Amount fields invalid text-BW
Hi,
In source file for amount fields there are some invalid text. As the amount fields refers to currency. How to delete the invalid text in amount fields. Example- Amount field is having "qwerr" text and the currency referencing unit is INR. Instead Amount field should contain some amount value like 7000 which refers to referencing unit INR. How to delete the invalid text which is coming in the source file.
Best Regards,
SDN User
Hi,
this forum is for the SAP BusinessObjects BI Solution Architecture. I would suggest you post your question into the SAP BW forum.
regards
Ingo Hilgefort
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Hello,
I am having a problem with the error mentioned in the title. I see alot of others have experienced the same problem, but I have quite a twist to it.
I see the problem when I try to edit a list item, and then try to save the changes.
Here what I see in the ULS log:
System.Runtime.InteropServices.COMException: Invalid text value. A text field contains invalid data. Check the value and try again
at Microsoft.SharePoint.Library.SPRequestInternalClass.AddOrUpdateItem(String bstrUrl, String bstrListName, Boolean bAdd, Boolean bSystemUpdate, Boolean bPreserveItemVersion, Boolean bUpdateNoVersion, Int32& plID, String& pbstrGuid, Guid pbstrNewDocId,
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I have 3 front end servers(fx wfe1, wfe2, wfe3). And here is the twist.
If I access the library directly through wfe1 and wfe2, I get the error. If I access the library via wfe3 if works just fine.
So because of this, I think it is safe to assume that is has nothing to do with the character limit of 255. Nor does it have anything to do with the field type, since it is already set to mulitible lines of text.
So. Any ideas?
Regards,
Michael
micCheck if there is any change in web.config of these servers
http://support.microsoft.com/kb/2880758
To work around this issue, limit the length of the personal message in the invitation to 256 characters or less.
This is a known issue. Microsoft is working to resolve this issue.
http://social.msdn.microsoft.com/Forums/en-US/7bb16e51-e7cc-439e-a8b3-755683ccac1a/max-length-on-custom-field-types
To solve the problem you may have to change the field's parent type to "note". To do that you have to open your fldtypes... file under Templates/xml and change the line to:
"<Field Name="ParentType">Note</Field>" from "<Field Name="ParentType">Text</Field>"
You might also have to add a sql type if your text needs to be longer than 255 characters
<Field Name=”SQLType”>ntext</Field>
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Thank you for your sharing!
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[email protected]
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Transfer amount fields to app. server using fieldsymbol
Hi,,
I am facing a strange problem while using fieldsymbols .Here is my requirement.
I have a custom table records ( which also contains amount fields ) in fieldsymbol , which i need to transfer to application server . But when i am trying to transfer to file , using Transfer <final> to p_file , amount fields are not getting converted to characted format and program is going to shortdump. After that i tried assigning this <final> to another fieldsymbol , of type c (using casting ) , records were able to transfer to file but the amount fields are not being converted to readable format (i.e unknown symbols , like #p## ) .
I even tried SAP_CONVERT_TO_TEX_FORMAT to convert the contents to text format but i am unable to transfer with fixed length to application server file..
As it is a dynamic program , i am using fieldsymbols instead of internal tables.
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The <field symbols> doesn't change the format of the field, so you need to convert it in char format before transfering it to file.
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Dear Guru,
Here i have encountered a typical issue.
Im Performing BDC for VK11 (Create Condition Record) with "Key Combination" --->> "Location, Material Code (Base Price for Longs)".
While I am running this BDC ( source code attached below) in All screen mode every datas which are of type "CHAR" like--->>
Condition type(kschl) ,
Plant(werks) ,
Material No(matnr),
Valid From date(datab),
Valid To date(datbi),
Rate Unit(konwa) are coming properly from flatfile except
Rate (condition amount - KBETR) which is are of data type "CURR".
So guru I want to know what code i should add into my below bdc prog to fetch data properly into RATE - Condition amount field which is of type " CURR".
Pls Help.
Source Code:
REPORT z_bdc_vk11_famd
NO STANDARD PAGE HEADING LINE-SIZE 255.
