BAPI_REQUISITION_CREATE & COMMIT
Hi, I'm using this BAPI, but it has an internal <b>commit</b>. I need to do the <b>commit</b> myself, any suggestions?
Thanks!!!
Lucas.
Message was edited by: Lucas Ignacio Alvarez
Ok, thanks.
But what happens if:
1) BAPI is OK and it does an internal COMMIT
2) the following logic fails, I check this and do a ROLL BACK
But the bapi is OK, and I don't want the data of the bapi in DB if the 2) fails.
Thats why I need to do the commit myself.
Thanks in advance.
Lucas.
Similar Messages
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BAPI_REQUISITION_CREATE Problem with COMMIT WORK AND WAIT
I ran into an issue and wanted to get your opinions about what might be happening.
This is my original code that did not work correctly using COMMIT WORK AND WAIT. After the select statement, lv_count was zero even though there were PR items that had been created. I'm thinking that the database update was not complete, but why would that be?
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
IMPORTING
number = lv_number
TABLES
requisition_items = gt_reqitem
return = gt_return.
* Purchase requisition has been created
IF lv_number IS NOT INITIAL.
COMMIT WORK AND WAIT.
* Get number of items in PR
SELECT COUNT( DISTINCT bnfpo ) INTO lv_count
FROM eban
WHERE banfn = lv_number.
This is my corrected code that works. I removed the AND WAIT from the commit statement and added a separate wait statement. I now get the correct number of PR items that were created.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
IMPORTING
number = lv_number
TABLES
requisition_items = gt_reqitem
return = gt_return.
* Purchase requisition has been created
IF lv_number IS NOT INITIAL.
COMMIT WORK.
WAIT UP TO 1 SECONDS.
* Get number of items in PR
SELECT COUNT( DISTINCT bnfpo ) INTO lv_count
FROM eban
WHERE banfn = lv_number.
Any ideas?
BrendaBrenda Bankert wrote:
Yes, I was able to see the message in RETURN and no, I am not calling the FM in a loop. My program calls it one time.
> Brenda
If you were able to see the message 'Purchase requisition number & created' it means that the macro macro_end is getting executed within which the COMMIT WORK statement is encapsulated.
I have quickly developed a dirty program to test the behaviour of 'SET UPDATE TASK LOCAL' and it seems to work as expected.
Everytime I executed the below program with 'SET UPDATE TASK LOCAL', I see the value of lv_count as 1000, however if I execute the below program with out the statement 'SET UPDATE TASK LOCAL' the value of count varies everytime, typically around 10 - 15, however the database is successfully updated with all the 1000 entries, this makes me believe that the 'SET UPDATE TASK LOCAL' statement will infact make the subsequent COMMIT synchronous.
REPORT zytest.
DATA:
ls_zytest TYPE zytest,
ls_db_zytest TYPE zytest,
lv_numc04 TYPE numc4 VALUE 1001,
lv_count TYPE i,
lv_index TYPE i.
DO 1000 TIMES.
lv_index = sy-index.
CLEAR ls_zytest.
lv_numc04 = lv_numc04 + 1.
CONCATENATE 'KF00' lv_numc04 INTO ls_zytest-keyfield1.
CONCATENATE 'KF00' lv_numc04 INTO ls_zytest-keyfield2.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'ZYTEST_BAPI'
EXPORTING
is_zytest = ls_zytest.
SELECT SINGLE * FROM zytest INTO ls_db_zytest WHERE keyfield1 = ls_zytest-keyfield1
AND keyfield2 = ls_zytest-keyfield2.
IF sy-subrc IS INITIAL.
WRITE:/ lv_index, ls_db_zytest-keyfield1,ls_db_zytest-keyfield2.
lv_count = lv_count + 1.
ENDIF.
ENDDO.
WRITE:/ lv_count.
FUNCTION zytest_bapi .
*"*"Local Interface:
*" IMPORTING
*" REFERENCE(IS_ZYTEST) TYPE ZYTEST
DATA: transaction_id LIKE arfctid.
clear transaction_id.
macro_start.
CALL FUNCTION 'ZYTEST_UPDATE' IN UPDATE TASK
EXPORTING
is_zytest = is_zytest.
macro_end.
ENDFUNCTION.
FUNCTION ZYTEST_UPDATE.
*"*"Update Function Module:
*"*"Local Interface:
*" IMPORTING
*" VALUE(IS_ZYTEST) TYPE ZYTEST
INSERT zytest from is_zytest.
