Handling Error in Recording PB10
Hi,
while recording applicant data for infotype 4002 through PB10
i getting a error message saying "Make an Entry in all requried fields" in the 5 screen once i click on the error message question mark and close that message it is proceeding fine..
pls tell me how can i bypass the error message in recording and proceed furthur..
its urgent..help me out
-Saravanan
Hi,
First do not go directly to the Recording, first go that PB10 and give dummy data then save it, if you save the record with out a error message, then go for recording, then give the same data then you will succcess in the recording.
Regards
Sudheer
Similar Messages
-
In call transaction how can we handle error records.
hai..tellme how can we handle error records in call transaction..we can get error records into one flatfile ok...then we have to execute the same bdc program with dat flat file (error records) once again...is it wright ..
Hi,
check this program u will get idea
seee this prog. its will help u .
copy and run this prog.
TYPES : BEGIN OF t_disp ,
vendorno(9),
compcc(13),
purchorg(14),
accgroup(15),
title(7),
name(5),
country(8),
ordcurr(14),
END OF t_disp.
TYPES : BEGIN OF t_err,
msgtyp LIKE bdcmsgcoll-msgtyp,
l_mstring(250),
END OF t_err.
DATA: i_disp TYPE STANDARD TABLE OF t_disp,
wa_disp TYPE t_disp,
i_err TYPE STANDARD TABLE OF t_err,
wa_err TYPE t_err.
data definition
Batchinputdata of single transaction
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
error session opened (' ' or 'X')
DATA: e_group_opened.
message texts
TABLES: t100.
PARAMETER : p_file1 LIKE ibipparms-path,
p_cmode LIKE ctu_params-dismode DEFAULT 'N'.
"A: show all dynpros
"E: show dynpro on error only
"N: do not display dynpro
*selction screen.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file1.
AT SELECTION-SCREEN ON p_file1.
IF p_file1 IS INITIAL.
MESSAGE 'FILE IS NOT FOUND' TYPE 'E'.
ENDIF.
START-OF-SELECTION.
PERFORM f_disp_file1.
END-OF-SELECTION.
PERFORM f_disp_errs.
*& Form F_DISP_FILE1
text
--> p1 text
<-- p2 text
FORM f_disp_file1 .
DATA: l_filename1 TYPE string.
MOVE p_file1 TO l_filename1.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = l_filename1
filetype = 'ASC'
has_field_separator = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = i_disp
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.
*? prepare BDC data
DELETE i_disp INDEX 1.
LOOP AT i_disp INTO wa_disp .
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
wa_disp-vendorno.
'ztest_1'.
PERFORM bdc_field USING 'RF02K-BUKRS'
wa_disp-compcc.
'0001'.
PERFORM bdc_field USING 'RF02K-EKORG'
wa_disp-purchorg.
'0001'.
PERFORM bdc_field USING 'RF02K-KTOKK'
wa_disp-accgroup.
'0001'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-SPRAS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFA1-ANRED'
wa_disp-title.
'Mr.'.
PERFORM bdc_field USING 'LFA1-NAME1'
wa_disp-name.
'test name'.
PERFORM bdc_field USING 'LFA1-SORTL'
'TEST NAME'.
PERFORM bdc_field USING 'LFA1-LAND1'
wa_disp-country.
'in'.
PERFORM bdc_field USING 'LFA1-SPRAS'
'en'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-AKONT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UPDA'.
PERFORM bdc_field USING 'LFM1-WAERS'
wa_disp-ordcurr.
'inr'.
PERFORM bdc_transaction USING 'XK01'.
WRITE:/ WA_DISP-VendorNo,
WA_DISP-COMPCC,
WA_DISP-PURCHORG,
WA_DISP-ACCGROUP,
WA_DISP-title,
WA_DISP-name,
WA_DISP-country,
WA_DISP-ORDCURR.
CLEAR: wa_disp.
REFRESH bdcdata.
ENDLOOP.
ENDFORM. " F_DISP_FILE1
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field *
FORM bdc_field USING fnam fval.
IF FVAL NODATA.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDIF.
ENDFORM. "BDC_FIELD
*& Form bdc_transaction
text
-->P_0322 text
FORM bdc_transaction USING tcode.
