Error after doing bdc recording with MIRO

hi everybody,
iam using call transaction for MIRO. in that recording is not doing properly. problem is - after doing recording ,the process is not moving to another tabs(SUB SCREENS) like payments,details.
it gives error.
error is 'invfo-bktxt does not exists in the screen saplmr1m 6000.'
Please help any body for this.

Hi Kumar,
Have you got solution for this problem?We've got the same problem over here and we getting solution, if you have the solution could you send it?
Thanks,
Mário

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Want to output Error message in BDC recording(PA30)

Hi all,
Currently iam working on upload program,whic is done by BDC recording with transaction PA30.while loading the data to different infotypes,iam checking one condition
in particular infotype,after that i need to give the error message(Type E) and i data should not get uploaded for that infotype,and it has to go to next infotype.i want to log this error also,how can i do this?

The ERROR message will stop the processing of the program, the message will need to be either an I(information) or a W(warning) message into for the program to continue processing.
Log the message by writing it to an internal table.
IF SOME_CONDITION = 'X'.
MESSAGE W001(00) with 'Hey, here is a message'.
itab-pernr = p_pernr.
itab-msgid = '00'.
itab-msgno = '001'.
append itab.
ENDIF.
CALL TRANSACTION 'PA30'........
Regards,
Rich HEilman

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I am working on Implementing PO PDF with XML data and RTF Template. I have created a new template in XML Publisher and followed the following set up steps
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setup / purchasing / document types / select "Standard Purchase Order" / Set the Document Type Layout to your new template.
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I tried running PO Output for communication with my custom template but I don't see the parameter 'Purchase Order Layout'. The last parameter in the list is 'Include Blanket'.
Am I missing any set up steps? However when I use the standard Purchase Order Layout in Document Types set up, the Inquire > View Document created a PDF output.
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I encountered same error in BPA Invoice Print. I remove a MLS function from the program definition and this error disappeared. Have not fully investigated but maybe this will help. Thanks.

Error handling in bdc Fb01along with erros in Idoc.

Hi,
Can any one send me the sample code for the error handling in bdc Fb01along with erros in Idoc. Actually, mail should be sent
Thanks
Avi.

Hi,
This may help you.
<b>FORM send_mail USING   receiver.
CLEAR: w_lines,tbl_packing_list,tbl_object_header,
             tbl_contents_txt, tbl_receivers.
REFRESH:tbl_packing_list, tbl_object_header,
           tbl_contents_txt,tbl_receivers.
SORT tbl_err.
DELETE ADJACENT DUPLICATES FROM tbl_err COMPARING ALL FIELDS.
IF NOT tbl_err[] IS INITIAL.
Preparing the email.
    PERFORM prepare_email.
ELSE.
   If sy-subrc NE 0.
      MOVE sy-subrc TO w_code.
   ENDIF.
    EXIT.
ENDIF.
Get the content of header e-mail document data
PERFORM document_data.
Get details of the error file attached (like type of file and format)
PERFORM packing_list.
Get receiver mail id's
tbl_receivers-receiver = receiver.
tbl_receivers-rec_type = 'C'.
tbl_receivers-express = c_flag.
tbl_receivers-sap_body = c_flag.
APPEND tbl_receivers.
Call FM to send E-mails to receivers
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
       EXPORTING
            document_data              = st_document_data
            put_in_outbox              = 'X'
       TABLES
            packing_list               = tbl_packing_list
            object_header              = tbl_object_header
            contents_txt               = tbl_contents_txt
            receivers                  = tbl_receivers[]
       EXCEPTIONS
            too_many_receivers         = 1
            document_not_sent          = 2
            document_type_not_exist    = 3
            operation_no_authorization = 4
            parameter_error            = 5
            x_error                    = 6
            enqueue_error              = 7
            OTHERS                     = 8.
ENDFORM.                    " send_mail
*&      Form prepare_email
      text
--> p1        text
<-- p2        text
FORM prepare_email.
E-Mail body content
IF NOT w_lifnr IS INITIAL.
    CONCATENATE text-015 w_docnum text-016
           INTO tbl_contents_txt-line
      SEPARATED BY space.
ENDIF.
APPEND tbl_contents_txt.
CLEAR tbl_contents_txt.
E-mail error file attachment header
CONCATENATE text-063 text-064
               text-065 text-066 c_comma
         INTO tbl_contents_txt-line
    SEPARATED BY c_comma.
APPEND tbl_contents_txt.
CLEAR tbl_contents_txt.
E-mail error file attachment content
LOOP AT tbl_err.
    CONCATENATE w_docnum tbl_err-v_segnum
                tbl_err-msg tbl_err-type
      INTO tbl_contents_txt-line
      SEPARATED BY c_comma.
    CONCATENATE c_linefeed tbl_contents_txt-line c_comma
           INTO tbl_contents_txt-line.
    APPEND tbl_contents_txt.
    CLEAR tbl_contents_txt.
ENDLOOP.
ENDFORM.                    " prepare_email
*&      Form document_data
      text
--> p1        text
<-- p2        text
FORM document_data.
CLEAR w_line.
IF NOT w_lifnr IS INITIAL.
    CONCATENATE text-075 text-027 sy-datum sy-uzeit INTO w_line
    SEPARATED BY c_uscore.
ENDIF.
st_document_data-obj_name = w_line.
st_document_data-obj_descr = w_line.
st_document_data-priority = 1.
st_document_data-obj_prio = 1.
ENDFORM.                    " document_data
*&      Form packing_list
      text
--> p1        text
<-- p2        text
FORM packing_list.
CLEAR w_lines.
DESCRIBE TABLE tbl_err LINES w_lines.
READ TABLE tbl_contents_txt INDEX w_lines.
tbl_packing_list-head_start = 1.
tbl_packing_list-head_num   = 1.
tbl_packing_list-body_start = 1.
tbl_packing_list-body_num   = 1.
tbl_packing_list-doc_type   = 'RAW'.
APPEND tbl_packing_list.
tbl_packing_list-head_start = 1.
tbl_packing_list-head_num   = 0.
tbl_packing_list-body_start = 2.
tbl_packing_list-body_num   = w_lines + 1.
tbl_packing_list-doc_type   = 'CSV'.
tbl_packing_list-obj_descr = 'Error_Attachment'(060).
IF NOT w_lifnr IS INITIAL.
    tbl_packing_list-obj_name   = 'Idoc Number is'(072).
ENDIF.
tbl_packing_list-doc_size   = 255 * ( w_lines + 1 ).
APPEND tbl_packing_list.
ENDFORM.                    " packing_list
</b>
Thanks
Manju.

