Displaying errors of idocs in a report

i want to display errors of idoc along with the status in a report. can any suggest me the correct method?

get the data from table EDIDS , for selecting the data from this table use status = 51 and create the reposrt and dispaly...

Similar Messages

  • SQL Report Display Error when change LOVs In Report Attribute.

    Dear Friend,
    i have created SQL Report .Now In Agent Name Column ,Agent_code is Display .
    i want to display Agemt Name In to Agent_CODE Column so i have change in Report Attribute-->edit column AGENT_CODE-->Tabular Form Element-->Display As text (Based on LOV,Does not save state) -->List of Values -->Agent_name
    Apply Changes .
    Then it show me Below Error in Report
    report error:
    ORA-20001: Error fetching column value: ORA-06502: PL/SQL: numeric or value error: character string buffer too smallHow to resolve it?
    Thanks
    Edited by: Vedant on Sep 5, 2011 10:06 PM

    Dear Jari,
    yes i am not using Named LOV ,
    i am follow
    Report Attribute-->Tabular Form Element-->Display As text (Based on LOV,Does not save state) -->List of Values -->Agent_nameThen Show me Error.
    thanks
    Edited by: Vedant on Sep 6, 2011 1:37 AM

  • Display Error Message in BW Report based on Customer Exit Variable

    Hi
    I need to display an error message in the BW report based on the value of a customer exit variable - i was able to do this successfully in BW3.5 using the below code.
      WHEN 'ZUPN'. "Here ZUPN is the customer exit variable
        IF i_step = 1.
          <check for condition -- if successful, variable flag = 1, else variable flag = 0>
          IF flag = 0.
            MESSAGE e157(00). "Error Message
          ENDIF.
        ENDIF.
    I have upgraded my system to BI 7.0 now. Whenever the variable check is not successful, it displays a blank screen instead of the error message in the report. Please advice if we need to change the code and how ??

    Bhanu,
      Thanks for u r reply.This warning message appears every time i execute the report through portal.
    Any idea ?
    Regards
    Mano

  • How can i display the presentation variable in my reports

    Was facing a problem to display the Presentation variable on my report, however i managed to display it on answers, but when i try to display it on my Publisher report it doesnt shows any data.
    I use to Select the Values From my prompt, and it shows the Reflection of Presentation Variable on my Answers Report. but i cannot see the Reflection of data on my Publisher Report Please any One Can help me with this.

    Removing '' does not work it given the following error
    "State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 27002] Near <@>: Syntax error [nQSError: 26012] . (HY000)"
    and by adding space you mean that I use it as '@{ BbranchCode}'?
    What I am doing at the moment is
    1. Write the given query in oracle BI Answers.
    2. Made a dashboard prompt in Answers.
    3. Made a report in dashboard using the Answers report and the dashboard prompt.
    Up till this step it works perfectly fine and the data displayed in manipulated on the basis of the values selected in the prompt.
    4. Now what I want is to display this report in Dashboards using oracle BI publisher. For that I use the template builder provided for microsoft word.
    5. I login to that add-on, open the answers report where I can see the field in the rowset. I select that field and save the template.
    6. I open the oracle BI publisher and make a new reprt with data model of the answer's report and Layout of the one I just created.
    7. I open the dashboard and put in the BI publisher report in the same page in which the asnwers report and the prompt was.
    8. Upon changing the values of the prompt the report in the answers is still getting manipulated but I am not able to see its reflection of the BI publisher report.
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  • How to display a message in an audit report?

    hello all,
    i would like to ask how do display a message in an audit report.  here is my code...
    CALL TRANSACTION tcode USING i_bdcdata
                            MODE c_n
                            MESSAGES INTO i_error2.
    IF sy-subrc EQ 0.
    ENDIF.
    CLEAR i_error2.
    LOOP AT i_error2.
      IF i_error2-msgtyp EQ c_e.
        MOVE v_pernr TO i_bdcerror2-pernr.
        MOVE c_infotype TO i_bdcerror2-infty.
        MOVE 'Error' TO i_bdcerror2-msgtype.
    <b>    SELECT SINGLE text
          INTO v_msgtxt
          FROM t100
          WHERE sprsl = i_error2-msgspra
          AND arbgb = i_error2-msgid
          AND msgnr = i_error2-msgnr.
        MOVE v_msgtxt TO i_bdcerror2-msgtxt.</b>
        APPEND i_bdcerror2.
      ENDIF.
    ENDLOOP.
    DESCRIBE TABLE i_bdcerror LINES v_bdcerrors.
    IF v_bdcerrors <> 0.
      SKIP 1.
      WRITE: 'BDC Error Report'.
      SKIP 1.
      WRITE: 'PERNR',
             'INFOTYPE',
             'MESSAGE TYPE',
             'MESSAGE TEXT'.
      ULINE.
      LOOP AT i_bdcerror.
        WRITE: / i_bdcerror-pernr,
               13 i_bdcerror-infty,
               22 i_bdcerror-msgtype,
               35 <b>i_bdcerror-msgtxt</b>.
      ENDLOOP.
    ENDIF.
    the message text that i was getting contains &1, &2 and so on.  how would i be able to replace it with the original value?
    thanks!
    -ann

