ARCHIV_CREATE_FILE - creator name not filled

Hi,
I'm using FM ARCHIV_CREATE_FILE to upload a file in the generic object services (GOS). Works fine, except the creator name field is not filled when displaying the attachment list from GOS.
Has anyone encountered this problem? Is there a better FM or method to use?
Regards,
Bert

hello,
i have the same problem:
is it possible to archive a file which exists on the application server?
required for batch processing

Similar Messages

  • Error in address output (name not filled).

    Hii
    When am Printing FI BANK PAY RECEIPT ,
    Its showing an error message :
    Error in address output (name not filled).
    Message no. SSFCOMPOSER323
    Can u please guide me why its showing this error ?
    Thanks in Advance
    SATYA

    Hi,
    I see that you solved this issue on SMARTFORM where you were getting following error: SSFCOMPOSER323
    How did you solve it? I am facing the same issue and i have maintained all the data? Atleast thats what i think.
    I would really appreciate your answer.
    Thanks

  • Error in address output (name not filled). Its urgent

    Hello folks,
    when  i execute smartfrom prog i m getting this error.
    Error in address output (name not filled).
    Message no. SSFCOMPOSER323
    With regards,
    Shashank Reddy

    This is because an  alternate Address Details are being Pulled and the form errors out Since there is a validation in the smartform which needs the NAME1 field to not be Blank.
    I had this issue Printing, emailing a Smart-form for a Purchase Order.  It turned out that the Storage location address was maintained for the Storage location in the PO. 
    I Deleted the Storage location address in the IM. Enterprise Structure > Definition > Materials Management > Maintain Storage Location for the Storage location.
    Table view (V_TWLAD)
    Now that the Alternate Delivery address is not checked , the issue does not arrive anymore. Note:  If the Storage location address is needed, the NAME1 field for the address should not be left blank. Once the NAME1 field is specified, there will be no error printing the Smartform
    <removed by moderator>
    Edited by: Thomas Zloch on Feb 5, 2012 9:05 AM

  • User creator is not registering full names. Any ideas?

    On our setup, the helpdesk admin (me) enter the names manually through the settings page.  I will set this up in the helpdesk, settings, user accounts page.

    Whenever someone submits a ticket through our servers, some people have their names entered in the form of emails rather than their full name. For example, in the picture attached, Aaron and Maureen have their first and last name automatically filled out. (I covered their last name for confidentiality) and then for lweston@(company email), it does not automatically fill in their full name.
    Would anyone have any idea how to fix this? I apologize if this question may seem confusing
    This topic first appeared in the Spiceworks Community

  • Balancing field "Profit Center" in line item 003 not filled

    Dear Friends,
    kindly help me out from the below mentioined issue :
    I am using ECC 6.0 & document splitting has been activated for profit center as mandatory field.
    Now I am trying to post an entry as below
    Wages a/c dr 30000
    Salaries a/c dr 20000
      To cash a/c cr 50000
    I am getting the error as "Balancing field "Profit Center" in line item 003 not filled.
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 003, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    I am using GL Profit center concept. No business area concept is with my client.
    So kindly suggest me the solution for this issue. Also if there is any alternate solution through excise transaction.

    Yes. I have set the profit center as mandatory and selected Zero Balance indicator also for the same.
    but still i am getting the same error.
    It is giving the simulation as below
    Line Item    Posting Key                           GL a/c           G/l account name              amount         currency        profit center   segment
    000001     40          400101     WAGES ACCOUNT A/C     30 000,00     INR     PLATI_BGL     BPSEG_00
    000002     40          400100     SALARIES ACCOUNT     20 000,00     INR     PUL_BGL     BPSEG_00
    000003     50          200100     CASH ACCOUNT A/C     50 000,00-     INR          BPSEG_00
    000004     40          100550     ZERO BALANCE CLG     30 000,00     INR          
    000005     50          100550     ZERO BALANCE CLG     30 000,00-     INR     PLATI_BGL     
    000006     40          100550     ZERO BALANCE CLG     20 000,00     INR          
    000007     50          100550     ZERO BALANCE CLG     20 000,00-     INR     PUL_BGL     
    Regards,
    Padmavathi

  • GOS - Store business document - creator name

    Hi All,
    I am attaching archive documents to BUS2081 - Invoice.
    I am doing it thru FBD3 transaction.
    I am using Generic Object services toolbar to attch the document.
    When I attach thru Attachment button and display by clicking on the attachments list, it is showing Creator name as my ID.
    But If I attach thru Store Business document and display it thru  attachment list, Creator name is blank. But client want to see the creator name also in the display.
    Any one has idea about this? I am not able to understand whether it is capturing my ID or not when I attach thru Store business document.
    Your help is much appreciated.
    Thanks,
    Bhavani

    Hi Seema,
    I had a look at this weblog. This is if I have to implement the functionality from Background.
    But I am attaching a document by using Storebusiness document link in the GOS toobar via frontend.
    This is late archiving.
    At this point of time if I display the attachments, it is not showing the creator name for the documents attached via the link "Store Business document" . But if I attach through "create attachment" it is displaying the creator name.
    I am wondering why it is not taking creator name, did I miss any configuration part?