*& DATA-DECLARATION
TYPES: BEGIN OF t_cust,
kschl LIKE rv13a-kschl,
werks LIKE komg-werks,
matnr LIKE komg-matnr,
kbetr LIKE konp-kbetr,
*** konwa LIKE konp-konwa,
datab LIKE rv13a-datab,
datbi LIKE rv13a-datbi,
END OF t_cust.
TYPES: BEGIN OF t_sucrec,
cnum TYPE komg-werks,
cnam TYPE komg-matnr,
END OF t_sucrec.
TYPES: BEGIN OF t_errrec,
lineno TYPE string, "Line Number
message TYPE string, "Error Message
END OF t_errrec.
DATA: v_file TYPE string, "Variable for storing flat file
it_cust TYPE STANDARD TABLE OF t_cust, "Internal table of Customer
wa_cust LIKE LINE OF it_cust, "Workarea of Internal table it_cust
it_sucrec TYPE STANDARD TABLE OF t_sucrec,
"Internal table of Success records
wa_sucrec LIKE LINE OF it_sucrec,
"Workarea of Internal table it_sucrec
it_errrec TYPE STANDARD TABLE OF t_errrec,
"Internal table of Error records
wa_errrec LIKE LINE OF it_errrec,
"Workarea of Internal table it_errrec
it_bdctab LIKE bdcdata OCCURS 0 WITH HEADER LINE,
"Internal table structure of BDCDATA
it_messagetab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
"Tracing Error Messages
v_date LIKE sy-datum, "Controlling of session date
v_index LIKE sy-tabix, "Index Number
v_totrec TYPE i, "Total Records
v_errrec TYPE i, "Error Records
v_sucrec TYPE i, "Success Records
v_sesschk TYPE c. "Session maintenance
*& SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001 NO
INTERVALS.
PARAMETERS: p_file TYPE rlgrap-filename.
"rlgrap-filename is a predefined structure
SELECTION-SCREEN: END OF BLOCK blk1.
SELECTION-SCREEN: BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002 NO
INTERVALS.
PARAMETERS: p_mode LIKE ctu_params-dismode DEFAULT 'N',
p_update LIKE ctu_params-updmode DEFAULT 'A'.
SELECTION-SCREEN END OF BLOCK blk2.
*& INITIALIZATION
INITIALIZATION.
v_date = sy-datum - 1.
*& AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
field_name = ' '
IMPORTING
file_name = p_file.
*& START-OF-SELECTION
START-OF-SELECTION.
v_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = it_cust
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.
*& END-OF-SELECTION
END-OF-SELECTION.
LOOP AT it_cust INTO wa_cust.
v_index = sy-tabix.
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'
wa_cust-kschl.
PERFORM bdc_dynpro USING 'SAPLV14A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RV130-SELKZ(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=WEIT'.
PERFORM bdc_dynpro USING 'SAPMV13A' '1595'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RV13A-DATBI(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'KOMG-WERKS'
wa_cust-werks.
PERFORM bdc_field USING 'KOMG-MATNR(01)'
wa_cust-matnr.
PERFORM bdc_field USING 'KONP-KBETR(01)'
wa_cust-kbetr.
PERFORM bdc_field USING 'KONP-KONWA(01)'
'INR'.
PERFORM bdc_field USING 'RV13A-DATAB(01)'
wa_cust-datab.
PERFORM bdc_field USING 'RV13A-DATBI(01)'
wa_cust-datbi.
PERFORM bdc_dynpro USING 'SAPMV13A' '1595'.
PERFORM bdc_field USING 'BDC_CURSOR'
'KOMG-MATNR(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
CALL TRANSACTION 'VK11' USING it_bdctab
MODE p_mode
UPDATE p_update
MESSAGES INTO it_messagetab.
IF sy-subrc = 0.
*& reading success records to corresponding internal table
READ TABLE it_messagetab WITH KEY msgtyp = 'S'.
IF sy-subrc = 0.
