Alert : long text not complete

Hi all,
I manage specific alerts in my BPM.
I have defined it as "dynamic text" alerts in ALRTCATDEF.
These alerts are well thrown by PI however I can see only the first caracter of the long text.
My version is PI 7.0 SP8.
Is it a known issue ?
Thanks in advance,
J.C.

Hi JC,
This may not be an issue at all...and just the way alerts are shown in the inbox.
Just right click on the table cell where you see the first character of the text, right click and select "view source".
You should be able to see the long text within the HTML source.
Though not a solution but this can be used to test out the alert.
Regards
Gaurav
PS: Please reward points for helpful answers.

Similar Messages

  • Alert long text not visible

    Hello,
    I have a problem triggering an alert with dynamic text out of a bpm. The alert is triggered correctly (I can't see any dump in tzhe log files), I can see the alert in my alert inbox, but the long text isn't filled. I'm using SAP Netweaver 2004s SP 9 (SAP Basis 7.00).
    Then I tried the same preocedure in a SAP Netweaver 2004 SP 15 (SAP Basis 6.40) with the same settings, and it worked fine. I can see the long message in the alert inbox. The only differnce was, that in 2004s the alert classification 'Webflow Alert' didn't exist, so I had to create it.
    Does anybody know, where the problem could be?
    Thanks,
    Thomas

    Hi,
    Just check that the length of the message is not more then the required limit. If thats the case it sometimes does not show the message.
    Else, just try re-activating that step again by making some dummy chnages.
    This problem happens at times when you are using dynamic variables .
    Regards
    Vijaya

  • Routing Long text not populated using LSMW

    I need help with the ROUTING LONG TEXT using LSMW. I'm using the standard LSMW direct input program /SAPDMC/SAP_LSMW_IMP . I'm confused with NAME field while loading the data. I have tried to create the routing long text manually after successful creation i opened the Longtext at header screen and opened GOTO--> HEADER there i have seen TEXT NAME is constructed based on CLIENT || N || GROUP || GROUPCOUNTER || INTERNAL_COUNTER (CLIENT||N||PLNTY||PLNNR||PLNAL||ZAEHL - field names)  I used the same logic to construct the test data for another routings which were created and doesn't have the long text. I have run the lsmw program and executed successfully but when i open the routing in CA03 i dont see the long text populated.
    Test data used looks like this:
    OBJECT   NAME TDID SPRAS TEXTFORM TEXTLINE
    ROUTING N500000890100000001 PLKO E * THIS IS A TEST1
    ROUTING N500000890100000001 PLKO E * THIS IS A TEST2
    ROUTING N500000890100000001 PLKO E * THIS IS LINE3
    ROUTING N500000910100000001 PLKO E * LONGTEXT1
    ROUTING N500000910100000001 PLKO E * LONGTEXT2
    My question here is do i need to construct the NAME as i have mentioned above or do i need to just send the Routing Group number into the file for the NAME field. Help me understand what do i need to populate into NAME field.
    Please help with the mistake i have done.
    Pretty much appriectiated for your replies.

    You asked the same question in two different forums multiple times:
    Standard LSMW to load Routing Long text
    Re: LSMW : Long text not visible after the import of data
    Please use same one thread for one question.
    I gave you most of the needed information assuming you know how to do LSMW in the first thread itself.
    You need to have the following fields in your source structure in addition to other fields like long text
    MANDT
    PLNTY
    PLNNR
    PLNAL
    ZAEHL
    In the step Maintain Field Mapping and Conversion Rules  assign the source field MANDT to the variable NAME and then again place the cursor on the variable NAME and assign variable PLNTY, (now you have two source field assigned to same variable) similarly assign all the remaining 3 source fields PLNNR, PLNAL, ZAEHL. (now you have 5 source field assigned to same variable).
    Now select the variable NAME by placing the cursor click on Rule (Insert Rule) and select the radio button Concatenation .
    Make sure that in  your input file you have leading zeros for PLNNR PLNAL and ZAEHL etc. like below
    50000089, 01, 00000001
    Also, you don't need maintain the value of OBJECT, TDID, SPRAS, TEXTFORM as source fields. You can directly maintain them as constants in Maintain Field Mapping and Conversion Rules by click on the push button Rule .

