DNL_CUST_PROD0 SYFAIL Status
Hi all,
I executed R3AS txn for DNL_CUST_PROD0 but in SMQ1 txn I found message error "Function modul doesn't exist orthere was EXCEPTION".
I found Function Modules which generate this message, for example TRFC_QOUT_ACTIVATE Function Module. I executed this FM withthe following parameters:
qname = SRMI_DNL_CUST_PROD0 qeue name I found in SMQ1 txn
dest = 'beck end system' I found in SMQ1 txn
force = 'X'
and system failed.
I executed this FM withthe following parameters:
qname = CRM_DNL_CUST_PROD0
dest = 'beck end system' I found in SMQ1 txn
force = 'X'
and system didn't fail.
Now, maybe the error was queue name? If yes, which setting must I modify to resolve my problem?
Thanks very much,
Maria
Edited by: Maria Bonomo on Mar 12, 2008 4:33 PM
CRMRFCPAR Table:
SRM1 * SR5CLNT100 Download delta DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 * SR5CLNT100 Download iniziale DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 * SR5CLNT100 Richiesta DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 MATERIAL SR5CLNT100 Download delta DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 MATERIAL SR5CLNT100 Download iniziale DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 SERVICE_MASTER SR5CLNT100 Download delta DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 SERVICE_MASTER SR5CLNT100 Download iniziale DEFAULT DESTINATION FOR SRM X Invio XML
Thanks very much, Regards,
Maria
Similar Messages
-
DNL_CUST_PROD1 SYFAIL Status
Hi all,
I executed R3AS txn for DNL_CUST_PROD1 but in SMQ2 txn I found message error "Function modul doesn't exist orthere was EXCEPTION".
I found Function Modules which generate this message, for example TRFC_QIN_ACTIVATE Function Module. I executed this FM with the following parameters:
qname = SRMI_DNL_CUST_PROD1 qeue name I found in SMQ1 txn
and system failed.
I executed this FM withthe following parameters:
qname = SRM1I_DNL_CUST_PROD1
and system didn't fail.
I know problem is queue name....but where do I setting my ID system SRM1? I tried in BBP_PRODUCT_SETTINGS txn but I continue having problem. Someone can help me?
Thanks very much,
MariaHi Yann,
in SMWP, I have 2 sites defined :
R/3
CRM
In your opinion, can I change site name? And, above all, changing it I resole my initial problem?
Kind regards,
Maria
Edited by: Maria Bonomo on Mar 13, 2008 12:07 PM -
Hi all,
I executed R3AS with DNL_CUS_PROD1 object class. In SMQ2 txn I saw SYFAIL status with error message "Incorrect parameter with CALL FUNCTION".
What does it means? How can I resolve the problem?
Thanks very much,
Maria
Queue data are the follows:
Utente ADMIN
Function module BAPI_CRM_SAVE
Nome coda CRMI_DNL_CUST_PROD1
Data 13.03.2008
Ora 15:20:04
Tsto stato Incorrect parameter with CALL FUNCTION
TID 0A6B31101ED847D938147E8C
TID origin. 0A6B3104490447D937AA2548
Host USAPBOXG
Tktn SAPMSSY1Hi,
Did you run the middleware synchronisation report
BBP_PRODUCT_SETTINGS_MW before statrting the replication?Make sure you run this report coorectly with the same Consumer name(e.g. CRM,SRM etc) as the one maintained in the R/3 table CRMCONSUM.
In this program, you have to set some values according to the configuration you made in SRM and R/3.
You must choose 'BBP without CRM' and you must enter the consumer name chosen by you in field 'User' (for example, 'CRM').
After running the program (not in test mode...), you get a screen that displays the results of the program.
Also pls check all the steps again for the replication..
Step 1 : CRMCONSUM , CRMSUBTAB, CRMRFCPAR and CRMPAROLTP tables
Step 2 : program 'BBP_PRODUCT_SETTINGS_MW'
Step 3 : Transaction <SMOEAC>
Create a R/3 site for the backend and allocate the backend RFC destination as the attribute
Step 4 : Then control the status of the sites using transaction <SMWP> in the EBP with middleware menu : portal-> runtime info-> adapter status->parameters-> sites.
