Alerts not getting generated from Alert rules

Hello
I had a problem displaying Alert messages in Alert Inbox.I have created my category and I am raising the alert from BPM and thats working fine.But in some cases where I have define rules(via Alert Configuration in Runtime Workbench) for Alert Generation alerts are not getting raised.I am having the two background jobs running as per the documentation.
I checked by creating a rule where sender was BPM and receiver is File and the alert should get generated when the Adapter fails(i gave wrond username for FTP server).
Any idea what step might be missing?
Thanks in advance.
Regards
Rajeev

Hello Rajeev,
have you checked in transaction ALRTDISP if the required alert has been created at all?
If yes, then have a look at the receivers, if no then check the following things:
- are your jobs running sucessfully?
- does the alert get created when you execute SALRTPROC report manually?
- are there old alerts of the same category not confirmed and flag surpress multiple alerts activated in the alert rule?
Best regards
Christine

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trc file: "dev_disp", trc level: 1, release: "700"
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sid DEV
systemid 560 (PC with Windows NT)
relno 7000
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 shared lib "dw_xml.dll" version 114 successfully loaded
 shared lib "dw_xtc.dll" version 114 successfully loaded
 shared lib "dw_stl.dll" version 114 successfully loaded
 shared lib "dw_gui.dll" version 114 successfully loaded
 shared lib "dw_mdm.dll" version 114 successfully loaded
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ERROR => W7 (pid 13420) died [dpxxdisp.c 14441]
ERROR => W8 (pid 13428) died [dpxxdisp.c 14441]
my types changed after wp death/restart 0xb8 --> 0xb0
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DISPATCHER EMERGENCY SHUTDOWN ***
increase tracelevel of WPs
NiWait: sleep (10000ms) ...
NiISelect: timeout 10000ms
NiISelect: maximum fd=1593
NiISelect: read-mask is NULL
NiISelect: write-mask is NULL
Fri Nov 27 02:32:50 2009
NiISelect: TIMEOUT occured (10000ms)
dump system status
Workprocess Table (long) Thu Nov 26 21:02:50 2009
========================
No Ty. Pid Status Cause Start Err Sem CPU Time Program Cl User Action Table
0 DIA 13364 Ended no 1 0 0
1 DIA 13372 Ended no 1 0 0
2 DIA 13380 Ended no 1 0 0
3 DIA 13388 Ended no 1 0 0
4 UPD 13396 Ended no 1 0 0
5 ENQ 13404 Ended no 1 0 0
6 BTC 13412 Ended no 1 0 0
7 BTC 13420 Ended no 1 0 0
8 BTC 13428 Ended no 1 0 0
9 SPO 13436 Ended no 1 0 0
10 UP2 13444 Ended no 1 0 0
Dispatcher Queue Statistics Thu Nov 26 21:02:50 2009
===========================
--------++++--
+
Typ
now
high
max
writes
reads
--------++++--
+
NOWP
0
2
2000
6
6
--------++++--
+
DIA
5
5
2000
5
0
--------++++--
+
UPD
0
0
2000
0
0
--------++++--
+
ENQ
0
0
2000
0
0
--------++++--
+
BTC
0
0
2000
0
0
--------++++--
+
SPO
0
0
2000
0
0
--------++++--
+
UP2
0
0
2000
0
0
--------++++--
+
max_rq_id 12
wake_evt_udp_now 0
wake events total 8, udp 7 ( 87%), shm 1 ( 12%)
since last update total 8, udp 7 ( 87%), shm 1 ( 12%)
Dump of tm_adm structure: Thu Nov 26 21:02:50 2009
=========================
Term uid man user term lastop mod wp ta a/i (modes)
Workprocess Comm. Area Blocks Thu Nov 26 21:02:50 2009
=============================
Slots: 300, Used: 1, Max: 0
--------++--
+
id
owner
pid
eyecatcher
--------++--
+
0
DISPATCHER
-1
WPCAAD000
NiWait: sleep (5000ms) ...
NiISelect: timeout 5000ms
NiISelect: maximum fd=1593
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NiISelect: write-mask is NULL
Fri Nov 27 02:32:55 2009
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DpHalt: shutdown server >sapdev_DEV_03 < (normal)
DpJ2eeDisableRestart
DpModState: buffer in state MBUF_PREPARED
NiBufSend starting
NiIWrite: hdl 3 sent data (wrt=110,pac=1,MESG_IO)
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Stop icman
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Transportation lane KEY not getting generated in the table