DATA: l_mstring(480),
l_subrc LIKE sy-subrc.
REFRESH messtab.
CALL TRANSACTION tcode USING bdcdata
MODE p_cmode
UPDATE 'L'
MESSAGES INTO messtab.
l_subrc = sy-subrc.
IF SMALLLOG 'X'.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
LOOP AT messtab.
SELECT SINGLE * FROM t100 WHERE sprsl = messtab-msgspra
AND arbgb = messtab-msgid
AND msgnr = messtab-msgnr.
IF sy-subrc = 0.
l_mstring = t100-text.
IF l_mstring CS '&1'.
REPLACE '&1' WITH messtab-msgv1 INTO l_mstring.
REPLACE '&2' WITH messtab-msgv2 INTO l_mstring.
REPLACE '&3' WITH messtab-msgv3 INTO l_mstring.
REPLACE '&4' WITH messtab-msgv4 INTO l_mstring.
ELSE.
REPLACE '&' WITH messtab-msgv1 INTO l_mstring.
REPLACE '&' WITH messtab-msgv2 INTO l_mstring.
REPLACE '&' WITH messtab-msgv3 INTO l_mstring.
REPLACE '&' WITH messtab-msgv4 INTO l_mstring.
ENDIF.
CONDENSE l_mstring.
WRITE: / messtab-msgtyp, l_mstring(250).
*? Send this errors to err internal table
wa_err-msgtyp = messtab-msgtyp.
wa_err-l_mstring = l_mstring.
APPEND wa_err TO i_err.
ELSE.
WRITE: / messtab.
ENDIF.
CLEAR: messtab, wa_err.
ENDLOOP.
SKIP.
ENDIF.
ENDFORM. " bdc_transaction
*& Form f_disp_errs
text
--> p1 text
<-- p2 text
FORM f_disp_errs .
SORT i_err BY msgtyp.
LOOP AT i_err INTO wa_err.
AT FIRST.
WRITE : / text-002.
ULINE.
ENDAT.
AT NEW msgtyp.
IF wa_err-msgtyp = 'S'.
WRITE : / text-003.
ULINE.
ELSEIF wa_err-msgtyp = 'E'.
WRITE : / text-001.
ULINE.
ENDIF.
ENDAT.
WRITE : / wa_err-msgtyp, wa_err-l_mstring.
CLEAR wa_err.
ENDLOOP.
ENDFORM. " f_disp_errs
Regards -
Handling error records in LSMW
Hi All,
How to handle error records in LSMW.
Out 20 records had, I had 4 record and 10 record captured in error log.
How to process them?
Thanks
SonaliHi Sonali,
You have to re-run LSMW for those records which were recorded in error log. Make sure that the new flat file is error free.
There is no other alternative to this.
Hope this solves your problem.
Regards,
Brajvir -
Question about displaying handler errors in the webdynpro
Hello all, Please forgive any EM terminology mixups as I am new to this unique module!
Here is my scenario, I am in EM WebDynpro and updating the actual dates on a purchase req. The event handler accepts the date I entered and in the background makes a synchronous rfc call to ECC to update the related project with the new date. This rfc call fails because I have the project open and it is locked. This call is synchronous so I get the error right away and I set the return code to 4 and populate an error message that I want passed back to the user in WebDynpro. For some reason the EM system is ignoring this error and returning to the user a successful 'sent' message.
EM WebDynpro --> Purchase Req --> PO Approved Actual Date entered --> synchronous RFC to ECC to update Project --> project locked error returned by ECC --> error message populated in EM --> EM WebDynpro returns as if it was successful
I have put in breakpoints to ensure I was populating error messages back to EM and I see the details flowing back that are correct, but no details are returned to the actual user. If I go to the Event Handler Overview in the GUI I can find my error message recorded there. Problem is our users will be working from the Web primarily and would not see this message in a normal course of work.
Is there a config piece that I should be setting to return this error to the users in WebDynpro? This seems like a trivial/standard piece of functionality so I am confused as to why it is not showing up in the dynpro.
Thank you for any help or ideas and points awarded of course!
