[File] Problem while creating files with long pathnames

Hello everybody
I'm trying to create File objects corresponding to physical files. These files have very long pathnames because they are located in directories tree with large depth. So, my pathname conatins a lot of directories plus the name of the file itself.
It seems, that there is a limitation in the length of the pathname that I pass to the File constructor because files with small pathnames are OK bu the ones with very large pathnames cannot be created.
I tried the different File constructors (File(String pathname) and File(File parent, String childname)) but it still does not work. Even if the second constructor is a little bit better as it succeeds on files where the first constructor failed. But still, it's not enough.
Please Help!
Thank you
Hugo

RESOLVED!
The problem was from the OS itself (Windows XP) which accepts at most 255 characters long path names.

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Message was edited by:
Avinash Tripathi
null

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Example: Incoming Invoice
This example shows the header data that you need to enter in table Headerdata and the item data that you need to enter in table Itemdata to post an invoice.
Purchase order: 10 pieces of material A at $10/piece
Goods receipt: 10 pieces of material A
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Table HeaderData
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PSTNG_DATE (Posting date): 05.23.2000
COMP_CODE (Company code): 1000
GROSS_AMOUNT (Gross amount): 116.00
CURRENCY (Currency key): USD
CALC_TAX_IND (Calculate tax): X
Table ItemData
INVOICE_DOC_ITEM (Invoice document item): 00001
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PO_ITEM (Purchase order item): 00010
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Item amount): 100
QUANTITY (Quantity): 10
PO_UNIT (Unit of measure): PC
For more information, see the parameter documentation for tables HeaderData and Itemdata.
Example: Incoming Invoice in Foreign Currency, Goods-Receipt-Based
Invoice Verification and Tax Information
This example specifies the header data that you need to enter in table Headerdata, the item data that you need to enter in table Itemdata and the tax information that you need to enter in table TaxData to post an invoice in a foreign currency.
Purchase order: 10 pieces of material A at $10/piece
First goods receipt: 4 pieces of material A
Second goods receipt: 6 pieces of material A
You receive an invoice against this purchase order, with reference to purchase order number 4500007505, order item 10, goods receipt document 50010095, 2000, item 1. The invoice is for a quantity of 4 pieces of material A, a gross amount of $46.60 and 16% sales tax ($6.60). Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 05.20.2000
PSTNG_DATE (Posting date): 05.23.2000
COMP_CODE (Company code): 1000
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 46.60
Table ItemData
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (Purchase order number): 4500007505
PO_ITEM (Purchase order item): 00010
REF_DOC (Goods receipt document): 50010095
REF_DOC_YEAR (Fiscal year of current period): 2000
REF_DOC_ITEM (Goods receipt document item): 1
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Item amount): 40.00
QUANTITY (Quantity): 4
PO_UNIT (Unit of measure): PC
Table TaxData
TAX_CODE (Sales tax code): VN
TAX_AMOUNT (Tax amount in document currency): USD 6.60
For more information, see the parameter documentation for tables HeaderData, ItemData, and TaxData.
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This invoice shows which header data you need to enter in table HeaderData, which item data you need to enter in table ItemData, and which account assignment data you need to enter in table AccountingData in order to post an incoming invoice for a blanket purchase order.
You receive an invoice for the blanket PO 4500015172, PO item 10 for an amount 110 USD incl. sales tax at 10%. You want to distribute the invoice amount to the cost centers 1200 and 1500. Enter, for example, the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 02.19.2001
PSTING_DATE (Posting date): 02.21.2001
COMP_CODE (Company code): 1000
GROSS_AMOUNT (Gross amount): 110
CURRENCY (Currency): USD
CALC_TAX_IND (Calculate tax): X
Table ItemData
INVOICE_DOC_ITEM (Item in the invoice document): 00001
PO_NUMBER (PO number): 4500015172
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 100
Table AccountingData
1st line: Change account assignment data
INVOICE_DOC_ITEM (Document item in invoice document): 0001
SERIAL_NO (Serial number for the acc. assignment): 01
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 30
GL_ACCOUNT (G/L account number): 890000
COSTCENTER (Cost center): 1200
2nd line: Add unplanned account assignment