ENDFUNCTION.
definition of the database table 'ZYTEST'
MANDT MANDT
KEYFIELD1 CHAR20
KEYFIELD2 CHAR20
NONKEYFIELD CHAR50
-Rajesh -
BAPI_REQUISITION_CREATE: Err-No account assignment exists for service line
Hi Frnds,
I am using bapi BAPI_REQUISITION_CREATE to create PR with mutiple Service line.
I am getting an error message SE518 - No account assignment exists for service line 0000000000.
Can anyone of you help me out to solve this issue?
Thanks in advance
SuganyaHI
I need to create pucharse-requisition for services with account assignment K.
execute BAPI_REQUISITION_CREATE with an item with a service and work well.
When I prove with two items each one with its service gives east error me
"E518, No account assignment exists for service line 0000000010"
my source is:
REPORT Z_WGS_BAPI_REQUISIT_CREATE_002
NO STANDARD PAGE HEADING LINE-SIZE 180
START-OF-SLECTION *
DATA:
W_NUMBER LIKE BAPIEBANC-PREQ_NO,
W_REQUISITION_ITEMS LIKE BAPIEBANC OCCURS 0 WITH HEADER LINE,
W_REQUISITION_ACCOUNT LIKE BAPIEBKN OCCURS 0 WITH HEADER LINE,
W_REQUISITION_SERVICES LIKE BAPIESLLC OCCURS 0 WITH HEADER LINE,
W_REQUISITION_SRV_VALUES LIKE BAPIESKLC OCCURS 0 WITH HEADER LINE,
W_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE,
W_RETURN1 LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
perform item_10.
perform item_20.
perform bapi.
form item_10.
**Item 10
W_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
W_REQUISITION_ITEMS-PREQ_ITEM = '00010'.
W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
W_REQUISITION_ITEMS-ITEM_CAT = '9'.
W_REQUISITION_ITEMS-PUR_GROUP = 306.
W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
W_REQUISITION_ITEMS-PLANT = 'CO95'.
W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 1'.
W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
W_REQUISITION_ITEMS-QUANTITY = '1.000'.
W_REQUISITION_ITEMS-PCKG_NO = '0000000001'.
W_REQUISITION_ITEMS-GR_IND = 'X'.
W_REQUISITION_ITEMS-IR_IND = 'X'.
W_REQUISITION_ITEMS-FIXED_VEND = space.
W_REQUISITION_ITEMS-INFO_REC = space.
APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
W_REQUISITION_ACCOUNT-PREQ_ITEM = '00010'.
W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
W_REQUISITION_SERVICES-PCKG_NO = '0000000001'.
W_REQUISITION_SERVICES-LINE_NO = '0000000001'.
W_REQUISITION_SERVICES-EXT_LINE = '0000000000'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000002'.
W_REQUISITION_SERVICES-FROM_LINE = '1'.
W_REQUISITION_SERVICES-PLN_LINE = '0000000001'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SERVICES-PCKG_NO = '0000000002'.
W_REQUISITION_SERVICES-LINE_NO = '0000000002'.
W_REQUISITION_SERVICES-EXT_LINE = '0000000010'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000000'.
W_REQUISITION_SERVICES-SERVICE = '000000000003000001'.
W_REQUISITION_SERVICES-QUANTITY = '5.000'.
W_REQUISITION_SERVICES-BASE_UOM = 'UN'.
W_REQUISITION_SERVICES-GR_PRICE = '150.0000'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SRV_VALUES-PCKG_NO = '0000000002'.
W_REQUISITION_SRV_VALUES-LINE_NO = '0000000002'.
W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
W_REQUISITION_SRV_VALUES-SERIAL_NO = '01'.
W_REQUISITION_SRV_VALUES-PERCENTAGE = '100.0'.
APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
endform.
form item_20.
item 20
W_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
W_REQUISITION_ITEMS-PREQ_ITEM = '00020'.
W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
W_REQUISITION_ITEMS-ITEM_CAT = '9'.
W_REQUISITION_ITEMS-PUR_GROUP = '306'.
W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
W_REQUISITION_ITEMS-PLANT = 'CO95'.
W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 2'.
W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
W_REQUISITION_ITEMS-QUANTITY = '1.000'.
W_REQUISITION_ITEMS-PCKG_NO = '0000000003'.
W_REQUISITION_ITEMS-GR_IND = 'X'.