Transportation lane KEY not getting generated in the table
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Now when I examine the BPEL flow, a scope before the BPEL switch is empty. There are no BPEL activities generated. This is a very simple case of BPEL and HumanTask and I am not sure as to why the tasks not getting generated properly in BPEL flow.
Has anyone experienced this issue or any ideas as to why this could happen?

After going through the exercise several times, I finally found out the reason as to why the BPEL activities are not getting generated. In the Human task form for the title, since it is a fixed string in my case I put something like the one given below:
Title : "APPROVE ORDER"
When you have fixed string within double quotes it does not generate BPEL activities correctly. You can try and u will see the problem.
My real question is should not throw proper error message when you try to drag and drop the HumanTask to BPEL flow.

Reports not getting generated

Dear All,
I know this is a repeat query but im unable to find information from the blogpost http://scn.sap.com/docs/DOC-41109.
I have earlier configured the WWI setup in a linux server. Now I am testing it on a windows server. I have made all the configurations in word and for generation server. The issue is, the report is not getting generated in report management screen and is in status Generation possible always.
When i check the wwi monitor, the doc type SBR is getting released but not getting completed. Please see the screenshot. CGSADM is working fine, RFC is working fine. I tried creating documents in CV01N and they are getting created. The DCOM settings are also good and activated the permissions there too. The DMS settings are set as per the SAP notes. However The job i scheduled is in status Finished for document generation. But when I try to generate the report, the report is created using a variant and the status of the report is in generation possible always. I checked the variant of the report and the validity is in REG_WORLD. I understand that there is some issue in the scheduled job.
I have scheduled only one job for Document Generation as follows.
a)Enter the job name - DOC GENERATION and choose a job class - A.
d) Choose Start condition and in the dialog box, choose After event.
e) Enter SAP_SYSTEM_START in the event field.
f) Activate Periodic job - HOURLY
g) Choose Check and save your entries.
h) Choose Step and choose ABAP program in the dialog box that appears.
i) Enter RC1WWIDS as the ABAP program name.
j) Choose Check and save your entries.
k) Before you leave the Define Background Job screen, you must save your entries once more.
Result: The job is started whenever the SAP system is started.
aFTER REPEATED ATTEMPTS, THE RESULT IS THE SAME AND NO CHANGE IN STATUS OF THE REPORT.
Kindly suggest what step am i missing . I have been through all the blogs in SCN. My old blogs are however missing and hence I am not able to access them.
I am using SAP GUI 7.30, ECC6 and EHP 5.
Regards
Dhinesh