INVOICE_DOC_ITEM (Document item in invoice document): 0001
XUNPL (Unplanned acct. assignment from IV): X
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 70
GL_ACCOUNT (G/L account number): 890000
COSTCENTER (Cost center): 1500
In the case of a blanket purchase order, the following fields for quantities and units of measurement must not be filled in the tables ItemData and AccountingData:
Quantity (QUANTITY)
PO_UNIT (PO unit of measure)
PO_UNIT_ISO (PO unit of measure in ISO code)
PO_PR_QNT (Quantity in PO price unit of measure)
PO_PR_UOM (PO price unit of measure)
PO_PR_UOM_ISO (PO price unit of measure in ISO code)
For more information, see the parameter documentation for tables HeaderData, ItemData, and AccountingData, or in the SAP Library under Logistics Invoice Verification.
Example: Change Account Assignments and Add Unplanned Assignments
This example shows the header data that you need to enter in table Headerdata, the item data that you need to enter in table Itemdata, and the account assignment information that you need to enter in table AccountingData to change, add, and post account assignments for an invoice. If you want to change or add account assignments, there must be a non-valuated goods receipt or no goods receipt in the system. Goods-receipt-based invoice verification is specified.
Purchase order: 300 pieces of material A at $1.00/piece
Goods receipt: 300 pieces of material A
This purchase order is subject to account assignment. You receive an invoice for it, refering to purchase order number 4500006846, order item 10, goods receipt document 50008849, 2000, item 1. The invoice is for a quantity of 100 pieces of material A, with a gross invoice amount of USD 116.00, including 16% sales tax. You want to change the planned account assignment for the second account assignment item and add an unplanned account assignment. Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 08.05.2000
PSTNG_DATE (Posting date): 08.08.2000
COMP_CODE (Company code): 1000
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 17.40
CALC_TAX_IND (Calculate tax automatically): X
PMNTTRMS (Terms of payment key): 0001
Table ItemData
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (Purchase order number): 4500006846
PO_ITEM (Purchase order item): 00010
REF_DOC (Goods receipt document): 500008849
REF_DOC_YEAR (Fiscal year of current period): 2000
REF_DOC_ITEM (Goods receipt document item): 1
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Item amount): 100
QUANTITY (Quantity): 100
PO_UNIT (Unit of measure): PC
Table AccountingData
Row 1: Change second account assignment item
INVOICE_DOC_ITEM (Invoice document item): 0001
SERIAL_NO (Account assignment serial number): 02
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Amount in document currency): 10.00
QUANTITY (Quantity): 10
PO_UNIT (Order unit): PC
GL_ACCOUNT (G/L account number): 890000
COSTCENTER (Cost center): 1200
Row 2: Add unplanned account assignment
INVOICE_DOC_ITEM (Invoice document item): 0001
XUNPL (Unplanned account assignment in Invoice Verification): X
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Amount in document currency): 5.00
QUANTITY (Quantity): 5
PO_UNIT (Order unit): PC
GL_ACCOUNT (G/L account number): 890000
COSTCENTER (Cost center): 1200
For more information, see the parameter documentation for tables HeaderData, ItemData, and TaxData, or Logistics Invoice Verification in the SAP Library.
Example: Invoice with Planned Delivery Costs
This examples shows the header data that you need to enter in table HeaderData, the item data that you need to enter in table ItemData, and the tax information that you need to enter in table TaxData to post an invoice containing planned delivery costs.
Purchase order: 100 pieces of material A at $1.00/piece
Goods receipt: 100 pieces of material A
You receive an invoice for this purchase order refering to purchase order number 4500006986, order item 10, for a quantity of 100 pieces of material A and $136.00, including 16% sales tax and $20.00 planned delivery costs. Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 08.10.2000
PSTNG_DATE (Posting date): 08.12.2000
COMP_CODE (Company code): 1000
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 136,00
Table ItemData
Row 1: Posting the purchase order item
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (Purchase order number): 4500006986
PO_ITEM (Order item): 00010
TAX_CODE (Sales tax code): VN
ITEM_AMOUNT (Item amount): 100.00
QUANTITY (Quantity): 100
PO_UNIT (Unit of measure): PC
Row 2: Posting the planned delivery costs
INVOICE_DOC_ITEM (Invoice document item): 00002
PO_NUMBER (Order number): 4500006986
PO_ITEM (Order item): 00010
ITEM_AMOUNT (Item amount): 20.00
QUANTITY (Quantity): 100
PO_UNIT (Unit of measure): PC
COND_TYPE (Condition type): FRB1
Table TaxData
TAX_CODE (Sales tax code): VN
TAX_AMOUNT (Tax amount in document currency): 16.00
