Custom log not getting generated in weblogic 10.3.5

We have weblogic 10.3.5 as application server and deployed DAM(Digital Assets Management ) application on it. Also we have deployed 2-3 more application which is sharing connection properties file (dfc and log4j) outside from application war in shared location.
Now, we have configured the log path but logs are not get generated where as it comes in out log of weblogic.
Is there any configuration changes which can create the log files as mentioned in our log4j.properties?? Seeking help urgently.

How are you writing to the log file in your application?
When, for example, use System.out.println the entry will show up in the .out file.
You need to get the right loghandler to write the logging you configure.

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Weblogic Access Logs not getting generated / updated only for Admin server

Hi All,
I have a query ,
We recently noticed that the weblogic access logs for our admin server are not getting generated.
However we checked that the access logs are getting generated for the managed servers that we have.
There is not much difference between the logging settings between the admin and the managed servers.
We thought that there might be some problem with the buffering and that the data might not be written to the files immediately.
So after researching we found the parameter "-Dweblogic.logging.bufferSizeKB=0" and added that to the java options however it did not make any difference.
Also we tried modifying the config script as ,
<server>
<web-server>
<web-server-log>
<buffer-size-kb>0</buffer-size-kb>
</web-server-log>
</web-server>
</server>
However no luck .....
We are using weblogic 9.2 MP3 and think there might be some bug with this version , however its hard to believe that the logs are generated and updated for managed servers and not for the admin servers.
The only thing we notice in the access logs of the admin server is 404 errors.
Any suggestions ?
Regards,
Stacey.

This has come up recently here:
access log not writing to disk in a timely fashion
I didn't find that buffer-size-kb capability in the docs in 9.2. I recommend checking with support.

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Hi
I am trying to proxy the weblogic requests through IIS 7.5, it is working. but wlproxy logs are not getting generated. Please fnd below my iisproxy.init file contents.
Could any one tell me if I am missing any thing.
Steps followed.
1. created website in IIS
2. added isapi filter by giving the iisforward.dll path, name given is wlforward
3. added handler mappings by giving *.wlforward as the path and giving iisproxy.dll path
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iisproxy.ini contents
WebLogicHost=xx.xx.xx.xx
WebLogicPort=7002
WLForwardPath=/
DefaultFileName=/TEST/index.jsp
WLproxySSL=ON
SecureProxy=OFF
RequireSSLHostMatch=false
Debug=ALL
DebugConfigInfo=ON
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Regards
PPK

It is working. It is something to do with admin rights on that file clreation. I got full admin access. now it works.

Application logs are not getting generated in OIM 9.1.0.2

Hi guys,
We have created schedulers in OIM using OIM api to create,modify and delete the users.All our schedulers working fine.and we are able to do all the opeartions quite some time back.But we are facing an issue where the logs not getting generated when we run the schedulers.But while creating/modifying/deleting users from OIM webconsole we are gettinng the logs.Any help would be appreciated.
Thanks,
Pavan.

Have you configured the logger in your ljava class as well as log.properties of OIM

Nohup.log files are not getting generated correctly

hai,
im a weblogic administrator. Here is my problem in weblogic. My partner has complained that nohup.logs are not getting generated properly. Like for every 5 mins a new nohup .log file is getting generated. But almost 4 to 5 logs are of 0 size and after that the 6 log file is very hug ( around MB). And the status of the managed servers is in FAILED state. When i checked the nohup logs, i can see "E297: Write Error In Swap File" and also the below error. But when i checked the disk space it is only 30 % full. Please suggest me something that can help me in this. Why is this behavior in the nohup.logs? have anyone faced anythign like this? Please help me.
But after the recycle everything is fine. But i want to know what went wrong and why it got recovered after the recycle.
<Feb 11, 2010 7:43:59 AM CST> <Error> <HTTP> <BEA-101246> <Error occurred while flushing HTTP log file for the Web server: wl38_managed1
java.io.IOException: Disk quota exceeded.
java.io.IOException: Disk quota exceeded
at java.io.FileOutputStream.writeBytes([BII)V(FileOutputStream.java:???)
at java.io.FileOutputStream.write(FileOutputStream.java:260)
at com.wily.introscope.agent.probe.io.ManagedFileOutputStream.write(ManagedFileOutputStream.java:423)
at weblogic.utils.io.DoubleBufferedOutputStream.flushBuffer(DoubleBufferedOutputStream.java:58)
at weblogic.utils.io.DoubleBufferedOutputStream.flush(DoubleBufferedOutputStream.java:157)
at weblogic.servlet.logging.LogManagerHttp$FlushLogStreamTrigger.trigger(LogManagerHttp.java:522)
at weblogic.time.common.internal.ScheduledTrigger.run(ScheduledTrigger.java:243)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:118)
at weblogic.time.common.internal.ScheduledTrigger.executeLocally(ScheduledTrigger.java:229)
at weblogic.time.common.internal.ScheduledTrigger.execute(ScheduledTrigger.java:223)
at weblogic.time.server.ScheduledTrigger.execute(ScheduledTrigger.java:50)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:219)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:178)

according to error message, your partition size have not enough disk space from where you are running nohup command. check with df -kh.

