BUT000 partner not created via function 'BAPI_BPCONSUMER_CREATE'
Dear all,
Hope you can help me. In a batch job we create business partners via function 'BAPI_BPCONSUMER_CREATE'. When the creation is succesfull the partner_number can be found in table BUT000. <u>Sometimes</u> however function 'BAPI_BPCONSUMER_CREATE' has been executed correctly (this means no errors/warnings in table 'ret') the partner_number is not present in the BUT000 table although the function 'BAPI_TRANSACTION_COMMIT' has been executed.
When I check the BUT000 table afterwards there is a gap in the partner number numbering. You can see the abap code below.
Has anyone seen this before? Thank you in advance for your help.
With kind regards,
Simon Tol, Bose IS
CLEAR partner_number.
CALL FUNCTION 'BAPI_BPCONSUMER_CREATE'
EXPORTING
partner_group = 'Z001'
partner_category = '1'
partner_central_data = bupa_central
central_data_person = cpperson
partner_addr = cpaddress
duplicate_message_type_addr = 'S'
IMPORTING
businesspartner = partner_number
TABLES
partner_tel_addr = cpadtel
partner_fax_addr = cpadfax
partner_email_addr = cpadsmtp
return = ret.
LOOP AT ret WHERE type = 'E' OR type = 'A'.
PERFORM make_message USING 'I' ret-id ret-number ret-message_v1 ret-message_v2
ret-message_v3 ret-message_v4.
PERFORM make_message USING 'E' '00' '208' 'Error: Prospect not created' '' '' ''.
ENDLOOP.
IF sy-subrc <> 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
IF send_to_r3 IS INITIAL.
CONCATENATE 'Prospect' partner_number 'created.' INTO msg
SEPARATED BY space.
ELSE.
CONCATENATE 'Consumer' partner_number 'created.' INTO msg
SEPARATED BY space.
ENDIF.
PERFORM make_message USING 'S' '00' '208' msg '' '' ''.
CLEAR but000.
SELECT SINGLE * FROM but000 WHERE partner = partner_number.
IF sy-subrc <> 0.
CONCATENATE 'Error: Partner'
partner_number
'Partner not created, date/time'
sy-datum
sy-uzeit
INTO msg
SEPARATED BY space.
PERFORM make_message USING 'E' '00' '208' msg '' '' ''.
PERFORM make_message USING 'E' '00' '208' 'Error: Partner not created' '' '' ''.
gv_partner = partner_number.
return.
ENDIF.
Thank you very much for the helpful answers.
The problem is solved.
'BAPI_EQUI_CREATE' needs a commit to make an entry in the Database.
CALL FUNCTION 'BAPI_EQUI_CREATE'
EXPORTING
external_number = equipmentnummer
data_general = data_general1
data_specific = data_specific1
DATA_FLEET = data_fleet1
VALID_DATE = valid_date1
data_install = data_install1
IMPORTING
equipment = equipment1
data_general_exp = data_general_exp1
data_specific_exp = data_specific_exp1
data_fleet_exp = data_fleet_exp1
return = return1 .
DATA: ld_wait LIKE bapita-wait.
ld_wait = 'X' .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = ld_wait.