For more information, see the parameter documentation for tables HeaderData, ItemData, and TaxData.
Example: Incoming Invoice with Withholding Tax
This example shows you what header data you can enter in table HeaderData, and what item data and withholding tax information you can enter in table TaxData in order to park an incoming invoice with withholding tax.
Purchase order: 10 pieces of material A at $10
Goods receipt: 10 pieces of material A
You receive an invoice for this delivery with reference to purchase order number 4500007505, PO item 10, GR document 50010095 2000, Item 1. The invoice is for a quantity of 10 pieces and a gross amount of $100. You have to pay 10% withholding tax for the gross amount. Enter the following data:
Table HeaderData
INVOICE_IND (Invoice/Credit memo): X
DOC_DATE (Document date): 05.20.2000
PSTNG_DATE (Posting date): 05.23.2000
COMP_CODE (Company code): WT01
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): $100
Table ItemData
INVOICE_DOC_ITEM (Item from invoice document): 00001
PO_NUMBER (PO number): 4500007505
PO_ITEM (PO item): 00010
REF_DOC (GR document): 50010095
REF_DOC_YEAR (Fiscal year of the current period): 2000
REF_DOC_ITEM (Item in a GR document): 1
TAX_CODE (Tax code): V0
ITEM_AMOUNT (Item amount): $100
QUANTITY (Quantity): 10
PO_UNIT (Unit of measure): PC
Table WithTaxData
SPLIT_KEY (Grouping key for withholding tax split): 0001
WI_TAX_TYPE (Code for withholding tax type): R1
WI_TAX_CODE (Withholding tax code): 01
WI_TAX_BASE (Withholding tax base amount): 100
WI_TAX_AMT (Withholding tax amount in doc. currency): 10.00
For more information, see the parameter documentation for tables HeaderData, ItemData, and WithTaxData.
Example: Incoming Invoice with Amount Split
This example shows you what header data you need to enter in table HeaderData, what item data you enter in table ItemData, and what information you can enter in table VendorSplitData in order to create an invoice with an amount split.
Purchase order: 10 pieces of material A at $10
Goods receipt: 10 pieces of material A
You receive an invoice for this purchase order with reference to PO number 4500007505, PO item 10, GR document 50010095, item 1. The invoice is for a quantity of 10 pieces and a gross amount of $100. You want to distribute the gross amount to two vendor lines. 40% of the gross amount should be paid immediately by check, and 60% of the gross amount should be paid within 14 days, taking into account a 3% cash discount. Enter the following data:
Table HeaderData
INVOICE_IND (Invoice/Credit memo): X
DOC_DATE (Document date): 05.20.2000
PSTNG_DATE (Posting date): 05.23.2000
COMP_CODE (Company code): 0001
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 100.00
Table ItemData
INVOICE_DOC_ITEM (Item from the invoice document): 00001
PO_NUMBER (PO number): 4500007505
PO_ITEM (PO item): 00010
REF_DOC (GR document): 50010095
REF_DOC_YEAR (Fiscal year for the current period): 2000
REF_DOC_ITEM (Item from a GR document): 1
TAX_CODE (Tax code): V0
ITEM_AMOUNT (Item amount): 100
QUANTITY (Quantity): 10.00
PO_UNIT (Unit of measure): PC
Table VendorItemSplitData
1st vendor line
SPLIT_KEY (Grouping key for split in the vendor line): 0001
SPLIT_AMOUNT (Gross invoice partial amount in doc. currency): 40.00
PYMT_METH (Payment method): S
TAX_CODE (Tax code): V0
PMNTTRMS (Payment terms key): 0001
2nd vendor line
SPLIT_KEY (Grouping key for split in the vendor line): 0002
SPLIT_AMOUNT (Gross invoice partial amount in doc. currency): 60.00
PYMT_METH (Payment method): U
TAX_CODE (Tax code): V0
PMNTTRMS (Payment terms key): 0003
For more information, see the parameter documentation for tables HeaderData, ItemData, and VendorItemSplitData.
Example: Incoming Invoice with G/L and Material Account Posting
This example shows you which data you have to provide in order to enter and post an incoming invoice (header data in table HeaderData, item data in table ItemData, G/L account information in table GlAccountData, and material account information in table MaterialData).
You receive an invoice with reference to PO number 4500006846, PO item 10. The invoice is for a quantity of 100 PC of material A, a gross amount of 150.80 USD incl. 16% tax. Included in this is a G/L account posting of 10 USD to account 400000 in company code 1, and a material account posting to the material MAT01n for 20 USD.
Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 08.05.2000
PSTNG_DATE (Posting date): 08.08.2000
COMP_CODE (Company code): 1000
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 150.80
CALC_TAX_IND (Automatically calculate tax): X
PMNTTRMS (Payment terms key): 0001
Table ItemData
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (PO number): 4500006846
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Item amount): 100
QUANTITY (Quantity): 100
PO_UNIT (Unit of measure): PC