JohnHello Berthold,
I believe we understand what you are saying we should do and we have mimicked the activity you described. Now we are running into a short dump when the system tries to process the RETRIEVE MSG method. The code is looking for the class /AIN/CLPUB_ID_CONVERT for some reason. This class does not exist in this release. There is a /SAPTRX/ class that matches.
So in /SAPTRX/CL_PUB_ID_CONVERT method CALL_AII_FOR_SINGLE_ID at line 45 there is this statement: CALL METHOD (co_ain_class_name)=>(co_ain_method_id_mapping). Since this is a dynamic class/method call we think we must have something still incorrect in the IMG so we are going through troubleshooting and looking at OSS Notes. No luck so far.
Any additional input or ideas as to possible missed steps would be greatly appreciated.
John
PS Release 7 (SAPK-70004INSCEMSRV pack level)
Edited by: John D Norman on May 6, 2010 2:00 AM -
How to handle errors in a file at sender side?
Hi
I have done a file to proxy scenario.
I know how to handle errors on proxy.
But on sender side when picking the file if one the record have worng fomat its throwing mapping error and its not processing any record..
I wanted to process the records which have right format and data and all remaining recrods which have wromg format should be send back to the sender as file.
How to do this.
How to handle error in sender file.
Regards
SowmyaHello Sowmya,
In your scenario Three ways you can validate the data.
1) Before the data reaches into SAP system ie in XI system during Mapping or before mapping i,e in Adapter Module in the Sender side
2) this option, is in the receiver applications side. ie. Validations will be taken care in the SAP system i.e in ABAP server proxy code.
3)Through BPM, If Mapping Exception Occures then through exception Branch you can send bad formate file to sender again.
Generally, it is prefer to more business critical validations in the Application System ie Receiver Application System (ABAP Server Proxy)
In this, you can have more flexibility of the validations as you are validating some of the SAP payroll informations as Personal ID etc.
Based on the complexity and flexibility of the requirement, you can either do this in the XI (if XI, ie Sender Adapter Module or Mapping) or in the ABAP proxy
Thanks'
Sunil Singh -
Hi guys please give me sample code for call transaction that handles error
hi guys, please give me sample code for call transaction that handles error,
please send me the sample code in which there should be all decleration part and everything, based on the sample code i will develop my code.
please do help me as it is urgent.
thanks and regards.
prasadnn.Hi Prasad,
Check this code.
Source Code for BDC using Call Transaction
*Code used to create BDC
*& Report ZBDC_EXAMPLE *
*& Example BDC program, which updates net price of item 00010 of a *
*& particular Purchase order(EBELN). *
REPORT ZBDC_EXAMPLE NO STANDARD PAGE HEADING
LINE-SIZE 132.
Data declaration
TABLES: ekko, ekpo.
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekko-ebeln,
waers TYPE ekko-waers,
netpr TYPE ekpo-netpr,
err_msg(73) TYPE c,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_ekko TYPE t_ekko,
it_error TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_error TYPE t_ekko,
it_success TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_success TYPE t_ekko.
DATA: w_textout LIKE t100-text.
DATA: gd_update TYPE i,
gd_lines TYPE i.
*Used to store BDC data
DATA: BEGIN OF bdc_tab OCCURS 0.
INCLUDE STRUCTURE bdcdata.
DATA: END OF bdc_tab.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
*Screen declaration
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME
TITLE text-001. "Purchase order Num
SELECT-OPTIONS: so_ebeln FOR ekko-ebeln OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME
TITLE text-002. "New NETPR value
PARAMETERS: p_newpr(14) TYPE c obligatory. "LIKE ekpo-netpr.
SELECTION-SCREEN END OF BLOCK block2.
*START-OF-SELECTION
START-OF-SELECTION.
Retrieve data from Purchase order table(EKKO)
SELECT ekkoebeln ekkowaers ekpo~netpr
INTO TABLE it_ekko
FROM ekko AS ekko INNER JOIN ekpo AS ekpo
ON ekpoebeln EQ ekkoebeln
WHERE ekko~ebeln IN so_ebeln AND
ekpo~ebelp EQ '10'.
*END-OF-SELECTION
END-OF-SELECTION.
