Error in Transaction ME23N

Hi All ,
When I am going to take output from transaction ME23N in print preview chinese text is printing right
when am giving PDF! command and convert it to pdf format chinese text is collapsing and convert into junk characters.
Please suggest me what to do?

Is your device type Unicode enabled, try with Unicode enable (Device Type PDFUC). You also require Chinese support language packs for Adobe, which needs to be installed on your system separately.
Hope this helps or gives you a direction to go forward.
Regards
Abhijit

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How can I print PDF attachments from ABAP report in transaction ME23N?

Hi,
Users attach PDF files using "services for objects" in transaction ME23N.
How can I print the PDF attachments from ABAP report ?
Thanks in advance,,

Hi,
check this link,this might help you to solve your problem
/people/thomas.jung3/blog/2005/04/28/setting-up-an-adobe-writer-for-abap-output
Regards
Kiran Sure

Error committing transaction in Stored Proc call - prev solns not working

Hi All,
Our process invokes a DB adapter to fetch the response from the table for our request via Stored Procedure call but facing the below issue. Its a synchronous process. Stored Procedure is present inside the Package and we are calling the Stored procedure using that Package.
What we did is created a DB datasource of XA type and tried to call the Stored Proc but it was giving a problem “ORA-24777: use of non-migratable database link not allowed” and hence according to this thread Using DB links in Stored proc call in DB adapter 11G SOA we have modified the datasource as non-XA type.
While we do that, we could see that Stored Proc is called and the response is present in the reply payload inside the flow trace. But the instance is getting faulted and the error is “Error committing transaction:; nested exception is: javax.transaction.xa.XAException: JDBC driver does not support XA, hence cannot be a participant in two-phase commit. To force this participation, set the GlobalTransactionsProtocol attribute to LoggingLastResource (recommended) or EmulateTwoPhaseCommit for the Data Source.”
We have tried the properties of global transaction support as one phase commit, emulate two phase commit and logging last resource but error remains the same.
Database from which we are getting the response is of version "Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production". Will the database link error arises even if we connect to Oracle Database?
Please could you advise me solutions to resolve this issue.
Thanks in advance.

You are using Non-XA because it means (among all others) that the commit issue can be handle by the DB as well.
The Emulate Two Phase property imitating the XA transaction in that way, that it allows you to manage a local db transaction.
You can stay with XA connection, but then you will have to use "AUTONOMOUS_TRANSACTION pragma" in your procedure.
Enter the following link to find good explanation about all of your questions:
http://docs.oracle.com/cd/E15523_01/integration.1111/e10231/adptr_db.htm#BGBIHCIJ
Arik

CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.

Hi,
i'm using this in an report.
SET PARAMETER ID 'BES' FIELD WA_ITAB-EBELN.
SET PARAMETER ID 'BSP' FIELD WA_ITAB-EBELP.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
It works OK.
Is there any parameter ID to go in a sprecial part of an PO, for example
direct to materialdata or konditions?.
thanks.
Regards, Dieter

Hi,
I think u can do that by using BDC as used in this code please refer to this code.
FORM get_user_command USING cr_ucomm     LIKE sy-ucomm      "#EC *
                            cr_selfield TYPE slis_selfield.
CLEAR wa_final.
DATA BEGIN OF bdcdata OCCURS 10.
          INCLUDE STRUCTURE bdcdata.
DATA END OF bdcdata.
CASE cr_ucomm.
    WHEN '&IC1'.
      READ TABLE it_final INTO wa_final
               INDEX cr_selfield-tabindex.
      IF cr_selfield-fieldname = 'MATNR'.
        IF sy-subrc IS INITIAL.
          SET PARAMETER ID 'MXX' FIELD 'E'.
          SET PARAMETER ID 'MAT' FIELD wa_final-matnr.
          SET PARAMETER ID 'WRK' FIELD wa_final-werks.
          CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
        ENDIF.
      ELSEIF cr_selfield-fieldname = 'LIFNR'.
        IF sy-subrc IS INITIAL.
          CLEAR bdcdata.
          bdcdata-program = 'SAPMF02K'.
          bdcdata-dynpro   = '0101'.
          bdcdata-dynbegin = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-LIFNR'.
          bdcdata-fval     = wa_final-lifnr.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-EKORG '.
          bdcdata-fval     = wa_final-ekorg.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-D0310'.
          bdcdata-fval     = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'WRF02K-D0320'.
          bdcdata-fval     = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'BDC_OKCODE'.
          bdcdata-fval     = '/00'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-program = 'SAPMF02K'.
          bdcdata-dynpro   = '0110'.
          bdcdata-dynbegin = 'X'.
          APPEND bdcdata.
          CALL TRANSACTION 'XK03' USING bdcdata MODE 'E'.
        ENDIF.
      ENDIF.
ENDCASE.
ENDFORM. " get_user_command
regards,
sudha

