Error : enter currency when we create opportunity (default currency error).

Hi,
We did default currency as Before saving itu2019s showing error : enter currency. I redefine attribute structure.currency context node: BTPRICINGSET View : BT111h_OPPT/details component : BT111H_OPPT.and also redefine curr, currtotval and also for item attribute : currency level view : bt111h_oppt/itemlist context node : btadmini.
If I choose edit then select form list then it's getting saved and if I hit enter button on Exp. Sales volume(structure.currency) it's saving without errors. Why data is not refreshing when we save? please guide me. and implemented BADI also itu2019s not reflecting in web ui only reflecting gui.    
I redefine get and set methods. Below is code
METHOD GET_CURRENCY.
*standard code
  DATA: current TYPE REF TO if_bol_bo_property_access.
  DATA: dref    TYPE REF TO data.
  DATA: lr_collection TYPE REF TO if_bol_bo_col,
        lr_entity        TYPE REF TO cl_crm_bol_entity,
        lr_BTPricingSet  TYPE REF TO cl_crm_bol_entity.
  value = ''.                       "#EC NOTEXT
* get entity BTAdminI
  IF iterator IS BOUND.
    current = iterator->get_current( ).
  ELSE.
    current = collection_wrapper->get_current( ).
  ENDIF.
* get related entity BTPricingSet
  TRY.
      lr_entity ?= current.
      lr_collection = lr_entity->get_related_entities(
             iv_relation_name = 'BTItemPricingSet' ).
      current = lr_collection->get_current( ).
*     Create dependent objects
      IF current IS NOT BOUND.
        IF lr_entity->is_changeable( ) = abap_true.
          lr_BTPricingSet = lr_entity->create_related_entity( iv_relation_name = 'BTItemPricingSet' )."#EC NOTEXT
        ENDIF.
      ENDIF.
      TRY.
          dref = current->get_property( 'CURRENCY' ).       "#EC NOTEXT
        CATCH cx_crm_cic_parameter_error.
      ENDTRY.
    CATCH cx_sy_ref_is_initial cx_sy_move_cast_error
          cx_crm_genil_model_error.
      RETURN.
  ENDTRY.
  IF dref IS NOT BOUND.
    value = 'BTPricingSet/CURRENCY not bound'.              "#EC NOTEXT
    RETURN.
  ENDIF.
  TRY.
      value = if_bsp_model_util~convert_to_string( data_ref = dref
                                  attribute_path = attribute_path ).
    CATCH cx_bsp_conv_illegal_ref.
      FIELD-SYMBOLS: <l_data> TYPE data.
      ASSIGN dref->* TO <l_data>.
      CONCATENATE <l_data> '-CURR/QUANT CONV FAILED-' INTO value
                  SEPARATED BY space.                       "#EC NOTEXT
    CATCH cx_root.
      value = '-CONVERSION FAILED-'.                        "#EC NOTEXT
  ENDTRY.
***custom code
value = if_bsp_model_util~convert_to_string( data_ref = dref
                                  attribute_path = attribute_path ).
if value is not initial.
  value = value.
  else.
  clear : value.
    if value is initial.
      value = 'SGD'.
      endif.
endif.
ENDMETHOD.
  METHOD SET_CURRENCY.
  DATA:
    current TYPE REF TO if_bol_bo_property_access,
    dref    TYPE REF TO data,
    copy    TYPE REF TO data.
  DATA: lr_collection TYPE REF TO if_bol_bo_col,
    lr_entity        TYPE REF TO cl_crm_bol_entity.
  FIELD-SYMBOLS:
    <nval> TYPE ANY,
    <oval> TYPE ANY.
*   get current entity
  IF iterator IS BOUND.
    current = iterator->get_current( ).
  ELSE.
    current = collection_wrapper->get_current( ).
  ENDIF.
* get related entity BTPricingSet
  TRY.
      lr_entity ?= current.
      lr_collection = lr_entity->get_related_entities(
             iv_relation_name = 'BTItemPricingSet' ).
      current = lr_collection->get_current( ).
    CATCH cx_crm_genil_model_error .
  ENDTRY.
*   get old value and dataref to appropriate type
  TRY.
      TRY.
          dref = current->get_property( 'CURRENCY' ).       "#EC NOTEXT
        CATCH cx_crm_cic_parameter_error.
      ENDTRY.
    CATCH cx_sy_ref_is_initial cx_sy_move_cast_error
          cx_crm_genil_model_error.
      RETURN.
  ENDTRY.
*   assure that attribue exists
  CHECK dref IS BOUND.
*   set <oval> to old value
  ASSIGN dref->* TO <oval>.
*   create a copy for new value
  CREATE DATA copy LIKE <oval>.
*   set <nval> to new value
  ASSIGN copy->* TO <nval>.
*   fill new value using the right conversion
  TRY.
      CALL METHOD if_bsp_model_util~convert_from_string
        EXPORTING
          data_ref = copy
          value    = value.
    CATCH cx_sy_conversion_error.
      RAISE EXCEPTION TYPE cx_bsp_conv_failed
        EXPORTING
          name = 'CURRENCY'.                                "#EC NOTEXT
  ENDTRY.
*   only set new value if value has changed
  IF <nval> <> <oval>.
    current->set_property(
                    iv_attr_name = 'CURRENCY'               "#EC NOTEXT
                    iv_value     = <nval> ).
*this is code which I added
current->set_property( iv_attr_name = 'CURRENCY' iv_value = 'SGD' ).
  ENDIF.
ENDMETHOD.
rose.
Edited by: rose01 on Sep 23, 2010 6:14 AM
please guide me
Edited by: rose01 on Sep 23, 2010 6:31 AM

