DMEE Badi error
We are facing a problem , A DMEE badi is used to manuplate the output file generated by DMEE Tree , but when we run F110 & DMEE generates the file , thore manuplates values does not comes to the file.
Hi!
You might try out, maybe it will stop during view.
F110 - Environment - Payment medium - DME administration.
Enter the /h transaction code for debugging.
Select the DME and choose the Display DME contents button.
Regards
Tamá
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Hello Experts,
I am facing a strange problem in BADI.
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I have written the code in separate BADIs for PO and PR.
I am displaying an error message if the user tries to change the field.
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See the sample BADI code for PR which raises an exceptions and do accordingly
BAdI Name: ZPUR_RFQ (Implementation name) Purchase Requisitions
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DATA : v_mtart TYPE mtart.
DATA l_s_eban TYPE ueban.
LOOP AT im_eban INTO l_s_eban.
IF l_s_eban-estkz NE 'B'.
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MESSAGE e000(zm_msg) WITH 'You are not allowed' 'to create PR for stock items'.
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ENDIF.
IF l_s_eban-knttp NE 'F' OR l_s_eban-pstyp NE '9'.
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<b>Reward points for useful Answers</b>
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Diagnosis
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The field is defined correctly in the screen as an input/output field - so it does not relate to that.
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Hi all,
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1) execute Tcode SE18.
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Method level desc
Linese;ection instance methos some desc
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Parameter type refe field desc
I_carrid import spfli-carrid some
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3) Specify short desc.
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5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
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at line-selection.
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krupali.Hi,
Both are of different types
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I have successfully executed payment run. the varaint is defined for DME file. when i execute the print program i get error
'Payment run/group (20110701 DME2) locked by user 10609576'Hi,
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You can generate the DME after that user has come out of this payment run.
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Kiron Kumar T. -
Hi Friends,
After successful completion of Automatic Payment Program, I selected Environment-Payment Medium-DME Administration.
I get the information
No data records found for these selection criteria
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.
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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.
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In Automatic Payment Program, I have done all the settings.
1.In Payment Methods in the country-I selected the Payment Method and went to details and selected Payment Medium workbench and in Format, i selected LM03.Since there were no Format supplement, I left it empty .
2.In Note to payee by origin i selected origin-FI-AP and Note to payee -SAMPLE 00.
In F110-printout/data medium selected variant PCCFR for RFFOAVIS_FPAYM.
I have activated the DME structure LM03.
Regarding Selection variants in OBPM4-Payment medium selection variants, I read in SAP library that variants are centralized, so i do not have to mention variant PCCFR. In standard ACH, I did not find selection variant attached.
But i am still facing the problem with DME Administration.
How to resolve the issues advise.
All the help will be greatly appreciated.
Regards
SridharHi,
Go to SA38-ABAP Program Execution, Enter the program name ex:SAPFPAYM with variant PCCFR and give all the details run date, identification, payment medium format and execute (F8) it.
After executing it, double click on output to file system, the system will take you to T.code FTDA (Data Medium overview) and select the proposal and go to edit and select download.
Mainly check the payment method in country in T.code FBZP. If settings are missing, it will lead to errors.
This is solve your problem
Do not hesitate to contact me , if the issue is not resolved.
Regards
Sridhar -
Dear Friends,
Using T.code FDTA - Data Medium Overview, i selected the payment program and selected Display DME Contents.
I get the error 'File PYMENT.txt0043 cannot be generated
The Source file is empty
when select download i get the error 'Runtime error DATASET_REOPEN has occurred'.
How to resolve the errors. please advise.
Regards
RajendraHello,
Please see whether you have sufficient authorizations.
Go to SU53 immediate in another session.
I believe you must be missing S_DATASET authorization object. Please contact your security
administration team.
Regards,
Ravi -
Hi,
In BPC, we are using BADI to process allocations.
In the BADI data are read from the BPC cube (F and E table), calculate allocations and write back to F table.
In writing, I use MODIFY (ftable) from itab. Sometimes it works and recently I get the following error: ORA-14400: inserted partition key does not map to any partition
Anyone here who has encountered the same problem?
Thanks in advance,
Karensolution found.
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Hi Experts
I am developing a Bapi into a Badi, regarding automatic postings, now am facing the following error.
I am using following oops method
IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
Iam getting the Error :
CALL_FUNCTION_CONFLICT_LENG
"HEAD" is the correct type, its length is incorrect.
My Coding :
TYPES : begin of ggoodsmvt_header1,
ref_doc_no type bapi2017_gm_head_01-ref_doc_no,
pstng_date type bapi2017_gm_head_01-pstng_date,
doc_date type bapi2017_gm_head_01-doc_date,
pr_uname type bapi2017_gm_head_01-pr_uname,
END OF ggoodsmvt_header1.
*internal table
DATA : HEAD TYPE TABLE OF ggoodsmvt_header1.
*work area
DATA : WAH TYPE ggoodsmvt_header1.
WAH-ref_doc_no = wa_vbrk-vbeln.
WAH-pstng_date = sy-datum.
WAH-doc_date = sy-datum.
WAH-pr_uname = sy-uname.