W_REQUISITION_ITEMS-IR_IND = 'X'.
W_REQUISITION_ITEMS-FIXED_VEND = space.
W_REQUISITION_ITEMS-INFO_REC = space.
APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
W_REQUISITION_ACCOUNT-PREQ_ITEM = '00020'.
W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
W_REQUISITION_SERVICES-PCKG_NO = '0000000003'.
W_REQUISITION_SERVICES-LINE_NO = '0000000003'.
W_REQUISITION_SERVICES-EXT_LINE = '0000000000'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000004'.
W_REQUISITION_SERVICES-FROM_LINE = '1'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SERVICES-PCKG_NO = '0000000004'.
W_REQUISITION_SERVICES-LINE_NO = '0000000004'.
W_REQUISITION_SERVICES-EXT_LINE = '0000000010'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000000'.
W_REQUISITION_SERVICES-SERVICE = '000000000003000002'.
W_REQUISITION_SERVICES-QUANTITY = '10.000'.
W_REQUISITION_SERVICES-BASE_UOM = 'UN'.
W_REQUISITION_SERVICES-GR_PRICE = '90.0000'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SRV_VALUES-PCKG_NO = '0000000004'.
W_REQUISITION_SRV_VALUES-LINE_NO = '0000000004'.
W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
W_REQUISITION_SRV_VALUES-SERIAL_NO = '01'.
W_REQUISITION_SRV_VALUES-PERCENTAGE = '100.0'.
APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
endform.
form bapi.
BAPI
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
AUTOMATIC_SOURCE = 'X'
IMPORTING
NUMBER = W_NUMBER
TABLES
REQUISITION_ITEMS = W_REQUISITION_ITEMS
REQUISITION_ACCOUNT_ASSIGNMENT = W_REQUISITION_ACCOUNT
REQUISITION_ITEM_TEXT =
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES = W_REQUISITION_SERVICES
REQUISITION_SRV_ACCASS_VALUES = W_REQUISITION_SRV_VALUES
RETURN = W_RETURN.
REQUISITION_SERVICES_TEXT =
REQUISITION_ADDRDELIVERY =
EXTENSIONIN =
ejecuta commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = W_RETURN1.
LOOP AT W_RETURN. .
WRITE: / SY-TABIX,
/ 'W_RETURN-TYPE:', W_RETURN-TYPE,
/ 'W_RETURN-CODE:', W_RETURN-CODE,
/ 'W_RETURN-MESSAGE:', W_RETURN-MESSAGE,
/ 'W_RETURN-LOG_NO:', W_RETURN-LOG_NO,
/ 'W_RETURN-LOG_MSG_NO:', W_RETURN-LOG_MSG_NO,
/ 'W_RETURN-MESSAGE_V1:', W_RETURN-MESSAGE_V1,
/ 'W_RETURN-MESSAGE_V2:', W_RETURN-MESSAGE_V2,
/ 'W_RETURN-MESSAGE_V3:', W_RETURN-MESSAGE_V3,
/ 'W_RETURN-MESSAGE_V4:', W_RETURN-MESSAGE_V4.
ULINE.
ENDLOOP.
endform. -
BAPI_REQUISITION_CREATE-way to add components
I am trying to create a purchase requsition by BAPI_REQUISITION_CREATE
but need to find a way to add components to the new purchase requisition.Hi,
I've seen this code in some sites. See it might help you.
LOOP AT it_requisiton_items INTO wa_requisiton_items.
READ TABLE it_vbap
INTO wa_vbap
WITH KEY posnr = wa_requisiton_items-bnfpo.
v_matnr = wa_vbap-matnr18.
v_bamei = wa_requisiton_items-meins.
Build table for call to BAPI
wa_requisition_items_bapi-doc_type = eban_s-bsart.
wa_requisition_items_bapi-purch_org = v_ekorg.
wa_requisition_items_bapi-deliv_date = wa_requisiton_items-lfdat.
wa_requisition_items_bapi-preq_item = wa_requisiton_items-bnfpo.
wa_requisition_items_bapi-quantity = wa_requisiton_items-menge.
wa_requisition_items_bapi-unit = wa_requisiton_items-meins.
wa_requisition_items_bapi-material = v_matnr.
wa_requisition_items_bapi-item_cat = wa_requisiton_items-pstyp.
wa_requisition_items_bapi-acctasscat = wa_requisiton_items-knttp.
