Batch archiveing procedure issues

Hi
I am trying to archive Material batches ...but i have structued in process
i have followed below steps:
i have maintained varient in mm74 t.code ... then click on start button ..click on immediately ..its become green ..then click on spool button it becomes green ..then click on execute.....and go to sm37 ... i checked job statues is finished ...
then goto SARA t.code .. there i entered archive object MM_SPSTOCK..then click on archive delete button ...archive selection screen appreard ..but inthis screen .. i have got the selections (which i have created variant in MM74)
could you pls guide ..correct process..
Regards
Sasi

......i checked job statues is finished
this is certainly not enough, An archving job finishes even it has not archived anything because of errors
You have to display the spoolfile with the detailed archiving log.
There you can see if records got archivied or not.
and if not, SAP lists the reasons.
In case of batches it is usually a dependency, e.g. that you have stock, or that the batch is in use, because it is referenced in purchase order, production orders, deliveries etc. Those objects have to be archived prior to the batches.
Further, depending on customizing, the write job and the delete job can be tight together. In this case you dont need to execute the delete job manually in SARA. However, you would see an extra delete job in the job overview (but only if the write job archived something)

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=====================================
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Accrual_Ineligibility_Expired_Date = add_days(Continuous_Service_Date,
ACP_INELIGIBILITY_PERIOD_LENGTH*7)
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ACP_INELIGIBILITY_PERIOD_LENGTH*12)
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(Accrual_Start_Date > Accrual_Ineligibility_Expired_Date)) THEN
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Payroll_Year_1st_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
Payroll_Year_1st_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
Latest_Balance = Accrual_Latest_Balance
Effective_Start_Date = Adjusted_Start_Date
) /* XXX Custom to include mid pay period hires*/
ELSE IF First_Eligible_To_Accrue_Date <= Payroll_Year_First_Valid_Date THEN
IF (not Accrual_Start_Date was defaulted) THEN
Latest_Balance = Accrual_Latest_Balance
ELSE
Latest_Balance = 0
E = GET_PAYROLL_PERIOD(Payroll_Year_First_Valid_Date)
Payroll_Year_1st_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
Payroll_Year_1st_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
Effective_Start_Date = Payroll_Year_First_Valid_Date
ELSE
Get the first full payroll period following the First_Eligible_To_Accrue_Date
(if it falls on the beginning of the period then use that period)
IF (not Accrual_Start_Date was defaulted) THEN
Latest_Balance = Accrual_Latest_Balance
ELSE
Latest_Balance = 0
E = GET_PAYROLL_PERIOD(First_Eligible_To_Accrue_Date )
First_Eligible_To_Accrue_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
First_Eligible_To_Accrue_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
/* IF First_Eligible_To_Accrue_Date <> First_Eligible_To_Accrue_Period_SD THEN
E = GET_PAYROLL_PERIOD(add_days(First_Eligible_To_Accrue_Period_ED,1))
First_Eligible_To_Accrue_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
First_Eligible_To_Accrue_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
IF (First_Eligible_To_Accrue_Period_SD > Calculation_Period_ED) THEN
Total_Accrued_PTO = 0
E = PUT_MESSAGE('HR_52793_PTO_FML_ASG_INELIG')
) */ /* XXX Custom to include mid pay period hires*/
Payroll_Year_1st_Period_SD = First_Eligible_To_Accrue_Period_SD
Payroll_Year_1st_Period_ED = First_Eligible_To_Accrue_Period_ED
Effective_Start_Date = First_Eligible_To_Accrue_Date