  • Alerts Long text

    Hi
       I have configured alerts for a BPM Scenario. I have enabled the dynamic text . I am able to see the alert in the Alert inbox, But in the long text it shows only one character.
    I am working in XI 7.0 SP level 8. What could be the problem.
    With regards
    Varadharajan

    Hi
    835031 cannot solve the problem as this note is for 2004s SP1 and Vardharajan is on SP08 same as me and I am having the same problem. But still haven't got any solution.
    Let me know Vardharajan if you have solved this problem!
    -K

  • Alert Long Text

    Hi all!
    I have a problem when a BPM throws an alert with dynamic text from a control step:
    - If the control step have the next text: &var_container&
      The long text in the alert inbox is filled with the content of the var_container.
    - If the control step have the next text: Message with id &var_container& failed
      The long text in the alert inbox is empty...
    Thanks in advance,
    Roberto

    Message ID is not accessible inside a BPM and hence the problem.
    Why is not accessible -> Look at this really interesting thread.
    Re: Message id in BPM
    What is the solution - workaround from Michal
    /people/michal.krawczyk2/blog/2005/06/11/xi-how-to-retrieve-messageid-from-a-bpm
    Regards
    Bhavesh

  • Text Area for long text not appearing properly for BBP_POC_DISPLAY Service

    Hi,
    In our development we have added additional Icon at ITS in Process PO transaction and onclicking  that icon Web dynpro AB screen called with the Purchase Order No of selected row .(SRM 5.0)
    There is one more icon in Web dynpro screen on click of that Purchase order service open in ITS with display mode .This is achieved with service BBP_POC_DISPLAY from Web Dynpro-AB.
    This is also working ok only the issue is in Document tab of PO The Text Area for long text appear at Top  .This functionality is working fine with BBP_POC  service from ITS .
    Has anybody faced this kind of issue ?
    Thanks,
    SMS

    Hi SMS,
    I am unsure of the additional component you are talking about. In general, issues with text area misplacing, is solved by note 1067625. May be you can check it.
    thanks,
    Ashwin

  • Long text not displayed in outpur of adhoc query

    Hi,
    I am trying to run an ad hoc query in which i need the Org unit long text in the output.
    When i run i only see the short text of the Org unit.I tried changing the output display option as 'Value and text' and 'text' both but it shows the short text only.
    Could you please suggest what changes i need to make to the infoset to view the long text of the Org unit.
    elp will be highly appreciated.
    sushil

    The help text does not say that this is the case for routings (and I dont know it either as I never loaded text for routings).
    Of course you can read your text with the function module, as you enter the keys like you done it to load the text.
    But this is not a proof at all.
    In 90 % where the text does not appear it is just a matter of the used key. maybe forgot to have leading zeros in the name field.
    Best you enter a text manually in a route, then you use SE16 with table STXH to find this record, and then you compare the key fields of this record with the key fields of a record you created with the upload.
    if this is all okay, then it might have to do with a text indicator in the normal tables of the routing.

