Different status msg in MONI

Hello,
When does the following status show up in the MONI?
1. Recorded
2. Recorded for outbound processing
3. scheduled
Venkat.

Hi Venkat,
You can see their complete meaning here venkat:
http://help.sap.com/saphelp_nw04/helpdata/en/ea/2f053d39177608e10000000a114084/frameset.htm
Regards,
---Satish

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ALEAUD01 just 3 different Status?

Hi everybody,
we got the following scenario
SAP R/3 sending a message through BPM to JDBC.
In case of database is down/offline we got a exception branch in BPM.
There we want to send a ALEAUD back to R/3 to inform.
Question:
Which fields do I have to fill in ALEAUD?
My special question:
When I debug IDOC_INPUT_ALEAUD (= standard function for incoming ALEAUD) in INCLUDE LBDADF02/FORM IDOC_LIST_WRITE_STATUS
I see:
 CASE STATUS_GROUP.
 WHEN 'C' OR 'D'.
 EDI_STATUS-STATUS = C_STATUS_OUT_FINISHED_OK.
 APPEND EDI_STATUS TO T_OK_STATUS.
 WA_IDOC_LIST-STATUS = C_STATUS_OUT_FINISHED_OK. WHEN 'G' OR ' '.
 EDI_STATUS-STATUS = C_STATUS_OUT_FINISHED_ERROR.
 APPEND EDI_STATUS TO T_ERROR_STATUS.
 WA_IDOC_LIST-STATUS = C_STATUS_OUT_FINISHED_ERROR. WHEN OTHERS.
 EDI_STATUS-STATUS = C_STATUS_OUT_ACKNOWLEDGE.
 APPEND EDI_STATUS TO T_PROCESS_STATUS.
 WA_IDOC_LIST-STATUS = C_STATUS_OUT_ACKNOWLEDGE. ENDCASE.
 MODIFY T_IDOC_LIST FROM WA_IDOC_LIST.
ENDLOOP.
Does this mean, the IDOC origin send, can just get 3 different status?
Thanks a lot
Regards Mario

hi,
1. you can find all statuses in this doc:
https://websmp104.sap-ag.de/~sapdownload/011000358700003477212005E/HowTo_IDOC_Ack_20040817RR.pdf
(at the bottom of this doc there's a table with all of them)
2. you can also use (we use it) IDOC systat01 to change the status of the IDOC
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

GWIA: Status Msg Error: 25087 521C9A8d:F38:0:62337

Hi,
Received this error in GWIA log:
12:24:49 AF8F MSG 3488493 Sender: <sender's e-mail>
12:24:49 AF8F MSG 3488493 Building message: s21c9a91.518
12:24:49 AF8F MSG 3488493 Recipient: <Recipient's e-mail address>
12:24:50 B097 MSG 3488493 Status Msg Error: 25087 521C9A8D.F38:0:62337
In the sender properties page, the delivery status showing as "Pending".
Found no error code associated with 25087, anyone has any ideas of what is going on?
Thanks in advance.

Hi,
Here is the log for #3488493:
12:24:49 AF8F MSG 3488493 Sender: <Sender e-mail>
12:24:49 AF8F MSG 3488493 Building message: s21c9a91.518
12:24:49 AF8F MSG 3488493 Recipient: <Recipient's e-mail>
12:24:49 AF8F MSG 3488493 Building message: s21c9a91.519
12:24:49 AF8F MSG 3488493 Recipient: <Recipient's e-mail>
12:24:49 AF8F MSG 3488493 Building message: s21c9a91.520
12:24:49 AF8F MSG 3488493 Recipient: <Recipient's e-mail>
12:24:49 AF8F MSG 3488493 Recipient: <Recipient's e-mail>
12:24:49 AF8F MSG 3488493 Recipient: <Recipient's e-mail>
12:24:49 B03E DMN: MSG 3488493 Connected to [72.35.12.5] (outbound.electric.net)
12:24:49 B097 DMN: MSG 3488493 Connected to [72.35.12.5] (outbound.electric.net)
12:24:49 B05F DMN: MSG 3488493 Connected to [72.35.12.5] (outbound.electric.net)
12:24:50 B03E DMN: MSG 3488493 SMTP session ended: [72.35.12.5] (outbound.electric.net)
12:24:50 B097 DMN: MSG 3488493 SMTP session ended: [72.35.12.5] (outbound.electric.net)
12:24:50 B097 MSG 3488493 Status Msg Error: 25087 521C9A8D.F38:0:62337
12:24:50 B05F DMN: MSG 3488493 SMTP session ended: [72.35.12.5] (outbound.electric.net)
12:24:50 B05F MSG 3488493 Status Msg Error: 25087 521C9A8D.F38:0:62337
Thanks,
Laurence.