Table GlAccountData
INVOICE_DOC_ITEM (Document item in invoice document): 00001
GL_ACCOUNT (G/L account): 400000
ITEM_AMOUNT (Item amount): 10,00
DB_CR_IND (Debit/credit indicator): S
COMP_CODE (Company code): 0001
TAX_CODE (Tax code): VN
COSTCENTER (Cost center): 1
Table MaterialData
INVOICE_DOC_ITEM (Document item in invoice document): 0001
MATERIAL (Material): MAT01
PLANT (Valuation area): 0001
DB_CR_INP (Debit/credit indicator): S
ITEM_AMOUNT (Item amount): 10.00
QUANTITY (MENGE_D): 1
PO_UNIT (PO quantity unit of measure): PC
TAX_CODE (Tax code): VN
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DOC_TYPE (Document type): RE
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PO_ITEM (PO item): 00010
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PO_UNIT (Unit of measure): SU
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Second entry for service A:
INVOICE_DOC_ITEM (Item in invoice document): 000002
PO_NUMBER (PO number): 4500000191
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 250.00
QUANTITY (Quantity): 3
PO_UNIT (Unit of measure): SU
SHEET_NO (Entry sheet number): 1000000022
SHEET_ITEM (Line number) : 10
First entry for service B:
INVOICE_DOC_ITEM (Item in invoice document): 000003
PO_NUMBER (PO number): 4500000191
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 350.00
QUANTITY (Quantity): 3
PO_UNIT (Unit of measure): SU
SHEET_NO (Entry sheet number): 1000000022
SHEET_ITEM (Line number) : 20
Second entry for service B:
INVOICE_DOC_ITEM (Item in invoice document): 000004
PO_NUMBER (PO number): 4500000191
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 700.00
QUANTITY (Quantity): 1
PO_UNIT (Unit of measure): SU
SHEET_NO (Service entry sheet number): 1000000022
SHEET_ITEM (Line number) : 20
Table AccountingData
First account assignment for service A:
INVOICE_DOC_ITEM (Document item in invoice document): 000001
SERIAL_NO (Sequential number of the account assignment): 01
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 250.00
QUANTITY (Quantity): 3
PO_UNIT (PO unit of measure): SU
Second account assignment for service A:
INVOICE_DOC_ITEM (Document item in invoice document): 000001
SERIAL_NO (Sequential number of the account assignment): 02
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 250.00
QUANTITY Quantity): 3
PO_UNIT (PO unit of measure): SU
First account assignment for service B:
INVOICE_DOC_ITEM (Document item in invoice document): 000003
SERIAL_NO (Sequential number of the account assignment): 01
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 350.00
QUANTITY (Quantity): 3
PO_UNIT (PO unit of measure): SU
Second account assignment for service B:
INVOICE_DOC_ITEM (Document item in invoice document): 000004
SERIAL_NO (Sequential number of the account assignment): 03
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 350.00
QUANTITY (Quantity): 3
PO_UNIT (PO unit of measure): SU
For more information, see the parameter documentation for the tables HeaderData, ItemData, and AccountingData, or see the SAP Library under Logistics Invoice Verification.
Example: Incoming Invoice for a One-Time Vendor
This example shows you how to proceed in order to enter and post an invoice for a one-time vendor.
You do not need to enter data into table AddressData. If you do not enter data in table AddressData, the address data for the one-tine vendor are copied 1:1 from the purchase order into the invoice.
If you use table AddressData to transfer data, the address data for the one-time vendor is read from the purchase order into the invoice and is either overwritten or enhanced in the fields of table AddressData.
The purchase order for the one-time vendor has the following stored data: Name 'SAP AG', postal code '60000' and street and building number 'Neurottstraße 16'. You receive an invoice with the one-time vendor address: Name 'SAP AG', postal code '69190', and city 'Walldorf'. Enter the following data:
Table AddressData
ACC_1_TIME (Indicator one-time vendor): X
NAME (Name): SAP AG
POSTL_CODE (Postal code): 69190
CITY (City): Walldorf
The invoice is posted with the following one-time vendor: Name 'SAP AG' street and building number 'Neurottstraße 16', postal code '69190', city 'Walldorf'.
For more information, see the parameter documentation for table AddressData.
Example: Incoming Invoice for a Different Payee
This example shows you which address data you must enter in table AddressData in order to enter and post an invoice for a different payee.
You receive an invoice for a different payee with name 'SAP AG', postal code '69190', city 'Walldorf', bank number '38070724' and account number '4711'.
Enter the following data:
Table AddressData
ACC_1_TIME (Indicator one-time vendor): ' '
NAME (Name): SAP AG
POSTL_CODE (Postal code): 69190
CITY (City): Walldorf
BANK_NO (Bank number): 38070724
BANK_ACCT (Bank account number): 4711