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PROCEDURE pr_exercise (
p_userid VARCHAR2,
p_filename VARCHAR2,
p_logfile VARCHAR2
IS
CURSOR c_exercise
IS
SELECT ordr.corp_name, e.exer_dt, ordr.corp_name, o.soc_sec, o.name_first,
o.name_mi, o.name_last, u.ml_retail_account, e.exer_dt, e.exer_type,
e.opts_exer,
(SELECT g.opt_prc
FROM grantz g
WHERE g.grant_num = e.grant_num AND g.user_id = e.user_id),
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NVL (u.tot_fee, 0), NVL (u.tot_tax, 0),
NVL (ordr.multi_curr_handling_fee, 0),
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(u.exer_type,
4, DECODE
(NVL (u.distribution_method, 'X'),
'X', NULL,
pk_xop_citibank_forex.fn_get_netamount
(u.user_id,
u.exer_num,
u.soc_sec,
u.sar_cash_amount,
NVL (u.comm_value, 0),
NVL (u.tot_fee, 0),
NVL (u.multi_curr_handling_fee,
0
( (NVL (u.shrs_sold, 0) * NVL (u.mkt_prc, 0))
- ( (u.opts_exer * NVL (u.opt_prc, 0))
+ DECODE (NVL (u.shrs_wthld_for_taxes, 'N'),
'Y', 0,
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+ NVL (u.tot_fee, 0)
+ NVL (u.multi_curr_handling_fee, 0)
+ NVL (u.comm_value, 0)
- NVL (u.backup_withholding, 0)
ordr.ml_currency_code, ordr.foreign_currency_code,
ordr.distribution_method, e.user_id, ivr_plan_num, u.tot_fee,
u.exersource, xe.plan_type, e.exer_dt,
DECODE (u.plan_type,
0, 'ISO',
1, 'NONQUAL',
2, 'RES',
3, 'SAR',
4, 'RSU',
5, 'RCU',
6, 'DEU',
7, 'PS',
8, 'PU',
NULL
p.plan_id, e.create_dt,
--:blpt_pl_ef_dt,
fc.ivr_plan_num
FROM exercise e,
xop_exercise xe,
optionee o,
tb_ml_exer_upload u,
tb_xop_order_manager_t ordr,
planz p,
tb_fc_compy fc
WHERE e.exer_num = xe.exer_num
AND e.user_id = xe.user_id
AND e.opt_num = o.opt_num
AND e.user_id = o.user_id
AND e.exer_num = u.exer_num
AND e.user_id = u.user_id
AND e.exer_num = ordr.exer_num(+)
AND e.user_id = ordr.user_log(+)
AND e.plan_num = p.plan_num
AND e.user_id = p.user_id
AND (NVL (e.order_num, 0) >= 0 AND e.mkt_prc > 0)
AND e.user_id = TRIM ('CMSGGL_USER')
AND u.user_id = fc.compy_passwd;
file_out_portrait UTL_FILE.FILE_TYPE;
file_out_midas UTL_FILE.FILE_TYPE;
v_portrait_str VARCHAR2 (32767);
v_midas_str VARCHAR2 (32767);
v_is_firstline BOOLEAN := TRUE;
v_ivr_plan_num VARCHAR2 (30);
v_midas_filepath VARCHAR2 (100);
v_portrait_filepath VARCHAR2 (100);
v_midas_filename VARCHAR2 (100);
v_portrait_filename VARCHAR2 (100);
BEGIN
DBMS_OUTPUT.PUT_LINE('SUCCESS1');
pr_batch_feed_errors (p_logfile,
'Generating exercise feed for User:' || p_userid
DBMS_OUTPUT.PUT_LINE('SUCCESS2');
SELECT MIDAS_FILE_PATH,
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MIDAS_FILE_NAME,
PORTRAIT_FILE_NAME
INTO v_midas_filepath,
v_portrait_filepath,
v_midas_filename,
v_portrait_filename
FROM tb_xop_batch_job_info
WHERE job_id = 2;
DBMS_OUTPUT.PUT_LINE('SUCCESS3');
pr_batch_feed_errors (p_logfile,
'midas_file_path:' || v_midas_filepath||
'portrait_file_path:' || v_portrait_filepath||
'midas_file_name:' || v_midas_filename||
'portrait_file_name:' || v_portrait_filename
file_out_portrait :=
UTL_FILE.FOPEN (v_portrait_filepath, p_filename, 'W');
file_out_midas :=
UTL_FILE.FOPEN (v_midas_filepath, p_filename, 'W');
