Error in Report: Next to amount field i could see 'ERROR' word in report

Guys,
Problem in Report: Next to amount field i could see 'ERROR' word in report
Eg: Invoice Amount : "1200ERROR" it should be like "$1200".
Pls help where do i need to check.
Thanks

Ajeet wrote :
Hi,
It can heppens if all the records getting aggregated in the report are of different currencies and not belonging to one currency.
Do a currency conversion for the key figures and make them all with same currency.
See if the records in the cube for the selection which you have given in the report gives you records with different currency and if it is true then as above said.
Thanks
AJeet
Are you sure ???
The mixed unit values will be displayed as * (by default unless its changed).
ERR comes if unit is not maintained.

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i took as char.
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Hi,
Use the below code
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hi
I have executin following codes
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hi
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DECLARE
repid REPORT_OBJECT;
v_rep VARCHAR2(100);
rep_status VARCHAR2(20);
BEGIN
repid := FIND_REPORT_OBJECT('REPORT6');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESTYPE,cache);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,'PDF');
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Hi Friends,
I am facing a strange issue while entring amount field in screen. The default setting for decimal notation is
123.45
While posting a document if I wrongly enter amount as
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it is showing error message as Input should be in the form __,___,___,__~.__ which is alright. But when I correct the input value to correct format as 123.45 its still showing the same error.
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Hai Praveen,
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PrateekG wrote:
Hi All,
I am writing my own form handler and I am trying to show form field errors without using errormessageforeach droplet for learning purpose.
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How can i achieve this functionality?
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Dear Guru,
Here i have encountered a typical issue.
Im Performing BDC for VK11 (Create Condition Record) with "Key Combination" --->> "Location, Material Code (Base Price for Longs)".
While I am running this BDC ( source code attached below) in All screen mode every datas which are of type "CHAR" like--->>
Condition type(kschl) ,
Plant(werks) ,
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Valid To date(datbi),
Rate Unit(konwa) are coming properly from flatfile except
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So guru I want to know what code i should add into my below bdc prog to fetch data properly into RATE - Condition amount field which is of type " CURR".
Pls Help.
Source Code:
REPORT z_bdc_vk11_famd
       NO STANDARD PAGE HEADING LINE-SIZE 255.
*& DATA-DECLARATION
TYPES: BEGIN OF t_cust,
            kschl LIKE rv13a-kschl,
            werks LIKE komg-werks,
            matnr LIKE komg-matnr,
            kbetr LIKE konp-kbetr,
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            datab LIKE rv13a-datab,
            datbi LIKE rv13a-datbi,
       END OF t_cust.
TYPES: BEGIN OF t_sucrec,
         cnum TYPE komg-werks,
         cnam TYPE komg-matnr,
END OF t_sucrec.
TYPES: BEGIN OF t_errrec,
       lineno TYPE string,      "Line Number
      message TYPE string,      "Error Message
END OF t_errrec.
DATA: v_file TYPE string,      "Variable for storing flat file
      it_cust TYPE STANDARD TABLE OF t_cust, "Internal table of Customer
      wa_cust LIKE LINE OF it_cust, "Workarea of Internal table it_cust
    it_sucrec TYPE STANDARD TABLE OF t_sucrec,
                                      "Internal table of Success records
    wa_sucrec LIKE LINE OF it_sucrec,
                                   "Workarea of Internal table it_sucrec
    it_errrec TYPE STANDARD TABLE OF t_errrec,
                                   "Internal table of Error records
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it_messagetab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
                                    "Tracing Error Messages
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      v_index LIKE sy-tabix, "Index Number
     v_totrec TYPE i,         "Total Records
     v_errrec TYPE i,         "Error Records
     v_sucrec TYPE i,         "Success Records
    v_sesschk TYPE c.         "Session maintenance
*& SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001 NO
INTERVALS.
PARAMETERS: p_file    TYPE rlgrap-filename.
"rlgrap-filename is a predefined structure
SELECTION-SCREEN: END OF BLOCK blk1.
SELECTION-SCREEN: BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002 NO
INTERVALS.
PARAMETERS: p_mode    LIKE ctu_params-dismode DEFAULT 'N',
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SELECTION-SCREEN END OF BLOCK blk2.
*& INITIALIZATION
INITIALIZATION.
v_date = sy-datum - 1.
*& AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file.
*& START-OF-SELECTION
START-OF-SELECTION.
v_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = v_file
      filetype                = 'ASC'
      has_field_separator     = 'X'
    TABLES
      data_tab                = it_cust
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc = 0.
****MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
****         WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& END-OF-SELECTION
END-OF-SELECTION.
LOOP AT it_cust INTO wa_cust.
    v_index = sy-tabix.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV13A-KSCHL'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ANTA'.
    PERFORM bdc_field       USING 'RV13A-KSCHL'
                                  wa_cust-kschl.
    PERFORM bdc_dynpro      USING 'SAPLV14A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV130-SELKZ(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=WEIT'.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1595'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV13A-DATBI(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMG-WERKS'
                                  wa_cust-werks.
    PERFORM bdc_field       USING 'KOMG-MATNR(01)'
                                  wa_cust-matnr.
    PERFORM bdc_field       USING 'KONP-KBETR(01)'
                                  wa_cust-kbetr.
    PERFORM bdc_field       USING 'KONP-KONWA(01)'
                                  'INR'.
    PERFORM bdc_field       USING 'RV13A-DATAB(01)'
                                  wa_cust-datab.
    PERFORM bdc_field       USING 'RV13A-DATBI(01)'
                                  wa_cust-datbi.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1595'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KOMG-MATNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
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                             MODE p_mode
                           UPDATE p_update
                    MESSAGES INTO it_messagetab.
    IF sy-subrc = 0.
*& reading success records to corresponding internal table
      READ TABLE it_messagetab WITH KEY msgtyp = 'S'.
      IF sy-subrc = 0.
*        wa_sucrec-cnum = it_messagetab-msgv1.
        wa_sucrec-cnum = wa_cust-werks.
        wa_sucrec-cnam = wa_cust-matnr.
        APPEND wa_sucrec TO it_sucrec.
        CLEAR wa_sucrec.
      ENDIF.
    ELSE.
*& reading error records to corresponding internal table
      READ TABLE it_messagetab WITH KEY msgtyp = 'E'.
      IF sy-subrc = 0.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id = sy-msgid
            no = it_messagetab-msgnr
            v1 = it_messagetab-msgv1
            v2 = it_messagetab-msgv2
            v3 = it_messagetab-msgv3
            v4 = it_messagetab-msgv4
          IMPORTING
            msg = wa_errrec-message.
        wa_errrec-lineno = v_index.
        APPEND wa_errrec TO it_errrec.
        CLEAR wa_errrec.
      ENDIF.
    ENDIF.
    CLEAR : it_bdctab, it_messagetab.
    REFRESH: it_bdctab, it_messagetab.
ENDLOOP.
DESCRIBE TABLE it_cust LINES v_totrec.
DESCRIBE TABLE it_errrec LINES v_errrec.
DESCRIBE TABLE it_sucrec LINES v_sucrec.
PERFORM disp_data.
SKIP 2.
IF v_sucrec > 0.
    PERFORM disp_success_data.
ENDIF.
SKIP 2.
IF v_errrec > 0.
    PERFORM disp_error_data.
ENDIF.
*& Form bdc_dynpro
*# text
*# -->P_0104 text
*# -->P_0105 text
FORM bdc_dynpro USING program dynpro.
CLEAR it_bdctab.
it_bdctab-program = program.
it_bdctab-dynpro   = dynpro.
it_bdctab-dynbegin = 'X'.
APPEND it_bdctab.
ENDFORM. " bdc_dynpro
*& Form bdc_field
FORM bdc_field USING fnam fval.
CLEAR it_bdctab.
it_bdctab-fnam = fnam.
it_bdctab-fval = fval.
APPEND it_bdctab.
ENDFORM. " bdc_field
*& Form disp_data
FORM disp_data .
ULINE (45).
WRITE : / sy-vline,
4 'FAMD Price Master UPDATE SUMMARY'(004) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline,
'Total Records Processed'(007),
28 '=',
30 v_totrec,
45 sy-vline,
/ sy-vline,
'Error Records'(005),
28 '=',
30 v_errrec,
45 sy-vline,
/ sy-vline,
'Successful Records'(006),
28 '=',
30 v_sucrec,
45 sy-vline.
ULINE /(45).
ENDFORM. " disp_data
*& Form disp_success_data
FORM disp_success_data .
ULINE (45).
WRITE : / sy-vline,
14 'Successful Records'(012) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline ,
'Plant Number'(010) COLOR 2,
17 sy-vline,
25 'Material Number'(011) COLOR 2,
45 sy-vline.
ULINE /(45).
LOOP AT it_sucrec INTO wa_sucrec.
    WRITE: / sy-vline ,
    wa_sucrec-cnum,
    17 sy-vline,
    19 wa_sucrec-cnam,
    45 sy-vline.
ENDLOOP.
ULINE /(45).
ENDFORM. " disp_success_data
*& Form disp_error_data
FORM disp_error_data .
ULINE (90).
WRITE : / sy-vline,
35 'Error Records'(013) COLOR 1,
90 sy-vline.
ULINE /(90).
WRITE : / sy-vline,
'Record Number'(008) COLOR 2,
sy-vline,
37 'Reason for error'(009) COLOR 2,
90 sy-vline.
ULINE /(90).
LOOP AT it_errrec INTO wa_errrec.
    WRITE : / sy-vline,
    wa_errrec-lineno,
    17 sy-vline,
    wa_errrec-message,
    90 sy-vline.
ENDLOOP.
ULINE /(90).
ENDFORM. " disp_error_data
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Condition Type     Plant     Matrial No     Rate      Validity start date     Validity end date

