BPM chart (process cube) not displaying data from business indicators

SOA/BPM Gurus,
I need some pointers for the below problem.
I am trying to do a basic BPM tutorial of generating a chart out of business indicators. I am creating a custom dashboard in the BPM workspace for the Request Quote process. The problem is that after I create the chart definition in BPM workspace, the charts do not pull any data for the business indicators. Here are the high level steps that I have performed:
1. Created a Request Quote process with typical steps such as - 1. Submission of Quote by Sales Rep; 2. Business Practices approval; 3. Deal & Contract Terms approval; 4.Save Quote.
2. I created 3 business indicators - Revenue Dimension, Industry Dimension, discount
3. After deployment, submitted a few quote requests through to final SaveQuote step.
4. Added a script task just before the Save Quote step to initialize these indicators from the corresponding elements from quote.xsd
5. Using the Sales Rep user, created a custom page and created a Data Source (Bar graph) with series=Revenue Dimension, Group=Industry, Variable=discount (operation=avg). The data type is Activity & measurement Sampling.
Initially I thought that the cause for data not being shown up is that the business indicators are not being initialized at all. But then I debugged this by writing the business indicators to the file on the SaveQuote step; the file generated did print all the correct values for the business indicators proving that they are being initialized.
Also, just to check whether the graph is picking any data at-all, I changed the data source to Work load per process and work load per participant and checked whether it shows transactions being created for the RequestQuote; the gragh did show data.
I am not sure I am missing any step such as a setting,etc on weblogic or em
Regards,
Sudripta

Hi,
You should complete the instances to see the data for the "Activity & measurement Sampling" graphs.
Make sure you have completed instances.
thanks,
Murugesh