Error in Transaction data

Hi Folks,
In System logs, daily I am encountering the message as "Error in transaction data".
The messages are listed in SM21 in sequence as -
Error processing batch input session PMFMASSIGN
> Queue ID: 07011706105177351507
> Transaction no. 1, block no. 1
> Error in transaction data
On more detailed analysis, after drilling further through each message I found the following message relevant -
Documentation for system log message D2 0 :
Entry relating to an error during the processing of a batch input session. In the batch input session the data for the next transaction is requested. However, the data read is no transaction data. The session has probably been destroyed in the database.
Please explain as why the issue is occuring. I remember some time back, I executed RSBTCDEL2 on Production to clear invalid batch sessions but had to terminate due to long run.
Kindly help me fix this.
Regards,
Nick

One interesting discovery I just found in R/3, was this job log with respect to the above process chain:
it says that the job was cancelled in R/3 because the material ledger currencies were changed.
the process chain is for inventory management and the data load process that get cancelled are for the job gets cancelled in the source system:
1. Material Valuation: period ending inventories
2. Material Valuation: prices
The performance assistant says this but I am not sure how far can I work on the R/3 side to rectify this:
Material ledger currencies were changed
Diagnosis
The currencies currently set for the material ledger and the currency types set for valuation area 6205 differ from those set at conversion of the data (production startup).
System Response
The system does not allow you to post transactions after changing the currency settings to ensure consistency.
Procedure
Replace the current settings with the those entered at production
start-up.
If you wish to change the currency settings, you must use programs to convert data from the old to the new currencies.
Inform your system administrator
Anyone knowledgable in this area please give your inputs.
- DB

Error In Transaction F-44 for Foreign Vendor Payment

Hi Experts,
User is getting the Error In Transaction F-44 (G/L account 14281001 xxxx does not exit) while doing Vendor Payment to Foreign Vendors.
When I checked in Vendor Master Data, Reconcilliation account is maintained for all Foreign(other) & Foreign(Intercompany) Vendors.
The GL 14281001 is maintain in the account determination configuration for other Foreign Vendors.
User is getting this Error After successful FF67 transaction Process.
Please advice.

Hi Amitash,
GL is created @ COA level & not mark for deletion. This GL is not created in Company code. I discussed with user she was saying
F-44 transaction is booked a realized gain/loss while a foreign vendor invoice clearing vs payment. Normally this realized gain/loss must be booked directly to the foreign vendor account which is linked to GL XXXXXXXX for all IC foreign vendors and linked to GL YYYYYYYY for all other foreign vendors .
It will be not correct to book a foreign vendor realized gain/loss to a separate account therefore a new GL 14281001 should not be created in comp code XXXX, instead of incorrect GL14281001 SAP must select either GL XXXXXXXX for IC foreign vendors or GL YYYYYYYY for all other foreign vendors.

Error in transaction SOAMANAGER from Dev ECC6

Hi,
I am getting below error in transaction SOAMANAGER -- Application & scenario comm -- single service admin -- select service Z* -- apply selection -- Open Web Service navigator for selected binding then getting error as below:
Error:
Cannot download WSDL from http://<host>:8010/sap/bc/srt/wsdl/bndg_DF5CDA3549E109F1A9D000145E7A77A0/wsdl11/allinone/ws_policy/document?sap-client=010: It is not allowed to access this service. If you believe you should be able to, please contact your system administrator
I appreciate if you could help me in this.
- Pankaj

Hi Pankaj,
This error message is caused by security considerations. The WS Navigator can access only web services which are deployed on the local engine. To allow the WS Navigator to access an external hosts, you have to add
these hosts, to the WS Navigator white list. The white list is a list hosts which the WS Navigator should be able to access.
Please refer to this link, which describes where the white lists are maintained in the visual administrator: http://help.sap.com/saphelp_nw04/helpdata/en/7c/f257422d095542e10000000a1550b0/content.htm
When configuring the white lists one can use wild card. For instance. If a web service deployed on www.sap.com should be accesseed by the WS Navigator, then the the white list should contain *.sap.com. The whitelist can contain more then one host, in that case they should be separated by an comma or semi-column.
Hope this can fix your issue.
Regards,
Blanca