After doing the recording for transaction fpcj, the values are not being se

after doing the recording for transaction fpcj, the values are not being sent to the g/l.

HI,
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Isight audio does not record with video

isight audio does not record with video

Welcome to the forum.
Can you provide us with a bit more information, please?
What OS version are you using?
What are the full specs. of the AV file, that is not Importing with Audio?
What Project did you set up, at New Project?
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Error while doing BDC

Hi,
I am doing a bdc program on t.code MIR4 (Display invoice screen).The problem is this screen has a SGA/GPA set so that whenever you into this transaction the last entered value is shown in the first screen.
While doing BDC i deleted the old invoice content (on the first screen) and entered my new invoice number and did the recording.
Now when I run my call transaction using this BDC table the process get stopped in the first screen itself and the old value (set by SGA/GPA) is not removed and hence my bdctab value is not populated and it is showing a error "field 000 not present is program SAPMIR4"
PS : after that i checked my recording and saw that the place where I am clearing the old value on the first screen and entering my new value, nothing is recorded in place of BDC_OKCODE, only bdc_fnam and fval have my new entered value. Maybe it is because the clearing of data is not recorded by my recording...But to record that as there is no okcode for that?
Please advise how to proceed?

Hi priyasingh ,
just go through the following Code .
There is no problem in the flow .You just need th eclear the data in the internal table BDC_DATA so that there are no prevoius values .
form BDC_FIELD using    FNAM FVAL.
IF FVAL <> ''.
    CLEAR BDC_DATA.
    BDC_DATA-FNAM = FNAM.
    BDC_DATA-FVAL = FVAL.
    APPEND BDC_DATA.
ENDIF.
endform.
and
form BDC_DYNPRO using    PROGRAM DYNPRO.
CLEAR BDC_DATA.
BDC_DATA-PROGRAM = PROGRAM.
BDC_DATA-DYNPRO   = DYNPRO.
BDC_DATA-DYNBEGIN = 'X'.
APPEND BDC_dATA.
endform.
Hope this may help you .
Thanks and regards
Aditi Wason