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main methods are:
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2. CALL TRANSACTION
3. DIRECT INPUT
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Screen number and Name of module pool program behind a particular transaction.
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DATA TRANSFER program.
Declaring internal table
First Integral Table similar to structure like local file.
Declaring internal table like BDCDATA
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Create a BDCDATA structure
Write the structure out to a session or process it with CALL TRANSACTION USING; and then
Create a BDCDATA structure for the next transaction that is to be processed.
Within a BDCDATA structure, organize the data of screens in a transaction. Each screen that is processed in the course of a transaction must be identified with a BDCDATA record. This record uses the Program, Dynpro, and Dynbegin fields of the structure.
The screen identifier record is followed by a separate BDCDATA record for each value, to be entered into a field. These records use the FNAM and FVAL fields of the BDCDATA structure. Values to be entered in a field can be any of the following:
Data that is entered into screen fields.
Function codes that are entered into the command field. Such function codes execute functions in a transaction, such as Save or Enter.
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PROGRAM: Name of module pool program associated with the screen. Set this field only for the first record for the screen.
DYNPRO: Screen Number. Set this field only in the first record for the screen.
DYNBEGIN: Indicates the first record for the screen. Set this field to X, only for the first record for the screen. (Reset to (blank) for all other records.)
FNAM: Field Name. The FNAM field is not case-sensitive.
FVAL: Value for the field named in FNAM. The FVAL field is case-sensitive. Values assigned to this field are always padded on the right, if they are less than 132 characters. Values must be in character format.
Transferring data from local file to internal table
Data is uploaded to internal table by UPLOAD of WS_UPLOAD function.
Population of BDCDATA
For each record of internal table, you need to populate Internal table, which is similar to BDCDATA structure.
All these five initial steps are necessary for any type of BDC interface.
DATA TRANSFER program can call SESSION METHOD or CALL TRANSACTION. The initial steps for both the methods are same.
First step for both the methods is to upload the data to internal table. From Internal Table, the data is transferred to database table by two ways i.e., Session method and Call transaction.
SESSION METHOD
About Session method
In this method you transfer data from internal table to database table through sessions.
In this method, an ABAP/4 program reads the external data that is to be entered in the SAP System and stores the data in session. A session stores the actions that are required to enter your data using normal SAP transaction i.e., Data is transferred to session which in turn transfers data to database table.
Session is intermediate step between internal table and database table. Data along with its action is stored in session i.e., data for screen fields, to which screen it is passed, the program name behind it, and how the next screen is processed.
When the program has finished generating the session, you can run the session to execute the SAP transactions in it. You can either explicitly start and monitor a session or have the session run in the background processing system.
Unless session is processed, the data is not transferred to database table.
BDC_OPEN_GROUP
You create the session through program by BDC_OPEN_GROUP function.
Parameters to this function are:
User Name: User name
Group: Name of the session
Lock Date: The date on which you want to process the session.
Keep: This parameter is passed as X when you want to retain session after
processing it or to delete it after processing.
BDC_INSERT
This function creates the session & data is transferred to Session.
Parameters to this function are:
Tcode: Transaction Name
Dynprotab: BDC Data
BDC_CLOSE_GROUP
This function closes the BDC Group. No Parameters.
Some additional information for session processing
When the session is generated using the KEEP option within the BDC_OPEN_GROUP, the system always keeps the sessions in the queue, whether it has been processed successfully or not.
However, if the session is processed, you have to delete it manually. When session processing is completed successfully while KEEP option was not set, it will be removed automatically from the session queue. Log is not removed for that session.
If the batch-input session is terminated with errors, then it appears in the list of INCORRECT session and it can be processed again. To correct incorrect session, you can analyze the session. The Analysis function allows to determine which screen and value has produced the error. If you find small errors in data, you can correct them interactively, otherwise you need to modify batch input program, which has generated the session or many times even the data file.
CALL TRANSACTION
About CALL TRANSACTION
A technique similar to SESSION method, while batch input is a two-step procedure, Call Transaction does both steps online, one after the other. In this method, you call a transaction from your program by
Call transaction <tcode> using <BDCTAB>
Mode <A/N/E>
Update <S/A>
Messages into <MSGTAB>.
Parameter 1 is transaction code.
Parameter 2 is name of BDCTAB table.
Parameter 3 here you are specifying mode in which you execute transaction
A is all screen mode. All the screen of transaction are displayed.
N is no screen mode. No screen is displayed when you execute the transaction.
E is error screen. Only those screens are displayed wherein you have error record.
Parameter 4 here you are specifying update type by which database table is updated.
