Actual GoodsIssue date not updated

Hi
We have a problem in Actual PGI date. For few documents system is not populated the actual PGI date in it's field, later we are able to complete the billing etc.
This is only an incident. What will be the reason, why it is not populated, what will be the data we can check for it, let me know at the earliest.
Thanks in advance
Venkat.

Hi Venkat,
As you may be aware that when PGI is done, a Material Document is generated which have all the details like Posting Date, Item posted , movement type and also includes an Accounting Document ( since material inventory accounts are updated at the time of PGI)
Please note your Material Document number from document flow and view it in MB03. Check the Posting date there.
The Posting date is stored in field BUDAT of the Table MKPF.
Try to analyze with this detail.
Hope this helps you.
Reward points if found useful.
Regards,
Gaurav Raghav.

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>
sujith golla wrote:
> Status of the IDOC is "53", so successfully posted
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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'
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    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:'.
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    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.
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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
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         conversion_error              = 1
         invalid_table_width           = 2
         invalid_type                  = 3
         no_batch                      = 4
         unknown_error                 = 5
         gui_refuse_filetransfer       = 6
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IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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FORM display_message .
IF it_error[] IS INITIAL.
    MESSAGE i019(zmsg).   "Success
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    MESSAGE e020(zmsg).   "Failed
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<-- p2        text
FORM get_filename .
CALL FUNCTION 'F4_FILENAME'
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     dynpro_number       = syst-dynnr
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IF sy-subrc NE 0 .
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*&      Form make_file_name
FORM make_file_name .
WRITE sy-datum TO date MM/DD/YYYY.
WRITE sy-uzeit TO time USING EDIT MASK ' __ __ __'.
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regards
prabhu

Data not updated in business entity after change in architectural object

Hi,
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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
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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.

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 to enhanced field in bw from psa to target

Dear Experts,
I am loading data from datsource to target by using transformations and getting the data for all fields to PSA and i am running DTP the for one field the data is not updating,transformations and dtp also active but in DTP when i gone for with debugging mode in simulation that particular fields transformations are not appearing same thing happened in from one DSO to another DSO loading,anybody can help me for coming out of this problem thanks in advance and ur help will be appercited.
Thanks & Regards,
k.sathish

HI,
It might be the patch level, anyways what you can do is open that particular transformations, then on the top menu bars click on extras => display generated program. once you click on this the program behind the transformations will be displayed, check in the methods if that fields is assigned , if you locate that rule, put a break point and do that DTP debugg simulation you can see that in debug.
2. Quick solution will be to delete that field transformations, activate it and again create transformation for that activate activate it.
hope it helps
thanks
syed

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 updating in database

Friends i have table and i have created a sequence on basis of that table.
For 1st page i have created an html region and made few items there and a save button.
I am filling data to the fields in page 1 and clicking the save button. In save button i have passed the address of the items of 1st page to items of 2nd page which contains the same field of page 1 and few more additional field.
the 2nd page which i have made is on basis of form on a table or view and taken exsisting sequence there. When i clicking the submit button in page 2 it is not updating my database and throwing error called unable to fetch row. Any suggestions on this?

Lev addition to this i wanted when my create button in 2nd page get clicks my database gets updated and also a query runs which checks the same data of combination variant_type,model_code,year_manuafacture. It means if i have 2 records in database with same variant_type,model_code,year_manufacture then in the field how_many in page 2 count of 3 gets updated and the other field solution avaiable get updated with Y.
For this in my local system in page 2 i created a plsql process and wrote this code and applied it with create button but its not working. Any idea where i am failing?
Declare
l_how_many Number;
l_sol_av Varchar2(1):= NULL;
Begin
select count(*)
into l_how_many
from quality
where 1=1
and variant_type= :P2_VARIANT_TYPE --'Road Bike'
and model_code = :P2_MODEL_CODE --'6'
and year_manufacture= :P2_YEAR_MANUFACTURE ; --'2000'
If l_how_many=null then
    l_sol_av := 'N' ;
else
    l_sol_av := 'Y';
end If ;
:P2_SOLUTION_AVAILABLE := l_sol_av;
:P2_HOW_MANY_RAISED       := l_how_many;
Exception
    when no_data_found then
    null;
end;

Actual GoodsIssue date not updated

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