Creation of error log  on input data  and stat report

I am doing call transaction on <b>C202</b> transaction.my client asked me before uploading the file he needs some validations on input file and he is asking me to create  a log for all the validations.i have to place error lof for all the input data.
•An error log will record all errors occurring during upload. For each error the list should
contain the data (line) going in error and an error text in a subsequent column (subsequent to data). The change number used to perform  the upload will be stated in the header of the error list.A txt-file containing the error log will get the same name as the input file, but with an ending –err.xls.
Therefore no Batch-Input-Session is needed.
• After execution of the batch input program, the following analysis regarding execution will be shown:
o Number of records in input file (including title, first line)
o Number of records successfully updated
o Number of records in error
Example:
Number of records in input file (incl. first line) 4
Number of records successfully updated:   3
Number of records in error:      0
How to do this according to client  requirements.can u help me to get a statastical way to represent errors.  Send me some smpale code for number of errors and no records gets success and no of failed.
Thanks
chandrasekhar

Hai Chandrasekhar
Go through the following Code
report Z_CALLTRANS_VENDOR_01
no standard page heading line-size 255.
Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of it_lfa1 occurs 0,
KTOKK like lfa1-ktokk,
NAME1 like lfa1-name1,
SORTL like lfa1-sortl,
LAND1 like lfa1-land1,
end of it_lfa1.
End generated data section ***
data : it_bdc like bdcdata occurs 0 with header line.
*DATA: IT_MESSAGES TYPE TABLE OF BDCMSGCOLL WITH HEADER LINE.
*DATA: LV_MESSAGE(255).
data : it_messages like bdcmsgcoll occurs 0 with header line.
data : V_message(255).
data : V_flag.
data : V_datum1 type sy-datum.
data : begin of it_mesg occurs 0,
message(100),
end of it_mesg.
*V_datum1 = sy-datum-1.
parameters : P_Sess like APQI-GROUPID.
start-of-selection.
perform Get_data.
*perform open_group.
loop at it_lfa1.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-KTOKK'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-KTOKK'
it_lfa1-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-LAND1'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
perform bdc_field using 'LFA1-NAME1'
it_lfa1-name1.
perform bdc_field using 'LFA1-SORTL'
it_lfa1-sortl.
perform bdc_field using 'LFA1-LAND1'
it_lfa1-land1.
call transaction 'XK01' using it_bdc
mode 'N'
update 'S'
messages into it_messages.
if sy-subrc <> 0.
if V_flag <> 'X'.
perform open_group.
V_flag = 'X'.
endif.
perform bdc_transaction. "using 'XK01'.
endif.
perform format_messages.
refresh : it_bdc,it_messages.
endloop.
if V_flag = 'X'.
perform close_group.
endif.
*& Form Get_data
text
--> p1 text
<-- p2 text
FORM Get_data .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\srinu_vendor.txt'
FILETYPE = 'ASC'
TABLES
DATA_TAB = it_lfa1
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " Get_data
*& Form bdc_dynpro
text
-->P_0061 text
-->P_0062 text
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR it_BDC.
it_BDC-PROGRAM = PROGRAM.
it_BDC-DYNPRO = DYNPRO.
it_BDC-DYNBEGIN = 'X'.
APPEND it_BDC.
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR it_BDC.
it_BDC-FNAM = FNAM.
it_BDC-FVAL = FVAL.
APPEND it_BDC.
ENDFORM.
*& Form format_messages
text
--> p1 text
<-- p2 text
FORM format_messages .
loop at it_messages.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messages-MSGID
LANG = 'EN'
NO = it_messages-MSGNR
V1 = it_messages-MSGV1
V2 = it_messages-MSGV2
V3 = it_messages-MSGV3
V4 = it_messages-MSGV4
IMPORTING
MSG = V_message
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
write : / V_message.
clear : V_message.
endloop.
ENDFORM. " format_messages
*& Form open_group
text
--> p1 text
<-- p2 text
FORM open_group .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = P_Sess
HOLDDATE = V_datum1
KEEP = 'X'
USER = SY-UNAME
IF SY-SUBRC = 0.
write : / 'Session Creating wit Name : ',P_Sess.
ENDIF.
ENDFORM. " open_group
*& Form close_group
text
--> p1 text
<-- p2 text
FORM close_group .
CALL FUNCTION 'BDC_CLOSE_GROUP'.
ENDFORM. " close_group
*& Form bdc_transaction
text
-->P_0132 text
FORM bdc_transaction. "USING VALUE(P_0132).
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'XK01'
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
SIMUBATCH = ' '
CTUPARAMS = ' '
TABLES
DYNPROTAB = it_bdc
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " bdc_transaction
Regards
Sreeni
Message was edited by: Sreenivasulu Ponnadi

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    I've have written code in exit RV60AFZZ in which I check for some possible errors while invoicing via VF01/VF04. If conditions are met then we create error message and display it to the user. As result we had a lot of missing SD invoices in FI when we did batch/mass invoicing. I've opened OSS note and SAP support team wrote that using statement MESSAGE is forbidden in UE. It can lead to implicite commits.
    Do you have some example how to write error log for invoincing in VF01/VF04 transactions?
    Thanks

    @ sri nath. Please read post before answering. I wouldn't be posting trivial questions. As I wrote before it doesn't work.  Also SAP support would not answer to the question in my OSS.
    In VOFM, SAP is using routine  VBFS_HINZUFUEGEN_ALLG to write to error log.
    Mine is something like this in ue:
          PERFORM ZVBFS_HINZUFUEGEN_ALLG
                     USING VBAP-VBELN VBAP-POSNR  'ZSD' 'E '600'
                           SPACE SPACE SPACE SPACE.
    (we have custom message class)
    As result  XVBFS and VBSK are filled with error, but posting is also done.  Error log is filled but invoice is created and posted in FI.
    That is not OK.
    thanks

  • Time Stamp Error: Cannot display system date and time. My VI display "YYYY-MM-DD" instead of "2014-08-02".

    Hi All,
    I am using Labview8.5 and Windows XP OS.
    My Problem is my Labview TimeStamp cannot display current system date and time.
    Please see my attachment for the screentshot.
    The TimeStamp or ever Format Date/Time String display "YYYY-MM-DD" instead of  "2014-08-02".
    I tried other computer machine and it works. There are some computer machine has this problem.
    How can I resolve this issue? Please advice. Thanks.
    Best Thanks,
    Jessie
    Attachments:
    Time Stamp error.JPG ‏68 KB

    Bill,
    reviewing the thread Dennis linked (thanks for that) reveals that it is the same account which opened this thread here three month later.
    What bothers me is the fact, that the past thread is marked "solved" even though it obviously isn't. Or the OP is trolling us.....
    Nevertheless, it seems like systematic error. Connected to specific machines.
    What makes the machines where the time stamp issue occurs "unique"? If there are several, is that source really "unique"?
    Most obvious reasons would be:
    - Language settings (possibly the infamous "dot-comma-issue")
    - Time zone settings (e.g. what happens if you switch Ulaanbaatar to Perth or maybe even some US time zone?)
    - Missing hotfixes for Win and LV
    - Is the system running as virtual machine vs. "native"?
    Not so obvious differences:
    - Specific CPU type
    - Motherboard/BIOS
    - LV ini settings
    There are tons of other possible reasons (e.g. corrupt LV installation), but these are the ones i came up with within a couple of minutes....
    Norbert
    CEO: What exactly is stopping us from doing this?
    Expert: Geometry
    Marketing Manager: Just ignore it.

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