Effective_Start_Date = GREATEST(Effective_Start_Date, ACP_ENROLLMENT_START_DATE)
Output messages based on calculated date
IF (Early_End_Date < Payroll_Year_1st_Period_ED) THEN
Total_Accrued_PTO = 0
E = PUT_MESSAGE('HR_52794_PTO_FML_ASG_TER')
If (Calculation_Period_ED < Payroll_Year_1st_Period_ED) THEN
Total_Accrued_PTO = 0
E = PUT_MESSAGE('HR_52795_PTO_FML_CALC_DATE')
Determine the date on which PTO actually starts accruing based on Hire Date,
Continuous Service Date and plan Enrollment Start Date. Remember, we have
already determined whether to user hire date or CSD earlier in the formula.
If this date is after the 1st period and the fisrt eligible date then
establish the first full payroll period after this date
(if the Actual Start Date falls on the beginning of a payroll period then
use this period)
Enrollment_Start_Date = ACP_ENROLLMENT_START_DATE
Actual_Accrual_Start_Date = GREATEST(Enrollment_Start_Date,
Continuous_Service_Date,
Payroll_Year_1st_Period_SD)
Determine the actual start of the accrual calculation
IF (Actual_Accrual_Start_Date > Payroll_Year_1st_Period_SD AND
Actual_Accrual_Start_Date > First_Eligible_To_Accrue_Date) THEN
E = GET_PAYROLL_PERIOD(Actual_Accrual_Start_Date)
Accrual_Start_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
Accrual_Start_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
IF Actual_Accrual_Start_Date > Accrual_Start_Period_SD THEN
( E = GET_PAYROLL_PERIOD(Actual_Accrual_Start_Date) /* XXX CUSTOM*/
Accrual_Start_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
Accrual_Start_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
E = GET_PAYROLL_PERIOD(add_days(Accrual_Start_Period_ED,1))
Accrual_Start_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
Accrual_Start_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
If the Actual Acrual Period is after the Calculation Period then end the processing.
IF (Accrual_Start_Period_SD > Calculation_Period_ED) THEN
Total_Accrued_PTO = 0
E = PUT_MESSAGE('HR_52797_PTO_FML_ACT_ACCRUAL')
ELSE IF (First_Eligible_To_Accrue_Date > Payroll_Year_1st_Period_SD) THEN
Accrual_Start_Period_SD = First_Eligible_To_Accrue_Period_SD
Accrual_Start_Period_ED = First_Eligible_To_Accrue_Period_ED
ELSE
Accrual_Start_Period_SD = Payroll_Year_1st_Period_SD
Accrual_Start_Period_ED = Payroll_Year_1st_Period_ED
Now set up the information that will be used in when looping
through the payroll periods
IF Calculation_Period_ED >= Accrual_Start_Period_ED THEN
E = set_date('PERIOD_SD',Accrual_Start_Period_SD)
E = set_date('PERIOD_ED',Accrual_Start_Period_ED)
E = set_date('LAST_PERIOD_SD',Calculation_Period_SD)
E = set_date('LAST_PERIOD_ED',Calculation_Period_ED)
IF (Process_Full_Term = 'N') THEN
E = set_number('TOTAL_ACCRUED_PTO', Latest_Balance)
ELSE
E = set_number('TOTAL_ACCRUED_PTO', 0)
Initialize Band Information
E = set_number('ANNUAL_RATE', 0)
E = set_number('UPPER_LIMIT', 0)
E = set_number('CEILING', 0)
E = LOOP_CONTROL('PTO_PAYROLL_PERIOD_ACCRUAL')
Total_Accrued_PTO = get_number('TOTAL_ACCRUED_PTO') - Latest_Balance
IF Accrual_Start_Period_SD <= Calculation_Period_SD THEN
Accrual_end_date = Calculation_Period_ED
IF Process_Full_Term = 'Y' AND
Effective_Start_Date > Actual_Accrual_Start_Date THEN
Effective_Start_Date = Actual_Accrual_Start_Date
Effective_End_Date = Calculation_Date
/* bug 4047666*/
IF Process_Full_Term = 'N' AND NOT (Accrual_Start_Date WAS DEFAULTED)
AND NOT (Accrual_Latest_Balance WAS DEFAULTED)
AND prm_Accrual_Start_Date > prm_Calculation_Date THEN
Effective_Start_Date = ADD_DAYS(Effective_End_Date,1)
ELSE
/* bug 4047666*/
IF Effective_Start_Date >= Effective_End_Date THEN
Effective_Start_Date = least(Effective_End_Date, Accrual_Start_Period_SD)
RETURN Total_Accrued_PTO, Effective_start_date, Effective_end_date, Accrual_end_date
Regards
Edited by: user13149420 on Sep 5, 2012 2:50 PM

issue in tcode : OAC0.. Content server path was incorrect.