Dear Dhinesh
Please help me to understand your system landscape.
a.) Did you have had a SAP EHS up and running together with a "linux server" based WWI version
and
b.) now you are switching the same SAP system to a "windows server" based version?
I am not sure about your screenshots. But you seem to have more than one gen server attached to the same system; did you updated as well WWI?
So no adaption of general SAP set up (like DMS etc.)?
Therefore any job scheduled (before afterwards) is done using a SAP account having the necessary access rights?
Can you please check this:
1.) create several sessions; one with WWi monitor and one with CG02; try to generate a different report for the same spec id (e.g. not MSDSUS in EN, but MSDS/FR) and check progress in WWI monitor as well as CG50
2.) select in CG50 the report in status "generation possible"; mark it and try to "go" on ; check access rights afterwards (su53)
I hate this status "generation possible". I believe you need to use "debug replace" to remove that entry; I can not remember any more but that was the only option to get "rid" of this entry
Please read WWI cookbook, There is a set up possible in such a way that any action on WWI server is "logged"; may be try to analyze the log file to get idea why there is no progress regarding the generation
PS: the problem you have detected is not related to the "validity area". It is a matter of communication issue between SAP and WWI server and the WWI process can not be finalized.
But you are not alone with your problem (e.g. check:
http://www.benxbrain.com/en/sap/program/RC1WWIDS-Generation-possible-status-not-changing-thread-1-1547841.htm)
http://scn.sap.com/thread/3311944
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/H-ESEWSRSTAT
https://scn.sap.com/thread/1575223
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/ehs-wwi-processing-272462
Check as well your own thread: http://scn.sap.com/thread/3304285
C.B.
PS: may be check: http://www.stechno.net/sap-notes.html?view=sapnote&id=1094307
as well as:
http://www.stechno.net/sap-notes.html?view=sapnote&id=580586
PPS I: logging feature of WWI is described here: Note 778684
PPS II: may be check: http://www.stechno.net/sap-notes.html?view=sapnote&id=1094307
PPS II: may be check as well: http://scn.sap.com/thread/3344033
and http://scn.sap.com/thread/1381004

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

Application logs are not getting generated in OIM 9.1.0.2

Hi guys,
We have created schedulers in OIM using OIM api to create,modify and delete the users.All our schedulers working fine.and we are able to do all the opeartions quite some time back.But we are facing an issue where the logs not getting generated when we run the schedulers.But while creating/modifying/deleting users from OIM webconsole we are gettinng the logs.Any help would be appreciated.
Thanks,
Pavan.

Have you configured the logger in your ljava class as well as log.properties of OIM

FI Doc not getting generated at the time of Asset GRN

Hi,
We have created Asset Purchase Order.
At the time of GRN, FI Doc is not getting generated.
What changes need to be required from MM side (in OBYC)
Regards,

HI PK,
whether your PO Item have Single Account Assignment or it is Multiple Account assignment.
Check Distribution in Accoun Assignment Tab at PO item level.
If it is Single account Assignment, then Accounting Document will be generated at GR where if it is Distributed then, no Accounting Document will be generated.
In your case, Probably it would be distributed. and as a result of this your PO Item is marked as 'GR non valuated'.
Check its Delivery Tab. If it is the case, then need not worry as it is std practise. system will treated it as multiple account assignment and its valuation will only be carried out Invoice Verification level.
Later on check the Material document also.
Pls Note:
If flag 'GR non-valuated' is set in the purchase order, the valuation is only executed through the invoice verification. This flag must be set if the purchase order has multiple account assignment.
A valuated goods receipt for a purchase order with account assignment generates a posting line for the consumption account 'Account-assigned purchase order' (KBS) and for the GR/IR clearing account WRX.
hope it address your issue.
Regards,
S Anand

Utl_file not getting generated

hi i wrote one procedure using utl_file , to check the output of the file in a text format and it was created successfully , intially it had problems with directory and i created that directory and even granted permissions using system user but nothing is happening the text file is not getting generated.
CREATE TABLE ITEM (IT_CODE VARCHAR2(12),IT_NAME VARCHAR2(20))
INSERT INTO ITEM VALUES ('A','AAA')
SQL> CREATE DIRECTORY MY_DIR AS 'C:\TEMP'; -- this is the path of my local folder
Directory created.
SQL> GRANT READ ON DIRECTORY MY_DIR TO ORION2007;
Grant succeeded.
SQL> GRANT WRITE ON DIRECTORY MY_DIR TO ORION2007;
Grant succeeded.
CREATE OR REPLACE PROCEDURE it_status
IS
v_filehandle UTL_FILE.file_type;
CURSOR itc
IS
SELECT *
FROM item
ORDER BY it_code;
BEGIN
v_filehandle := UTL_FILE.fopen ('MY_DIR', 'AAAA.TXT', 'w');
--Opening a file utl_file.putf(v_filehandle,'Item file :GENERATED ON %s\n',SYSDATE);
UTL_FILE.new_line (v_filehandle);
FOR v_it_rec IN itc
LOOP
UTL_FILE.putf (v_filehandle,
'Item Details %s are:s\n',
v_it_rec.it_code,
v_it_rec.it_name
END LOOP;
UTL_FILE.put_line (v_filehandle, '***END OF REPORT***');
UTL_FILE.fclose (v_filehandle);
END it_status;
{code}