  • Long Text not transfered from Notification to Order

    Hi Experts,
    We have 4.6 c version where in the Long Text from Notification created does not gets transfereed to Order if Order is created through Notification.
    Does any one knows about any config missing or any note which needs to be applied.
    Also if we go for E.C.C 6.0 do we need to maintain the config
    Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance and Service Order >Functions and Settings for Order Types>Define Notification and Order Integration
    instead of or in addition to the config
    Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance and Service Notifications >Notification Creation>Notification Types-->Assign Notification Types to Order Types
    Appreciate your valuable input in this regards
    Thanks
    Manish

    Hi
    These are the some of the notes related to ur issue...
    I am not sure its gonna solve... but check it.. u might get some idea
    [445628|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=445628]
    [661800|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=661800]
    Pl Note : i think in 4.6c it not available kindly check in Define notification and order data in one screen whether option is available or not
    - Pithan

  • Long text not apearing on contract

    Hi SAP Gurus,
    Can anybody please help me with this scenario. The long text appears on the PO but does not appear on contract. When i say long text it refers to the Basic text in the additional data part of the Basic data tab. Whatever text we maintain here, it is appearing on PO but not on contract. Now here i need one more clarification. What about the Purchase order text tab in the material master. Do we need to maintain something here in order to get the long text on contract or how is it? PLease clarify me on this
    The configuration looks ok.
    Thanks
    Anusha

    Hi Manish,
    I'm getting confused here with the names of texts and the locations that they get copied to. PLease explain me  what each type of text does and where does it get copied if we want it to
    thanks
    Anusha

  • Operation long text not coming in print priview of maintenance order

    Hi Experts,
    I am facing problem in getting the long text of operation of maintenance order( generated from maintenance plan) in the print preview because of which long text of opeartion is not showing in the print out of order but other things are coming in the printout except the long text.This is happening for the first time.Earlier long text was coming in the print of order.Can anybody suggest the possible cause behind this & solution for this problem asap.
    Thanks.

    Hello,
    Please check The IP30 batch job schedule in which LOG IN language it is schedulde for those manitenance plan.If same it is diffrent what as Long text language then it will not come in Ordre OpRN long text.
    Reagrds,
    Rakesh
    Edited by: RAKESH ASHOK MANE on Aug 18, 2010 3:46 PM

  • Long Text not visible in XD03

    I create a long text using 'SAVE_TEXT' but when I go to XD03 it is not there. When I run 'READ_TEXT' I can then see the text.
    How do I see the text in the transaction XD03?
    I did put an 'X' in the 'INSERT' field of 'SAVE_TEXT' function module, but this didn't help.
    Please help.

    hi,
    u can use CREATE_TEXT FUNCTION MODULE to upload long text.check the record which you are uploading to xd03.
    for example
    for aco3 long text is uploaded based on asnum
    the file is
    asnum         long text
    SAL-345      To upload long text
    that is asnum  value should be in capital numbers,check it.
    regards
    siva

  • Field Short Text and long Text not displayed in SKA1 in Se17

    When try to extract chart of account data from SAP using Tcode se17 and table ska1. Short text and G/L acc long text are not displayed where as these are displayed when we use t code se16 and table ska1.
    My client want to use specifically se17 for extracting the data.

    Vineet,
    that's a joke isnt' it ?
    se17 is from SAP-Rel 2.1 or s.th.!
    all jokes aside - the inclusion of text table (here table skat - to table ska1) is only realized with transcations SE16 and SE16N.
    To program this inclusion to se17 is very costly - i think and a modification too!
    hope you can persuade your client
    <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.sdn.businesscard.sdnbusinesscard?u=iwo3sshliihvcradiegqaw%3d%3d">andreas Mann</a>

  • After creation producton order long text not visible inCO03

    Hi
    while creating production order with co01 i entered long text in longtext tab of the production order
    after that  in display mode  co03  that long text is not visilbe. tell me why and what are the setting required.
    thanks
    RAVI

    when i am creating production order
    i enter materil, plant, order type
    after that  in producto header screen
    i enter total quantiy 1 and scheduling type current date  in genaral tab
    after that i go to  long text tab i enterd long text and  i saved the order
    then i check in co03  the long text in entered  not visible.
    i am  in single tc code that time co01
    thanks
    ravi

  • Notiifcation Long text not grey out

    Guru
    I have seen the Notification Long text screen grey out once the user saves and log out. When next user enters he wil not b able to chnage the contents entered by previous user.
    This is not actually hapening in my case...The screen and info entered doesnt grey out and the user can change it easily with no change documents generated,
    Please help me achieve this. I need the field to be grey out once it is enterd and user has loggeds out. System shoud show the log-in user name and time when saved.
    Please reply soon..