DBMS_OUTPUT.PUT_LINE('SUCCESS4');
FOR v_exercise IN c_exercise --(v_ivr_plan_num)
LOOP
DBMS_OUTPUT.PUT_LINE('SUCCESS5');
v_portrait_str :=
/*('EXSOP'
||'/+/'
||NULL
||'/+/'
||v_company.ivr_plan_num
||'/+/'
||'CMS'
||v_company.compy_acronym
||'_USER'
||'/+/'
||v_company.compy_nme
||'/+/'
|| NULL
||'/+/'
|| v_company.ml_sec_num
||'/+/'
||v_company.compy_symbl
||'/+/'
||fn_get_fmv_rpt(sysdate,'CMS'
||v_company.compy_acronym
||'_USER')
||'/+/'
||v_company.fa_num
||'/+/'
||v_company.fa_name_hnw
||'/+/'
||v_company.maint_in_progress_flag
||'/+/'
||v_company.vc_branch_prefix
||'/+/'
||NULL
||'/+/'
||v_company.usr_winlog_id
UTL_FILE.PUT_LINE (file_out_portrait, v_portrait_str);
-- check if Midas need to be run
IF fn_is_first_sat
THEN
--check for header
IF v_is_firstline
THEN
pr_batch_feed_errors (p_logfile,
'Midas Header'
v_midas_str :=
('Corp Name'
||chr(9)
||'SSN'
||chr(9)
||'First Name'
||chr(9)
||'Middle Name'
||chr(9)
||'Last Name'
||chr(9)
||'Brokerage Account'
||chr(9)
||'Exercise Date'
||chr(9)
||'Exercise Type'
||chr(9)
||'Options Exercised'
||chr(9)
||'Grant Price'
||chr(9)
||'Shares Sold'
||chr(9)
||'Shares Swapped'
||chr(9)
||'Exercise Price'
||chr(9)
||'Cost to Exercise'
||chr(9)
||'Sale Proceeds'
||chr(9)
||'Commission'
||chr(9)
||'Total Fees'
||chr(9)
||'Total Tax'
||chr(9)
||'Multi Currency Fee'
||chr(9)
||'Net Proceeds'
||chr(9)
||'ML Currency Code'
||chr(9)
||'Foreign Currency Code'
||chr(9)
||'Distribution Method'
||chr(9)
||'User ID'
||chr(9)
||'Grant Type'
||chr(9)
||'Plan no'
||chr(9)
||'Source'
||chr(9)
||'Plan type'
||chr(9)
||'Exercise Num'
UTL_FILE.PUT_LINE (file_out_midas, v_midas_str);
v_is_firstline := FALSE;
END IF;
v_midas_str :=
(v_exercise.corp_name
||chr(9)
||v_exercise.soc_sec
||chr(9)
||v_exercise.name_first
||chr(9)
||v_exercise.name_mi
||chr(9)
||v_exercise.name_last
||chr(9)
||v_exercise.ml_retail_account
||chr(9)
||v_exercise.exer_dt
||chr(9)
||v_exercise.exer_type
||chr(9)
||v_exercise.opts_exer
||chr(9)
||v_exercise.opt_prc
||chr(9)
||v_exercise.shrs_sold
||chr(9)
||v_exercise.shrs_swap
||chr(9)
||v_exercise.Mkt_Prc
||chr(9)
||v_exercise.exer_prc
||chr(9)
||v_exercise.shrs_prc
||chr(9)
||v_exercise.comm_value
||chr(9)
||v_exercise.tot_fee
||chr(9)
||v_exercise.tot_tax
||chr(9)
||v_exercise.multi_fee
||chr(9)
||v_exercise.Net_proceeds
||chr(9)
||v_exercise.ml_currency_code
||chr(9)
||v_exercise.Foreign_Currency_Code
||chr(9)
||v_exercise.Distribution_Method
||chr(9)
||v_exercise.user_id
||chr(9)
||v_exercise.grant_type
||chr(9)
||v_exercise.plan_no
||chr(9)
||v_exercise.source
||chr(9)
||v_exercise.plan_type
||chr(9)
||v_exercise.exer_num);
UTL_FILE.PUT_LINE (file_out_midas, v_midas_str);
END IF;
END LOOP;
pr_batch_feed_errors (p_logfile,
'Created exercise feed for User'
|| p_userid);
-- close Midas and Portrait file
UTL_FILE.FCLOSE (file_out_portrait);
UTL_FILE.FCLOSE (file_out_midas);
EXCEPTION
WHEN OTHERS
THEN
pr_batch_feed_errors
( p_logfile,
'Critical Error! Code '
|| SQLCODE
|| ':'
|| SQLERRM
|| ' at '
|| USER
|| 'pk_xop_batch_feeds.pr_exercise'
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{noformat}{noformat}
SELECT ...