Check data has been retrieved ready for processing
DESCRIBE TABLE it_ekko LINES gd_lines.
IF gd_lines LE 0.
Display message if no data has been retrieved
MESSAGE i003(zp) WITH 'No Records Found'(001).
LEAVE TO SCREEN 0.
ELSE.
Update Customer master data (instalment text)
LOOP AT it_ekko INTO wa_ekko.
PERFORM bdc_update.
ENDLOOP.
Display message confirming number of records updated
IF gd_update GT 1.
MESSAGE i003(zp) WITH gd_update 'Records updated'(002).
ELSE.
MESSAGE i003(zp) WITH gd_update 'Record updated'(003).
ENDIF.
Display Success Report
Check Success table
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
Display result report column headings
PERFORM display_column_headings.
Display result report
PERFORM display_report.
ENDIF.
Display Error Report
Check errors table
DESCRIBE TABLE it_error LINES gd_lines.
If errors exist then display errors report
IF gd_lines GT 0.
Display errors report
PERFORM display_error_headings.
PERFORM display_error_report.
ENDIF.
ENDIF.
*& Form DISPLAY_COLUMN_HEADINGS
Display column headings
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records updated successfully:'(013).
WRITE:/ sy-uline(42).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'Purchase Order'(004), sy-vline,
(11) 'Old Netpr'(005), sy-vline,
(11) 'New Netpr'(006), sy-vline.
WRITE:/ sy-uline(42).
ENDFORM. " DISPLAY_COLUMN_HEADINGS
*& Form BDC_UPDATE
Populate BDC table and call transaction ME22
FORM bdc_update.
PERFORM dynpro USING:
'X' 'SAPMM06E' '0105',
' ' 'BDC_CURSOR' 'RM06E-BSTNR',
' ' 'RM06E-BSTNR' wa_ekko-ebeln,
' ' 'BDC_OKCODE' '/00', "OK code
'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'EKPO-NETPR(01)',
' ' 'EKPO-NETPR(01)' p_newpr,
' ' 'BDC_OKCODE' '=BU'. "OK code
Call transaction to update customer instalment text
CALL TRANSACTION 'ME22' USING bdc_tab MODE 'N' UPDATE 'S'
MESSAGES INTO messtab.
Check if update was succesful
IF sy-subrc EQ 0.
ADD 1 TO gd_update.
APPEND wa_ekko TO it_success.
ELSE.
Retrieve error messages displayed during BDC update
LOOP AT messtab WHERE msgtyp = 'E'.
Builds actual message based on info returned from Call transaction
CALL FUNCTION 'MESSAGE_TEXT_BUILD'
EXPORTING
msgid = messtab-msgid
msgnr = messtab-msgnr
msgv1 = messtab-msgv1
msgv2 = messtab-msgv2
msgv3 = messtab-msgv3
msgv4 = messtab-msgv4
IMPORTING
message_text_output = w_textout.
ENDLOOP.
Build error table ready for output
wa_error = wa_ekko.
wa_error-err_msg = w_textout.
APPEND wa_error TO it_error.
CLEAR: wa_error.
ENDIF.
Clear bdc date table
CLEAR: bdc_tab.
REFRESH: bdc_tab.
ENDFORM. " BDC_UPDATE
FORM DYNPRO *
stores values to bdc table *
--> DYNBEGIN *
--> NAME *
--> VALUE *
FORM dynpro USING dynbegin name value.
IF dynbegin = 'X'.
CLEAR bdc_tab.
MOVE: name TO bdc_tab-program,
value TO bdc_tab-dynpro,
'X' TO bdc_tab-dynbegin.
APPEND bdc_tab.
ELSE.
CLEAR bdc_tab.
MOVE: name TO bdc_tab-fnam,
value TO bdc_tab-fval.
APPEND bdc_tab.
ENDIF.
ENDFORM. " DYNPRO
*& Form DISPLAY_REPORT
Display Report
FORM display_report.
FORMAT COLOR COL_NORMAL.
Loop at data table
LOOP AT it_success INTO wa_success.
WRITE:/ sy-vline,
(10) wa_success-ebeln, sy-vline,
(11) wa_success-netpr CURRENCY wa_success-waers, sy-vline,
(11) p_newpr, sy-vline.
