Displaying no Records found in webdynpro side?

Hi All ,
How to display the error message coming from R/3 side.
If iam giving input from dynproside, if no Records found in R/3 side how can I display "No records Found"in Dynpro side.
Please help me for this.
Thanks
Nageswara.

hi Armin
I have implemented the following code as suggested by you but still it seems that I am not able to get the expected results.Even though there are no results in the BAPI it is firing to the next screen and displaying "records found" when there are no records displayed.
I am using the following code.
try
            // Calls remote function module Customer OrderList
            wdContext.currentZ_Vf_Customer_Orderstatus_List_InputElement().modelObject().execute();
          // Synchronise the data in the context with the data in the model
          wdContext.nodeOutput().invalidate();
          //if(wdContext.currentOutputElement()== null)
          //wdComponentAPI.getMessageManager().reportException(wdContext.currentZ_Vf_Customer_Order_Detail_InputElement().get<messageAtribute>);
          int i = wdContext.nodeOutput().size();
          if(i == 0)
               wdThis.wdGetAPI().getComponent().getMessageManager().reportException("NO Records Found",false);
                    //wdThis.wdFirePlugToOrderStatusResults();
               else
               wdThis.wdGetAPI().getComponent().getMessageManager().reportSuccess("Records Found");
          catch (Exception ex)
            // If an exception is thrown, then the stack trace will be printed
            ex.printStackTrace();
Plase suggest me as to what has to be done.
thanks and regards
gopi krishna

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Let me know how to Display "No Record found"

Hello All,
Please help me in displaying the text " No record found" when no datas are present. I use lexical parameter and bind paramter to retrieve datas.
Appreciate your help!
Thanks
Ashok

There may be an easier way to do this, but this is how I do it. I create a summary column to count the primary key in my query. I usually call this CS_TEST_RS (record set). I then create a label "No Records Found" outside any frames in my paper layout and apply a format trigger to it. Ex:
IF :CS_TEST_RS = 0 THEN
return (TRUE);
ELSE
return (FALSE);
END IF;
That's it. If the count is 0, display the "No Records Found", if not, hide it. Hope this helps.
TL

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Hello,
I'm using 6i and building a report to show employees who have incorrectly input their time. I have an input parameter so a user can select a specific employee by emp_id or can leave it empty to show all. That part works. I also have date parameters that are required. That works too. However I am having trouble displaying 'NO Records Found' if the date parameters have no late or rejected employee time records. I currently have it as a text field arranged behind the emp_name field which i filled white. It works...however i have a pretty good feeling there is a better way to do this. Also, I have some data that is null since i am using two tables. There are time stamps with no emp_name or emp_number. I still need to show these records but want them to show up as "Employee Name Unknown" that way the user doesnt get confused and thinks the emp_name in the row above also includes this row.
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e.emp_no "Emp No",
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Hi,
So, when the join between emp_time and master_all produces no rows, you still want one row of output, saying 'No Records Found'; is that right?
If so, you can outer-join the result set to dual, with some join condition that accepts anything.
Use CASE (or equivalents) to get special values (like 'No Record Found' or 'Employee name unknown') when certain columns are NULL.
For example:
SELECT     j.location     AS "Clock Location"
,     j.emp_no     AS "Emp No"
,     CASE
          WHEN j.name     IS NULL
          THEN 'No Records Found'
          ELSE j.name
     END          AS "Name"
,     time_stamp     AS "Time"
FROM     dual     d
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          ,     e.emp_no
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                   AND       last_name    IS NULL
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I put it in the "Name" column, just because I knew that "Name" was a string.
You can put in in any other column if you wish. If that column is not already a string, then use TO_CHAR to make it a string.
You could also have a column just for this message.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables, and also post the results you want from that data.
DOUBLE U wrote:
I've tried nvl in the select statement but since emp_name is a concatination of first and last name it doesnt work. This is what i have tried
nvl(l.first_name|' '||l.last_name,'NO EMPLOYEE RECORD FOUND') "Employee",I assume you meant to have two | characters, not just one, after first_name.
The first argument to NVL will never be NULL in that case; it will always contain at least a space, whether or not the other columns are NULL. You could say:
NVL ( NULLIF ( l.first_name || ' ' || l.last_name
    , 'NO EMPLOYEE RECORD FOUND'
    )        "Employee",bujt I find it less confusing to use CASE, as shown above.

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Which BOBJ version do you use?
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Hi All,
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As i am very new to Pl/Sql pls help me out ..As it is very urgent..
Thansks,
Anoo...