* wa_sucrec-cnum = it_messagetab-msgv1.
wa_sucrec-cnum = wa_cust-werks.
wa_sucrec-cnam = wa_cust-matnr.
APPEND wa_sucrec TO it_sucrec.
CLEAR wa_sucrec.
ENDIF.
ELSE.
*& reading error records to corresponding internal table
READ TABLE it_messagetab WITH KEY msgtyp = 'E'.
IF sy-subrc = 0.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = sy-msgid
no = it_messagetab-msgnr
v1 = it_messagetab-msgv1
v2 = it_messagetab-msgv2
v3 = it_messagetab-msgv3
v4 = it_messagetab-msgv4
IMPORTING
msg = wa_errrec-message.
wa_errrec-lineno = v_index.
APPEND wa_errrec TO it_errrec.
CLEAR wa_errrec.
ENDIF.
ENDIF.
CLEAR : it_bdctab, it_messagetab.
REFRESH: it_bdctab, it_messagetab.
ENDLOOP.
DESCRIBE TABLE it_cust LINES v_totrec.
DESCRIBE TABLE it_errrec LINES v_errrec.
DESCRIBE TABLE it_sucrec LINES v_sucrec.
PERFORM disp_data.
SKIP 2.
IF v_sucrec > 0.
PERFORM disp_success_data.
ENDIF.
SKIP 2.
IF v_errrec > 0.
PERFORM disp_error_data.
ENDIF.
*& Form bdc_dynpro
*# text
*# -->P_0104 text
*# -->P_0105 text
FORM bdc_dynpro USING program dynpro.
CLEAR it_bdctab.
it_bdctab-program = program.
it_bdctab-dynpro = dynpro.
it_bdctab-dynbegin = 'X'.
APPEND it_bdctab.
ENDFORM. " bdc_dynpro
*& Form bdc_field
FORM bdc_field USING fnam fval.
CLEAR it_bdctab.
it_bdctab-fnam = fnam.
it_bdctab-fval = fval.
APPEND it_bdctab.
ENDFORM. " bdc_field
*& Form disp_data
FORM disp_data .
ULINE (45).
WRITE : / sy-vline,
4 'FAMD Price Master UPDATE SUMMARY'(004) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline,
'Total Records Processed'(007),
28 '=',
30 v_totrec,
45 sy-vline,
/ sy-vline,
'Error Records'(005),
28 '=',
30 v_errrec,
45 sy-vline,
/ sy-vline,
'Successful Records'(006),
28 '=',
30 v_sucrec,
45 sy-vline.
ULINE /(45).
ENDFORM. " disp_data
*& Form disp_success_data
FORM disp_success_data .
ULINE (45).
WRITE : / sy-vline,
14 'Successful Records'(012) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline ,
'Plant Number'(010) COLOR 2,
17 sy-vline,
25 'Material Number'(011) COLOR 2,
45 sy-vline.
ULINE /(45).
LOOP AT it_sucrec INTO wa_sucrec.
WRITE: / sy-vline ,
wa_sucrec-cnum,
17 sy-vline,
19 wa_sucrec-cnam,
45 sy-vline.
ENDLOOP.
ULINE /(45).
ENDFORM. " disp_success_data
*& Form disp_error_data
FORM disp_error_data .
ULINE (90).
WRITE : / sy-vline,
35 'Error Records'(013) COLOR 1,
90 sy-vline.
ULINE /(90).
WRITE : / sy-vline,
'Record Number'(008) COLOR 2,
sy-vline,
37 'Reason for error'(009) COLOR 2,
90 sy-vline.
ULINE /(90).
LOOP AT it_errrec INTO wa_errrec.
WRITE : / sy-vline,
wa_errrec-lineno,
17 sy-vline,
wa_errrec-message,
90 sy-vline.
ENDLOOP.
ULINE /(90).
ENDFORM. " disp_error_data
Flat file Sequence:
Condition Type Plant Matrial No Rate Validity start date Validity end dateI worked out n i hav found the solution
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DarlingtonHi Guys,
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Hi
If i have an ALV wich text and amount fields (columns) , does somebody know is there a way to make the amounts appears with '$' sign ?