Rose,
Try removing the custom code in GET_CURRENCY. That is not necessary. Just retain the code in SET_CURRENCY. Put break point in SET and test.

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    [011612_124319958][][STATEMENT] Paramter :P_USER_ID Value :1110
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    XLA_CREATE_ACCT_RPT_PVT.P_DUMMY_PARAM_2 := :P_DUMMY_PARAM_2 ;
    XLA_CREATE_ACCT_RPT_PVT.P_ERRORS_ONLY_FLAG := :P_ERRORS_ONLY_FLAG ;
    XLA_CREATE_ACCT_RPT_PVT.P_REPORT_STYLE := :P_REPORT_STYLE ;
    XLA_CREATE_ACCT_RPT_PVT.P_ACCOUNTING_MODE_NAME := :P_ACCOUNTING_MODE_NAME ;
    XLA_CREATE_ACCT_RPT_PVT.P_ERRORS_ONLY := :P_ERRORS_ONLY ;
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    XLA_CREATE_ACCT_RPT_PVT.P_VALUATION_METHOD_CODE := :P_VALUATION_METHOD_CODE ;
    XLA_CREATE_ACCT_RPT_PVT.P_SECURITY_INT_1 := :P_SECURITY_INT_1 ;
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    XLA_CREATE_ACCT_RPT_PVT.P_SECURITY_INT_3 := :P_SECURITY_INT_3 ;
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    [011612_124319966][][STATEMENT] 1:null :
    [011612_124319966][][STATEMENT] 2:null :
    [011612_124319967][][STATEMENT] 3:200 :
    [011612_124319967][][STATEMENT] 4:Payables :
    [011612_124319967][][STATEMENT] 5:200 :
    [011612_124319967][][STATEMENT] 6:Payables :
    [011612_124319967][][STATEMENT] 7:Y :
    [011612_124319967][][STATEMENT] 8:2023 :
    [011612_124319967][][STATEMENT] 9:SMI_PL :
    [011612_124319967][][STATEMENT] 10:PAYMENTS :
    [011612_124319967][][STATEMENT] 11:Payments :
    [011612_124319968][][STATEMENT] 12:2012-01-10 00:00:00.0 :
    [011612_124319968][][STATEMENT] 13:Y :
    [011612_124319968][][STATEMENT] 14:Yes :
    [011612_124319968][][STATEMENT] 15:Y :
    [011612_124319968][][STATEMENT] 16:D :
    [011612_124319968][][STATEMENT] 17: :
    [011612_124319968][][STATEMENT] 18:N :
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    [011612_124319968][][STATEMENT] 22:Detail :
    [011612_124319968][][STATEMENT] 23: :
    [011612_124319968][][STATEMENT] 24: :
    [011612_124319968][][STATEMENT] 25: :
    [011612_124319968][][STATEMENT] 26: :
    [011612_124319968][][STATEMENT] 27: :
    [011612_124319968][][STATEMENT] 28:test11 :
    [011612_124319969][][STATEMENT] 29:null :
    [011612_124319969][][STATEMENT] 30:N :
    [011612_124319969][][STATEMENT] 31:No :
    [011612_124319969][][STATEMENT] 32: :
    [011612_124319969][][STATEMENT] 33:null :
    [011612_124319969][][STATEMENT] 34:null :
    [011612_124319969][][STATEMENT] 35:null :
    [011612_124319969][][STATEMENT] 36: :
    [011612_124319969][][STATEMENT] 37: :
    [011612_124319969][][STATEMENT] 38: :
    [011612_124319969][][STATEMENT] 39:null :
    [011612_124319969][][STATEMENT] 40:N :
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    ------------- 1) PUBLISH -------------
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  • Illegal use of LONG datatype error message when i create materialized view