All the status should be green.
Step 5 : select the data you want to replicate. The lines that are not set to inactive, indicate your choice for the replication.
From the Enterprise Buyer easy access menu, choose Middleware -> R/3 Data Exchange -> Initial Download -> Object Management -> R3AC3 - Customizing Objects.
Step 6 : initial download
Step 7 : Go to Monitor Download object or transaction R3AM1 to check that the replication was successful
Please check this blog: /people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
Also see these notes:
720819
429423
BR,
Disha.
DO reward points for useful answers. -
Material Replication from R/3 to SRM - Object status stuck in Running mode
Hi Experts, I am new to this Forum and I am facing the following issue,
System Info :
SRM 5.0
ECC 6.0
I am trying to replicate two materials from the backend R/3 system and have set material filters on the SRM side.
The filters are Table: MARA, Field: MATNR, OP= Equality(=low), LOW = T-SRM13, inclusive defined.
The filters are Table: MARA, Field: MATNR, OP= Equality(=low), LOW = T-SRM113, inclusive defined.
This is my sequence of operations in SRM:
I deleted exisiting queues, started initial load and then activated the inbound Queues for my client.
Then when checking, Monitor Load objects in SRM, the status for Material is stuck in Running mode with an yellow sign.
Please let me know if you have any advice.Hello,
First of all, check RFC queues in transatcion SMQ1 and SMQ2 for any detailed information.
Make sure if Your RFC user has SAP_ALL authorisation - if not add it and delete all material queues and run again.
Make shure if You run report BBP_PRODUCT_SETTINGS_MW with proper option and unchecked "Test mode". Once you have done this rerun your initial load for DNL_CUST_PROD0, DNL_CUST_PROD1, BASIS3 and MATERIAL.
Regards,
Marcin Gajewski
Please reward points for helpful answers. -
Loading DNL_CUST_prod0
Hi friends,
I have loaded object DNL_CUST_prod0 into SRM with transaction code 'r3as' but have encountered one of two problems, which may be interelated. These are:
1. warning message 'XML-/Endian- Check could not be done'. when I then look at the status in transaction R3AM1, it remains stuck with status 'running'
2. If I then proceed to look at the inbound/outbound ques in ECC5.0 and SRM 5.0, the job is not to be found. I would usually look here to see if any error messages have occured, e.g. short dumps.
The DNL_CUST_BASIS3 job loaded okay. I am now proceeding with the others but am having problems with loading DNL_CUST_prod0.
Any suggestions would be welcome!
Thanks for now,
Mikey.Hi Santosh,
DNL_CUST_PROD0 is basically used for converting the ERP material number to the product ID in SRM
DNL_CUST_PROD0 will thus ensure that the length of the product ID in the ERP database is maintained in SRM too.
Regards,
Nikhil -
Material Replication from Backend: DNL_CUST_PROD0 is stuck in SMQ2
Hi Experts,
I am getting this error while running R3AS for DNL_CUST_PROD0 adapter and checking the SMQ2 is getting into SYSFAIL status. The detail error says "Incorrect parameter with CALL FUNCTION" for Function Module BAPI_CRM_SAVE
Even, adapter DNL_CUST_PROD1, is getting SYSFAIL error in SMQ1. The detail error is Filter criteria Invalid on function module CRS_FIRST_DOWNLOAD_TRIGGER
Please suggest
Thanks
RakeshHi
Here is the possible solution. Ii was facing this issue however was able to do.
First goto SMOEAC and check wheather CRM is connected with correct site attribute or not.