    Hello
    Please check in spro
    Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Notifications>Notification Creation>Notification Types-->Define Long Text Control for Notification Types
    Check the below Check Box is Marked for That notification type
    Log Line
    No Text Change change
    If above setting is already done then run Notication Transction again go in long text of Notification then after that Run transction code SU53 check your authorisation weather you have right authorisation obejct assign to you.
    Regards,
    Rakesh

  • Custom Messages Long Text not appearing

    Hi Everybody!
    We are having a problem displaying the long text of custom messages.
    After we click on the "More Information" link beside the message short text, we should get a pop-up message with the long text.
    Instead, we get a pop-up message showing an internet explorer 400 error.
    We are OK displaying long text of standard messages. Should we do something extra to display long text of custom messages?
    Thanks
    Gabriel

    Hi Atul,
    Regarding the long-text option, yes, I have marked: The "Self-Explanatory" checkbox is not checked.
    Here is the source code!
    ** VARIABLES **
      DATA: t_partner          TYPE TABLE OF bbp_pds_partner,
            x_partner          TYPE bbp_pds_partner,
            u_vendor_set       TYPE TABLE OF bbp_vendor_getlist_s,
            x_vendor_set       TYPE bbp_vendor_getlist_s,
            w_xfeld            TYPE xfeld,
            e_message          TYPE bbp_smessages_badi,
            w_guid_crmt_object TYPE crmt_object_guid,
            w_guid_bbp_guid    TYPE bbp_guid,
            w_partner_no       TYPE  bu_partner_guid,
            w_nombre           TYPE bdl_logfun,
            w_process          TYPE bbp_proc_type,
            w_status           TYPE xfeld,
            w_header           TYPE bbp_pds_po_header_d.
        CALL FUNCTION 'BBP_PD_PO_GETDETAIL'
          EXPORTING
            i_guid          = iv_doc_guid
            i_with_itemdata = 'X'
          IMPORTING
            e_header        = w_header
          TABLES
            e_partner       = t_partner.
        IF iv_cv_updated_active_doc = space.
          w_guid_bbp_guid   = iv_doc_guid.
          w_guid_crmt_object = w_guid_bbp_guid .
          LOOP AT t_partner INTO x_partner WHERE partner_fct = '00000019'.
            w_partner_no = x_partner-partner_no.
    *     This function check if the partner is valid.
            CALL FUNCTION 'Z_BC_BLOQ_GET'
              EXPORTING
                iv_bu_partner_guid = w_partner_no
              IMPORTING
                ev_xfeld           = w_xfeld.
            IF w_xfeld IS NOT INITIAL.
    *  Get the name of the vendor.
              CALL FUNCTION 'BBP_VENDOR_GETINFO'
                EXPORTING
                  partner_guid       = w_partner_no
                  x_with_name        = 'X'
                  x_show_inv_parties = 'X'
                  purch_pd_org_type  = 'O'
                TABLES
                  vendor_set         = u_vendor_set.
              READ TABLE u_vendor_set INTO x_vendor_set INDEX 1.
              CLEAR e_message.
              e_message-msgty   = 'A'.
              e_message-msgid   = 'ZSRM_ERRORES'.
              e_message-msgno   = '005'.
              e_message-msgv1   =  x_vendor_set-partner.
              e_message-msgv2   =  x_vendor_set-vendor_name.
              e_message-msgv3   =  x_vendor_set-vendor_no.
              APPEND e_message TO et_messages.
            ENDIF.
            CLEAR x_partner.
          ENDLOOP.
      ENDIF.
    ENDMETHOD.

Maybe you are looking for