Exit not working for enjoy transaction .. Me51n .
We are using Exit for assigning the number range to the PRs using M06B0004 and M06B0003 but its not picking the exit .
the same exit is working fine with Me51 transaction but for Me51n its picking up the standard number range . .
Naval,
Check this note:
Note 316406 - ME51N no user exit for distributing the document no
Reddy
Similar Messages
-
Field exits dont work for ENJOY trx
HI All,
May I know why field exits do not work for ENJOY transction codes.
Is this same case with User exits and screen exits??
Please make me clear on this.
SatishI guess field exits have been removed in the recent versions and enjoy transactions are the latest one, SAP has not incorporated the same.
However, user exits will work with all transactions in the latest versions as well.
regards,
Ravi
Note : Please mark all the helpful answers -
Sales UI not working for ABAP transaction
Hi All,
I am wokring on SALES UI and created a roles copying role Internal Sales represnatative. I have added ABAP transactions like VA01 and XD01 along with WEBDYNPRO transactions. While Webdynro applications are working fine but when trying to use ABAP transations screens are appearing but unbale to select filed values or tabs or exceute. Almost screens are freezed. Both are working fine in development client but when moved to testing client ABAP transactions are not working.
We are unable to find the cause. i have activated error log on internet explorer i am getting following errors:
The value of the property 'append_to_body' is null or not defined, not a function object
and
UCF properties is undefined
Lightspeed.js
code : 0
URI:http://xxxxxxxxxx:8000/sap/public/icmandir/its/ls/js/lightspeed.js?201
Can anyone let me know the root cause and remedy for the issue.
Thanks and Regards
SatyaSatya
Assuming that this is not a security issue, then I will assume this is a probably a rendering issue cause by the IE Lightspeed cache. The cache itself could resides either at your desktop, MIME directory server or the App Server; and it would need to be re-initialize for it to function. Good luck!
Step 1: Clear your IE Cache by deleting all your IE Temporary Files
-> If this fail to work, try step 2.
Step 2 below need to be thoroughly tested before repeat in PRD environment, It could cause any user session that is accessing the MIME object to crash
Step 2: Clear the MIME Directory (REF: SAP Note - 1922663)
-> Run the report WDG_MAINTAIN_UR_MIMES in order to update the archive containing the MIME files for HTML rendering. Choose deploy MIMES.
-> If this fail to work, try step 3
Step 3 below should only be used in NON-PRD environment AND work with your Basis Team to ensure that it will not cause issue
Step 3: Clear the Server \ App Server Mime
-> Run SE38, program RSMONICM, click execute twice then use the drop down menu path below:
Goto --> HTTP Plugin --> Server Cache --> Invalidate Globally. Click "Yes". -
Cost distribution not working for -Ve Transactions
Hi,
We are spliting the cost for an misc transaction. The Splitted cost are got cost distributed. But the Reversal expenditure (-ve Transaction) is not get cost distributed.
The cost distribute flag is enabled for the reversal transaction. but no credit or debit account populated. Please let me know what might be the issue.
Thanks In advance
Thanks
RajCheck the cost distribution concurrent request's output. It will tell you the reason. It might be an auto-accounting issue too. Post the error code here.
Sathish Raju
www.projectsaccounting.com -
Customer exit not working for variable
hi , i have created the variable with customer exit,options for variable are optional and ready for input checked.when in debugging mode the value in exit i_vnam is having value of the variable but in the second time it dont have.so i cannot go the code after user inputs data. please solve.
Hi vijay pilli,
Custome exit means by writing code you have to populate the value by specifying a value directly or from the user input.
for example :
when ever user runs the report he need to see only for that current year sales revenue.So, for this create a variable for 0calyear > customer exit> clear the ready for input>
here based on sy-datum we will get the current year.
when variable
l_s_range-low = Sy-datum+0(4).
l_s_range-sign = I.
L_S_RANGE-OPT = EQ
Append L_S_RANGE TO E_T_RANGE.
