wd_this->wd_get_api( ).
DATA: v_message_text TYPE string.
When Sales Order is created commit the data
IF NOT sales_doc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING wait = 'X'.
CONCATENATE 'Sales Document' sales_doc 'has been created.' INTO v_message_text SEPARATED BY space.
Report Success message
CALL METHOD l_message_manager->report_success
EXPORTING
message_text = v_message_text.
ELSE.
v_message_text = 'Error Creating Sales Order'.
Report Error message
CALL METHOD l_message_manager->report_error_message
EXPORTING
message_text = v_message_text.
ENDIF.
endmethod.
Edited by: praveenn on Aug 30, 2011 2:41 PM

Keeping "CS Web Service session" alive while uploading big files.

Hi.
I have a problem when I'm uploading big files, which takes longer than the session timeout value, causing the upload to fail.
As you all know uploading a file is a three step process:
1). Create a new DocumentDefinition Item on the server as a placeholder.
2). Open an HTTP connection to the created placeholder and transfer the data using the HTTPConnection.put() method.
3). Create the final document using the FileManager by passing in the destination folder and the document definition.
The problem is that step 2 take so long that the "CS Web Service Session" times out and thus step 3 can not be completed. The Developer guide gives a utility method for creating an HTTP connection for step 2 and it states the folllowing "..you must create a cookie for the given domain and path in order to keep the session alive while transferring data." But this only keeps the session of the HTTP Connection alive and not the "CS Web Service Session". As in my case step 2 completes succesfully and the moment I peform step 3 it throws an ORACLE.FDK.SessionError:ORACLE.FDK.SessionNotConnected exception.
How does one keep the "CS Web Service Session" alive?
Thanks in advance
Regards.

Okay, even a thread that pushes dummy stuff through once in a while doesn't help. I'm getting the following when the keep alive thread kicks in while uploading a big file.
"AxisFault
faultCode: {http://xml.apache.org/axis/}HTTP
faultSubcode:
faultString: (409)Conflict
faultActor:
faultNode:
faultDetail:
{}:return code: 409
<HTML><HEAD><TITLE>409 Conflict</TITLE></HEAD><BODY><H1>409 Conflict</H1>Concurrent Requests On The Same Session Not Supported</BODY></HTML>
{http://xml.apache.org/axis/}HttpErrorCode:409
(409)Conflict
     at org.apache.axis.transport.http.HTTPSender.readFromSocket(HTTPSender.java:732)
     at org.apache.axis.transport.http.HTTPSender.invoke(HTTPSender.java:143)
     at org.apache.axis.strategies.InvocationStrategy.visit(InvocationStrategy.java:32)
     at org.apache.axis.SimpleChain.doVisiting(SimpleChain.java:118)
     at org.apache.axis.SimpleChain.invoke(SimpleChain.java:83)
     at org.apache.axis.client.AxisClient.invoke(AxisClient.java:165)
     at org.apache.axis.client.Call.invokeEngine(Call.java:2765)
     at org.apache.axis.client.Call.invoke(Call.java:2748)
     at org.apache.axis.client.Call.invoke(Call.java:2424)
     at org.apache.axis.client.Call.invoke(Call.java:2347)
     at org.apache.axis.client.Call.invoke(Call.java:1804)
     at oracle.ifs.fdk.FileManagerSoapBindingStub.existsRelative(FileManagerSoapBindingStub.java:1138)"
I don't understand this, as the exception talks about "Concurrent Requests On The Same Session", but if their is already a request going on why is the session timing out in the first place?!
I must be doing something really stupid somewhere. Aia ajay jay what a unproductive day...
Any help? It will be greatly appreciated...