APPEND WAH TO HEAD.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = HEAD
goodsmvt_code = ggoodsmvt_code
TESTRUN = ' '
IMPORTING
GOODSMVT_HEADRET =
materialdocument = gmaterialdocument
matdocumentyear = gmatdocumentyear
TABLES
goodsmvt_item = itabw
GOODSMVT_SERIALNUMBER =
return = greturn
What could be the error, i think HEAD is the problem, bcoz
usually we give
DATA : ggoodsmvt_header TYPE STANDARD TABLE OF bapi2017_gm_head_01 WITH HEADER LINE.
but in oops we cant assign header line, is it, pls advise me solve this problem.
Thanks in advance.
Regards
RajaramHi Raja Ram,
Never use ur own structures for defining parameters passed to any FM. Change ur declarations like below. It will work fine.
Delete this piece of code from here
DATA : ggoodsmvt_header TYPE bapi2017_gm_head_01.
TYPES : begin of itab5,
move_type type BAPI2017_GM_ITEM_CREATE-move_type,
mvt_ind type BAPI2017_GM_ITEM_CREATE-mvt_ind,
material type BAPI2017_GM_ITEM_CREATE-material,
entry_qnt type BAPI2017_GM_ITEM_CREATE-entry_qnt,
move_stloc type BAPI2017_GM_ITEM_CREATE-move_stloc,
stge_loc type BAPI2017_GM_ITEM_CREATE-stge_loc,
po_number type BAPI2017_GM_ITEM_CREATE-po_number,
po_item type BAPI2017_GM_ITEM_CREATE-po_item,
batch type BAPI2017_GM_ITEM_CREATE-batch,
plant type BAPI2017_GM_ITEM_CREATE-plant,
end of itab5.
DATA : itabw TYPE TABLE OF itab5.
DATA: wah TYPE BAPI2017_GM_HEAD_01. "Add this
to here and replace with below declarations
DATA: wah TYPE BAPI2017_GM_HEAD_01,
ggoodsmvt_code TYPE BAPI2017_GM_CODE,
gmaterialdocument TYPE BAPI2017_GM_HEAD_RET-MAT_DOC,
gmatdocumentyear TYPE BAPI2017_GM_HEAD_RET-DOC_YEAR,
itabw TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE,
greturn TYPE STANDARD TABLE OF BAPIRET2.
"Replace declaration for work area of itabw also if u have any
"with TYPE BAPI2017_GM_ITEM_CREATE.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wah
goodsmvt_code = ggoodsmvt_code
*TESTRUN = ' '
IMPORTING
*GOODSMVT_HEADRET =
materialdocument = gmaterialdocument
matdocumentyear = gmatdocumentyear
TABLES
goodsmvt_item = itabw
*GOODSMVT_SERIALNUMBER =
return = greturn.
If u carefully observe the declarations all are of same type as they are in FM.
Thanks,
Vinod. -
Bapi in a badi, error call_function_conflict_leng
Hi, i'm using the bapi BAPI_REL_CREATERELATION in the badi IF_EX_ECM_UPDATE~CHANGE_IN_UPDATE. But there is an rutime error that doesnt continue, that is call_function_conflict_leng.
Did anyone have this error.
plz help me,
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Diegocalling a BAPI in a BADI, which will be hit on a online process... my money doesnt go on this process.
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hi All,
I have implemented the BADI BBP_DOC_CHANGE_BADI for restricting the line items to be of the same category.Now the chekc is being performed whnever I add an item to the SC whcih is of the same category but in addition to that i am getting some other errors whcih are as follows...
1> No account assignment exists. Enter an account assignment
2> Select a location to which a plant has been assigned
3> Enter exactly one partner of type Requester
4> Enter at least one partner of type Location Or Goods Recipient
5> No organizational data exists on item level
Can anyone tell me what are these errors related to???
regards,
Disha.Disha,
BADI CHECK does not change the data, so it can not be the cause of those error messages.
BADI CHANGE does, so if it is not correctly done, you can generate inconsistancies.
Some BADIs requiere to pass all the E tables or parameters once you have activated the BADI.
Try to put E_ACCOUNT[] = I_ACCOUNT[],.. and so on for all tables.
Rgds
Christophe
PS: reward points for helpfull answers -
BADI error-higher-level members have been selected
Hi,
1. When i select all in the Select input it is displaying warning messsage as Parent member is selected.
2. So, Instead i am trying by selecting all the members irrespective of hirearchy manually and not getting any errors and data is flowed succesfully.
environment sap bpc nw 7.5 sp04
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selection, we get error messages indicating that higher-level
members have been selected. Since we use SELECTINPUT we would expect
not to receive such warnings. Also there are no higher level members
passed through the Extraction BADI in IR_DATA tabel ... As a workaround
the i always has to manually select all profit center
Regards,Hi SSK,
If i understood your question correctly, There must be some property by which you can select all the members i guess.
I think ,the error is because parent members are selected when you give select all. Since in BPC , they dont store any data or cant be manipulated, You could use some propert values to select the required profit_centre.
Example
Entity dimension
IDs Profit_Ctr Input _ Indicator
Abc
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Xyz1 Y Y
This way your code could reflect Select Entity where Input indicator ="Y", Profit_ctr = "Y"
Hope this helps
Thanks,
sridhar
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