Regards
Sree -
Portal buttons not working for transaction type iviews
Our buttons on our portal transaction programs quit working. We are currently on ecc6,ehp5, portal 7.02. The buttons still work on our test and production systems, so it's not a browser issue. The buttons work on the newer webdynpro programs in our dev portal. Please get back with me if you have any ideas on how to fix this button problem. Thanks, Mike
Hi Ajay,
Double posting
[ITS services not working for Transaction iview with gui for html -;
Thanks
Siva -
Transaction launcher not working for custom business role
Hi Experts,
I am facing a very weird problem where the transaction laucher define for BOR transaction is working for one business role(Z business role Customized one) but its not working for other business role (Z business role).
to emphasize further we have the code:-
case ls_attributes-object_type.
when lc_z23 or lc_z25.
lv_logical_link = lc_ZITISU.
when lc_BUS2000115.
lv_logical_link = lc_ZITERP1.
when others.
lv_logical_link = lc_ZITERP2.
endcase.
l_if_navigation = cl_crm_ui_navigation_service=>get_instance( me ).
IF l_if_navigation IS BOUND .
Navigate to transaction launcher using link id
l_if_navigation->navigate( iv_link_id = lv_logical_link ).
ENDIF.
in this the logical link is is lc_ZITISU whenever this BSP application is called from both the business roles but in one the window opens up for BOR transaction whereas when we login again using different business role the code is the same as given above. I mean the sam logical link id is used and navigated to but window is not opening for transaction launcher as it happens for the previous business role.
Request your help to resolve this issue.
Thanks,
RajwinHi,
I tried by applying the PFCG role id of business role which was working to the business role id of the one for which it wasn't working and then try testing whether the transaction launcher is triggering. But the transaction launcher screen is still not opening even after doing this.
Probably there's something else too which is causing the problem. Request your inputs on this,
Thanks,
Rajwin -
Cp8 pc, action 'exit' (for close app), not work for iphone app
i found bug,
when you use the action 'exit' on pc( it work well).
but on iphone, it not workaction "cpCmdExit" , it not work for iphone.
-
User exit or badi for me52n transaction.
Hi all,
i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
that is from the second row onwards, every plant should match with the first row plant.
if any part of this issue is unclear, plz let me know so that i can explain it clearly
this is urgent requirement.
please let me know the solution as soon as possible.
points will be awarded.
thanking u in advance.
A.srinivas.In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in 4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
Regards -
Out of office replies in Exchange 2013 not working for external recipients
Hi,
Few days ago a couple of company workers went to vacation. They set up OOF automatic replies in OWA 2013. However automatic replies are not working for external recipients (outside of company). Internal users (company users) receive OOF notification.
I'm using smart host in sender connector configuration (SMTP server of internet provider) to deliver emails. Any clues about this problem ? Please find below part of the transaction log. For testing purposes i set up administrator account
to be on vacation.
HARED... SMTP
[email protected]
{[email protected]} Automatic reply: vacation test
RECEIVE SMTP
[email protected]
{[email protected]} Automatic reply: vacation test
DROP ROUTING
[email protected]
{[email protected]} Automatic reply: vacation test
AGENT... AGENT [email protected]
{[email protected]} Automatic reply: vacation test
HARED... SMTP
[email protected]
{[email protected]} Automatic reply: vacation test
RECEIVE SMTP
[email protected]
{[email protected]} Automatic reply: vacation test
AGENT... AGENT [email protected]
{[email protected]} Automatic reply: vacation test
TRANSFER ROUTING [email protected]
{[email protected]} Automatic reply: vacation test
FAIL SMTP
[email protected]
{[email protected]} Automatic reply: vacation testHi Informus,
Please check if it is allowed in AllowedOOFType of the Remote Domain *
In Exchange 2013, the only way to see or change the current configuration for automatic replying and forwarding to the Internet is via the Exchange Management Shell (EMS) with PowerShell commands.
To get the currently configured Remote Domains, use:
Get-RemoteDomain
Name DomainName
AllowedOOFType
Default *
External
Get-RemoteDomain Default | fl AllowedOOFType, AutoReplyEnabled, AutoForwardEnabled
AllowedOOFType : External
AutoReplyEnabled : False
AutoForwardEnabled : False
To change the settings, use the Set-RemoteDomain command.
Enable automatic replies
Set-RemoteDomain -AutoReplyEnabled $true
Enable automatic forwards
Set-RemoteDomain –AutoForwardEnabled $true
Enable OOF for Outlook 2003 and previous (for Exchange 2007 and 2010 support)
Set-RemoteDomain –AllowedOOFType $ExternalLegacy
To change all these properties at once, you can use:
Set-RemoteDomain Default -AutoReplyEnabled $true –AutoForwardEnabled $true –AllowedOOFType $ExternalLegacy
Note:
Valid settings for the AllowedOOFType property are:
External
This is the default and only allows for the new style OOF messages as introduced in Outlook 2007.