wa_requisition_items_bapi-des_vendor = wa_requisiton_items-lifnr.
wa_requisition_items_bapi-fixed_vend = wa_requisiton_items-flief.
wa_requisition_items_bapi-plant = wa_requisiton_items-werks.
wa_requisition_items_bapi-store_loc = wa_requisiton_items-lgort.
wa_requisition_items_bapi-c_amt_bapi = wa_requisiton_items-preis.
wa_requisition_items_bapi-price_unit = wa_requisiton_items-peinh.
wa_requisition_items_bapi-purch_org = wa_requisiton_items-ekgrp.
wa_requisition_items_bapi-mat_grp = wa_requisiton_items-matkl.
IF wa_requisition_items_bapi-deliv_date IS INITIAL.
wa_requisition_items_bapi-deliv_date = wa_vbap-erdat.
ENDIF. "wa_requisition_items_bapi-deliv_date
APPEND wa_requisition_items_bapi TO it_requisition_items_bapi.
CLEAR wa_requisition_items_bapi.
ENDLOOP. "it_requisiton_items into wa_requisiton_items
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
IMPORTING
number = preq_no
TABLES
requisition_items = it_requisition_items_bapi
requisition_account_assignment = it_requisition_assignment
REQUISITION_ITEM_TEXT =
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES =
REQUISITION_SRV_ACCASS_VALUES =
return = it_return
REQUISITION_SERVICES_TEXT =
REQUISITION_ADDRDELIVERY =
EXTENSIONIN =
COMMIT WORK. -
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SQL> SELECT
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3 || a.MAX_PROCESSES || ','
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SQL>
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Regards,Get to work immediately on marking your previous questions ANSWERED if they have been!
>
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
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7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
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8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
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>
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Zica.Let me get your scenario straight
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client calls submit to update a data services
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<JDBCConnectionPool CapacityIncrement="2"
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Then I have to ask - if your client already has the modified DataObject in memory, what's the purpose of re-reading it? If all you need is a clean ChangeSummary so you can do more changes (the ChangeSummary is not cleared when you call submit), you can simply call myDataObject..getDataGraph().getChangeSummary().beginLogging() -
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When I try to commit changes in "Data" pane for selected table SQL Developer gives me a strange error:
One error saving changes to table "TABLENAME".:
Row XXX: Data got commited in another/same session, cannot update row.
I can see in the log that SQL Developer tries to do something like:
UPDATE "TABLENAME" set "COLUMN"="value1" where ROWNUM="xxxx1" and ROW_SCN=nnn1;
UPDATE "TABLENAME" set "COLUMN"="value2" where ROWNUM="xxxx2" and ROW_SCN=nnn1;
UPDATE "TABLENAME" set "COLUMN"="value3" where ROWNUM="xxxx3" and ROW_SCN=nnn2;
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My table has not a primary key and no other users try to change it. SQL Developer version 3.0.04 and Oracle 10.2.0.4 Linux.
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Sergey LogichevThat's because the inaccuracy of ROW_SCN.
I suggest you turn off Preferences - Database - ObjectViewer - Use ORA_ROWSCN (as I did the very moment we got the option).
Have fun,
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In a materialized view which uses REFRESH FAST ON COMMIT to update the data, how many UNION ALL can be used.
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I use berkey db which support sql . It's version is db-5.1.19.
1, Open a database.
2. Create a table.
3. exec "begin;" sql
4. exec sql which is insert record into table
5. exec "commit;" sql
6. copy database file (SourceDB_912_1.db and SourceDB_912_1.db-journal) to Local Disk of D, then use a tool of dbsql to open the database.
7. use select sql to check data, there is no record in table.