Different status reflect at SO (item) fields!

Dear gurus!
i have actually two questions that bothering me for ages:
1. in schedule line category, if we block the transfer of requirement of availability check, when i create a sales order with this schedule line, this order would not transfer any requirements. but is there a field that controls this function we can see in any field of this saved order? like in VBAP, VBEP...this field's value is different from the value in normal order allowing transfer of requirement?
2. it's quite a same question as above. also, i wanna find out is there a different field's value existing, when we carry out a sales order cost caculating (shift+f7) or not?
thanks in advance!

I think by VBEP, we can make out from the Requirement type and Planning type fields. If both of them have a null value then the requirements will not be transferred.

Two different monitors as multi-monitors

Is it possible to run a two-monitor display using two completely different monitors? I'm replacing an ancient desktop with a Pavillion 500-c60 (Win 8.1), and also bought a W2371d monitor for the new machine. The old PC used a perfectly good, but ancient, Samsung 17-inch monitor.
What would happen if I tried to include my old monitor in my new setup? If I were able to use dual monitors, I would of course make the new HP the primary one. Still, it would be valuable to me if I could have the additional display acreage from the old monitor. However, the displays are not only from different manufacturers -- they are from different vintages, different sizes, different standard resolutions. Is it even possible to do this?
This question was solved.
View Solution.

Hi,
Yes, you can use TWO different monitors as mentioned:
AMD Radeon HD 8400 graphics (combined with the processor)
Supports DX11
DVI and VGA output ports (both ports can be used at the same time)
Full specs:
http://h10025.www1.hp.com/ewfrf/wc/document?cc=au&lc=en&docname=c04058837#N247
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

Schedules show different status on 2 cluster machines

Hello,
I have the following problem:
I've set up a cluster in BOXIR2 SP4, with 2 machines.
Let's say I schedule a report to run each monday. It'll show up on both machines in infoview as a recurring schedule.
When machine 1 picks up the schedule it gets status 'running' (active), but on machine 2 it still has status 'recurring'. And vice versa. It seems that only after some time the schedules get the same status.
Is there some kind of interval parameter which can be adjusted? It is very annoying if both machines don't show the same status.
Kind regards.

Hi,
there are some parameters for syncing the Time for all CMS`s available in the Cluster.
1. Check the "Command Line Parameters" section in the admin guide.
2. Check SAP Note - 1370324
Regards
-Seb.

A different error msg

Was using BB App World and received the following error msg: Problem readimg data frpm server and App World must exit. Error type: 100002 Has anyone else seen this? Know what it is/ why I received it? Thxs!
••€KTZmom_csr€¤
Solved!
Go to Solution.