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Hi VetSrini,
Thanks for the update. I was able to figure out what was wrong.
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3. Use the XML Source Task Pane
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java.io.IOException: response does not start with HTTP it starts with: GIF89aï4
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at com.sun.midp.io.j2me.http.Protocol.finishRequestGetResponseHeader(Protocol.java:1934)
at com.sun.midp.io.j2me.http.Protocol.sendRequest(Protocol.java:1598)
at com.sun.midp.io.j2me.http.Protocol.sendRequest(Protocol.java:1517)
at com.sun.midp.io.j2me.http.Protocol.openInputStream(Protocol.java:484)
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HttpConnection c = null;
InputStream is = null;
StringBuffer sb = new StringBuffer();
String url="http://localhost:8090/ProjectServer/createMap";
url=url+"?Source="+src+"&Destination="+dest;
try {
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c.setRequestMethod(HttpConnection.GET); //default
//is = c.openDataInputStream();
is = new DataInputStream(c.openInputStream()); //openInputStream(); // transition to connected!
Image im=null;
try
ByteArrayOutputStream bStrm = new ByteArrayOutputStream();
int ch;
while ((ch = is.read()) != -1)
bStrm.write(ch);
// Place into image array
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// Create the image from the byte array
im = Image.createImage(imageData, 0, imageData.length);
finally
// Clean up
if (is != null)
is.close();
the code in the servlet is as follows :_
ServletContext sc = getServletContext();
// Get the MIME type of the image
String mimeType = sc.getMimeType("route.gif");
if (mimeType == null) {
sc.log("Could not get MIME type ");
response.setStatus(HttpServletResponse.SC_INTERNAL_SERVER_ERROR);
return;
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response.setContentType(mimeType);
// Set content size
response.setContentLength((int)file.length());
// Open the file and output streams
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int count = 0;
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outstream.write(buf, 0, count);
in.close();
outstream.close();
il be immensely grateful if some1 cud tell me whre i am gng wrong.
thnx,
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I got the same fault ("response does not start with HTTP it starts with: ICY") when I tried to open an HttpConnection as bellow:
============================================
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======================================
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=========================
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Local\EWH...
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hi experts i m now to .. abap .. i have done .. recordin on BDC fk01..
but .. it is not uploadin .. the the data from excel sheet .. kindly help me out in this ...
here is the source code of it .....
report ZBDC no standard page heading line-size 255.
*include bdcrecx1.
tables: bdcdata.
types : begin of scr,
       lifnr(016),
       bukrs(004),
       ktokk(004),
       name1(035),
       sortl(010),
       stras(035),
       pfach(010),
       ORT01(035),
       land1(003),
       spras(002),
       telf1(016),
       akont(010),
       fdgrv(010),
       end of scr.
DATA:it_xl TYPE STANDARD TABLE OF alsmex_tabline,
     wa_xl TYPE alsmex_tabline.
data:itab TYPE STANDARD TABLE OF scr,
     it_bdc type standard table of bdcdata with header line,
     wa_tab TYPE scr.
DATA:it_msg TYPE STANDARD TABLE OF bdcmsgcoll,
     wa_msg TYPE bdcmsgcoll,
     v_str TYPE string.
selection-screen:begin of block b1 with frame title text-001.
parameter:p_path type localfile.
selection-screen:end of block b1.
at selection-screen on value-request for p_path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME        = SYST-CPROG
DYNPRO_NUMBER       = SYST-DYNNR
   FIELD_NAME          = 'p_path'
   IMPORTING
     FILE_NAME           = p_path.
start-of-selection.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                = p_path
      I_BEGIN_COL             = 1
      I_BEGIN_ROW             = 1
      I_END_COL               = 13
      I_END_ROW               = 999
    TABLES
      INTERN                  = it_xl
    EXCEPTIONS
      INCONSISTENT_PARAMETERS = 1
      UPLOAD_OLE              = 2
      OTHERS                  = 3.
IF SY-SUBRC <> 0.
    LOOP AT it_xl INTO wa_xl.
      CASE wa_xl-col.
        WHEN '1'.
          wa_tab-LIFNR = wa_xl-value.
        WHEN '4'.
          wa_tab-name1 = wa_xl-value.
        when '13'.
          wa_tab-akont = wa_xl-value.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endcase.
      AT END OF row.
        APPEND wa_tab TO itab.
      ENDAT.
    endloop.
ENDIF.
****START-OF-SELECTION.
perform open_group.
loop at itab INTO wa_tab.
    clear it_bdc.
    refresh it_bdc.
    perform bdc_dynpro      using 'SAPMF02K' '0105'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02K-KTOKK'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RF02K-LIFNR'
                                    wa_tab-lifnr.           "'12'.
    perform bdc_field       using 'RF02K-BUKRS'
                                  '1000'.
    perform bdc_field       using 'RF02K-KTOKK'
                                  '0001'.
    perform bdc_dynpro      using 'SAPMF02K' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFA1-TELF1'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=UPDA'.
    perform bdc_field       using 'LFA1-NAME1'
                                   wa_tab-name1.     "'jasprit singh'
    "'jasprit singh'.
    perform bdc_field       using 'LFA1-SORTL'
                                  'J'.
    perform bdc_field       using 'LFA1-STRAS'
                                 'zakaria street'.
    perform bdc_field       using 'LFA1-PFACH'
                                  '700108'.
    perform bdc_field       using 'LFA1-ORT01'
                                  'kolkata'.
    perform bdc_field       using 'LFA1-LAND1'
                                  'IN'.
    perform bdc_field       using 'LFA1-SPRAS'
                                  'EN'.
    perform bdc_field       using 'LFA1-TELF1'
                                  '03325788268'.
    perform bdc_dynpro      using 'SAPMF02K' '0210'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFB1-FDGRV'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=UPDA'.
    perform bdc_field       using 'LFB1-AKONT'
                                   wa_tab-akont.            "'31000'.
                                  '31000'.
    perform bdc_field       using 'LFB1-FDGRV'
                                  'A1'.
   perform bdc_transaction using 'FK01'.
   call transaction 'fk01' using it_bdc mode 'A'
   update 'S' messages INTO it_msg .
endloop.
perform close_group.
LOOP AT it_msg INTO wa_msg.
    wa_msg-msgid = 'YMSG4'.
    IF wa_msg-msgnr = '349'.
      wa_msg-msgnr = '000'.
    ENDIF.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        id        = wa_msg-msgid
        lang      = sy-langu
        no        = wa_msg-msgnr
        v1        = wa_msg-msgv1
        v2        = wa_msg-msgv2
        v3        = wa_msg-msgv3
        v4        = wa_msg-msgv4
      IMPORTING
        msg       = v_str
      EXCEPTIONS
        not_found = 1
        OTHERS    = 2.
    IF sy-subrc = 0.
      WRITE:/1 v_str.
    ENDIF.
ENDLOOP.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR it_bdc.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
it_bdc-PROGRAM = PROGRAM.
it_bdc-DYNPRO   = DYNPRO.
it_bdc-DYNBEGIN = 'X'.
APPEND it_bdc.
ENDFORM.                    "BDC_DYNPRO
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> NODATA.
CLEAR it_bdc.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND itab.
it_bdc-FNAM = FNAM.
it_bdc-FVAL = FVAL.
APPEND it_bdc.
ENDIF.
ENDFORM.                    "BDC_FIELD