1
sqlite3 * m_pDB;
int nRet = sqlite3_open_v2(strDBName.c_str(), & m_pDB,SQLITE_OPEN_READWRITE | SQLITE_OPEN_CREATE,NULL);
2
string strSQL="CREATE TABLE [TBLClientAccount] ( [ClientId] CHAR (36), [AccountId] CHAR (36) );";
char * errors;
nRet = sqlite3_exec(m_pDB, strSQL.c_str(), NULL, NULL, &errors);
3
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4
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Edited by: 887973 on Sep 27, 2011 11:15 PMHi,
Here is a simple test case program I used based on your description:
#include <stdio.h>
#include <stdlib.h>
#include <string.h>
#include "sqlite3.h"
int error_handler(sqlite3*);
int main()
sqlite3 *m_pDB;
const char *strDBName = "C:/SRs/OTN Core 2290838 - after call commit sql , data can not flush to disk/SourceDB_912_1.db";
char * errors;
sqlite3_open_v2(strDBName, &m_pDB, SQLITE_OPEN_READWRITE | SQLITE_OPEN_CREATE, NULL);
error_handler(m_pDB);
sqlite3_exec(m_pDB, "CREATE TABLE [TBLClientAccount] ( [ClientId] CHAR (36), [AccountId] CHAR (36) );", NULL, NULL, &errors);
error_handler(m_pDB);
sqlite3_exec(m_pDB, "begin;", NULL, NULL, &errors);
error_handler(m_pDB);
sqlite3_exec(m_pDB, "INSERT INTO TBLClientAccount (ClientId,AccountId) VALUES('dd','ddd'); ", NULL, NULL, &errors);
error_handler(m_pDB);
sqlite3_exec(m_pDB, "commit;", NULL, NULL, &errors);
error_handler(m_pDB);
//sqlite3_close(m_pDB);
//error_handler(m_pDB);
int error_handler(sqlite3 *db)
int err_code = sqlite3_errcode(db);
switch(err_code) {
case SQLITE_OK:
case SQLITE_DONE:
case SQLITE_ROW:
break;
default:
fprintf(stderr, "ERROR: %s. ERRCODE: %d.\n", sqlite3_errmsg(db), err_code);
exit(err_code);
return err_code;
}Than I copied the SourceDB_912_1.db database and the SourceDB_912_1.db-journal directory containing the environment files (region files, log files) to D:\, opened the database using the "dbsql" command line tool, and queried the table; the data is there:
D:\bdbsql-dir>ls -al
-rw-rw-rw- 1 acostach 0 32768 2011-10-12 12:51 SourceDB_912_1.db
drw-rw-rw- 2 acostach 0 0 2011-10-12 12:51 SourceDB_912_1.db-journal
D:\bdbsql-dir>C:\BerkeleyDB\db-5.1.19\build_windows\Win32\Debug\dbsql SourceDB_912_1.db
Berkeley DB 11g Release 2, library version 11.2.5.1.19: (August 27, 2010)
Enter ".help" for instructions
Enter SQL statements terminated with a ";"
dbsql> .tables
TBLClientAccount
dbsql> .schema TBLClientAccount
CREATE TABLE [TBLClientAccount] ( [ClientId] CHAR (36), [AccountId] CHAR (36) );
dbsql> select * from TBLClientAccount;
dd|dddI do not see where the issue is. The data can be successfully retrieved, it is present in the database.
Could you try putting in the sqlite3_close() call and see if you still get the error?
Did you remove the __db.* files from the SourceDB_912_1.db-journal directory?
Did you use PRAGMA synchronous, and if so, what is the value you set?
If this is still an issue for you, please describe in more detail the exact steps needed to get this reproduced and provide a simple stand-alone test case program that reproduces it.
Regards,
Andrei -
How to Capture Commit Point in Forms
Dear Members,
We are on E-Business Suite 11.5.10.2.
We are trying to change the behavior of AP Invoice Work Bench form through CUSTOM.pll.
When you try to reverse an existing distribution line, then oracle does a lot of validations and many triggers are fired until commit occurs.
I turned on custom events and found WHEN-VALIDATE-RECORD trigger fires 14 times until commit occurs at the end.
MY question is how can we know the commit occurred. I mean in custom.pll i need to write some logic where i need to take some field values in a block at the very end when commit occurs. The field values that i am talking about keep changing from the start to the end and i want to capture the values at the point commit occurs,
Is there any means to know that commit occurred; so that i can retrieve values at that moment.
Thanks
SandeepTry to debug the Block_status for line.I will regularly change from change mode to some mode for commit.
-
CO54: Message is not sent to any destination: Commit Work is getting failed
Hello,
While processing the Messages from XFP to SAP Update is getting terminated due to the use of Commit Work. SAP Note 147467 - Update termination when sending process messages has been referred which is for 4.6C, but we are in ECC6.0.
While processing the message in second iteration Commit Work triggres and Update happens in the data base.
Following Issue is only concerned with Nested HUs
T-Code used CO54
Following are the analysis:
it looks like u201CCreate and Post a Physical Inventory Docu201D is failing in the initial processing because the inventory doc is created when the Transfer Order to the PSA (or the TO from the PSA) is not yet completed (quant is still locked somehow).