S is for Synchronous update in which if you change data of one table then all the related Tables gets updated. And sy-subrc is returned i.e., sy-subrc is returned for once and all.
A is for Asynchronous update. When you change data of one table, the sy-subrc is returned. And then updating of other affected tables takes place. So if system fails to update other tables, still sy-subrc returned is 0 (i.e., when first table gets updated).
Parameter 5 when you update database table, operation is either successful or unsuccessful or operation is successful with some warning. These messages are stored in internal table, which you specify along with MESSAGE statement. This internal table should be declared like BDCMSGCOLL, a structure available in ABAP/4. It contains the following fields:
1. Tcode: Transaction code
2. Dyname: Batch point module name
3. Dynumb: Batch input Dyn number
4. Msgtyp: Batch input message type (A/E/W/I/S)
5. Msgspra: Batch input Lang, id of message
6. Msgid: Message id
7. MsgvN: Message variables (N = 1 - 4)
For each entry, which is updated in database, table message is available in BDCMSGCOLL. As BDCMSGCOLL is structure, you need to declare a internal table which can contain multiple records (unlike structure).
Steps for CALL TRANSACTION method
1. Internal table for the data (structure similar to your local file)
2. BDCTAB like BDCDATA
3. UPLOAD or WS_UPLOAD function to upload the data from local file to itab. (Considering file is local file)
4. Loop at itab.
Populate BDCTAB table.
Call transaction <tcode> using <BDCTAB>
Mode <A/N/E>
Update <S/A>.
Refresh BDCTAB.
Endloop.
(To populate BDCTAB, You need to transfer each and every field)
The major differences between Session method and Call transaction are as follows:
SESSION METHOD CALL TRANSACTION
1. Data is not updated in database table unless Session is processed. Immediate updation in database table.
2. No sy-subrc is returned. Sy-subrc is returned.
3. Error log is created for error records. Errors need to be handled explicitly
4. Updation in database table is always synchronous Updation in database table can be synchronous Or Asynchronous.
Error Handling in CALL TRANSACTION
When Session Method updates the records in database table, error records are stored in the log file. In Call transaction there is no such log file available and error record is lost unless handled. Usually you need to give report of all the error records i.e., records which are not inserted or updated in the database table. This can be done by the following method:
Steps for the error handling in CALL TRANSACTION
1. Internal table for the data (structure similar to your local file)
2. BDCTAB like BDCDATA
3. Internal table BDCMSG like BDCMSGCOLL
4. Internal table similar to Ist internal table
(Third and fourth steps are for error handling)
5. UPLOAD or WS_UPLOAD function to upload the data from the local file to itab. (Considering file is local file)
6. Loop at itab.
Populate BDCTAB table.
Call transaction <tr.code> using <Bdctab>
Mode <A/N/E>
Update <S/A>
Messages <BDCMSG>.
Perform check.
Refresh BDCTAB.
Endloop.
7 Form check.
IF sy-subrc <> 0. (Call transaction returns the sy-subrc if updating is not successful).
Call function Format_message.
(This function is called to store the message given by system and to display it along with record)
Append itab2.
Display the record and message.
DIRECT INPUT
About Direct Input
In contrast to batch input, this technique does not create sessions, but stores the data directly. It does not simulate the online transaction. To enter the data into the corresponding database tables directly, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism. However, to be able to activate the restart mechanism, direct input programs must be executed in the background only. Direct input checks the data thoroughly and then updates the database directly.
You can start a Direct Input program in two ways;
Start the program directly
This is the quickest way to see if the program works with your flat file. This option is possible with all direct input programs. If the program ends abnormally, you will not have any logs telling you what has or has not been posted. To minimize the chance of this happening, always use the check file option for the first run with your flat file. This allows you to detect format errors before transfer.
Starting the program via the DI administration transaction
This transaction restarts the processing, if the data transfer program aborts. Since DI document are immediately posted into the SAP D/B, the restart option prevents the duplicate document posting that occurs during a program restart (i.e., without adjusting your flat file).
Direct input is usually done for standard data like material master, FI accounting document, SD sales order and Classification for which SAP has provided standard programs.
First time you work with the Direct Input administration program, you will need to do some preparation before you can transfer data:
- Create variant
- Define job
- Start job
- Restart job
Common batch input errors
- The batch input BDCDATA structure tries to assign values to fields which do not exist in the current transaction screen.
- The screen in the BDCDATA structure does not match the right sequence, or an intermediate screen is missing.
- On exceptional occasions, the logic flow of batch input session does not exactly match that of manual online processing. Testing the sessions online can discover by this.
- The BDCDATA structure contains fields, which are longer than the actual definition.
- Authorization problems.
RECORDING A BATCH INPUT
A B recording allows you to record a R/3 transaction and generate a program that contains all screens and field information in the required BDC-DATA format.
You can either use SHDB transaction for recording or
SYSTEM ? SERVICES ? BATCH INPUT ? EDIT
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(Dates are optional)
Click recording.
Enter transaction code.
Enter.
Click Save button.
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Click Get Transaction.
Return to BI.
Click overview.