Hi Singh,
I think your F4_filename function module it not triggering.
Change your F4_FILENAME code to the below code and check
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     program_name   = syst-cprog
     dynpro_number = syst-dynnr
   IMPORTING
     file_name      = p_path
And at the AT end statement clear your workarea.
AT END OF row.
APPEND wa_tab TO itab.
clear: wa_tab .
ENDAT.
endloop.
Cheers!!
VEnk@

Memory errors after 3 hours recording

I need to record data on 36 channels over a period of three days. I would like the data in 30 second chunks. I am haing two problems with this. I have sest up my log files to record in 30 second chunks but after 3-4 hours of recording I start getting memory errors. It doens't matter whether I am recording 30 seconds every 5 minutes or continuous data in 30 second chunks. Also, it doesn't seem to matter whether I store the data on a relatively small (13 GB) internal solid state hard drive or a much larger (2 TB) external hard drive. Is there some kind of memory buildup that is overflowing after 3 hours?
As a related question, when I am logging to the external hard drive the recording status in the recording options tab still shows the disk information for my internal hard drive.
Also, if I'm allowed another question, I am trying to use a Save to ASCII funtion to produce a backup to a different location. Is there any way I can alter the file size to make them larger than the amount of data to be read in?

Hello Roger,
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How to specify the file path while doing bdc recording

hi guys,
using recording we specify transaction code where we enter all the details for the screen after that we get the recording program .....i have a doubt where can we specify the path for uploading a program from a local pc.......if possible can anyone provide a simple program to explain recording to upload an excel file from the system using recording

Hi Gokul,
You can use the following code to upload excel data into internal table.
   PARAMETERS: P_FILE LIKE RLGRAP-FILENAME.
    CALL FUNCTION 'WS_UPLOAD'
      EXPORTING
           CODEPAGE                = ' '
           FILENAME                = P_FILE
           FILETYPE                = 'DAT'
           HEADLEN                 = ' '
           LINE_EXIT               = ' '
           TRUNCLEN                = ' '
           USER_FORM               = ' '
           USER_PROG               = ' '
      IMPORTING
           FILELENGTH              =
       TABLES
            DATA_TAB                = IT_FILE
      EXCEPTIONS
           CONVERSION_ERROR        = 1
           FILE_OPEN_ERROR         = 2
           FILE_READ_ERROR         = 3
           INVALID_TABLE_WIDTH     = 4
           INVALID_TYPE            = 5
           NO_BATCH                = 6
           UNKNOWN_ERROR           = 7
           GUI_REFUSE_FILETRANSFER = 8
           CUSTOMER_ERROR          = 9
           OTHERS                  = 10
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ELSE.
    CLEAR IT_FILE.
ENDIF.
In SAP Enterprise edition, You can use FM : GUI_UPLOAD.
From internal table, Data will be moved to BDCDATA and continue with BDC coding.
Reward, if useful.
Thanks,
USR

Error after doing bdc recording with MIRO

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