Problem while creating row with dependent select one choice in adf table

Iam having independent and dependent select one choice in a ROW in adf af:table
unable to insert more than one row with dependent select one choice using create insert in adf table.
Able to add more rows in UI af:table but ,ignoring previous rows (select one choice values) and only latest current row values is getting inserted to the database.
Following is the code used to create row and for pointing to the current row
public void addRowOnSecSettings(){
SecurityGroupSettingsVOImpl SecGroupSetVO =(SecurityGroupSettingsVOImpl) this.getSecurityGroupSettingsVO1();
try{
int rowCount = SecGroupSetVO.getRowCount();
SecurityGroupSettingsVORowImpl SecGroupSetRow =
(SecurityGroupSettingsVORowImpl)SecGroupSetVO.createRow();
SecGroupSetRow.setNewRowState(Row.STATUS_INITIALIZED);
SecGroupSetVO.insertRowAtRangeIndex(rowCount, SecGroupSetRow);
SecGroupSetVO.setCurrentRowAtRangeIndex(rowCount);
SecGroupSetVO.setCurrentRow(SecGroupSetRow);
} catch (Exception e) {
e.printStackTrace();
Regards,
Bhagavan

as it is dependent select one choice ,have already put auto submit="true".but no chance ,
if i add two rows vo rowiterator showing count 2 but only current row select onechoice values are getting where as previous row select one choice values are null.