Hmmm...could be a multitude of reasons...suggestions:
1) Hard reboot of your BB -- With power ON, remove the back cover and pull out the battery. Wait about a minute then replace the battery and cover. Power up and wait patiently through the long reboot -- ~5 minutes. See if things have returned to good operation
2) Make sure you have the most recent version of App World (there was a recent update). Find that here:
http://na.blackberry.com/eng/services/appworld/download.jsp#tab_tab_download
As for why...well, it's a computer and subject to random events.
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
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SUS Upgrading to 7.0 (from 4.0) - PO Confirmation no msg in MONI

Hello,
We are in the process of upgrading our SRM 4.0 to 7.0. In the new 7.0 version I am able to create a PO in ECC and send it through PI to SUS. But when I use the SUS .bsp to confirm the PO it says "PO Confirmation Successful" but there is no document created and sent to SXMB_MONI.
Looking in BBP_PD I can see that the PO has some errors. It looks like it believes the PO was changed and it changes the CRM_JEST record to inactive. Once I complete the Confirmation the Confirmaiton remains listed as a follow on document as well.
Thanks,
Matt
Edited by: Matthew Herbert on Jun 11, 2010 9:46 PM

It turns out the InActive status is normal. I am unable to find any type of error message. I create the PO Confirmation it says it was created successfully but no outbound message appears in SXMB_MONI. The next follow-on document (Shipment Notification) works correctly.
What could prevent SUS from sending a PO Confirmation.
MM2SUS - Classic Scenario
MM creates PO and PO Changes > send documents to PI and PI sends to SUS.
SUS creates follow-on documents (PO Confirmation, ASN, Invoice) sends to PI and PI forwards on to MM.
Any ideas?
Thanks,
Matt

Milestones with different statuses triggering at the same time

Hi Experts,
I have created a Project with 1 WBS Element and 1 Network.
Under Network i have created 1 activity and within that activity there are 2 Milestones.
1) First Milestone has status 'REL' and a Workflow assigned to it
2) Second Milestone had a status 'CNF' and a diff Workflow assigned to it.
i have used BO MLST_NETW as start conditions in both thw workflows.
I want the 1st milestone to trigger when the Network is release and the second when an activity is confirmed.
My problem is when i change the status to Release both the milestones/workflows are getting triggered.
Please let me know where i am going wrong .
Thank You,
Radhika.

Problem solved by using conditions .

Stat machine workflow task workflow status different values on different state activity(Approval level)

i have developed the State machine workflow in which i am using default workflow task
i have added one status dropdown and that is having approve or reject that i set using workflow task drop down values
now my requirement is that when my workflow goes to different approval i need to have different status values in dropdown
for example
on manager approval state activity i need to add additional status value forward to legal
but when it moved to next activity this task status field should show only approve and reject
in summary i need to have different status values for workflow task when it moved to different state activity(approval levels)
can we set these status field of task for state machine workflow programtically as well like for different approval level of task i need different status to be set for the dropdown of task status field
MCTS,ITIL

Hi Shahid Siddique,
I have seen a similar thread from you about this issue, create custom form for the seperate form is a considerable workaround, you can have a check whether it works.
http://social.technet.microsoft.com/Forums/en-US/9baa0c32-1cde-4c58-aa7c-3568ccf0cdc9/different-approval-level-of-task-i-need-different-status-to-be-set-for-the-dropdown-of-task-status?forum=sharepointdevelopmentprevious
Thanks,
Qiao Wei
TechNet Community Support

Posting status is different between IDES & Development

Hi Guys, I am getting 2 different status in two different server when creating a contract.
In IDES when I am creating a contract, after saving I am getting the VTBFHAPO-SBEWEBE = 0
But at the same time same contract if I am creating in Development the I am getting VTBFHAPO-SBEWEBE = 1.
Is there any configuration mistake. I have debugged it, but not getting any result.
Please help me on this.
Thanks
Anil