Credit note is not getting generate and there is no error log

Hi,
Could you please help with the following scenario.
I have created a credit memo with reference to a billing document. Then when I try and create a credit note for this credit memo, it does not get generated and the following message apprears 'No billing documents were generated'
Processing status for this is - 'Not Processed'
and there are no messages in the error log as well.
Could you please advise as to what the missing configuration might be? As i can't seem to find what is causing the problem
Your advise is much appreciate.
Thanks & Regards,
Amalie

Kindly create a Credit Memo Request wrt to Billing Document by maintaining in the Copying Control through VTAF and then create a Credit Memo wrt Credit Memo request through VTFA.
Then go to VOFA with your Billing Type and maintain Account Determination Procedure.
it does not get generated and the following message apprears 'No billing documents were generated'
Do you able to get the Number while saving the Credit Memo or not able to save it .
Kindly check the configuration of Account ket in VKOA also .
Best Regards,
Ankur

Transportation lane KEY not getting generated in the table

Transportation lane KEY not getting generated in the table
Hi folks,
The issue is like this :
We have a weekly workorders upload program from legacy systems to SAP-APO. The legacy planners send a .CSV file containing material-wise workroders. A customised zee program picks these quantities & writes them in Prod.planned keyfigures in SNP planning book. This process is done for the manufacturing locations only.
Lately workorders for two particular material M1 & M2 had failed to get upload. It gives the error 'NO VALID SOURCE OF SUPPLY COULD BE FOUND' in its Job log. We did some debugging & found that for successful materials the TRPID is getting generated in the table /SAPAPO/V_TRPROD whereas this TRPID is missing for M1 & M2. Why this is happening is our main concern. We tried deleting the PPM & creating this again, assuming that the PPMID is the precursor for generating this TRPID, but this yielded no results.
____ for successful upload______________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY of successfully loaded workorder
Enter
This gives the following results
TRPID = TRPID KEY
LOCFR = LOCID KEY for manufacturing location
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for successfully loaded workorder
( This seems a self-lane, i.e both TO & FROM location are same)
____ for unsuccessful upload________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for unsuccessfully loaded workorder
Enter
This gives the following results
Error = No Table entries found for specified KEYS
We are perplexed why this TRPID is not getting generated for these two particular material M1 & M2?
We have deleted their PPM & re-created them to cross-check if the PPMID KEY is the trigger for generating the TRPID key. This didn't work!
Please let us know in case someone faced a similar issue.
Many Thanks.
Kumar
Edited by: Blue Lotus on Jun 9, 2011 2:44 PM

Yes Anand.
We deleted the PPM & created it again, which didn't work.
Later on we deleted the product itself from APO & re-CIFed it from R3 & then re-created the PPM.
The PPMID which was missing earlier is now getting created! However no luck with the TRPID.
Why this TRPID is not getting generated in our only concern
Regards
Kumar

Proposals are not getting generated for BOM items in MD50

Hi Gurus,
I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
MRP type is PD in both materials.
When i run a MRP thru' MD50 after getting customer order.
it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
Please let me know the solution.
Thanx in advance
Regards,
Nagraj Vasmate

try to use strategy 20

TDS reversal entry is not getting generated at time of F-54

Dear All,
I have made down payment request through F-47 transaction code and down payment made by Transaction code u2013F110 (instead of F-48) and TDS is deducted at this point. There after I made invoice through MIRO / F-43 in which TDS is again deducted for whole invoice amount. I have cleared down payment through T.code F-54. But at this time TDS reversal entry is not getting generated and only customer account is credited and debited.
So in short TDS is getting deducted at time down payment and at time of Invoice for their respective full value.
Note: For TDS type on payment I have selected u201CCentral Invoice PROPu201D and we are not using business place and section code. Please help me.
Appreciate all expertsu2019 help ASAP.
Thanks ,
Manas kumar

Hai Manas,
If ur not using business place how can u get remitance chalana thats why first u can configure the business plance. I think ur already posted some entries its correct? In this case u will run this t.code business place update the previous entries i.e., J1INPP this is very useful to u
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Madhu I

Display name not getting generated When creating user thorugh GTC

We are using GTC flat file as a trusted source. We see that display name not getting generated. And same thing happening when creating a new GTC mapping.
previously when we ran with few test user got created with display name through GTC flat file , Suddenly we see this issue display name not getting generated through flat file recon.
Manually user creation has no issues.
Please let me know if you have any idea about this issue.

