Capturing SMQ2/SMQ1 errors

Hi all,
We are planning on a Custom ABAP report on the IS. This report would basically send a mail to fixed recepients, based on the errors in the Inbound and Outbound Queues.
We have already obtained methods to trigger such emails from ABAP.
What we would like to know, is whether there is a way to dynamically read the queue errors from the ABAP Code.
We can see the error texts currently in RZ20, but are not able to pick the same in an report.
Any pointers would be helpful.
Thanks in advance,
Best Regards
Abhishek

Hi,
If you have the monitoring set for tRFC and qRFC queues active this can achieved by routing these alerts from RZ20 to ALM. You can configure Auto reaction method for monitoring set to Z_CCMS_Send_Alert_to_ALM_V4.
Make sure you update the Alert category in parameters of the method to CCMS_CONT (standard available under CCMS Alerts in alrtcatdef).
This will forward all your RZ20 alerts to ALM. Once this is done you can configure fixed recipients for this Alert category or use PFAC to route alerts to recipients based on Alert context (tRFC and qRFC).
Refer below for more details
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/46/0bb585b4a64f09e10000000a114a6b/frameset.htm
Check the container of alert category CCMS_CONT. Alert Text will carry the error details that are found in RZ20. Please let me know if you have any questions.
regards
Ven

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J1IEX capture excise invoice error. part 2

was created to continue from this [thread|J1IEX capture excise invoice error.; which was locked for no apparent reason.
Mr Jeyakanthan A, don't you lock my thread and telling me to search the forum for answer.
i have done my search on this [ topic on J1IEX no selectable item|http://www.sdn.sap.com/irj/scn/advancedsearch?query=j1iexdoesnotcontainany+selectable], it had yielded a few threads but none of it offer a resolution.
go thru the threads yourself if you want.
once again don't you lock my this thread.

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The message 'document/PO doesnt contain any selectable items' would come when there are any open PO's for the same vendor for the same material. Check whether there are any open PO's in ME2L or ME2N. Close the unwanted PO's by ticking the Delivery completed in the Delivery tab and save. Try J1IEX after this.
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i have created a new vendor and maintained all the entries in J1ID for it. yet i still encountered this message.(in response for any open PO for same vendor for same material cases.)
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Edited by: thiru_apps on Mar 13, 2012 11:13 AM

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J1IEX capture excise invoice error.

what i had done was;
1st - create an import PO and my pricing procedure used was SAP CIN standard JIMPOR.
2nd - PO created under 12345, i proceed to MIRO to post the invoice under 11111. *note that GR was not being done at this point.
3rd - next i proceed to J1IEX to capture excise invoice, i entered the PO number and a small popup screen appeared asking for commercial inv no, i key in the invoice no 11111 and year 2011.
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what i understand that JIMPOR is CIN pricing procedure and it contain JCD1 condition type which is a valid condition type for it to be captured in J1IEX. pls help!.
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Note : Please search forum before posting,there are lot of resources(search forums,sap help documentation,articles,wiki etc.,) available.If you have any specific queries please post it here.
Follow forum rules before posting.
Edited by: Jeyakanthan A on Jul 21, 2011 12:00 PM

hii,
still i feel that this issue is related to number ranges. have u checked to give there ur Invoice Number.
u can try sm more thing ...........
like:-
For Import Purchase Order first you should settle the delivery costs in MIRO.
also check sm threads which can give some ideas:
Excise capture during MIGO for domestic purchase
Not able to capture excise invoice for import PO
imports
hope it will be helpful.
thanks
nisha

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