Hi all, i'm new and facing a problem while creating a new file for Xcode. I can't select the box "with XIB for user interface" if the subclass is "UIViewController".this problem happen after i upgrade Xcode to 4.6 version.Appreciate for any help rendered.

Hi all, i'm new to Mac book & Xcode. I'm learning and facing problems while creating a new file for Xcode. Before i upgrade the software, i have no issue to create simple steps in apps. After upgrade Xcode to 4.6 version, i'm facing lot's of issue eg.
1) "the identity "iphone developer" doesn't match any valid certificate/ private key pair",
2) can't select the box "with XIB for user interface" if the subclass is "UIViewController"..
Appreciate for any help rendered.

Mikko777 wrote:So what is the best?
I wouldn't judge. I've been to Arch for a week, you know? But as said, it's VERY close to it.
What I dislike after a week is makepkg not handling dependencies automatically (which would be overhead, so probably not appropriate).
Mikko777 wrote:Also theres KDEmod for modular kde, dunno if its for 64 bits tho.
Don't actually need that as said ... I see no real benefit of having that other than not beeing a KDE user or having Gentoos useflags.
Mikko777 wrote:PS:You produce a lot of text and welcome smile
Yeah. Wonder why I'm still employed? So do I ...

Problem in creating file in j2me

Hi
i am novice in j2me and i am facing a problem in creating file in j2me.
i am using this code to make the file on my c drive.
try {
FileConnection fc = (FileConnection) Connector.open("file:///c:/sms.txt");
if (isDirectory) {
fc.mkdir();
} else {
fc.create();
but its not create any file on my c drive plz tell me where i wrong in this code and what should i do to create file on my c:/ drive.
plz help me thanks in advance..

Hi u can do it like this
FileConnection fc = (FileConnection) Connector.open("file:///root1/sms.txt");
This will create a file called sms.txt in the root1 directory which is the default root directory in everyphone and u can find this directory on ur PC in the WTK folder\appdb\DefaultColorPhone\filesystem\root1 asumming that u r using the DefaultColorPhone as ur emulator
Regards
Sagar

Problem while creating CAF project in NWDS workspace

Hi Experts,
We are facing a problem while creating CAF project in NWDS workspace. Even though we have tried in new workspace we are facing the issue. Find the below build error.
We are not getting any error when we build from CBS.
[javac] ERROR: C:\sap\test_VC_DC.jdi\0\DCs\test.com\ja\bl\journal\ejbmodule\_comp\src\com\test\ja\bl\journal\modeled\ModifyJournalLineItemRequestMessage.java:7: cannot find symbol
[javac] ERROR: symbol : class JournalLineItemDetail1
[javac] ERROR: location: package com.test.ja.cm.util.modeled
[javac] ERROR: import com.test.ja.cm.util.modeled.JournalLineItemDetail1;
when we expand com.test.ja.cm.util.modeled there is no file with name JournalLineItemDetail1 and the actual file exists is JournalLineItemDetail but we are not able to understand why 1 is appending to the file JournalLineItemDetail. Can somebody throw some light on this?
Regards,
Pradeep

Have you checked out the topics at the right in the More Like This section?
OT

Problem while creating URL iview (in EP7.0)

Hi,
I encountered a problem while creating URL iview (in EP7.0) as when I selected the iview template for creating the URL iview, the content area got displayed as
"No templates to display. You are not assigned to any existing templates."
please assist me in this regard.
Thanks,
Suri

Hi Manoj,
Thank you for your reply.
I am still getting the same messages even after creating the iview template in EP7.0
Created through:
content Admin --> portal content --> <folder>new --> iview --> seleting "Portal component - create an iView from a portal component contained in a deployed portal archive (PAR file)" <next> --> seleting "com.sap.portal.appintegrator.sap" <next> --> webdynpro <next> --> finish.
Open object for editing...--> Object is a Template to Yes.
Result :
content Admin --> portal content --> <folder>new --> iview --> seleting "iview template- create an iView from an existing iView template" <next> which displays the same message.
"No templates to display. You are not assigned to any existing templates."
Rgrds,
Suri.