  • "Balancing field "Profit Centre" in line items 001 not filled."

    Hi Gurus,
    When make an entry for asset acqisition it is throwing an error as
    "Balancing field "Profit Centre" in line items 001 not filled."
    pls let me know how to rectify this error.
    warm regards
    Manjunath

    Hi Kalyan,
    The following is already configured in the system but still we are getting the error
    Please help us solve the issue
    My gmail id is [email protected]
    If possible Please come online for chatting
    1  Classify GL a/c’s for Doc splitting
    Acct from  ,   Acct To       ,   Over ride   ,       Category  ,   Description
    300000     ,    300000      ,      No Tick          ,     7000    ,       FA
    2   Classify Document type for Doc splitting
    Type    ,    Desp      ,             Transaction   ,     Variant   ,         Desp                            Name
    AA    ,   Asset Posting   ,     0000              ,      0001     ,     Unspecified posting         Standard
    3  Define Zero balance clearing a/c
         There is an account assigned for the same
    4  Define Doc splitting characteristics for General ledger accounting
    Field                       ,              Zero balance       ,         Partner field  ,            Mandatory field
    PRCTR Profit centre       ,     Ticked               ,            Blank          ,               Ticked
    Warm regards
    Manjunath

  • I bought a pre-payment cards and we could not filling

    Dear Sir / Madam
    Good Day
    I bought a pre-payment cards and we could not filling.
    Best regards
    Hussain Aviation

    We are fellow users here on these forums, you're not talking to iTunes Support nor Apple.
    By 'pre-payment cards' do you mean iTunes gift cards ? If you do then what happens when you try to redeem them e.g. do you get any error messages ? They are country-specific, they can only be used in their country of issue.
    If you mean a pre-paid visa card, then part of the validation when adding a credit card to an iTunes account is that it is registered to the name and address that is on the iTunes account - which pre-paid cards won't be, so will fail that validation.
    If you mean something else ... ?

  • Creator Name Missing

    Dear Friends
    I attach document to a Purchase requisition by Assign and store method in SAP Archive link.
    The document is linked to PR properly through GOS>Attachment List.
    But I am not able to see the creators name in hit list when I see list of document linked through services for object.
    Can you please guide me if I have missed any configuration.
    With Regards
    Mangesh Pande

    Thnaks Friends

  • Do not fill this row

    Hi all,
    I am receiving following line in error log after importing Chart of Account through DTW
    <--Do not fill this row--
    >
    above line appears below the first row which containes the field names in columns.
    In my template, as suggested in guide, I have kept first two row for the column names, and both are same.
    In detailed log reason is shown as "Code UndefinedApplication-defined or object defined error65171"
    Thanks
    Samir Gandhi

    Hi Samir,
    Do not fill this row error message is only technical.  You don't need to care about it. You just need to keep using the 2 line title worksheet as usual.
    As for the 65171 error, that is the most frequent errors for DTW.  It ussual means your input the value differ from setting.
    It will be difficult to find your errors if you could not post some sample of data here.
    Thanks,
    Gordon

  • Importing  Parameter (/1BCDWB/FORMOUTPUT) Not filled  - Inside the RFC

    Dear All,
    I am Calling the Adobe form Inside the RFC Function Module, problem i am facing this Importing Parameter  /1BCDWB/FORMOUTPUT not filled.
    Based on the Importing I need the XSTRING Data
    CALL FUNCTION  <Function Module name>
             EXPORTING
                      /1BCDWB/DOCPARAMS = fp_docparams
                      <> = <>
             IMPORTING
                     /1BCDWB/FORMOUTPUT = fp_formoutput
    Note:Other Tables are filling in the Function Module.
    Please help me on this.
    Thanks,
    Kanagaraja L

