Error Handling for Outbound IDOC - COSMAS (Cost Center Master)

Hi,
I need to trigger a mail to SAP inbox whenever a outbound idoc fails for any reason.
I know how to do it for inbound or outbound transaction data, but not sure how to do error handling for outbound master data.
Could one of you help me understand the same.
Thanks in Advance,
Vinoth

Hey Vinoth,
Do you want decide the recipient of the mail dynamically? am asking because if you give the USER NAME in the partner profile and when ever a IDOC fails a mail will automatically reach the user inbox automatically
let me know if i answered ur question.
Thanks,
Santhosh

Similar Messages

Error handling for outbound idoc

could you tell how to handle an outboun idoc error

Hi Jaya Krishna,
The Outbound erroe occurs because of so many reasons.It may be due to less repetations of data in segment , or if reciever is not available . U can process the IDOC-Outboubnd with help of following TCODES
1. TO check status - we02
2. To get list of process codes for Inbnd and Outbnd IDOCs - we64
3. TO check IDOC is sent to receiver or not- sm58
4. To trace IDOC - bdm2
5.To check status of tRFC executiojn- bd75
Followins is the very useful blog to solve your all problems , refer to that
1. /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
2. /people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide
Regards.
Note: Reward if useful

ALE for G/L and Cost Center Master Data

Dear Expert,
I am a fresher in ALE and want to distribute G/L and Cost Center Master Data from our production system to Development and Q/A system. Can you give some guidances? and how to configure ALE for this purpose?
Regards,
MAL

hi,
steps to configure ALE :
1.first u hav to create 2 logical systems for ur 2 clients in BD54.
2.then assign thm in SCC4 for both clients.
3.thn crete rfc destination in SM59.create in client from which u want to send only.
4.create port in WE21 for sender.
5.create partner profiles in We20 for both clients,outbound for sender and inbound for reciever.
6.now create distribution model in BD64.
generate partner profiles and distribute.
now ur ale configration to send data frm 1 clnt to other is ready.
u hav diff methods like master data,change pointers,idoc extensions,idoc reductions,...... to send data .
hope this helps.
reward points if helpful.

Company code field in cost center master data

I am trying to create some cost centers, but noticed that the company code field is not available for entry in the cost center master data. In other words, the company code field does not appear or is hidden. My understanding is that an entry in company code field in cost center master data is mandatory. Can someone advice as to what setting is missing?

Hi MG,
Appearance of the field "Company Code" in cost center master data depends on the following point...
In Controlling Area settings in OKKP, if you have opted for single company code, then, whatever the cost center you create under this controlling area is obviously belongs to that company code only. So, system will not display the filed "Company Code" in cost center master data.
If you have opted for cross-company code controlling in OKKP settings, then, when you create a cost center in that controlling area, then the system will give the field "Company Code" in cost center master data so that in which company code you need to create the cost center.
I hope u got it...
Srikanth Munnaluri

Depreciation posting for Book Assets to Cost Center

Dear Friends,
We have upgraded from 4.70 version to ECC6.0 EHP4. Fixed Assets was not
implemented in 4.70. Now we are implementing Fixed Assets module in
ECC6.0.
We have copied the Standard Chart of Deprecition 0IN from Client 000
and renamed the same as BCLL: Chart of depreciation: BCLL.
I defined asset masters and maintained Cost center and Bus Area in the
Time Dependent area.
I maintained the configuration in Transaction Code ACSET for the
default Cost Center.
But while posting depreciation i.e. AFAB, the system is throwing error
and not posting to the Cost center defined in the asset master.
Hence I am maintaining the Default Cost center in OKB9 for depreciation
posting.
Please help me in resolving the issue.
Best Regards
Srinivas A

Dear Friends,
As pointed out by you, I have already activated the Account Assignment KOSTL and also maintained the Account Assignment Object in ACSET but the system is throwing the error "Account 4850 requires an assignment to a CO object", Message Number KI235.
The system is not posting to the Cost Center maintained in the Asset Master record.
Hence I posted to the Cost Center maintained in OKB9 but I understand this is not the correct appraoch.
Regards
Srinivas A

KSPP error: Plan/SOP order &: Reference to cost center/activity typ

Dears,
I need to know how to correct the error: "Plan/SOP order &: Reference to cost center/activity typ" that I received when I run the KSPP.
Error code kp603.
Thanks in advance
KR
Vincent

Hi everbody,
I found that when we have a formula in Resource -> Costing view but no quantity ( zero ) in Standard Value for operations (Master recipe) then we face the error.
Other tips could be found in sapnote 1770587 and sapnote 380282.
I hope this help to solve the issue.
Regards

Profit center and cost center master data upload errors

Hi Sapiens,
Could you please guide me to resolve the below errors in profit center and cost cost center master data upload through LSMW. i am usinng recording method for upload and getting below error while uploading the data from txt file.
1. Valid from and to dates are not converting in DDMMYYYY format, which field type we have to use in field mapping?
2. some of the fields data are overlapping when uploading the data.
3. How to create validation for empty cells data.
thank in advance.
regards,
jagadeesh.