    After calling the transaction, this is what I do.
    a) Call the function module, <b>MESSAGE_TEXT_BUILD</b> and pass the following values from <b>BDCMSGCOLL</b> or the internal table where you collect the messages.
       i) MSGID
      ii) MSGNR
    iii) MSGV1
      iv) MSGV2
       v) MSGV3
      vi) MSGV4
    There is no need to fetch data using select from table t100.
    It builds the message and returns in MESSAGE_TEXT_OUTPUT which can be then displayed to user.
    Regards,
    Subramanian V.

  • How to display error message ??

    Hi,
    I have a BDC program to upload data from an excel sheet. I could see that some records of data fail to pass and hence after my bdc run i would like to display error message for the failed records as follows:
    costcenter:
    cost element:
    fiscal year:
    etc etc
    is it possible ?? how to do that ? please explain in detail.
    for ur reference my program is pasted below.
    thanks
    *& Report  ZBDC_BUDGET_UPLOAD
    REPORT  ZBDC_BUDGET_UPLOAD.
    types: begin of tdata,
             rec(150) type c,
           end of tdata,
           begin of tmtgp,
             costcent LIKE CCSS-KOSTL,
             costelem LIKE CCSS-KSTAR,
             fisyear LIKE CCSS-GJAHR,
             jan(10),
             feb(10),
             mar(10),
             apr(10),
             may(10),
             jun(10),
             jul(10),
             aug(10),
             sep(10),
             oct(10),
             nov(10),
             dec(10),
           end of tmtgp.
    data: idata type table of tdata with header line.
    data: imtgp type table of tmtgp with header line.
    Data : fieldval(10) type c.
    selection-screen begin of block b1 with frame title text-001.
    parameters: p_file type localfile default 'C:\budget_data_csv.csv'.
    selection-screen end of block b1.
    include zbdcrecx1.
    at selection-screen on value-request for p_file.
    call function 'KD_GET_FILENAME_ON_F4'
            exporting            static    = 'X'
            changing            file_name = p_file.
    start-of-selection.
    perform upload_data.
    loop at imtgp.
    Write imtgp-fisyear to fieldval.
    perform open_group.
    perform bdc_dynpro      using 'SAPLKPP0' '1000'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KPP0B-VALUE(04)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'KPP0B-VALUE(04)'
                                  fieldval.
    Write imtgp-costcent to fieldval.
    perform bdc_dynpro      using 'SAPLKPP0' '1000'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KPP0B-VALUE(06)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'KPP0B-VALUE(06)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP0' '1000'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KPP0B-VALUE(09)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-costelem to fieldval.
    perform bdc_field       using 'KPP0B-VALUE(09)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP0' '1000'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KPP0B-VALUE(04)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=CSPB'.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-jan to fieldval.
    perform bdc_field       using 'Z-BDC03(01)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(02)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-feb to fieldval.
    perform bdc_field       using 'Z-BDC03(02)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(03)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-mar to fieldval.
    perform bdc_field       using 'Z-BDC03(03)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(04)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-apr to fieldval.
    perform bdc_field       using 'Z-BDC03(04)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(05)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-may to fieldval.
    perform bdc_field       using 'Z-BDC03(05)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(06)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-jun to fieldval.
    perform bdc_field       using 'Z-BDC03(06)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(07)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-jul to fieldval.
    perform bdc_field       using 'Z-BDC03(07)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(08)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-aug to fieldval.
    perform bdc_field       using 'Z-BDC03(08)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(09)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-sep to fieldval.
    perform bdc_field       using 'Z-BDC03(09)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(10)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-oct to fieldval.
    perform bdc_field       using 'Z-BDC03(10)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(11)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-nov to fieldval.
    perform bdc_field       using 'Z-BDC03(11)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(12)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    Write imtgp-dec to fieldval.
    perform bdc_field       using 'Z-BDC03(12)'
                                  fieldval.
    perform bdc_dynpro      using 'SAPLKPP2' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'Z-BDC03(12)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=CBUC'.
    perform bdc_transaction using 'KP06'.
    perform close_group.
    endloop.
    form upload_data.
    data: filename type string.
    clear idata.
    refresh idata.
    filename = p_file.
    call function 'GUI_UPLOAD'
        exporting            filename        = filename
        filetype        = 'ASC'
        tables            data_tab        = idata
        exceptions            file_open_error = 1
        file_read_error = 2
        no_authority    = 6
        others          = 17.
        check sy-subrc = 0.
        loop at idata.
        clear imtgp.
        split idata at ',' into imtgp-costcent imtgp-costelem imtgp-fisyear
    imtgp-jan imtgp-feb imtgp-mar imtgp-apr imtgp-may imtgp-jun imtgp-jul
    imtgp-aug imtgp-sep imtgp-oct imtgp-nov imtgp-dec.
        append imtgp.
        endloop.
    endform.