Stored Procedure issue in receiver JDBC synchronous scenario

Dear Experts,
Below is the description of the Stored Procedure for my requirement which has 1 input and 7 output.
CREATE OR REPLACE PROCEDURE emp_det_proc
    p_emp_id IN NUMBER,
    cur_det OUT sys_refCURSOR
aS
BEGIN
    OPEN cur_det FOR
    SELECT * FROM EMP_PERSON_VIEW
        WHERE id = p_emp_id;
END emp_det_proc;
Inside the procedure , we can see that Select query is done on a VIEW which has some 7 column and these are the output. The data type description of the ID is VARCHAR2 in Oracle Database 11g VIEW, that's why I maintained VARCHAR in Constant mapping at SAP-PI side.
I am maintaining all the column name present in the view for my JDBC request structure with isOutput and type.
Below is my JDBC request.
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_ECCJDBC_EmpStrdProc_JDBCReq xmlns:ns0="urn:empdet:sap:jdbc:storedprocedure">
- <Statement>
- <emp_det_proc action="EXECUTE">
<table>emp_det_proc</table>
<ID isInput="true" type="VARCHAR">200178</ID>
</emp_det_proc>
</Statement>
</ns0:MT_ECCJDBC_EMPStrdProc_JDBCReq>
I tested with other XSD type like INT/CHAR/ but with the same error.
Unable to execute statement for table or stored procedure. 'emp_det_proc' (Structure 'Statement') due to java.sql.SQLException: ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'EMP_DET_PROC'
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
1. I observed that the Key field ID is maintained as NUMBER in Stored Procedure but in the VIEW it is maintained as VARCHAR2.
Could anyone help me to solve the issue with any suggestions?
Regards
Rebecca

Dear Ramesh,
There are change in the datatype of the Stored Procedure Input parameter. Below is the correct procedure description now.
Select query of the View
My JDBC structure
Observation and querry:
1. In the SP declaration, there is 1 IN parameter which I have created in JDBC structure as p_moi_id and gave the type as INTEGER.
Error : JDBC message processing failed; reason Error processing request in sax parser: Error when executing statement for table/stored proc. 'moi_det_proc' (structure 'Statement'): java.lang.NumberFormatException: For input string: "2*********&49"
I assume since the range of the number is limited . Integers are values up to 2147483647 and the number I am using is greater than this values.
2. I assume I have not included the parameter cur_det as OUT. Instead I have maintained the COLUMN names of Select query of the view. Should I remove all the Out parameters which represents inside the View.
3. What could be the Data type equivalent to Oracle sys_refCURSOR in SAP PI?
Please share you suggestion.
Regards
Rebecca

Database Adapter and SQL Server procedure issue

Hello,
I am using Jdev 11.1.1.7.0 and SQL Server 2005.
In the Database Adapter configuration wizard, Specify Stored Procedure step, I choose the “GEACupax” schema and got the following error after a click on “Procedure Browse” button:
com.microsoft.sqlserver.jdbc.SQLServerException: Invalid object name 'GEACUPAX.INFORMATION_SCHEMA.SCHEMATA'.
The command Database Adapter tried to execute was:
(from jdev log:) select schema_name from GEACUPAX.INFORMATION_SCHEMA.SCHEMATA order by schema_name;
Note, the schema name has changed to uppercase. I think that is the problem. If I try this query in SQLDeveloper, it returns the same error. I can fix it changing the schema name to “GEACupax”. The case matters.
Any ideas?
Leandro.

Vijay,
Thanks for you reply.
I figure out a related bug:
Bug 12859472: Cannot browse store procedure in case-sensitive MS SQL Database
There are two possible workarounds:
1. Use a database name with capital letters
2. Do not use stored procedures, but access the tables directly.
The notes on the Bug ticket describes that the issue would be scheduled to be fixed in PS7 which is 11.1.1.8.
Cheers!
Leandro.

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