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http://i.imgur.com/aD4KH.png
After completing this data source change, in the Field Explorer under Database Fields > OrderForm1, it then includes the new fields I added to the stored procedure. However, when dragging the new supplier address fields to the report layout, saving the report in this state, and trying to run it in the web application, the report window displays the message u2018Missing parameter valuesu2019 instead of the report:
http://i.imgur.com/gz8S3.png
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http://i.imgur.com/llkrk.png
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http://i.imgur.com/SEVOE.png
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Edited by: Mike_DBA on Jan 23, 2012 8:03 PM
Edited by: Mike_DBA on Jan 23, 2012 8:05 PM
Edited by: Mike_DBA on Jan 23, 2012 8:11 PM (2:12 pm EST)
Edited by: Mike_DBA on Jan 23, 2012 8:13 PM
Edited by: Mike_DBA on Jan 23, 2012 8:18 PM
Edited by: Mike_DBA on Jan 23, 2012 8:30 PM
Edited by: Mike_DBA on Jan 23, 2012 10:58 PM

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You need to contact the OEM Partner for help in resolving this and find out what you can and need to do to update your SP and work with their canned reports,
Thank you
Don

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Dear Friends,
Can you please tell the logic of Billing report with due date field.
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Thanks in advance
Ranjan

Is it VF05 is suffiant for your purpose?
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DIsplaying WRBTR (AMOUNT FIELD)WITHOUT DECIMAL PLACES

Dear all,
I am facing a problem in displaying amount field in alv report. I have two currency keys (US dollar and Japan yen). if it is japan yen I should not have to show decimal places and if it is US dollar I should show decimal places.
How can I do it in a alv report if I have only one output amount field?
thanks
Ranjan.

Hi chittaramjan,
1. use this kind of funda (just copy paste in new program)
Important things
a) one extra field in internal table
declared in the same exact fashion
waers LIKE tcurc-waers,
b) Populate this field
c) REST THE System will take care
   (based upon country settings)
2.
REPORT abc.
TYPE-POOLS : slis.
DATA : alvfc TYPE slis_t_fieldcat_alv.
DATA : BEGIN OF itab OCCURS 0,
        f1 LIKE P0008-BET01,
        waers LIKE tcurc-waers,
        END OF itab.
START-OF-SELECTION.
itab-f1 = '-4.15'.
itab-waers = 'KRW'.
APPEND itab.
itab-f1 = '4.68'.
itab-waers = 'GBP'.
APPEND itab.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name     = sy-repid
      i_internal_tabname = 'ITAB'
      i_inclname         = sy-repid
    CHANGING
      ct_fieldcat        = alvfc.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program      = sy-repid
      it_fieldcat             = alvfc
    TABLES
      t_outtab                = itab
    EXCEPTIONS
      OTHERS                  = 2.
regards,
amit m

Error in Report: Next to amount field i could see 'ERROR' word in report

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