    check the below code,.,
    DATA : t_bdcmsgcoll TYPE STANDARD TABLE OF bdcmsgcoll WITH HEADER LINE.
      CALL TRANSACTION '<DELIVERYTRANSACTION>' USING t_bdctab
                              mode 'N'
                              MESSAGES INTO t_bdcmsgcoll.
      DESCRIBE TABLE t_bdcmsgcoll LINES g_lines.
      READ TABLE t_bdcmsgcoll INDEX g_lines.
      IF t_bdcmsgcoll-msgtyp = 'S' AND
         t_bdcmsgcoll-msgid = <Msg id> AND
         t_bdcmsgcoll-msgnr = <Msg number>.
    * Trap your Call Transaction messages
        t_success-deliverynumber = t_bdcmsgcoll-msgv1.
    * You can format the message returned by call transaction using function 'FORMAT_MESSAGE' which will return g_mesg
        t_success-message = g_mesg.
        APPEND t_success.
        CLEAR  t_success.
      ELSE.
    * If there an Error-Do this..
        READ TABLE t_bdcmsgcoll WITH KEY msgtyp = 'E'.
        IF sy-subrc = 0.
    * Format your message using FORMAT_MESSAGE "FM
         CLEAR g_mesg.
         t_error-msg   = g_mesg_incl.
         APPEND t_error.
         CLEAR  t_error.
       ENDIF.
    ENDIF.
    * Clear for next run
      CLEAR: t_bdcmsgcoll,
             t_bdctab.
      REFRESH: t_bdcmsgcoll[],
               t_bdctab[].

  • BDC  display Error while converting the Currency ..

    Hi,
    Using BDC i have to cal Transaction Vk15.
    In this we have a field KONP-kbetr, which is a currency feild, with 2 decimals.
    I have to converted the Currency to 'EUR' and has moved it in a variable "gv_char13".
    ______________+declaration part+_____________________
    Data :  gv_eurconv_vk(14)      TYPE rkb1k-exchr,
               gv_eurconv_vk       TYPE konp-kbetr,
                 gv_char13(14) TYPE c.
    _____________+Currency Conversion+________________
      CALL FUNCTION 'RKC_SINGLE_EXCHANGE_RATE_GET'
        EXPORTING
          datum               = gv_sydatum
          kurst               = 'P'
          ncurr               = 'EUR'
          vcurr               = 'CZK'
    IMPORTING
       exchr               = gv_exchr_vk
       EXCEPTIONS
         no_rate_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 gv_exchr_vk  NO-GROUPING CURRENCY 'EUR'.
      MOVE gv_exchr_vk TO gv_eurconv_vk.
      CLEAR gv_char13.
      WRITE gv_eurconv_vk TO gv_char13.
    _________+Passing Value IN BDC VK15+__________
        wa_bdcdata_vk-fnam     = 'KONP-KBETR(01)'.
        wa_bdcdata_vk-fval     =  gv_char13.                     
        SHIFT  wa_bdcdata_vk-fval LEFT DELETING LEADING space.
        APPEND wa_bdcdata_vk TO gt_bdcdata_vk.
        CLEAR wa_bdcdata_vk.
    ----------+Calling the Transaction VK15+____
      CALL TRANSACTION 'VK15' USING gt_bdcdata_vk  MODE 'E' MESSAGES INTO gt_bdcmsg_vk.
    **--Display the error message if the call transaction fails--**
        IF sy-subrc EQ 0.
          IF NOT gt_bdcmsg_vk IS INITIAL.
            READ TABLE gt_bdcmsg_vk INTO wa_bdcmsg_vk INDEX sy-index.
            CALL FUNCTION 'FORMAT_MESSAGE'
              EXPORTING
                id     = wa_bdcmsg_vk-msgid
                lang   = 'EN'
                no     = wa_bdcmsg_vk-msgnr
                v1     = wa_bdcmsg_vk-msgv1
                v2     = wa_bdcmsg_vk-msgv2
                v3     = wa_bdcmsg_vk-msgv3
                v4     = wa_bdcmsg_vk-msgv4
              IMPORTING
                msg    = gv_text_vk
              EXCEPTIONS
                OTHERS = 0.
            IF sy-subrc EQ 0.
              APPEND  gv_text_vk TO gt_mess_vk.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDLOOP.
    **--Display the error message on the screen--**
      IF NOT gt_mess_vk[] IS INITIAL.
        LOOP AT gt_mess_vk INTO wa_mess_vk.
          WRITE:/ wa_mess_vk.
          CLEAR wa_mess_vk.
        ENDLOOP.
      ENDIF.
    In the dispaly tabkle for error message "gt_bdcmsg_vk" we get the sucess message and in table "gt_mess_vk" we get the message as the "Condition records Saved."
    The problem is when this report is executed it displayes the converted currency Value and in next line it dispalyes the ""Condition records Saved".
    But idealy the converted currency value should not be dispalyed.
    Actual Sample display:(shuld be this ):
    xyz.. message
    Condition Record Saved.
    Sample display (Error Dispaly ):
    xyz.. message
      3,14E-02 -
    (This shuold not be dispalyed)
    Condition Record Saved.