ExternalLegacy
This settings allows for both the new style and old style OOF messages and needs to be set if you want to enable external OOF support for Outlook 2003 as well.
None
This setting doesn’t allow for the use of OOF messages at all (both internal and external).
InternalLegacy
This setting only allows for internal OOF messages to be sent for all Outlook versions.
Regards,
Satyajit
Please “Vote As Helpful”
if you find my contribution useful or “Mark As Answer” if it does answer your question. That will encourage me - and others - to take time out to help you. -
Clob is not working for bulk data files in PL/SQL XML program
Hi Odie,
we took your help to fix the our issue before
"https://forums.oracle.com/forums/thread.jspa?threadID=2238458&tstart=105"
working fine for : program is working for smaller size data.
Issue : now we have problem with the largr size data .
getting the below error:
Arguments
P_dir_name='/tmp'
P_file_name='CCBGO.COLO_CNG.RESPONSES.20120802.00054131826'
Environment will now switch to UTF-8 code-set.
Parts of this log file may not display correctly
as a result. This is an expected behavior.
XML_REPORTS_XENVIRONMENT is :
/apps/applmgr/product/OFDEV/ofdevora/806/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /apps/applmgr/product/OFDEV/ofdevora/806/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
stat_low = 8B
stat_high = 0
emsg:was terminated by signal 11
Appreciated for your earlier support.
Kindly suggest .
Many Thanks,
Ramesh.Thanks ALex,
your are true it is concurrent program error ,
but it is working for small amount of data and generating the output and it is not working for larger data.
i have placed the code which i have used kindly suggest where i am going wrong.
i am calling the .rdf through the concurrent program, i've used the below query in RDF
select
BATCHHEADER
,BATCHTRAILER
,RqUID
,Severity
,PmtRefId
,StatusDesc
,ErrorDesc
,AsOfDate
,AsOfTime
,RqUID1
,SPRefId
from table(CL_CXFRFXFH_PKG.rcacknowledgments(:P_dir_name,:P_file_name));
kindly find the below code for the package CL_CXFRFXFH_PKG.
==========================
CREATE OR REPLACE package body APPS.CL_CXFRFXFH_PKG is
function rcacknowledgments (p_directory in varchar2, p_filename in varchar2)
return TRecordTable pipelined
is
nb_rec number := 1;
tmp_xml clob;
tmp_file clob;
rec TRecord;
begin
dbms_lob.createtemporary(tmp_file, true);
tmp_file := dbms_xslprocessor.read2clob(p_directory, p_filename);
rec.BATCHHEADER := regexp_replace(tmp_file, '.*<BATCHHEADER>(.*)</BATCHHEADER>.*', '\1', 1, 1, 'n');
rec.BATCHTRAILER := regexp_replace(tmp_file, '.*<BATCHTRAILER>(.*)</BATCHTRAILER>.*', '\1', 1, 1, 'n');
loop
tmp_xml := regexp_substr(tmp_file, '<\?xml[^?]+\?>\s*<([^>]+)>.*?</\1>', 1, nb_rec, 'n');
exit when length(tmp_xml) = 0;
--dbms_output.put_line(tmp_rec);
nb_rec := nb_rec + 1;
select RqUID, Severity, PmtRefId, StatusDesc, ErrorDesc, AsOfDate, AsOfTime, RqUID1, SPRefId
into rec.RqUID
, rec.Severity
, rec.PmtRefId
, rec.StatusDesc
, rec.ErrorDesc
, rec.AsOfDate
, rec.AsOfTime
, rec.RqUID1
, rec.SPRefId
from xmltable(
'/CMA/BankSvcRq' passing xmltype(tmp_xml)
columns RqUID varchar2(3000) path 'RqUID'
, Severity varchar2(3000) path 'XferAddRs/Status/Severity'
, PmtRefId varchar2(3000) path 'XferAddRs/Status/PmtRefId'
, StatusDesc varchar2(3000) path 'XferAddRs/Status/StatusDesc'
, ErrorDesc varchar2(3000) path 'XferAddRs/Status/ErrorDesc'
, AsOfDate varchar2(3000) path 'XferAddRs/Status/AsOfDate'
, AsOfTime varchar2(3000) path 'XferAddRs/Status/AsOfTime'
, RqUID1 varchar2(3000) path 'XferAddRs/RqUID'
, SPRefId varchar2(3000) path 'XferAddRs/SPRefId'
pipe row ( rec );
end loop;
dbms_lob.freetemporary(tmp_file);
return;
end;
end;
============================================
Many Thanks,
Ramesh. -
User not authorized for particular Transaction.