CLEAR: wa_success.
ENDLOOP.
WRITE:/ sy-uline(42).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM. " DISPLAY_REPORT
*& Form DISPLAY_ERROR_REPORT
Display error report data
FORM display_error_report.
LOOP AT it_error INTO wa_error.
WRITE:/ sy-vline,
(10) wa_error-ebeln, sy-vline,
(11) wa_error-netpr CURRENCY wa_error-waers, sy-vline,
(73) wa_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
ENDFORM. " DISPLAY_ERROR_REPORT
*& Form DISPLAY_ERROR_HEADINGS
Display error report headings
FORM display_error_headings.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'Purchase Order'(009), sy-vline,
(11) 'Netpr'(010), sy-vline,
(73) 'Error Message'(012), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM. " DISPLAY_ERROR_HEADINGS
Hope this resolves your query.
Reward all the helpful answers.
Regards -
How to handle the bad record while using bulk collect with limit.
Hi
How to handle the Bad record as part of the insertion/updation to avoid the transaction.
Example:
I am inserting into table with LIMIT of 1000 records and i've got error at 588th record.
i want to commit the transaction with 588 inserted record in table and log the error into
error logging table then i've to continue with transaction with 560th record.
Can anyone suggest me in this case.
Regards,
yuva>
How to handle the Bad record as part of the insertion/updation to avoid the transaction.
>
Use the SAVE EXCEPTIONS clause of the FORALL if you are doing bulk inserts.
See SAVE EXCEPTIONS in the PL/SQL Language doc
http://docs.oracle.com/cd/B28359_01/appdev.111/b28370/tuning.htm
And then see Example 12-9 Bulk Operation that continues despite exceptions
>
Example 12-9 Bulk Operation that Continues Despite Exceptions
-- Temporary table for this example:
CREATE TABLE emp_temp AS SELECT * FROM employees;
DECLARE
TYPE empid_tab IS TABLE OF employees.employee_id%TYPE;
emp_sr empid_tab;
-- Exception handler for ORA-24381:
errors NUMBER;
dml_errors EXCEPTION;
PRAGMA EXCEPTION_INIT(dml_errors, -24381);
BEGIN
SELECT employee_id
BULK COLLECT INTO emp_sr FROM emp_temp
WHERE hire_date < '30-DEC-94';
-- Add '_SR' to job_id of most senior employees:
FORALL i IN emp_sr.FIRST..emp_sr.LAST SAVE EXCEPTIONS
UPDATE emp_temp SET job_id = job_id || '_SR'
WHERE emp_sr(i) = emp_temp.employee_id;
-- If errors occurred during FORALL SAVE EXCEPTIONS,
-- a single exception is raised when the statement completes.
EXCEPTION
-- Figure out what failed and why
WHEN dml_errors THEN
errors := SQL%BULK_EXCEPTIONS.COUNT;
DBMS_OUTPUT.PUT_LINE
('Number of statements that failed: ' || errors);
FOR i IN 1..errors LOOP
DBMS_OUTPUT.PUT_LINE('Error #' || i || ' occurred during '||
'iteration #' || SQL%BULK_EXCEPTIONS(i).ERROR_INDEX);
DBMS_OUTPUT.PUT_LINE('Error message is ' ||
SQLERRM(-SQL%BULK_EXCEPTIONS(i).ERROR_CODE));
END LOOP;
END;
DROP TABLE emp_temp; -
Hi, if tr r 100 records to be updated, if 3, 52 and 99 records are failed ,what happens in case of session and calltransaction method, how we can correct the errors in both cases and what happens they will update remaining fields or not.
hi,
if you use session u can check unprocessed records using SM35 tcode.In sm35 after processing the session you can check error log for unprocessed records depending up on the error message we can modify that particular record.
In the call transaction method we have to explicitly catch errors using BDCMSGCOLL and FORMAT_messages.
just check the below coding.
Handling errors in calltransaction using XK01 tcode.
REPORT ZSR_BDC_CT_ERROR1.
TABLES : RF02K,LFA1.