CO54, process message category=ZHU_CONS: HU to be consumed is a nested pallet (unpacking/ repacking and TOs to/from) and qty to consume is greater that HU qty in SAP (creation of a physical inventory doc is required).
1. The error occurs while clearing the inventory posting for the physical inventory document.
2. The surprising factor is the u201CProcess Messageu201D is not processed correctly for the first time.
3. Indeed it is successfully processed without any error if you do process it second time.
Error Log from C054 T-Code.
02.08.2010 Dynamic List Display 1
Type
Message text
LTxt
Message category: ZHU_CONS --- Process message: 100000000000000621 "Send to All Destinations" Is Active
Message to be sent to destination:
ZHGI ZPP_0285_XFP_GOODSISSUE Individual Processing Is Active
=> Message will be sent to destination (check log for destination)
Message category: ZHU_CONS --- Process message: 100000000000000621 "Send to All Destinations" Is Active
Message destination ZPP_0285_XFP_GOODSISSUE triggered COMMIT WORK
Input parameters OK, passed to source field structure
Step 0: Now checking if scenario with HU
Step 2: Scenario with HU, Now checking if HU nested
Step 3: HU nested, checking if HU in repack area
Step 4: HU not in repack area, moving it to repack area
HU moved to repack area, TO number 0000000873
Step 5: Depacking nested HU...
Nested HU depacked, HU pallet n°: 00176127111000461994
Steps 6-7: Moving back HUs to supply storage type / bin...
HU 00376127111000462001 moved back to original area with TO number 0000000875
Steps 6-7: Moving back HUs to supply storage type / bin...
No need to move back HU 00176127111000461994 (not in table LEIN)
Step 8: Checking if HU fully used and quantity matches HU system quantity
HU not fully used but picked quantity > HU quantity: inventory necessary
Step 9: Inventory needed, creating physical inventory document...
Physical inventory document 0000000126 created
Step 10: Adding weighted quantity on inventory document...
Weighted quantity entered in document 0000000126
Step 11: Posting rectification in inventory document 0000000126...
Physical inventory document 0000000126 rectified
Error: rectification for doc 0000000126 not updated in DB!
=> Destination ZHGI ZPP_0285_XFP_GOODSISSUE can currently not process the message
=> Message is not sent to any destination
The errors in SM13 for this contain the program SAPLZPP_0285_HUINV_ENH (creating/changing the HUM physical inventory doc). WM Function module L_LK01_VERARBEITEN is also involved.
From SM13, it displays the following piece of code in include LL03TF2M (read the LEIN table=Storage Units table):
WHEN CON_LK01_NACH.
IF (LEIN-LGTYP = LK01-NLTYP AND
LEIN-LGPLA = LK01-NLPLA) OR
NOT P_LEDUM IS INITIAL.
ELSE.
Das ist der Fall einer TA-Quittierung wo Von-Hu = Nach-HU ist und sofort die WA-Buchung erfolgt. Dann steht die HU noch auf dem Von-Platz, daher darf hier kein Fehler kommen, sondern es wird ein. Flag gesetzt, daß verhindert daß die LE fortgeschrieben wird.
FLG_NO_LE_UPDATE = CON_X.
MESSAGE A558 WITH P_LENUM.
ENDIF.
Translation in English of the German text via Google:
"This is the case where confirmation of a TO source-HU = destination-HU, and now the WA (Good Issue?)- made book. Then, the HU is still on the From-space may therefore come here not a mistake, but it sets a flag that prevents that the LE is updated."
Thanks and Regards,
Prabhjot Singh
Edited by: Prabhjot Singh on Aug 2, 2010 4:39 PMHope you have carried out following things in Production ( Please refer to SAP help before actually doing it in production).
1. Transport the predefined characteristics from the SAP reference client (000) to your logon client.
2. Adopt Predefined Message Categories - In this step, you copy the process message categories supplied by SAP from internal tables as Customizing settings in your plants. -
Failed to commit objects to server. Error while publishing reports from BW
Hi,
I am getting below error while publishing reports from BW to BO.
"0000000001 Unable to commit the changes to Enterprise. Reason: Failed to commit objects to server : #Duplicate object name in the same folder."
Anyone having any solution for this. Thanks in advance.Hi Amit
It would be great if you could add a little info about how you solved this issue. Others might run into similar situations - I just did:-(
Thank you:-)
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