Then check all the RFC connection.
delete all the existing queues and R3AM1
now goto R3ac3
refresh all the Load and try again i Hope it should work and also maintain
system landscape in technical basic setting in SRM GUI(SPRO)
Regards
saurabh -
Material Not getting replicated inspite of Done status in SRM
Hi
I am facing issues with regards to the material replication. I have made the necessary middleware settings in both R/3 and SRM side. Also I have replicated the objects DNL_CUST_BASIS3, DNL_CUST_PROD0, DNL_CUST_PROD1 and DNL_CUST_SRVMAS (in that order) successfully. However when I try to replicate the materials (no filter settings maintained) none of the materials gets replicated. The queue in R/3 and SRM doesn't show a stuck entry anywhere. In R3AM1 also the status
is green with Done status. Sometimes 0 block gets picked up and sometimes 3.
However when I go and check the materials in COMMPR01, I do not see any materials been replicated. There are no other logs present anywhere.
Can someone kindly help me out in understanding the problem.
Thanks in advance.
ManojHello Ashutosh
I had already checked the status in SMW01 and it shows "Confirmed (fully processed)".
Also no queues were stuck anywhere.
I also followed the instrauctions as explained in the blog link given by you.
Regards
Manoj -
Any ideas for a status or "at a glance" splash screen / presentation?
This is an idea I've been tossing around and wanted to know if there was something easy out there that would accomplish this...
I'd like to mount a monitor in one of our common areas for the management team and have it display current statuses of some of our IT features/services and maybe quick bits on what we are currently working on, major issues, etc...
I've seen some company lobbies with similar setups that display company-wide information, weather, etc.. so I know the capability is out there but I don't know squat regarding what that would entail. The easier, the better, naturally... as I don't want this to turn into an entire job position updating it, haha. But something that I could hopefully remotely update would be nice.
Any ideas? Thanks!
This topic first appeared in the Spiceworks CommunityPlease see the two articles below:
http://support.apple.com/kb/TS3694
http://support.apple.com/kb/TS3125 -
Hi Experts,
Due to some other reasons we tried clear GR/IR clearing a/c. i will explain clearly.
We have some purchase orders pertaining to 2006 year. we have not done MIGO and we did MIRO, So that we could not able to clear GR/IR A/C. SO, we have posted manual entry with fb50 same as MIGO posting then we cleared both documents with f-03 its done every thing was fine now But if we see purchase order report status showing OPEN
How to change the status please some one let me know.this is high priority issue.
Regards,
JCHi,
First make sure that you will not receive goods against your PO..Then go to me22n and delete the item in your PO.
This will resolve your issue.
Thanks,
Srinu -
Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team -
hi,
How to use PF STATUS IN ALV REPORT?HI,
see this code.
TABLES:MARA.
SELECT-OPTIONS: MATNR FOR MARA-MATNR.
DATA:BEGIN OF ITAB OCCURS 0,
MATNR LIKE MARA-MATNR,
ERSDA LIKE MARA-ERSDA,
MTART LIKE MARA-MTART,
MBRSH LIKE MARA-MBRSH,
END OF ITAB.
SELECT * FROM MARA INTO CORRESPONDING FIELDS OF TABLE ITAB WHERE MATNR
IN MATNR.
TYPE-POOLS SLIS.
DATA:FCAT TYPE slis_t_fieldcat_alv.
DATA:LAYOUT TYPE slis_layout_alv.
DATA:EVE TYPE slis_t_event WITH HEADER LINE.
DATA:HEAD TYPE slis_t_listheader WITH HEADER LINE.
DATA:SORT TYPE slis_t_sortinfo_alv WITH HEADER LINE.
SORT-UP = 'X'.
SORT-SPOS = 1.
SORT-FIELDNAME = 'ERSDA'.
SORT-tabname = 'MARA'.
APPEND SORT.
SORT-SPOS = 2.
SORT-FIELDNAME = 'MTART'.
SORT-tabname = 'MARA'.
APPEND SORT.
EVE-NAME = 'TOP_OF_PAGE'.
EVE-FORM = 'TOPOFPAGE'.
APPEND EVE.
EVE-NAME = 'TOP_OF_LIST'.
EVE-FORM = 'TOPOFLIST'.
APPEND EVE.
EVE-NAME = 'END_OF_LIST'.
EVE-FORM = 'ENDOFLIST'.
APPEND EVE.