DATA: BEGIN OF ITAB OCCURS 0,
LIFNR LIKE RF02K-LIFNR,
KTOKK LIKE RF02K-KTOKK,
NAME1 LIKE LFA1-NAME1,
SORTL LIKE LFA1-SORTL,
LAND1 LIKE LFA1-LAND1,
SPRAS LIKE LFA1-SPRAS,
END OF ITAB.
DATA : BDCTAB LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
BDCMSG LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
INCLUDE BDCRECX1.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'z:\flatfiles\sr1.txt'
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
DATA_TAB = ITAB
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.
*perform open_group.
LOOP AT ITAB.
PERFORM BDC_DYNPRO USING 'SAPMF02K' '0100'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'RF02K-LIFNR'
ITAB-LIFNR.
PERFORM BDC_FIELD USING 'RF02K-KTOKK'
ITAB-KTOKK.
PERFORM BDC_DYNPRO USING 'SAPMF02K' '0110'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'LFA1-SPRAS'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'LFA1-NAME1'
ITAB-NAME1.
PERFORM BDC_FIELD USING 'LFA1-SORTL'
ITAB-SORTL.
PERFORM BDC_FIELD USING 'LFA1-LAND1'
ITAB-LAND1.
PERFORM BDC_FIELD USING 'LFA1-SPRAS'
ITAB-SPRAS.
PERFORM BDC_DYNPRO USING 'SAPMF02K' '0120'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_DYNPRO USING 'SAPMF02K' '0130'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ENTR'.
PERFORM BDC_DYNPRO USING 'SAPLSPO1' '0300'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=YES'.
PERFORM BDC_TRANSACTION USING 'XK01'.
IF SY-SUBRC <> 0.
*LOOP AT bdcmsg.
*WRITE: bdcmsg-DYNAME,
bdcmsg-DYNUMB,
bdcmsg-MSGTYP,
bdcmsg-MSGSPRA,
bdcmsg-MSGID,
bdcmsg-MSGNR,
bdcmsg-MSGV1,
bdcmsg-MSGV2,
bdcmsg-MSGV3,
bdcmsg-MSGV4.
*ENDLOOP.
READ TABLE BDCMSG WITH KEY MSGTYP = 'E'.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = BDCMSG-MSGID
LANG = SY-LANGU
NO = BDCMSG-MSGNR
V1 = BDCMSG-MSGV1
V2 = BDCMSG-MSGV2
V3 = BDCMSG-MSGV3
V4 = BDCMSG-MSGV4
IMPORTING
MSG = BDCMSG-MSGV1
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE : / BDCMSG-MSGV1.
ENDIF.
ENDLOOP.
*perform close_group. -
Hi,
How to handle errors in bdc call transaction method.
what is the steps to download errors from bdcmsgcoll into flat file in call transaction method
udayHi friend,
Here is a beautiful example which explains how to trap erroreneous records ..if help full then please give me max reward point.
REPORT zgopi_report
NO STANDARD PAGE HEADING
LINE-SIZE 255
MESSAGE-ID ZRASH.
Internal Table Declarations *
*--Internal Table for Data Uploading.
DATA : BEGIN OF IT_FFCUST OCCURS 0,
KUNNR(10),
BUKRS(4),
KTOKD(4),
ANRED(15),
NAME1(35),
SORTL(10),
STRAS(35),
ORT01(35),
PSTLZ(10),
LAND1(3),
SPRAS(2),
AKONT(10),
END OF IT_FFCUST.
*--Internal Table to Store Error Records.
DATA : BEGIN OF IT_ERRCUST OCCURS 0,
KUNNR(10),
EMSG(255),
END OF IT_ERRCUST.
*--Internal Table to Store Successful Records.
DATA : BEGIN OF IT_SUCCUST OCCURS 0,
KUNNR(10),
SMSG(255),
END OF IT_SUCCUST.
*--Internal Table for Storing the BDC data.
DATA : IT_CUSTBDC LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
*--Internal Table for storing the messages.
DATA : IT_CUSTMSG LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : V_FLAG1(1) VALUE ' ',
"Flag used for opening session.
V_TLINES LIKE SY-TABIX,
"For storing total records processed.