>> Is it responsible for posting status ? I changed the processing category to without settlement from with settlement .
[Renatas]: as far as I understand, VTBFHAPO-SBEWEBE is not responsible for posting status, however controls if any posting is allowed for this particular transaction.
as you know, if the intention is that any transaction should be settled (kind of approval/ validation) before any posting can be triggered - in this case you choose Processing category 00002. In this case VTBFHAPO-SBEWEBE = 0 after deal is captured, therefore you are not allowed to trigger any postings. Of course, once the respective deal is settled, VTBFHAPO-SBEWEBE = 1.
>> I changed because it was not allowing to change the contract one settled.
[Renatas]: please verify your settings, relevant to Field Selection (SPRO -> ... -> Treasury and Risk Management -> Transaction Manager -> General Settings -> Transaction Management -> Define Field Selection) as this is the area where you can implement control over certain fields in deals, depending on its processing stage.
Kind regards,
Renatas

IP01 Error - Unit MON and counter unit PO have different dimensions

Hi guys,
Some of our data loads in IP01 - Create Maintenance Plan were successful, some are not. I've check the data loads and I'm getting the following error. Tried to google but can't seem to find any solutions online.
Has anyone seen this error message?
Unit MON and counter unit PO have different dimensions
Message no. IP106
Diagnosis
Unit PO of the counter that has been entered has a different dimension to unit MON of the maintenance cycle.
System Response
Processing will not be continued.
Procedure
Carry out one of the following options:
Enter a counter with a suitable unit.
Change the cycle unit.
Thanks.

hi
i think it seems the error related to unit you entered in counter and unit you maintained in cycle is different. so check in the counter what is the unit you entered. it should be MON or change the cycle to the unit PO.
What is the PO you should maintain counter and cycle has same unit of measure. like Maintenance plan for running hours of a machine you should create a Measuring counter with the unit of hrs and the cycle should be like 300hrs,600hrs.
Regards,
Edited by: Subrahmanyam on Jan 28, 2012 9:48 AM

NFE Produção - Código Status 204 Rejeição

Olá, Boa tarde!
Estamos com uma NFE da Produção parada, pois não estamos conseguindo atualizar o status dela.
No monitor de GRC a NFE aparece da seguinte forma:
Status NFE (bolinha vermelha): 05 resultado recebido
Status de Erro: 90 erro de sistema PI
Código Status: 204 Rejeição: Duplicidade NFE
A opção "Consulta do Status" está disponível, porém já tentamos várias vezes, aparece a mensagem: O processo de consulta status NFE foi inicializado. Atualizar a exibição NFE.
Atualizamos a página, porém não muda nenhum status.
No monitor J1BNFE a NFE está aguardando o retorno do GRC.
Não sei se tem algo a ver, mas recentemente fizemos a atualização da Versão para 2.0.
Antes o procedimento funcionava normal... agora as NFES estão paradas...
Aguardo comentários.
Obrigada.
Adriana