LSMW - Error BDC_INSERT, Transaction code .. is invalid XD01

Dear all.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
6 - Specify Files - Specified the Legacy Data, path for the file.
7 - Generate Read Program Generated the Program.
8 Read Data Executed this Step and every thing is correct
9 - Generate Conversion Program Generated the program
10 - Convert Data Convert data
11 - Display Converted Data Every thing is fine, with no errors
12 - Create Batch Input Session- At this the error message appears Error BDC_INSERT, Transaction code .. is invalid time.
At the time we have created other LSMW programs for this T-Code and every thing is OK.
I'm using the T-CODE=XD01
Best Regards
Pedro Miguel Rodrigues

Hi, I had the same problem in LSMW when generating a batch input for trx IE01. The cause was that there were tab/newline-characters in my text file (some descriptions contained tab-characters). Since I used a tab delimited file, these tabs/newlines in the fields messed up my file.
The excel file contained multiple lines per cell in some description fields. When this was exported to tab delimited text, it contained additional tabs. After checking the contents and removing the tabs/newlines from Excel and performed a new export to txt-file, it was solved.
Best regards,
Jan-Peter Molenaar
SAP EAM Consultant

Transaction ME23N is not opening in a new session of ERP system

Hi,
In Solution manager, tcode -> STWB_2 (Test Plan Management - Test Organizer), when i select test plan and click on "Test Packages", then it will take me into the Test plan.
Here I will select one of the packages and click on status analysis, in the Status analysis screen when i try to Execute and anything (for example here Display Purchase Order),
I am getting a message as "Transaction ME23N will be started in a new session in ERP", however no such thing is happening.
All RFCs are working fine, i tested in both Solman and ERP system.
Can anyone help me out in solving this issue.
Thank you,
Siv

Hi
Do you have an RFC with current user settings with Trusted one.
also do your user id has S_RFC authorization object so that you can do remote logon.
goto sm59 in solman and choose the RFC pointing towards ECC etc and perform remote logon
Hope it helps and solv ur problem
Regards
Prakhar
Edited by: Prakhar Saxena on Aug 20, 2010 2:01 AM

Error: [129]: transaction rolled back by an internal error: [129] transaction rolled back by an internal error: exception 141000274: exception 141000274: TRexUtils/ParallelDispatcher.cpp:275 message not found; $message$=

Hello Gurus,
I have a couple of calculation views in HANA and each of them has text fields (like Employee Name, Country Name etc.).
As part of my project requirement, I have join those two views and get all the fields that exist in them.
When I am doing so, I am getting a weird error as shown below.
Error: [129]: transaction rolled back by an internal error: [129] transaction rolled back by an internal error: exception 141000274: exception 141000274:
TRexUtils/ParallelDispatcher.cpp:275
message not found; $message$='TSR HTKD JFSDFM'
Please check lines: 59,
Upon, researching further, I could see that the value 'TSR HTKD JFSDFM' is the value in text field of Employee Name.
I did try to increase the length of the field and change the data types but nothing has worked.
Could you please help me in getting this one resolved.
Thanks,
Raviteja

Hi,
I am exactly facing the same issue:
Error: [129]: transaction rolled back by an internal error: [129] transaction rolled back by an internal error: exception 141000274:
But i found a fix :-) .....
This may be a very late reply but it would help people who desperately searching for an answer for this issue.
I used CAST function .. The problem is, we are selecting data from table and of course we dont know the size of the data (attribute) @ runtime. We assign the length by looking at the table attr length or view op attr length. But what happens is the junk data which exceeds the limit of the allocated space hence we get this error.
So i used CAST function to truncate the excess junk values (may be spaces).
Example:
I have a ATTR view of date in the format YYYY-MM-DD which means 10 char size.
In my CALC view I have created date OP column of VARCHAR(10) but I get the above error for no reason. Eventhoug i am 100% sure about my ATTR date would be max of 10 char my CALC view is failing @ runtime.
So i did a CAST on date as CAST(my_date as varchar(10)) and the magic happend. It works .......
But you need to be careful in using this because if you use CAST you may lose data. Careful. In my case i dont.
Somebody from HANA team should look at this issue from SAP and solve this. I am sure it is a serious bug from HANA (eventhough i am using SAP HANA SP09 Rev 92 the most latest as of today !!!!!!!!!! )
Enjoy....
Thanks & Regards
Prakash K

Add Field to Transaction ME23n

Hi Experts,
In transaction Me23n when we have Document overview ON.And Click on Hierarchy> Purchase order we get a Selection screen. I want to add a VBAK-SUBMI in the selection screen. And add a Search help to it.
Do help me please
Thanks and Regards
Neha Kapoor

Refer the links -
Screen exit for ME21n\ME22n\ME23n
ME23N screen enhancement using BADI
Screen Enhancement (ME23N)
Urgent Help: Screen Exit in TXN: ME23N
Regards,
Amit
Reward all helpful replies

BDC - How we can identify errors in Transaction method?.