Don't use GTC... GTC is inflexible and buggy technology... Nothing guaranteed... Rather create your own custom trusted recon code...
For more details
26 Known Issues of Generic Technology Connectors
http://docs.oracle.com/cd/E10391_01/doc.910/e10360/issues.htm

Reports not getting generated

Dear All,
I know this is a repeat query but im unable to find information from the blogpost http://scn.sap.com/docs/DOC-41109.
I have earlier configured the WWI setup in a linux server. Now I am testing it on a windows server. I have made all the configurations in word and for generation server. The issue is, the report is not getting generated in report management screen and is in status Generation possible always.
When i check the wwi monitor, the doc type SBR is getting released but not getting completed. Please see the screenshot. CGSADM is working fine, RFC is working fine. I tried creating documents in CV01N and they are getting created. The DCOM settings are also good and activated the permissions there too. The DMS settings are set as per the SAP notes. However The job i scheduled is in status Finished for document generation. But when I try to generate the report, the report is created using a variant and the status of the report is in generation possible always. I checked the variant of the report and the validity is in REG_WORLD. I understand that there is some issue in the scheduled job.
I have scheduled only one job for Document Generation as follows.
a)Enter the job name - DOC GENERATION and choose a job class - A.
d) Choose Start condition and in the dialog box, choose After event.
e) Enter SAP_SYSTEM_START in the event field.
f) Activate Periodic job - HOURLY
g) Choose Check and save your entries.
h) Choose Step and choose ABAP program in the dialog box that appears.
i) Enter RC1WWIDS as the ABAP program name.
j) Choose Check and save your entries.
k) Before you leave the Define Background Job screen, you must save your entries once more.
Result: The job is started whenever the SAP system is started.
aFTER REPEATED ATTEMPTS, THE RESULT IS THE SAME AND NO CHANGE IN STATUS OF THE REPORT.
Kindly suggest what step am i missing . I have been through all the blogs in SCN. My old blogs are however missing and hence I am not able to access them.
I am using SAP GUI 7.30, ECC6 and EHP 5.
Regards
Dhinesh

Dear Dhinesh
Please help me to understand your system landscape.
a.) Did you have had a SAP EHS up and running together with a "linux server" based WWI version
and
b.) now you are switching the same SAP system to a "windows server" based version?
I am not sure about your screenshots. But you seem to have more than one gen server attached to the same system; did you updated as well WWI?
So no adaption of general SAP set up (like DMS etc.)?
Therefore any job scheduled (before afterwards) is done using a SAP account having the necessary access rights?
Can you please check this:
1.) create several sessions; one with WWi monitor and one with CG02; try to generate a different report for the same spec id (e.g. not MSDSUS in EN, but MSDS/FR) and check progress in WWI monitor as well as CG50
2.) select in CG50 the report in status "generation possible"; mark it and try to "go" on ; check access rights afterwards (su53)
I hate this status "generation possible". I believe you need to use "debug replace" to remove that entry; I can not remember any more but that was the only option to get "rid" of this entry
Please read WWI cookbook, There is a set up possible in such a way that any action on WWI server is "logged"; may be try to analyze the log file to get idea why there is no progress regarding the generation
PS: the problem you have detected is not related to the "validity area". It is a matter of communication issue between SAP and WWI server and the WWI process can not be finalized.
But you are not alone with your problem (e.g. check:
http://www.benxbrain.com/en/sap/program/RC1WWIDS-Generation-possible-status-not-changing-thread-1-1547841.htm)
http://scn.sap.com/thread/3311944
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/H-ESEWSRSTAT
https://scn.sap.com/thread/1575223
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/ehs-wwi-processing-272462
Check as well your own thread: http://scn.sap.com/thread/3304285
C.B.
PS: may be check: http://www.stechno.net/sap-notes.html?view=sapnote&id=1094307
as well as:
http://www.stechno.net/sap-notes.html?view=sapnote&id=580586
PPS I: logging feature of WWI is described here: Note 778684
PPS II: may be check: http://www.stechno.net/sap-notes.html?view=sapnote&id=1094307
PPS II: may be check as well: http://scn.sap.com/thread/3344033
and http://scn.sap.com/thread/1381004

Planned order not getting generated at plant level

Hi experts,
When i run MRP for a particular plant in T- code (MD01) Planned order is not getting generated but when MRP is done against a material in T - code (MD02) in the same plant planned order gets generated... Is there any customizing to generate planned order in plant level.....
Regards,
Joseph.
Edited by: joseph5885 on Aug 12, 2010 9:23 AM