Position the cursor on the just recorded entry and click generate program.
Enter program name.
Click enter
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BACKGROUND PROCESSING
Need for Background processing
When a large volume of data is involved, usually all batch inputs are done in background.
The R/3 system includes functions that allow users to work non-interactively or offline. The background processing systems handle these functions.
Non-interactively means that instead of executing the ABAP/4 programs and waiting for an answer, user can submit those programs for execution at a more convenient planned time.
There are several reasons to submit programs for background execution.
The maximum time allowed for online execution should not exceed 300 seconds. User gets TIMEOUT error and an aborted transaction, if time for execution exceeds 300 seconds. To avoid these types of error, you can submit jobs for background processing.
You can use the system while your program is executing.
This does not mean that interactive or online work is not useful. Both type of processing have their own purposes. Online work is the most common one entering business data, displaying information, printing small reports, managing the system and so on. Background jobs are mainly used for the following tasks; to process large amount of data, to execute periodic jobs without human intervention, to run program at a more convenient, planned time other than during normal working hours i.e., Nights or weekends.
The transaction for background processing is SM36.
Or
Tools ? Administration ? Jobs ? Define jobs
Or
System ? services ? Jobs
Components of the background jobs
A job in Background processing is a series of steps that can be scheduled and step is a program for background processing.
Job name. Define the name of assigned to the job. It identifies the job. You can specify up to 32 characters for the name.
Job class. Indicates the type of background processing priority assigned to the job.
The job class determines the priority of a job. The background system admits three types of job classes: A B & C, which correspond to job priority.
Job steps. Parameters to be passed for this screen are as follows:
Program name.
Variant if it is report program
Start criteria for the job: Option available for this are as follows:
Immediate - allows you to start a job immediately.
Date/Time - allows you to start a job at a specific name.
After job - you can start a job after a particular job.
After event - allows you to start a job after a particular event.
At operation mode - allows you to start a job when the system switches to a particular operation mode.
Defining Background jobs
It is two step process: Firstly, you define the job and then release it.
When users define a job and save it, they are actually scheduling the report i.e., specifying the job components, the steps, the start time.
When users schedule program for background processing, they are instructing the system to execute an ABAP/4 report or an external program in the background. Scheduled jobs are not executed until they are released. When jobs are released, they are sent for execution to the background processing system at the specified start time. Both scheduling and releasing of jobs require authorizations.
HANDLING OF POP UP SCREEN IN BDC
Many times in transaction pop up screen appears and for this screen you dont pass any record but some indication to system telling it to proceed further. For example: The following screen
To handle such screen, system has provided a variable called BDC_CURSOR. You pass this variable to BDCDATA and process the screen.
Usually such screen appears in many transactions, in this case you are just passing information, that YES you want to save the information, that means YES should be clicked. So you are transferring this information to BDCDATA i.e., field name of YES which is usually SPOT_OPTION. Instead of BDC_OKCODE, you are passing BDC_CURSOR.
BDC_CURSOR is also used to place cursor on particular field.
A simple transaction where you are entering customer number on first screen and on next screen data is displayed for the particular customer number. Field, which we are changing here, are name and city. When you click on save, the changed record gets saved.
Prerequisite to write this BDC interface as indicated earlier is:
1. To find screen number
2. To find screen field names, type of the field and length of the field.
3. To find BDC_OKCODE for each screen
4. Create flat file.
generally Batch Input usually are used to transfer large amount of data. For example you are implementing a new SAP project, and of course you will need some data transfer from legacy system to SAP system.
CALL TRANSACTION is used especially for integration actions between two SAP systems or between different modules. Users sometimes wish to do something like that click a button or an item then SAP would inserts or changes data automatically. Here CALL TRANSACTION should be considered.
2. Transfer data for multiple transactions usually the Batch Input method is used.
check these sites for step by step process:
For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
Check these link:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
call Transaction or session method ?
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The integration Process is not displayed in the SXI_CACHE. Done with all type of cache refresh, restarted the server also.
What could be the problem?
Earlier I was getting the similar error for non-BPM scenario, just refreshed the cache in Admin, IR, ID and in SXI_CACHE and it solved the issue.
But here the Integration Process is not displayed after doing the above step.
Note: Always the SXI_CACHE is in ERROR status(Red color symbol)
Everytime before executing the scenario, I refresh the cache in SXI_CACHE. Once I done with the refresh, I get the belwo status
1. Cache contents are being refreshed (Yellow color)
2. Error during last attempt to refresh cache (Red Color)
Please share your suggestions to solve this issue.
Regards
Sara