i tried using get_line but there is a error
SQL> ed
Wrote file afiedt.buf
1 CREATE OR REPLACE PROCEDURE it_status
2 IS
3     v_filehandle   UTL_FILE.file_type;
4     CURSOR itc
5     IS
6        SELECT   *
7            FROM item
8        ORDER BY it_code;
9 v_txt varchar2(1000) := 'aaa.txt';
10 BEGIN
11     v_filehandle := UTL_FILE.fopen ('MY_DIR', 'AAAA.TXT', 'w');
12     --Opening a file          utl_file.putf(v_filehandle,'Item file :GENERATED ON %s\n',SYSDATE);
13     UTL_FILE.new_line (v_filehandle);
14     FOR v_it_rec IN itc
15     LOOP
16     UTL_FILE.GET_LINE(v_filehandle,v_txt,32767);
17     UTL_FILE.FCLOSE(v_filehandle);
18        UTL_FILE.putf (v_filehandle,
19                       'Item Details %s are:s\n',
20                       v_it_rec.it_code,
21                       v_it_rec.it_name
22                      );
23     END LOOP;
24     UTL_FILE.put_line (v_filehandle, '***END OF REPORT***');
25     UTL_FILE.fclose (v_filehandle);
26* END it_status;
SQL> /
Procedure created.
SQL> exec it_status;
BEGIN it_status; END;
ERROR at line 1:
ORA-29283: invalid file operation
ORA-06512: at "SYS.UTL_FILE", line 98
ORA-06512: at "SYS.UTL_FILE", line 656
ORA-06512: at "ORION2007.IT_STATUS", line 16
ORA-06512: at line 1

Custom log not getting generated in weblogic 10.3.5

We have weblogic 10.3.5 as application server and deployed DAM(Digital Assets Management ) application on it. Also we have deployed 2-3 more application which is sharing connection properties file (dfc and log4j) outside from application war in shared location.
Now, we have configured the log path but logs are not get generated where as it comes in out log of weblogic.
Is there any configuration changes which can create the log files as mentioned in our log4j.properties?? Seeking help urgently.

How are you writing to the log file in your application?
When, for example, use System.out.println the entry will show up in the .out file.
You need to get the right loghandler to write the logging you configure.

SAP F&R - Order Proposals not getting generated

Hi Experts,
I am currently on SCM 5.0 system. For a location-product on uploading the consumption data, the forecast gets generated but no Order Proposals are getting generated at all. When I look at the Source of Supply, the delivery dates for the location-product are appropriately displayed.
The scenario is basically Vendor -> DC -> Store i.e. V111 -> R601 -> R611 for the product FR11. The time series of supplying location is displayed for FR11-R611 in CADE while FR11-R601 is not displayed. I suppose, this may be, why the OPs are not getting generated. How do we generate time series for FR11-R601 i.e. for V111 (vendor) ?
Also, When i try to run a location status check on R611, /FRE/FU_CL_FRP_SAFOUT_CRIT comes out with a fatal error with the remaining others in an INITIAL state. How do we resolve this issue.
Thanks & Regards
Prashant

Hi,
I was able to solve both the issues with a change in the Forecasting Frequency profiles where the reference day for start week was on "FRP Location Activation Date". I changed it to Calendar date and checked the forecast and it worked with the Order proposals also generating. Also, the location status check out for the mentioned location was in "OK" state.
Also, a second methodology applied to overcome the problem was to go to SAP Menu -> F&R Processor -> Administration, from there go to the location tab where the locations had a deactivation date of 31.12.2009. I extended the date and then there was no need to change the forecasting frequency profiles.
Regards
Prashant
Edited by: Prashant Kedare on Mar 3, 2010 9:38 AM

Alerts not getting generated from Alert rules

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