Hi
when you are using LSMW for uploading PC & CC, simple way to correct the Error's WHILE RECORDING The First record, while Creating LSMW, B very care full while entering the details ,bez wht ever Fields your updating ..the same Fields get updated While LSMW Processed.
As mentioned above update the vaild from and to date in wht ever format you want While recording, in the same format all the remaining records gets updated..
Hope the suggections will Help you in solving your Issues.
Thanks
Goutam
Edited by: Goutam78 on Apr 29, 2011 8:59 PM

Error handling for work item

Dear All,
     When I trigger my workflow from SWUE,the workflow containers must be populated with agent name.But it is populated only with 'US'.Please suggest.
     On the other hand, when I trigger my workflow from ME21N,the workflow goes into error.The error statement is "Exception occurred - Error handling for work item 000000954797".What is the problem?
    Please suggest the solution for which I will be grateful.
Thanks and regards,
S.Suresh

Dear ,
I use bus2012 as BOR and event as created.
When I create purchase order from ME21N,bus2012 is not triggering.Instead FREBUS2012 gets triggered which is a subtype of bus2012.
At SWETYPV,event linkage is activated only for BUS2012 and there is no entry at SWETYPV for FREBUS2012.
Though I configured the workflow with start events:BUS2012->created,why FREBUS2012 should trigger my workflow which is not seen in SWETYPV?How to override it?Please suggest.
There is no start conditions for my workflow.Whenever purchase order is created,this workflow should trigger.
So,the parameters passed between even to workflow are
&_EVT_OBJECT&    ->        &BUS2012&
&_EVT_CREATOR&   ->     & WFINITIATOR&
Thanks and regards,
S.Suresh

Error handling for a save button

hi. how do i get error handling say in a button, and then to give an error to the user, without crashing the whole application. can any one point me to any articles, tried searching , and not finding wxactly what i am looking for. thanks.
http://startrekcafe.stevesdomain.net http://groups.yahoo.com/groups/JawsOz

hi. maybe i did not make my self clear. okay, here's how this button works, you have a open dialog button, and a open dialog box, you click the file, and it loads in the data grid. now you click on the save button, and a message says file was saved, need
try / catch code, to catch this, if the file was not saved, or other errors, then a error friendly message, any code for this. read the article, but need a specific error handler for the save button, like i had for the open dialog file dialog box. any suggestions,
or links, to look at sample code. thanks.
http://startrekcafe.stevesdomain.net http://groups.yahoo.com/groups/JawsOz

Error handling for RGB values

Hi
I am having problems doing error handling for RGB values. I have a Java applet with 3 JTextFields whose values are parsed as int variables and stored as ints. If a value is entered that is not a value between 0 and 255 is entered, the appropriate field/s should be set to an empty string.
The problem I am having is that I am using try/catch block to try to parse as an int but then it breaks out of execution completely.
I hope this makes sense and that someone can help.
Thanks!

this is because your code is probably inside one giant try catch block, what you need to do is have small ones in places where you do the parsing.
post code and i can show you how to modify it

Option for error handling for DTP, ' no updata, no reporting" and "deactiva

Hello Gurus,
     option for error handling for DTP, ' no updata, no reporting" and "deactivated" , please give some explanation and instance for them?
Many Thanks,

On the Update tab page, specify how you want the system to respond to data records with errors:
                            a.      No update, no reporting (default)
If errors occur, the system terminates the update of the entire data package. The request is not released for reporting. However, the system continues to check the records.
                            b.      Update valid records, no reporting (request red)
This option allows you to update valid data. This data is only released for reporting after the administrator checks the incorrect records that have not been updated and manually releases the request by setting the overall status on the Status tab page in the monitor (QM action).
                            c.      Update valid records, reporting possible
Valid records can be reported immediately. Automatic follow-up actions, such as adjusting the aggregates, are also carried out.
http://help.sap.com/saphelp_smehp1/helpdata/en/42/fbd598481e1a61e10000000a422035/content.htm
Hope it helps.
rgds, Ghuru

Substitution for deriving Profitcenter from Cost center

Hi SAP Gurus,
I want a detail substitution steps for deriving the profit center for cost centeres. One PC is assigned to more than one cost center.
Thanks In Advance.
CHEERS

I am talking about the cost center in settelment rule.
my problem is while setteling the order in ko88
--- for some order , for manual input of cost center system is capturing profit center automatically
--- for some order, system is not deriving the profit center automatically.
all cost center master data is having profit centers.
for the second case system is not allowing me to settele the order in ko88.
Edited by: NITIN on Mar 26, 2009 1:42 PM

Latest Error Handling for Dynamic Actions

Is there any documentation on the Latest Error Handling for Dynamic Actions?