    Use modified code...
    *______________declaration part_____________________
    Data :  gv_eurconv_vk(14)      TYPE rkb1k-exchr,
              gv_eurconv_vk       TYPE konp-kbetr,
                 gv_eurconv_vk TYPE p DECIMALS 2,
                 gv_char13(14) TYPE c.
    *_____________Currency Conversion________________
      CALL FUNCTION 'RKC_SINGLE_EXCHANGE_RATE_GET'
        EXPORTING
          datum               = gv_sydatum
          kurst               = 'P'
          ncurr               = 'EUR'
          vcurr               = 'CZK'
    IMPORTING
       exchr               = gv_exchr_vk
       EXCEPTIONS
         no_rate_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 gv_exchr_vk  NO-GROUPING CURRENCY 'EUR'.
    MOVE gv_exchr_vk TO gv_eurconv_vk.
      gv_eurconv_vk = gv_exchr_vk.    
      CLEAR gv_char13.
      WRITE gv_eurconv_vk TO gv_char13.
    *_________Passing Value IN BDC VK15__________
        wa_bdcdata_vk-fnam     = 'KONP-KBETR(01)'.
        wa_bdcdata_vk-fval     =  gv_char13.                     
        SHIFT  wa_bdcdata_vk-fval LEFT DELETING LEADING space.
        APPEND wa_bdcdata_vk TO gt_bdcdata_vk.
        CLEAR wa_bdcdata_vk.
    Calling the Transaction VK15____
      CALL TRANSACTION 'VK15' USING gt_bdcdata_vk  MODE 'E' MESSAGES INTO gt_bdcmsg_vk.
    *Display the error message if the call transaction fails*
        IF sy-subrc EQ 0.
          IF NOT gt_bdcmsg_vk IS INITIAL.
            READ TABLE gt_bdcmsg_vk INTO wa_bdcmsg_vk INDEX sy-index.
            CALL FUNCTION 'FORMAT_MESSAGE'
              EXPORTING
                id     = wa_bdcmsg_vk-msgid
                lang   = 'EN'
                no     = wa_bdcmsg_vk-msgnr
                v1     = wa_bdcmsg_vk-msgv1
                v2     = wa_bdcmsg_vk-msgv2
                v3     = wa_bdcmsg_vk-msgv3
                v4     = wa_bdcmsg_vk-msgv4
              IMPORTING
                msg    = gv_text_vk
              EXCEPTIONS
                OTHERS = 0.
            IF sy-subrc EQ 0.
              APPEND  gv_text_vk TO gt_mess_vk.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDLOOP.
    *Display the error message on the screen*
      IF NOT gt_mess_vk[] IS INITIAL.
        LOOP AT gt_mess_vk INTO wa_mess_vk.
          WRITE:/ wa_mess_vk.
          CLEAR wa_mess_vk.
        ENDLOOP.
      ENDIF.

  • A way to display error messages from the program

    Dear all,
    I am looking forward to display a set of error messages(in a internal table) during the execution of the program to the user.
    I wanted to know the better way of displaying error messages from my program with more options.
    Well I tried out using displaying errors as ALV list/Grid or as simple list processing.
    But I found some  stanadard transactions (Like in MM and FI  where errors are shown in a better way, but failed to find out how they are done.
    Please guide me.
    Thanks in advance
    Aryan

    Try to use application logging it has a very good way to display a set of messages.
    [http://abap4.tripod.com/Using_Application_Logging.html|http://abap4.tripod.com/Using_Application_Logging.html]
    Run this report in se38 an example sap report to understand logging way to show a set of messages
    Report Name  :  SBAL_DEMO_01
    Edited by: Vighneswaran CE on Dec 19, 2010 3:01 PM
    Edited by: Vighneswaran CE on Dec 19, 2010 3:11 PM

  • How to display error message in abap

    How to dispaly error message in report?
    i have to check the range bewteen two days and if it is not in range have to display error message only once.
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