V_ELINES LIKE SY-TABIX,
"For storing the no of error records.
V_SLINES LIKE SY-TABIX.
"For storing the no of success records.
Selection screen *
SELECTION-SCREEN BEGIN OF BLOCK B1.
PARAMETERS : V_FNAME LIKE RLGRAP-FILENAME,
V_SESNAM LIKE RLGRAP-FILENAME.
SELECTION-SCREEN END OF BLOCK B1.
Start-of-selection *
START-OF-SELECTION.
*-- Form to upload flatfile data into the internal table.
PERFORM FORM_UPLOADFF.
TOP-OF-PAGE *
TOP-OF-PAGE.
WRITE:/ 'Details of the error and success records for the transaction'
ULINE.
SKIP.
End of Selection *
END-OF-SELECTION.
*-- Form to Generate a BDC from the Uploaded Internal table
PERFORM FORM_BDCGENERATE.
*--To write the totals and the session name.
PERFORM FORM_WRITEOP.
*& Form form_uploadff
Form to upload flatfile data into the internal table.
FORM FORM_UPLOADFF .
*--Variable to change the type of the parameter file name.
DATA : LV_FILE TYPE STRING.
LV_FILE = V_FNAME.
*--Function to upload the flat file to the internal table.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = LV_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
DATA_TAB = IT_FFCUST
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.
*--Deleting the headings from the internal table.
DELETE IT_FFCUST INDEX 1.
*--Getting the total number of records uploaded.
DESCRIBE TABLE IT_FFCUST LINES V_TLINES.
ENDIF.
ENDFORM. " form_uploadff
*& Form Form_bdcgenerate
Form to Generate a BDC from the Uploaded Internal table
FORM FORM_BDCGENERATE .
*--Generating the BDC table for the fields of the internal table.
LOOP AT IT_FFCUST.
PERFORM POPULATEBDC USING :
'X' 'SAPMF02D' '0105',
' ' 'BDC_OKCODE' '/00' ,
' ' 'RF02D-KUNNR' IT_FFCUST-KUNNR,
' ' 'RF02D-BUKRS' IT_FFCUST-BUKRS,
' ' 'RF02D-KTOKD' IT_FFCUST-KTOKD,
'X' 'SAPMF02D' '0110' ,
' ' 'BDC_OKCODE' '/00',
' ' 'KNA1-ANRED' IT_FFCUST-ANRED,
' ' 'KNA1-NAME1' IT_FFCUST-NAME1,
' ' 'KNA1-SORTL' IT_FFCUST-SORTL,
' ' 'KNA1-STRAS' IT_FFCUST-STRAS,
' ' 'KNA1-ORT01' IT_FFCUST-ORT01,
' ' 'KNA1-PSTLZ' IT_FFCUST-PSTLZ,
' ' 'KNA1-LAND1' IT_FFCUST-LAND1,
' ' 'KNA1-SPRAS' IT_FFCUST-SPRAS,
'X' 'SAPMFO2D' '0120',
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMF02D' '0125',
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMF02D' '0130',
' ' 'BDC_OKCODE' '=ENTR',
'X' 'SAPMF02D' '0340',
' ' 'BDC_OKCODE' '=ENTR',
'X' 'SAPMF02D' '0360',
' ' 'BDC_OKCODE' '=ENTR',
'X' 'SAPMF02D' '0210',
' ' 'KNB1-AKONT' IT_FFCUST-AKONT,
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMF02D' '0215',
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMF02D' '0220',
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMF02D' '0230',
' ' 'BDC_OKCODE' '=UPDA'.
*--Calling the transaction 'fd01'.
CALL TRANSACTION 'FD01' USING IT_CUSTBDC MODE 'N' UPDATE 'S'
MESSAGES INTO IT_CUSTMSG.
IF SY-SUBRC <> 0.
*--Populating the error records internal table.
IT_ERRCUST-KUNNR = IT_FFCUST-KUNNR.
APPEND IT_ERRCUST.
CLEAR IT_ERRCUST.
*--Opening a session if there is an error record.
IF V_FLAG1 = ' '.
PERFORM FORM_OPENSESSION.
V_FLAG1 = 'X'.
ENDIF.