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If there is a Amount field there will be a Currency field too...in that case you can
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2. if you don't want to do so.. just move the Amount field in CHAR field and Concatinate the the Symbol accordingly Have a look up talble for same...
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I've found the tags to display the shopping cart summary elsewhere on the site, so I know there's a way to display the total, but I can't figure out a way to fill in the required "Amount" field in the eCommerce form used to process payments. I'd like that "Amount" field to be filled in automatically using the total in the shopping cart. Can anyone help? Thanks!
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2.If the amount field is 0.00 it should throw an exception in mapping.
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java.math.BigDecimal b=new java.math.BigDecimal(var1);
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regards
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DIsplaying WRBTR (AMOUNT FIELD)WITHOUT DECIMAL PLACES
Dear all,
I am facing a problem in displaying amount field in alv report. I have two currency keys (US dollar and Japan yen). if it is japan yen I should not have to show decimal places and if it is US dollar I should show decimal places.
How can I do it in a alv report if I have only one output amount field?
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Ranjan.Hi chittaramjan,
1. use this kind of funda (just copy paste in new program)
Important things
a) one extra field in internal table
declared in the same exact fashion
waers LIKE tcurc-waers,
b) Populate this field
c) REST THE System will take care
(based upon country settings)
2.
REPORT abc.
TYPE-POOLS : slis.
DATA : alvfc TYPE slis_t_fieldcat_alv.
DATA : BEGIN OF itab OCCURS 0,
f1 LIKE P0008-BET01,
waers LIKE tcurc-waers,
END OF itab.
START-OF-SELECTION.
itab-f1 = '-4.15'.
itab-waers = 'KRW'.
APPEND itab.
itab-f1 = '4.68'.
itab-waers = 'GBP'.
APPEND itab.
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EXPORTING
i_program_name = sy-repid
i_internal_tabname = 'ITAB'
i_inclname = sy-repid
CHANGING
ct_fieldcat = alvfc.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
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regards,
amit m -
Error in Report: Next to amount field i could see 'ERROR' word in report
Guys,
Problem in Report: Next to amount field i could see 'ERROR' word in report
Eg: Invoice Amount : "1200ERROR" it should be like "$1200".
Pls help where do i need to check.
ThanksAjeet wrote :
Hi,
It can heppens if all the records getting aggregated in the report are of different currencies and not belonging to one currency.
Do a currency conversion for the key figures and make them all with same currency.
See if the records in the cube for the selection which you have given in the report gives you records with different currency and if it is true then as above said.
Thanks
AJeet
Are you sure ???
The mixed unit values will be displayed as * (by default unless its changed).
ERR comes if unit is not maintained. -
Can't add database field or text object to a report (new and existing)
We have Crystal Report 8.5 and when trying to modify an existing report or create a new report, I can't seem to add any database fields or text objects in my report. I get a prohibition symbol (circle with a backslash inside it) when I hover over the report. Has anyone encoutered something like this? Any suggestions? Thank you.
Do you have two monitors?
I had this problem if I tried to open crystal in the second monitor, move it back to primary monitor and it should be OK.
Ian -
How to populate read only input field or text view form value help only
Hi experts,
I have one requirement to populate a read-only field or text view from value help.
User cant put any value there.value comes only from the value help.
For example,
when we read context using Code Wizard,we cant type any value there.value only comes from value help.
How to implement that functionality?
Please reply.
Thanks in advance,
Subhasis.Yes it is possible.
1.Create a context Attribute and then bind this attribute to the Text view UI element.
2. read context attribute and then set value to the context attribute like this way.
DATA:
elem_context1 TYPE REF TO if_wd_context_element,
stru_context1 TYPE if_first=>element_context ,
item_potxt LIKE stru_context-potxt.
get element via lead selection
elem_context1 = wd_context->get_element( ).
stru_context1-potxt = 'PO'.
elem_context1->set_attribute(
VALUE = stru_context1
name = 'POTXT'
thanks
Suman
Edited by: suman kumar chinnam on Sep 9, 2008 12:12 PM
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