Re: uploading pdf file farmat into sap system

Hi Sap Guru's
One of my client have requirement of uploading PDF file into sap system
client is getting scan copy in PDF format of sales order that order , material number and qty should be uploaded into sap through
va01
as clent havint 200 customers and all tha customers having different styles of format in pdf
i know that we can do by webdyopro / adobe forms but for one customer i can do but here 200 customer are having different
format
can any one suggest me this requirement is fulfilled by SAP-XI, OR ANY OTHER
Thanks & Regards
T Bharat

Hi,
you can try using the method cl_gui_frontend_services=>file_open_dialog, this will open a popup allowing
you to browse and selected the desired files from your system.
Use this method along with the function module GUI_UPLOAD to upload all the desired files and their contents in SAP.
Hope this was useful.
Thanks and regards,
Adithya.

Upload a file where no. of columns for each row is not fixed...

Hi All,,
I have to upload a file......
number of columns for each rows are not fixed ....
e.g.
Posting Date     Company Code     Currency     Header Text     Cost Center     Internal Order     Ref 1     Ref 2     Line Text     Account no.     Amount     Account no.     Amount     Account no.     Amount     Account no.     Amount     Account no.     Amount     Account no.     Amount     Account no.     Amount
31-05-09     1000     EUR     PAYROLL 05/2009     1234     123456     123456     seaman     RU     999999     9,999.99
31-08-09     1000     EUR     PAYROLL 05/2009     678     98765     98765     officer     GB     600015     4,560.00      600035     2,125.50      600020     1,325.40      600025     245.75      600030     300.00      280010     1,000.00      281091     6,000.00
its in tab delimited txt file.....
how to upload this type of file..
Plz suggest....
thnx
rahul

Hi,
Define your internal table like this.
     TYPES: BEGIN OF upload_type,
       upload(330),
       END OF upload_type.
DATA: itab_upload TYPE STANDARD TABLE OF upload_type,
       wa_upload TYPE upload_type.
Data: file type string.
file = 'C:/test.txt'.
CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
            filename                = file
            filetype                = 'ASC'
           HAS_FIELD_SEPARATOR = 'X'
       TABLES
            data_tab                = itab_upload
       EXCEPTIONS
            file_open_error         = 1
            file_read_error         = 2
            no_batch                = 3
            gui_refuse_filetransfer = 4
            invalid_type            = 5
            no_authority            = 6
            unknown_error           = 7
            bad_data_format         = 8
            header_not_allowed      = 9
            separator_not_allowed   = 10
            header_too_long         = 11
            unknown_dp_error        = 12
            access_denied           = 13
            dp_out_of_memory        = 14
            disk_full               = 15
            dp_timeout              = 16
            OTHERS                  = 17.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Use the sring operations to identify your coloumns.
Regards,
Satish

Error - The file must match the template type. Upload one file per language

hi,
Error - The file must match the template type. Upload one file per language and territory combination.
i am getting above error while registering RTF template in oracle application e -business suite using XML publisher admistrator responsibility.
My work :
i generated xml output using concurrent program.
for this i used standard PO report,
the executable name: POXPRPOP.
i designed the template using MS Office word (for RTF template)
for this :
<?start: body?>
<? for-each: G_Headers?>
VENDOR:
<?POH_VENDOR_NAME?>
<?POH_VENDOR_COUNTRY?>
PURCHASEORDER NO.
<?POH_PO_NUM?>
SHIP TO:
<?C_COMPANY?>
<?POH_SHIP_ADDRESS_LINE1?>
<?POH_SHIP_COUNTRY?>
BILL TO:
<?C_COMPANY?>
<?POH_BILL_ADDRESS_LINE1?>
<?POH_BILL_COUNTRY?>
<?end for-each?>
<?end body?>
saved this file as "Purchasing.rtf" on desk top
i registered data definition
name:purchase order data definition.
code : short name of concurrent program.
i try to create template Or register the template in oracle e-business suite.
name: purchasing template
code: concurrent program short name
type : RTF.
file : browse from desk top (purchasing.rtf)
language:english
territory: US.
but i am getting above error
could any one help to come out of this problem.
thank you
regarding,
sai krishna@cavaya

Hi,
I am getting the error as
The file must match the template type. Upload one file per language and territory combination.
I have checked the template name. It doesn't exist already. Please help me.
Thanks in Advance,
Jeganathan

Uploading order files

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