Hi ,
How we can identify errors in Transaction method?.
Regards
Nikhil V Kumar

HI
CALL TRANSACTION 'FK01' USING IT_BDCDATA MODE 'A'
                        UPDATE 'S'
                        MESSAGES INTO IT_MESSAGES.
IF SY-SUBRC <> 0.
PERFORM FORMAT_MESSAGES.
form FORMAT_MESSAGES .
DATA: L_MSG(100).
LOOP AT IT_MESSAGES.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
   ID              = IT_MESSAGES-MSGID
   LANG            = SY-LANGU
   NO              = IT_MESSAGES-MSGNR
   V1              = IT_MESSAGES-MSGV1
   V2              = IT_MESSAGES-MSGV2
   V3              = IT_MESSAGES-MSGV3
   V4              = IT_MESSAGES-MSGV4
IMPORTING
   MSG             = L_MSG
EXCEPTIONS
   NOT_FOUND       = 1
   OTHERS          = 2
write:/ l_msg.
endloop.
endform.                    " FORMAT_MESSAGES
HOPE THIS HELPS,
PRIYA.

WebDynpro ABAP : Error when calling ME23N with URL

Hi all,
I have some problem with my WDA. I have an ALV in web dynpro and it displays Document number for Purchase Order.
When a user clicks on it, we call SAP WEBGUI using ITS and I create dynamically URL to display the document.
But I can't set the PO number when I call the ME23N while i passed the PO number in parameter of my URL.
My URL has this content : http://xxxxxxx/sap/bc/gui/sap/its/webgui/?sap-client=&~transaction=ME23N&MEPO_TOPLINE-EBELN=xxxxx
But the Po display isn't the same. I don't found any solutions for this problem
Anybody has an idea ?
Thanks in advance for your feedback.
Regards
Ludovic Bento

Hello,
I found the correct way to open ME23N in WebDynpro:
*Create URL
    CONCATENATE 'http://' host ':' port
                '/sap/bc/gui/sap/its/webgui/?sap-client=&~transaction='
                'ME23N' '&~OKCODE=MECHOB&%20MEPO_SELECT-EBELN=' lv_ebeln
                '&%20MEPO_SELECT-BSTYP_F=X&%20~OKCODE=MEOK'
                INTO url.

Error 131 Transaction rolled back by lock wait timeout

Hello all,
I was trying to run apriori, and then HANA writer in my database.
Apriori executes directly, and then I configure and try to execute HANA Writer. But it keeps executing for more than half an hour, and then gives the following error: Error 131 Transaction rolled back by lock wait timeout. Lock timeout occurs while waiting TABLE_LOCK of mode EXCLUSIVE.
Bimal suggested me to reduce the data to be analysed, so then I reduced it to a pretty small part and executed again.
It gave me the same error after more than 30 minutes waiting executing.
after having this error, I tried just execute apriori, but with a filter of 5 transactions and than it worked. After that I tried to visualize the results, and got the following error:
It means that my HANA memory is full?
I got the view from HANA:
Regards!
Error 131 Transaction rolled back by lock wait timeout

Hi Jurgen,
I'm a developper for PAL from Shanghai team.
Could you please provide some details information about this case:
- How many records did you use ?
- What’s the value of “MIN_SUPPORT” and “MIN_CONFIDENCE” did you use ?
The algorithm of apriori will consume much memory when the input data is very large and min_support is low.
So I suggest you set “MIN_SUPPORT” and “MIN_CONFIDENCE” as 0.9 firstly, check if it can output result.
Thanks,
Peng

Syntax Error in Transaction /nswo1

Hi CRM Experts,
I am finding Syntax error in Transaction /nswo1. Syntax error is:
program %_JJ_TESTFRAME_OBJTYPE
"CRMS_ERMS_STRING" must be flat structure. you cannot use internal
tables, strings,references or structures as compnents.
Please help me.
Thanks in advance
Thanks,
Rony.

Hi Shiva ,
U have to check If there is any Inactive Objects in that program of PA30 ?.Try to Activate all Objects which has modified IN SPAU.
Regards
Prabhu

Error in Transaction ME23N

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