Problem in creating PDF with InDesign CS5.5

Problem in creating PDF with InDesign CS5.5:
exporting a file in pdf, setting "Press Quality" or "PDF/X-1a: 2001" and selecting "Crop Marks" and the surplus of xx mm, the elements contained in the MASTER page move from the original position or disappear at random.
Can you help me, please?
Thanks a lot.

Try Remove minor corruption by exporting

Problem while uploading data with GUI UPLOAD Function

Hi,
I am facing problem while uploading data with FM GUI UPLOAD in out text file there are 7 row but after the FM GUI UPLOAD there are 14 entries are coming in Internal table and each alternate row is coming as blank with 0000 in some column in internal table first row is proper and second line is blank so on.
what can be the problem .
The program in which we are using this we are using it from last 2 year but we are facing problem today only.
regards,
zafar

Hi,
The file formate is same as it is from last two years it is automatically generated by one another bar code server and there is no change in the file formate.
So waht can be the problem to check any inconsistancy in system i have develop a samll program fro uploading a text file with same function module , but it is working fine.
regards,
zafar

Problem of creating workbook with permanent template?

Hi all,
Iam facing some problem while creating the workbook with permanent template.Let me expalin in detail.
I have created 3 queries (ex:Stock) and i have to insert these in one workbook with permanent template.I had selected the the permanent template option in settings also.iam able to insert the 3 queris and iam not getting the permanent tempalate.which is mandatory.
I tried saving the existing workbook with same tempalate and removed the query and tried to insert the queries but iam getting <b>abbort system error in program</b>
Pls help me out of this issue.
Thanks and regards,
Rajeev

Hi Joe,
We've seen this error when using express VI's inside of template VI's which are loaded using VI server. Are you doing that? If yes, then take all the express VIs that are inside the template VI and turn them into static subVIs.
I don't know if it will help in your case, but let's try it.
Regards,
Luca
Regards,
Luca

Problem while creating sales order

Hi
   We are facing a problem while creating a sales order in R/3. The sales order number is getting generated. But we are not able to view the same in the backend meaning it is not there in the database. Any inputs would be of help.
regs
Steve

Hi everybody,
I've got a problem with this too. I use the BAPI_SALESORDER_CREATEFROMDAT2 with BAPI_TRANSACTION_COMMIT and the webdynpro shows me the document number created in R3 with a Success message. But when I go to R3 and try to display the created sales order, it doesn't exists. So... Maybe I'm doing something wrong with the BAPI_TRANSACTION_COMMIT. ¿Can anybody help me with this?
The code I use is this:
When the user pushes the SAVE button in the WebDynpro, this code executes:
    //@@begin onActionSave(ServerEvent)
     wdThis.wdGetSOCreaCustController().executeBapi_Salesorder_Createfromdat2();
     wdThis.wdGetSOCreaCustController().executeBapi_Transaction_Commit();
    //@@end
In the custom Controller I've got the code for those executions:
public void executeBapi_Salesorder_Createfromdat2( )
    //@@begin executeBapi_Salesorder_Createfromdat2()
     try {
          wdContext.currentBapi_Salesorder_Createfromdat2Element().modelObject().execute();
     catch (Exception ex) {
          wdComponentAPI.getMessageManager().reportException(ex.getMessage(), false);
     wdContext.nodeOutput().invalidate();
    //@@end
public void executeBapi_Transaction_Commit( )
     try {
          wdContext.currentBapi_Transaction_CommitElement().modelObject().execute();
     catch (Exception ex) {
          wdComponentAPI.getMessageManager().reportException(ex.getMessage(), false);
     wdContext.nodeOutput().invalidate();
    //@@end
¿Is something wrong? ¿Is something missing?

[File] Problem while creating files with long pathnames

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