LAYOUT-ZEBRA = 'X'.
LAYOUT-no_hline = 'X'.
LAYOUT-NO_VLINE = 'X'.
LAYOUT-window_titlebar = 'MATERIAL DETAILS'.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = SY-REPID
I_INTERNAL_TABNAME = 'ITAB'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = SY-REPID
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
CHANGING
CT_FIELDCAT = FCAT
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
<b> I_CALLBACK_PF_STATUS_SET = 'STATUS'
I_CALLBACK_USER_COMMAND = 'UCOMM'</b>
I_STRUCTURE_NAME =
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = SORT[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = EVE[]
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 5
I_SCREEN_START_LINE = 5
I_SCREEN_END_COLUMN = 120
I_SCREEN_END_LINE = 25
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = ITAB
EXCEPTIONS
PROGRAM_ERROR = 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.
FORM TOPOFPAGE.
REFRESH HEAD.
HEAD-TYP = 'H'.
HEAD-INFO = 'MATERIALS'.
APPEND HEAD.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = HEAD[]
I_LOGO =
I_END_OF_LIST_GRID =
ENDFORM.
FORM TOPOFLIST.
REFRESH HEAD.
HEAD-TYP = 'H'.
HEAD-INFO = 'MATERIALS-LISTTOP'.
APPEND HEAD.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = HEAD[]
I_LOGO =
I_END_OF_LIST_GRID =
ENDFORM.
FORM ENDOFLIST.
REFRESH HEAD.
HEAD-TYP = 'H'.
HEAD-INFO = 'MATERIALS-LISTEND'.
APPEND HEAD.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = HEAD[]
I_LOGO =
I_END_OF_LIST_GRID =
ENDFORM.
<b>FORM STATUS USING MYMENU.
SET PF-STATUS 'MENU' excluding MYMENU.
ENDFORM.
FORM UCOMM USING CODE STEXT.
CASE CODE.
WHEN 'ABC'.
WRITE:/ 'YOU HAVE CLICKED ON ABC'.
WHEN 'XYZ'.
WRITE:/ 'YOU HAVE CLICKED ON XYZ'.
ENDCASE.
ENDFORM.</b>
rgds,
bharat. -
Sale Order Status Change after delivery of materials from projects
have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan -
Sale Order Status after dellivery of materials from Projects
Hi,
I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Thank you in advance.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan -
Report should be pulling information from dispute management. Report should pull all active dispute cases by company code (Company Code and Name should be at the top of the report). Report should show dispute case ID, case status, customer ID, customer name, invoice number (Invoice reference), Invoice date, currency, total currency amount, days overdue, last dunned date, all dispute notes for the case with the dates included, and person responsible (from dispute case).
Please help me what are the tables i have to use in this.
this is the report i have to diplay the output above mentioned fields. Please tell me the relations of the tables.some more dunning related tables.
T040S Blocking reasons for dunning notices
T047D Form selection for legal dunning proceedings
T047E Form selection for dunning notices
T047F Sorting of dunning letters
T047I Standard texts for dunning notices
T047R Grouping rules for dunning notices
TD47D Form selection legal dunning procedure in loans
TD47E Form selection for dunning notices
TDV07 Alloc.of application/role category/dunning param
TDV08 Alloc.of application/role category/dunning param
TZV07 Alloc.of application/role category/dunning param
VDDUNN Dunning run data per loan and dunning run
VDDUNN_DISP Dunning run data per loan and dunning run -
Status of excise invoice is IN PROCESS after all the process is over.
Dear All,
We have done the migo and the Capture the excise invoice also,But still the status of the excise invoice is showing as IN Process.What could be the reason,
Please give the inputs.
Thanks in advance.
deeptiHi,
Check the table entries for the excise invoice. First check the Part II entry correctly made in J_1IPART2 table. And also check the status of the Excise Invoice in tables J_1IEXCDTL, J_1IEXCHDR, J_1IGRXREF is posted or not (P).
If there status P is missing after Part II posting you have to make it as 'P'.
Regards,
Sandeep
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