Dear Joseph,
No it is not recommended. only in emergance cases this will be done
Usually in MDRE and MDAB will be scheduled before MRP run at background for inconistancies in planning file enries
So the above said t-codes will take care of the same
Added
Refer this link
[Planning file entry;
Regards
Madhu
Edited by: K.Madhu Kumar on Aug 12, 2010 6:53 AM

CRMXIF_ORDER_SAVE IDOC not getting generated for BUS_TRANS_MSG BDOC

Hello Experts,
In our project, we have a requirement to send custom fields in the BUS_TRANS_MSG to external system through XIF. The model of BDOC BUS_TRANS_MSG triggering IDOC CRMXIF_ORDER_SAVE_M02 perfectly worked in the development system. We wanted to try the custom field extension in the Sandbox. So as per OSS note 916093, we have extended E101_CRMXIF_CUSTOMER_H segments with custom fields and tried generating the interfaces in BDFG transaction. While generation with IDOC CRMXIF_ORDER_SAVE_M we got an error message "Incompatible change to complex data type
type E101CRMXIF_ISU_PRA1_X". So went about creating a custom IDOC ZZ_CRMXIF_ORDER_SAVE_M02 for message CRMXIF_ORDER_SAVE. Even for this config, the IDOC is not getting generated for the BDOCs. Lastly, configured the IDOC ZZ_CRMXIF_ORDER_SAVE_M02 to a custom function module ZZ_BDFG_IDOC_TEST_FM. The FM got generated and activated, even then the IDOC is not generated for the BDOC.
SMOEAC config in Sandbox looks the same as the Development system. We do not the reason why IDOC is not getting generated and also the reason for error in BDFG while generating the interfaces after adding custom fields to CUSTOMER_H segment.
Any help would be appreciated.
Thanks,
Partha

Hi Partha,
Kindly check the following thread.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/406efa7e-388a-2910-f9b8-81913b0ca57f?QuickLink=index&overridelayout=true
XIF adapter
Hope it answers your Query
Regards,
Srikanth.Naga

F9N1 - Inbound FINSTA not getting generated

Hi,
When I execute F9N1, internal FINSTA are not getting generated..
The application log shows current Accounts being edited by end of day processing run
What could be wrong and what can be done? Any idea..
The next date in F9K3- Current Account is 11.02.2010
The F9N1 run date is 12.03.2010
The F9B1 date - Current date is 12.03.2010
New posting date - 15.03.2010
I am in Development server and trying to add a new company code to the IHC set up. Where can I look into? The internal FINSTA are not getting generated..
Regards,
SAPFICO
Edited by: SAPFICO on Mar 12, 2010 11:25 AM

Ravi,
I found the problem.
Let me explain the whole process for the benefit of other consultants like me.
Pre-requisites for generating FINSTA IDOC for any account in IHC:
1. In the account (F9K2 - change account) go to 'Account Statements' TAB and ensure that the 'Next date' is the date on which you are trying to create the bank statement.
2. In WE20 you should have created a partner profile for the Business Partner (Partner type GP) who is the Account holder.
3. In this partner profile for the BP there should be a Outbound parameter for FINSTA (without Message code IHC and Message function FI) with basic type FINSTA01. The port used for this Outbound Parameter should be LOCAL.
4. For the same BP there should be a Inbound parameter for FINSTA with port and this port should be your client where the subsidiary's company code resides.
Now when you run F9N1, it will create two FINSTA IDOC's, one with LOCAL as port and for this the Partner will be your BP who holds the account in the IHC.
Another FINSTA IDOC will have the House Bank as partner. This IDOC will be succesful only if you have created the account as a House Bank and Account ID in FI12 configuration for the subsidiary company code.
Hope I have made myself clear.
Kalyan

STPPOD.DELVRY03 idoc not getting generated

Dear Experts,
I have done the following settings for STPPOD.DELVRY03 but still idoc is not getting generated when i am posting goods reciept using VL32N
1) For Confirmation control key selected A-Always POD Relevant
2) For Item category ELN POD Relevant X and POD Automatic
SAP->Customizing Implementation Guide -> LogisticsExecution ->Shipping
->Deliveries ->Proof of Delivery ->Set POD-Relevance Depending on
Delivery Item Category
3) In Vendor Master the field "POD-Relevant" is assigned the value "A".
   4) In NACE settings
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          Delivery type:EL
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4) In pratner profile
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               Message Type-->STPPOD
               Basic Type ->DELVRY03
              and under message control
              Application->E1
              Message Type
              Process code-->OPOD
Please suggest me if I am missing out on someting.
Thanks
Gaurav Gupta

Hi Gaurav,
Typically for STPPOD Idocs, the NACE and WE20 Settings are maintained at Vendor Level. Try changing your settings and see if it works.
Refer this link for further details : Re: STPPOD triggered sending wrong material from SAP to SNC
Thanks,
Bharath

Custom log not getting generated in weblogic 10.3.5

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