{noformat}{noformat}
Regards.
Al -
Business Partner not created in PPOMA_BBP
Hi this is for a new implementation where we are trying to Setup IDES for the initial training... The problem is - system is not showing any BP for the objects in the Org Structure. Tried running BBP_BP_OM_INTEGRATE too but no results. There is no descrepancy with the Area Code or Postal Code as well...
Can anyone pls suggest what else to check.
Regards
--VikasHi,
Please enter only these field in the ADDRESS TAB of SRM Org Structure, for getting BP.
1) Sub Type.
2) City.
3) Country.
4) Region.
It will work.
All the best.
Please award the points if it helps.
BR,
Vijay Mittal -
Adobe form is not displayed via function module
Hi to all,
I have written a function module.
Import parameter: ADOBEFORM_NAME type FPNAME.
DATA: fm_name TYPE rs38l_fnam,
fp_docparams TYPE sfpdocparams,
fp_outputparams TYPE sfpoutputparams.
CALL FUNCTION 'FP_JOB_OPEN'
CHANGING
ie_outputparams = fp_outputparams
EXCEPTIONS
Cancel = 1
usage_error = 2
system_error = 3
internal_error = 4
OTHERS = 5
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
EXPORTING
i_name = ADOBEFORM_NAME
IMPORTING
e_funcname = fm_name.
CALL FUNCTION fm_name
EXPORTING
/1bcdwb/docparams = fp_docparams
IMPORTING
/1BCDWB/FORMOUTPUT = fp_outputparams
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3.
CALL FUNCTION 'FP_JOB_CLOSE'
IMPORTING
E_RESULT =
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
OTHERS = 4.
it will execute LP01 , but didnt display adobe form.
Please can any one tell me the problem in the code.
I shall be thankful to you for this.
Regards
Pavneet RanaThanks for Reply.
Yes i have done it still there is no display of adobe from.
DATA: fm_name TYPE rs38l_fnam,
fp_docparams TYPE sfpdocparams,
fp_outputparams TYPE sfpoutputparams.
fp_docparams-langu = 'E'.
fp_docparams-country = 'US'.
fp_docparams-FILLABLE = 'X'.
fp_outputparams-PREVIEW = 'X'.
CALL FUNCTION 'FP_JOB_OPEN'
CHANGING
ie_outputparams = FP_OUTPUTPARAMS
EXCEPTIONS
CANCEL = 1
USAGE_ERROR = 2
SYSTEM_ERROR = 3
INTERNAL_ERROR = 4
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
EXPORTING
i_name = ADOBEFORM_NAME
IMPORTING
E_FUNCNAME = fm_name.
E_INTERFACE_TYPE = E_INTERFACE_TYPE
CALL FUNCTION fm_name
EXPORTING
/1bcdwb/docparams = fp_docparams
IMPORTING
/1BCDWB/FORMOUTPUT = fp_outputparams
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3.
CALL FUNCTION 'FP_JOB_CLOSE'
IMPORTING
E_RESULT =
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
OTHERS = 4.
Please can any one tell me the solution for that.
I shall be thankful to you for that.
Regards
Pavneet Rana
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