Bom dia,
Estou com esse mesmo erro, e não sei como resolver...
Ao clicar em consultar status(Monitor GRC) da NFE em questão, o status não é atualizado(consultamos no SEFAZ e a NFe Está aprovada)..
Verifiquei as msg na MONI e temos uma com o ACK NEG, porém desconheço o erro...segue os xml que consegui verificar na mensagem:
XML INBOUND:
<?xml version="1.0" encoding="utf-8" ?>
- <n0:nfeConsultaNF2 xmlns:n0="http://sap.com/xi/NFE/006" xmlns:prx="urn:sap.com:proxy:PIP:/1SAI/TASB4840BC26BF382F75BE8:700:2009/02/10" xmlns:n1="http://www.portalfiscal.inf.br/nfe">
<n0:cUF>41</n0:cUF>
<n0:tpEmis>1</n0:tpEmis>
<n0:tpAmb>1</n0:tpAmb>
<n0:type>1</n0:type>
<n0:versNum>001</n0:versNum>
<n0:mode>I</n0:mode>
- <n0:nfeDadosMsg>
- <n1:consSitNFe versao="2.00">
<n1:tpAmb>1</n1:tpAmb>
<n1:xServ>CONSULTAR</n1:xServ>
<n1:chNFe>41110300606549000124550000000231711903353574</n1:chNFe>
</n1:consSitNFe>
</n0:nfeDadosMsg>
</n0:nfeConsultaNF2>
XML RESPONSE:
<?xml version="1.0" encoding="utf-8" ?>
- <n0:nfeConsultaNF2 xmlns:n0="http://sap.com/xi/NFE/006" xmlns:prx="urn:sap.com:proxy:PIP:/1SAI/TASB4840BC26BF382F75BE8:700:2009/02/10" xmlns:n1="http://www.portalfiscal.inf.br/nfe">
<n0:cUF>41</n0:cUF>
<n0:tpEmis>1</n0:tpEmis>
<n0:tpAmb>1</n0:tpAmb>
<n0:type>1</n0:type>
<n0:versNum>001</n0:versNum>
<n0:mode>I</n0:mode>
- <n0:nfeDadosMsg>
- <n1:consSitNFe versao="2.00">
<n1:tpAmb>1</n1:tpAmb>
<n1:xServ>CONSULTAR</n1:xServ>
<n1:chNFe>41110300606549000124550000000231711903353574</n1:chNFe>
</n1:consSitNFe>
</n0:nfeDadosMsg>
</n0:nfeConsultaNF2>
XML ACK ERROR:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="BPE_ADAPTER">NEGATIVE_ACKNOWLEDGEMENT</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Negative acknowledgment triggered by a process</SAP:Stack>
<SAP:Retry>N</SAP:Retry>
</SAP:Error>
Alguém teria alguma dica?
Edited by: João Luis da Silva Dovigo on Mar 16, 2011 6:20 PM

Field and Table for PGI status updation

Hi All,
I want to know in which field and table the PGI status will get updated.
i.e. once we do the PGI for a delivery in which table will this PGI status gets updated.
Thanks in advance for help.
Harini

Hi Harini,
In Table VBUK you 3 different status related fields for sales documents.
Over all status field name GBSTK ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its complete open)
B Partially processed     ( This means the sales doc is partially processed)
C Completely processed ( This means the sales doc is completly processed)
Delivery status and over all delivery status field name LFSTK and LFGSK respectively, these 2 fields will be same always ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its completly open)
B Partially processed     ( This means the delivery doc is partially processed)
C Completely processed ( This means the delivery doc is completly processed)
So overall status can be different then delivery or overall delivery status.
If sales document has 100 quantity for 1 material, if delivery is done for 50 quantity.
Then over all status field name GBSTK will be B Partially processed and delivery and overall delivery will be C Completely processed .
Regards
vK

How to find all Open POs and PO status

Hi,
1. If I open any PO (we are on ECC6.0), on the PO header status Tab, we can see the status as "Fully Invoiced or Partially Invoiced or Not Invoiced" and similarly for delivery too. Is there any table to see get these statuses directly for any given PO?If no, How do I determine the status manually in the report ?
2. If you get into a PO, follow the menu path Environment-->AC Commitments docs. Choose Funds Management from the Pop-up. This shall generate a report for the document Jounal entries and display the final amounts (final bdgt) there. Is there any table where I can get this amounts for a given PO?
I want to generate a report for all the Open POs based on the different statuses from point 1 and also where its AC Commitments-FM docs amount is not equal to 0.
I checked with my MM consultant for this and he couldnt be of help.
Thanks
Kiran

>
kiran dasari wrote:
> But how can I figure out from EKBE or PO history?
>
> Do I need to compare the quantities from PO & invoices? If yes, what is the case, if there are multiple accounts for a same line item?...will calculation not be very tedious?
>
> Is there any direct shot I can hit to get the status for a given PO and given line item which says....Full Invoiced or Partially Invoiced or Not invoiced and similarly where do I go for delivery statuses?
>
> Thanks
> Kiran
Yes - it is tedious, but that is what we are paid for. You have to look at each line in the PO history table (EKBE), add up the invoices, subtract the returns. There are also some flags mentioned by other posters to determine whether the PO (or PO item) is complete.
Rob

Different status msg in MONI

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