While running a Custom Transaction I m getting error that user is not authorized for that transaction.
how to solve this?Hi,
Try using FM C160_TRANSACTION_CALL. Let's see if this works.
OR
Create a custom program that calls your custom transaction code.
Hope this helps.
Benedict -
Query Excetion not working for Charactristic restriction
Hi ,
I am trying to create one Exception in Query Designer.
The requirement is : Report should highlight the data cells where Material Group is "AAAA".
Now I created one exception and rectricted to Material Group " AAAA".
Now the issue is : It is working in Analyser But not in portal.
It is working in ABAP web( RSRT Transaction) but not in JAVA web.
I created a new exception only rectriction related to data cells( for example: Gross profit > 100) ..It is working ...
I dont know why my system is not working for exceptions restricted to Characteristic.
There may be some setting , I am missing which is leading to this issue. As the exception is working in Analyser, I donot think there is any issue with Exception definition...
So please guide me ..... if you have already faced this type of issue and resolved the same...
ThanksHi ,
I am trying to create one Exception in Query Designer.
The requirement is : Report should highlight the data cells where Material Group is "AAAA".
Now I created one exception and rectricted to Material Group " AAAA".
Now the issue is : It is working in Analyser But not in portal.
It is working in ABAP web( RSRT Transaction) but not in JAVA web.
I created a new exception only rectriction related to data cells( for example: Gross profit > 100) ..It is working ...
I dont know why my system is not working for exceptions restricted to Characteristic.
There may be some setting , I am missing which is leading to this issue. As the exception is working in Analyser, I donot think there is any issue with Exception definition...
So please guide me ..... if you have already faced this type of issue and resolved the same...
Thanks -
Personal Data not working for an employee in ESS
Hai All,
I have configured Personal Data in ESS. But, for a particular employee Personal Data is giving the below mentioned error when he edits the data. The error happens when he edits and clicks on Review or when he clicks on the dropdown for Nationality(Only for this field, the error occurs) and selects a value from that dropdown.
As I searched in the forum, I found that we have to search ST22 for that user. In ST22, it is throwing 4 errors:
1. UNCAUGHT_EXCEPTION CX_HRPA_INVALID_INFOTYPE_DB. The exception 'CX_HRPA_INVALID_INFOTYPE_DB' was raised, but it was not caught anywhere along the call hierarchy. Termination occurred in the ABAP program "CL_HRPA_TIMECONSTRAINT========CP" - in "COMPUTE_INSERT". The main program was "SAPMSSY1 ".
2. SYSTEM_CANCELED. The current program "CL_HRPA_TIMECONSTRAINT========CP" has been terminated by another mode.
3. OBJECTS_OBJREF_NOT_ASSIGNED_NO CX_SY_REF_IS_INITIAL. Termination occurred in the ABAP program "SAPLHRXSS_PER_MAC" - in "HRXSS_PER_CLEANUP".
The main program was "SAPMSSY1 ".
4. SYSTEM_CANCELED. The current program "SAPLHRXSS_PER_MAC" has been terminated by another mode.
My questions are:
a Why it is not working for a particular employee?
b Why it is working for other employees?
c Did I miss out some configurations?
Please help me out.
Regards,
JubishHai,
Thankyou for the reply. But the user has entry in the infotype. Likewise, it is possible to change data from PA30 transaction also. The problem occurs only when I try to change data through ESS.
Regards,
Jubish -
Derivation Rules Not Working for other company codes
Hi,
I have 5 Company codes and only for one FM was activated. now i want to activate FM for all 5 company codes. for which i have assigned the FM area to all 5 company codes. I have also assigned the derivation strategy to all 5 company codes as well. now when i post a transaction for any other company code derivation rules is not being process hence no commitment item or fund center is derived. however for the original company code for which FM was activated in the first derivation rule are working fine means system is deriving commitment item and fund center. can any one tell me why derivation rules are not working for other company codes? do i have to add Company code in source field of derivation strategy? could this be the reason? because in beginning there was no other company code so we did not included any company code field in the first place.
Regards,Faizan,
Go to Funds Management Government> Actual and Commitment Update/Integration> Activate/Deactivate Funds Management.
In the screen create an entry for each Company Code and Funds Management Area combination.
Activate the AA Derivtn flag if you want the derivation to be called and the Update flag if you want to update commitments and actuals in FM.
Thanks
Shyam
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