Hi Anoo,
Suppose your report is in Page 10,
Click On Application Builder. You will See all you pages here..
Click on Page 10 ..
On the Left you will see PAGE RENDERING section.
Under PAGE RENDERING .. 2 option is REGION..
In region which contains your report - You will see left one is region name and right link is "REPORT" ..
Click on Report and there will will see the MESSAGE TAB...
Regards,
Shijesh

Payment F110 - No data records found for these selection criteria, FZ208

Hi all,
I have done all configuration for payment medium for a customer in Norway. We use Telapay and program RFFONO_T. We have not activated the new general ledger but we have ECC 6.0 so I do not see why it should not work.
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Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
No data exists for the activated selection.
You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
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Entry 1400 $V2& is missing from the additional company code parameter table.
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Best regards Lisa

Hi Lisa,
I have a similar problem with program RFFONO_T and Telepay format for a Norwegian customer. Payment medium is not created. In the payment run log is the following message: "Additional parameter specifications XXXX SAPO02 are missing
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I hope somebody can help us...
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Hi ,
Did you check-in and import into development and consolidation tabs?.If you already import ,they should appear.Did you define below standard scs as dependencies to SC in the created track?
APJTECHS - 7.00 SP18
SAPBUILDT - 7.00 SP18
SAPJEE - 7.00 SP18
BIUDI - 7.00 SP18
BIMMR - 7.00 SP18
SAPEU - 7.00 SP18
SAP CAF - 7.00 SP18
CAFKM/CAFMP - 7.00 SP18
Regards,
Koti Reddy

No Matching Records found G/L Accounts

Hi All,
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My configurations are as below,
SAP 2005A Patch 14
G/L Accounts are set up by Item Group.
I have also linked all the accounts to the respective Item Group and also in G/L Account determination including Rounding account.
PLS HELP.....
Regards
AKS

hi,
Problem might be with Decimal places of quantities,prices / amount in Display tab of general settings,
Simulate changes in test/demo database before correcting decimal place,
Correct it according to ur requirement,ask other users to log out when u are doing it.
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also check this link
https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf
Edited by: Jeyakanthan A on May 18, 2009 4:59 PM

No marching record found "GL account '

Dear All,
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Regard,
Divya

Hi Divya,
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Carin

When saving a record it is displaying 2 records saved

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what code can i add at the "when new record instance" trigger to prevent that.
Thanks in advance.

If you know that your when-new-record-instance is definitely NOT updating the record, you can amend it so that the last thing it does is use SET_RECORD_PROPERTY to set the record status back to QUERY.
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Intellisync error "Duplicate records found"

I am trying to sync my BB 8300 with Outlook 2007. I am using Blackberry Desk Manager 4.2.2.14.
I was able to sync before but now it get this error "Duplicate records found in the device" and it won't sync.
Any ideas to fix this problem?
I tried to un-install and re-install DM.
I also tried to delete Intellisync folder
Thanks!

JJKD wrote:
I am trying to sync my BB 8300 with Outlook 2007. I am using Blackberry Desk Manager 4.2.2.14.
I was able to sync before but now it get this error "Duplicate records found in the device" and it won't sync.
Any ideas to fix this problem?
I tried to un-install and re-install DM.
I also tried to delete Intellisync folder
Thanks!
Hi JJKD;
What is your email application?
Backup your device.
Review the BB KB Here...
There are a couple of approaches to this. If your not needing to complete a two way sync, you can clear the calendar on the BB Handheld by going to BACKUP / ADVANCED and clearing the calendar on right side of the Advanced GUI. Then just try a regular sync.
This can also work by clearing
If you do need to complete a two way sync you can BACKUP the device and clear the Calendar (edit), then RESTORE just the the calendar in BACKUP / ADVANCED by menu'ing the backup you created and complete a restore of the calendar. By backing up and then clearing and then restoring, this will clear any issues with the calendar DB and reindex the data. Then try a regular sync and see if the symptom is taken care of.
Good luck and let us know how your doing...
Message Edited by hmeister on 10-10-2008 09:48 PM
+++++++++++++++++++++++++++++++++++++++++++++++++
If successful in helping you, please give me kudos in my post.
Please mark the post that solved it for you!
Thank you!
Best Regards
hmeister

No Matching records found

Hi All
When a user trying to select or choose little yellow arrow of the document to approve in the message/alert window why the system displays "No Matching records found "(WDD1) (ODBC-2028)"
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thanks
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Hi SV Reddy,
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Hi All,
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Regards
Vinod G

Hi Manish,
Yes, I am able to open the check for payment window manually and in the option credited GL Account , i found account is listed.
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Till not resolve .
Regards
Vinod G

Displaying no Records found in webdynpro side?

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