Hi Sara
Go to SXI_CACHE , then from Menu XI Runtime Cache choose Start Delta Cache RefreshF6. Try this, , After clicking wait for sometime to refresh.
Path Prefix set to /dir/CacheRefresh.
https://websmp204.sap-ag.de/~sapdownload/011000358700003163902004E/HowTo_handle_XI_30_Caches.pdf
Also check out the role of the user using SU01. are you using PIISUSER?
Also refer:
How to handle cache in PI - https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c0332b2a-eb97-2910-b6ba-dbe52a01be34
Thanks

Short dump MESSAGE_TYPE_X in displaying data from BPC Virtualcube

Hi Experts,
I am experiencing an error when try to display data from a BPC VirtualProvider Infocube (both from Workbench and with LISTCUBE transaction).
This kind of virtualcube is auto generated by BPC.
When I do some kind of selection I obtain this error: MESSAGE_TYPE_X
Short text of error message:
System error in program SAPLRRK0 and form CHECK_KHANDLE (see long text)
Technical information about the message:
Message class....... "BRAIN"
Number.............. 299
Variable 1.......... "SAPLRRK0"
Variable 2.......... "CHECK_KHANDLE"
I have another BPC vitualprovider and this doesnu2019t happen.
I would use this cube inside a multiprovider, that has a BI cube too, and get the data through a BEx query. But the query throws the error and stopped.
I know that there could be problems with BPC structures (i.e. changes in tech name when transporting it), but at the moment I donu2019t see other solution to compare BI to BPC data.
I went through other posts in sdn forum for this issue, but I am not able to get the exact solution,
please help
Thanks,
Marco
System version:
BW: 701 level 0007
BPC: 750 level 0005

Hi Lokesh,
I read the note you have indicated.
For the first note 1479393: I donu2019t have hierarchies and the error appears in a different program to what is indicated in the note. This is where terminated:
Termination occurred in the ABAP program "SAPLRRK0" - in "CHECK_KHANDLE".
The main program was "GP4LQ7N6RS4RUB6HA69UREYGPKB ".
In the source code you have the termination point in line 34
of the (Include) program "LRRK0F05".
Furthermore, there are no calculated measures nor members in the MDX statement, because I just try to display the data from the virtualcube.
For the second 1448691: yes, it could be a performance related problem. Indeed, when I apply stronger filters, the error doesnu2019t occur and I got the data. But the system is already patched to SAPKW70107.
So, do you have any other ideas?
Thanks,
Marco

Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred

Hi All,
I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
I read few of the related questions raised by others in this forum and understood that this can happen if I try to change the field that is disabled ( greyed) in ME22N. But this field that I am talking about is enabled.
I also tried to move my code of populating the field EKPO-J_3AEXFCM from the PROCESS_ITEM to the enhancement point just above the user exit EXIT_SAPMMO6E_018 but still it doesnu2019t resolve the error.
(We donu2019t want to use User Exit and hence we are trying with BADIs or enhancement point.)
Can anyone please help me with this. I also found an OSS note 1334046 but not sure if that can resolve my issue.
Thanks in advance.
Ameesha.

Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
try this once.
All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
Hope it helps.
Regards,
Raj

Display data from BLOB column.

Hi All,
I want to display data from blob datatype field, which contains HTML and GIF both files.
If I set it's property from file format IMAGE then i get data only gif.
if anybody have answer plz revert back...
awaiting...
Juned

Hi Juned
What I suggest is that you may have overlapping fields. One to show HTML and other to show GIF. You need to add one more column to your table in order identify if the BLOB is GIF or HTML.
In the Format Trigger of each of these two fields, inspect the value of flag column and hide one field if the datatype is not its type.
For instance, if flag field is 0 then hide Image field and show HTML field. If flag field is 1 then show Image field and hide HTML field.
Regards
Sripathy

Display data from CSV file in iWeb page

Hi,
I like to display data from a CSV file in iWeb page if a date value from CSV file matches todays value from the system. Here is an example.
CSV data values
01/20/2011,Sunny,87
01/21/2011,Cloudy,100
01/22/2011,Rainy,60
If today's date value is 01/21/2011 the page should display 01/21/2011 Cloudy 100 in a tabular format.
Appreciate your help in providing HTML code for this issue.
Thanks

I suspect there is a soft return in the excel database somewhere that can't be seen. Take the csv/txt file into notepad and look for a line that starts oddly compared to the others.
I haven't had luck removing soft returns from excel files so I do this a rather odd way. I take the excel file into InDesign as a table, and then use find/change to replace any soft returns with nothing, then convert the text to table and then export the text out again by going export, and selecting text from the dropdown menu.
For my money, I always save tab delimited text files from excel so that if a field does contain commas, it doesn't "trick" indesign into thinking a new field is beginning or not... instead the field delimiters are tabs and they are unlikely to have been used in the excel database.
If you do choose to use this indesign import method of mine to clean up the database, i also noticed two things in your screengrab: first was that some fields have spaces at the start of the text... easy enough to fix with a GREP that looks for ^\s (start of a sentence followed by a space) and replace with nothing. The second thing is the T&C field that all entries (at least in the screengrab) all start the same – if all entries in the database start the same, couldn't that line be in the indesign file? Its only a small detail I know.