    Hi,
    Pls refer :
    Re: how to call the adobe form from se38

  • Program name for fill up setup table vistex agreement datasources

    Dear all,
    Am using the Vistex agreement data source in which i want to retrieve the data into BI landscape.
    For my concern i have seen one article,
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30a25b51-c5e8-2c10-d485-de4c69a78728
    i can able to see in se38 we need to run program to fill up the set up table ,for different different extractors which is mentioned in the above articles.
    but in my case am using ,
    /IRM/LIS_RM_IPCRASP direct agreement condition
    /IRM/LIS_RM_IPBBASP indirect agree condition
    for the above mentioned two extractor wat is the program name to fill the set up table?
    experts plz guide me its an urgent one,
    regards
    Edited by: gadhatharan thirunavukkarasu on Oct 17, 2011 2:35 PM

    hi ,
    this OSS notes belongs to ,use any standard SAP
    BW objects from BI content for Vistex application
    i dont wan to use satandard or existing bi content as per the suggestion,there is no std content is tehre for vistex application
    am going customizes all upto Data target level
    when i replicating the vistex datasources and try to cativate the system proposing error mesge,
    The DataSource /IRM/LIS_RM_IPBBASP(D10CLNT730) does not exist in object version A
    even the activation button is not highlighting
    plz provide me solution its an urgent one,

  • Gpv_ncvers_table not filled in function: R3upNcversTableFill

    Dear SAP USER and others
    It is a strange error although SAP_BASIS 740 is updated from SP7 to SP8.
    SAPup broke during phase ADDON_QCALC in module PREP_EXTENSION / Extension module
    Error Message: gpv_ncvers_table not filled in function: R3upNcversTableFill
    R3upNcversTableFill Take out and those who are known need to give me advice so that a module does not exist.

    Hi Eninia,
    The reason u are getting &wa_imat-matnr& instead of data is bcoz u have typed the fieldname in the general attribute tab of the text. In smartform we don't type the fieldname as in script, instead we just drag n drop. Just besides the 'Form Painter' button in the menu bar there is a button 'Field List on/off' or else press CLTR + SHIFT + F4. At the bottom of the window on the left hand side a window will open with import export global data and system fields. Just drill down to the proper field name and drag n drop the same on to the general attribute window of the text.
    Hope this resolves ur query.
    Regards,
    Nikhil

  • Field 'changed by' not filled properly

    Hi Experts,
    When experts,
    When a PO have changed and i look in changed documents or table CRMD_ORDER_ADMN_H the filed CHANGED_BY is not filled at the proper manner. For example i see the name of user FZE and must be 18FZE. I don't really know what is happenned. By the way, this problem doesn't occur at all the PO's.
    Any help will be very appreciated.
    Kind regards,
    Sean Yakoub

    Hi
    Are you in classic ?
    BR
    Muthu

  • To Generate msg if mandatory field is not filled

    Hi Experts,
        I want to display msg if mandatory field is not filled , for that i called
    CALL METHOD L_MESSAGE_MANAGER->REPORT_ATTRIBUTE_ERROR_MESSAGE
      EXPORTING
        MESSAGE_TEXT        = ' PLEASE FILL ALL MANDATORY FIELD '
        ELEMENT             =  ELEM_GENRAL
        ATTRIBUTE_NAME      =  F_NAME
    But i am getting error that F_NAME is not an attribute name but it is attribute name only
    What i should do , Please Help

    Hi Neeraj,
    Remove Required property of that inputfield make it NORMAL.
    For example your input field is INPUT...
    if input is initial.
    * report message
              CALL METHOD lo_message_manager->REPORT_ATTRIBUTE_ERROR_MESSAGE
                EXPORTING
                  MESSAGE_TEXT   = 'Pick Quantity Should not be 0... '
                  ELEMENT        =  wa_temp // element
                  ATTRIBUTE_NAME = 'PICK_QTY'.   // Attribute name( name used in context )
    endif.
    If you not fill input it will raise error message by hilighting the input field.
    Cheers,
    Kris.

Maybe you are looking for

  • Writing a class to provide Self ID capability in a JAR file.

    Hello, I need to write a class which reads and prints out the contents of the manifest file of the JAR file of which it is a part. I've got the code for reading the manifest file, which I've included below. My question is this: how can I get this cla

  • AP Invoice Blocking Reason

    For Accounts Payable Invoices that have been blocked, i know that BSEG-ZLSPR is the Payment block key. For MM documents, where is the Blocking Reason stored ?

  • After IOS 5, iCal is missing the Plus Sign

    After I updated to IOS 5,  the iCal app is missing the Plus sign.   Everything else seems OK,  but there is no plus sign to add a new calendar entry. I will try to restore/backup and see if it comes back, but I'd really appreciate any advice you migh

  • Error in compiling an entity object

    I am new to OAF. I am trying to create a page. I created a new workspace, two projects, In one project an entity object and in the 2nd project created a view object based on the entity object and an application module. I am getting some error when I

  • What is the implication of changing SIDadm Password?

    Hi Guys, I have a feeling that the SIDadm password could be compromised because its simple. I want to change it to something more complex. What is the implication of changing SIDadm Password on the SAP system? Thank you. Cheers, Daniel