BillC,
Interesting that I was looking around for the same thing after seeing a Foreign Key violation in my application.
I found this article by Patrick Wolf:
APEX 4.1 – Error Handling Improvements – Part 1
http://www.inside-oracle-apex.com/apex-4-1-error-handling-improvements-part-1/
I believe you need to be on 4.1 or later though.
Thanks,
Joe

3.2 to 4.1 Upgrade - Error Handling for Unavailable Database Links

Hi,
I'm having a 3.2 -> 4.1 upgrade issue related to error handling for failed database links.
I have a conditional Exists button on a page that has a SQL query to linked tables. However, for the 10 minutes every day where the target of the database link is getting a cold backup, the query fails. In the old 3.2 apex I simply got an error inside the region where the button is located but otherwise the page was still visible:
"Invalid exists/not exists condition: ORA-02068: following severe error from MYDBLINK ORA-01034: ORACLE not available ORA-27101: shared memory realm does not exist"
However, in apex 4.1.0.00.32 I get the following unhandled error, and clicking "OK" takes me to the edit page when logged in as developer.
i.e., the page can't be run at all while the database links are failing in this one region.
Error Error processing condition.
ORA-12518: TNS:listener could not hand off client connection
Technical Info (only visible for developers):
is_internal_error: true
apex_error_code: APEX.CONDITION.UNHANDLED_ERROR
ora_sqlcode: -12518
ora_sqlerrm: ORA-12518: TNS:listener could not hand off client connection
component.type: APEX_APPLICATION_PAGE_REGIONS
component.id: 4
component.name: Current Alerts
error_backtrace:
ORA-06512: at "SYS.WWV_DBMS_SQL", line 1041
ORA-06512: at "APEX_040100.WWV_FLOW_DYNAMIC_EXEC", line 687
ORA-06512: at "APEX_040100.WWV_FLOW_CONDITIONS", line 272
General users see this:
Error Error processing condition.
ORA-01034: ORACLE not available ORA-02063: preceding line from MYDBLINK
clicking "OK" takes user to another page, not sure how apex decides which, but not a concern at the moment.
I've done a search and read the page http://www.inside-oracle-apex.com/apex-4-1-error-handling-improvements-part-1/ but the new apex error handling isn't clear to me, and I don't know if the apex_error_handling_example provided on that page would be applicable to this situation.

Thanks Patrick.
The PL/SQL Function Body returning boolean condition with:
begin
    for l_check in (
      SELECT 1
       FROM myview@MYDBLINK
      WHERE ... ) loop
        return true;
    end loop;
    return false;
exception when others then
    sys.htp.p('Invalid exists/not exists condition: ' || sys.htf.escape_sc(sqlerrm));
    return false;
end; Resulted in a similar issue:
Error Error processing condition.
ORA-04052: error occurred when looking up remote object MYLINKUSER.myview@MYDBLINK
ORA-00604: error occurred at recursive SQL level 3
ORA-01033: ORACLE initialization or shutdown in progress
ORA-02063: preceding line from MYDBLINK
Technical Info (only visible for developers)
is_internal_error: true
apex_error_code: APEX.CONDITION.UNHANDLED_ERROR
ora_sqlcode: -4052
ora_sqlerrm: ORA-04052: error occurred when looking up remote object MYLINKUSER.myview@MYDBLINK
ORA-00604: error occurred at recursive SQL level 3
ORA-01033: ORACLE initialization or shutdown in progress
ORA-02063: preceding line from MYDBLINK
component.type: APEX_APPLICATION_PAGE_REGIONS
component.id: 4
component.name: Current Alerts
error_backtrace:
ORA-06512: at "SYS.WWV_DBMS_SQL", line 904
ORA-06512: at "APEX_040100.WWV_FLOW_DYNAMIC_EXEC", line 588
ORA-06512: at "APEX_040100.WWV_FLOW_CONDITIONS", line 148However, I created a view with the same query:
CREATE OR REPLACE VIEW v_localview (ALERT_1)
AS
SELECT 1
FROM myview@MYDBLINK ...then change the condition to look at the local view:
begin
    for l_check in (
      select alert_1 from v_localview ) loop
        return true;
    end loop;
    return false;
exception when others then
    sys.htp.p('Invalid exists/not exists condition: ' || sys.htf.escape_sc(sqlerrm));
    return false;
end;As a view is simply a query I'm surprised this should make any difference but it now looks similar to the 3.2 error, inside the region, when the linked database gets its morning cold backup, and this is fine:
Invalid exists/not exists condition: ORA-12518: TNS:listener could not hand off client connection

Co code not seen for cost center master data creation in OKEON

hI:
In org tab of Cost center master data creation while configuring cost center hierarchy in OKEON i can not see organization tab. I have checked in OKKP Co area is assigned to co code but still the issue persist.
Br

hi
you mean the tab is not displayed? strange, it seems that there should be a screen layout to control the ui, or any transaction variant is recorded. I tried in my side, the tab is there.
@ Murali, you are right, but in that tab, not only company code can be configured, but also business area, functional area etc.
best regards, Lawrence

Error Handling for Outbound IDOC - COSMAS (Cost Center Master)

Similar Messages

Maybe you are looking for