Data from Business Add-In ME_PROCESS_PO_CUST not adopted

Hi,
I am trying to find out an exit or badi for Updating Tax Unit of Measure in transaction ME21n.( Auto Po Creation)
The scenario is like this...
The system assumes Base Unit of Measure for all its calculations. If the order UOM of a part happens to be different from the base UOM or if an alternate UOM then the system should consider the UOM.
The Base UOM needs to be passed to BAPI during the upload process into SAP so that the ORDER will either be created in the base UOM or the appropriate conversion factor will be taken into account when calculating the order quantity if the order UOM happens to be different from the base UOM.
If no UOM is specified in the input of the BAPI call then the system should put the base unit of measure for the part instead.
For the above I have written logic in BADI ME_Process_PO_CUST and Method Proess_Item..
The code is below,
select single meins bstme into (wa_meins, wa_bstme) from mara where
matnr eq wa_mepoitem-matnr.
if not wa_bstme is initial.
    if wa_mepoitem-meins <> wa_bstme.
      wa_mepoitem-meins = wa_bstme.
      call method im_item->set_data
        EXPORTING
          im_data = wa_mepoitem.
    else.
      wa_mepoitem-meins = wa_meins.
      call method im_item->set_data
        EXPORTING
          im_data = wa_mepoitem.
    endif.
When I try to create purchase order ,I am getting the following error message...
Data from Business Add-In ME_PROCESS_PO_CUST not adopted
Message no. MEPO151
Diagnosis
An endless loop occurred during the processing of the Business Add-In ME_PROCESS_PO_CUST. The system terminated the processing.
Procedure
Contact your system administrator.
Procedure for System Administration
Check whether standard fields are changed in the implementation of the Business Add-In ME_PROCESS_PO_CUST.
Changes to standard fields that are part of the Include structure MEPOITEM_TECH and/or MEPOSCHEDULE_TECH are generally not allowed. In addition, no field values that are not changeable through the field settings in the Enjoy transactions can be changed in the BAdI. Correct the implementation accordingly.
Let me know if anyone face the same issue..
Regards,
Kumar

Hii Shahin ,,
Thanks for your information but I have done that also and found Message in Se91 and find message is triggering from another Standard Class CL_PO_HEADER_HANDLE_MM from method IF_FLUSH_TRANSPORT_MM_START so How can we confirm that problem is in Implementation not in method IF_FLUSH_TRANSPORT_MM_START ?
Thanks

XML has data but PDF is not displaying data

Hi Gurus,
I have one report with excel and pdf out put .
excel is working fine but pdf is not displaying data showing blank page . both out puts are using same XML.
Intresting thing is if I open RTF from bi publisher desktop and load XML data then i can see all the records.
but The same RTF is not showing data from Report.
I don't know what is the wrong with RTF.
I am attaching RTF and XML. could you please go through it and help me ?
Thanks for your help.

Hi Bogdan,
i have 2 outputs for this report excel and PDF.
after scheduling report excel is working fine but PDF out put is failure. i am getting following message.
Job Name : Payment Request
Job Executed Date : March 19, 2015 9:15:11 AM CDT
Status : Job was failed.
View History :
Detail Message:
::RIPPLE_OUTPUT_FAILED::[INSTANCE_ID=vausobias201.austin.ppdi.com.1394740179760] [OUTPUT_ID=1006] ::DOCUMENT_GENERATION_FAILED::[INSTANCE_ID=vausobias201.austin.ppdi.com.1394740179760] [OUTPUT_ID=1006][ReportProcessor]Error rendering documentoracle.xdo.servlet.scheduler.ProcessingException: [ReportProcessor]Error rendering document
        at oracle.xdo.enterpriseScheduler.bursting.BurstingReportProcessor.renderReport(BurstingReportProcessor.java:447)
        at oracle.xdo.enterpriseScheduler.bursting.BurstingReportProcessor.onMessage(BurstingReportProcessor.java:127)
        at oracle.xdo.enterpriseScheduler.u

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