    Hello to all
    I want create read only materialized view replication environment two of our tables have LONG datatype when i create materialized view against on them
    I recieve this error message
    CREATE MATERIALIZED VIEW MDB.TOAD_PLAN_TABLE TABLESPACE aramis REFRESH FORCE WITH ROWID AS SELECT * FROM MDB.TOAD_PLAN_TABLE@arahisto
    Error report:
    SQL Error: ORA-00997: illegal use of LONG datatype
    00997. 00000 - "illegal use of LONG datatype"
    Do you know any resort solution for it?
    thanks

    You can not use longs in materialized views over a database link, you can however take a part of a long over to a materialized view.
    I have gotten this to work in the past l had to create a PL/SQL function that you can use to extract the character data from the long column and use that to
    as part of the function you will need to pass in the columns of the table that will identify the unique records so you can pick out the long column
    example function
    -- you will need to make sure this funtion is in the remote location as you can not select longs accross a DB LINK.
    CREATE OR REPLACE FUNCTION MDB.TOAD_PLAN_LONG_CONV
    (pass in the primary key columns for the table)
    RETURN VARCHAR2
    IS
    v_long VARCHAR2(32767) ;
    BEGIN
    BEGIN
    -- need to select the long column into the PL/SQL variable
    SELECT long_column
    INTO v_long
    FROM MDB.TOAD_PLAN_TABLE
    WHERE key_columns = passed columns ;
    EXCEPTION
    WHEN OTHERS THEN
    IF SQLCODE = '-01406' THEN
    NULL ;
    ELSE
    RAISE ;
    END IF ;
    END ;
    RETURN SUBSTR(v_long,1,4000) ;
    END ;
    Then when you create the materialized view utilize that function on the long column.
    create or replace materialized view MDB.TOAD_PLAN_TABLE TABLESPACE aramis REFRESH FORCE WITH ROWID
    AS
    SELECT column1, .... columnx,
    MDB.TOAD_PLAN_LONG_CONV@arahisto (primary key column list) as long_column_name
    FROM MDB.TOAD_PLAN_TABLE@arahisto ;
    See if this will work for you? Keep in mind however this solution will not get the entire long column only as much as a PL/SQL variable will hold of it.
    Mike

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