*--Inserting the error records into already open session.
IF V_FLAG1 = 'X'.
PERFORM FORM_INSERT.
ENDIF.
*--Populating the Success records internal table.
ELSE.
IT_SUCCUST-KUNNR = IT_FFCUST-KUNNR.
APPEND IT_SUCCUST.
CLEAR IT_SUCCUST.
ENDIF.
*--Displaying the messages.
IF NOT IT_CUSTMSG[] IS INITIAL.
PERFORM FORM_FORMATMSG.
ENDIF.
*--Clearing the message and bdc tables.
CLEAR : IT_CUSTBDC[],IT_CUSTMSG[].
ENDLOOP.
*--Getting the total no of error records.
DESCRIBE TABLE IT_ERRCUST LINES V_ELINES.
*--Getting the total no of successful records.
DESCRIBE TABLE IT_SUCCUST LINES V_SLINES.
*--Closing the session only if it is open.
IF V_FLAG1 = 'X'.
PERFORM FORM_CLOSESESS.
ENDIF.
ENDFORM. " Form_bdcgenerate
*& Form populatebdc
FOrm to Populate the BDC table.
FORM POPULATEBDC USING VALUE(P_0178)
VALUE(P_0179)
VALUE(P_0180).
IF P_0178 = 'X'.
IT_CUSTBDC-PROGRAM = P_0179.
IT_CUSTBDC-DYNPRO = P_0180.
IT_CUSTBDC-DYNBEGIN = 'X'.
ELSE.
IT_CUSTBDC-FNAM = P_0179.
IT_CUSTBDC-FVAL = P_0180.
ENDIF.
APPEND IT_CUSTBDC.
CLEAR IT_CUSTBDC.
ENDFORM. " populatebdc
*& Form FORM_OPENSESSION
Form to Open a session.
FORM FORM_OPENSESSION .
*--Variable to convert the given session name into reqd type.
DATA : LV_SESNAM(12).
LV_SESNAM = V_SESNAM.
*--Opening a session.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = LV_SESNAM
HOLDDATE = '20040805'
KEEP = 'X'
USER = SY-UNAME
PROG = SY-CPROG
IMPORTING
QID =
EXCEPTIONS
CLIENT_INVALID = 1
DESTINATION_INVALID = 2
GROUP_INVALID = 3
GROUP_IS_LOCKED = 4
HOLDDATE_INVALID = 5
INTERNAL_ERROR = 6
QUEUE_ERROR = 7
RUNNING = 8
SYSTEM_LOCK_ERROR = 9
USER_INVALID = 10
OTHERS = 11
IF SY-SUBRC <> 0.
WRITE :/ 'Session not open'.
ENDIF.
ENDFORM. " FORM_OPENSESSION
*& Form FORM_INSERT
fORM TO INSERT ERROR RECOED INTO A SESSION.
FORM FORM_INSERT .
*--Inserting the record into session.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'FD01'
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
SIMUBATCH = ' '
CTUPARAMS = ' '
TABLES
DYNPROTAB = IT_CUSTBDC
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7
IF SY-SUBRC <> 0.
WRITE :/ 'Unable to insert the record'.
ENDIF.
ENDFORM. " FORM_INSERT
*& Form FORM_CLOSESESS
Form to Close the Open Session.
FORM FORM_CLOSESESS .
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
NOT_OPEN = 1
QUEUE_ERROR = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM. " FORM_CLOSESESS
*& Form FORM_FORMATMSG
Form to format messages.
FORM FORM_FORMATMSG .
*--Var to store the formatted msg.
DATA : LV_MSG(255).
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = SY-MSGID
LANG = SY-LANGU
NO = SY-MSGNO
V1 = SY-MSGV1
V2 = SY-MSGV2
V3 = SY-MSGV3
V4 = SY-MSGV4
IMPORTING
MSG = LV_MSG
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC = 0.
WRITE :/ LV_MSG.
ENDIF.
ULINE.
ENDFORM. " FORM_FORMATMSG
*& Form form_writeop
To write the totals and the session name.
FORM FORM_WRITEOP .
WRITE :/ 'Total Records Uploaded :',V_TLINES,
/ 'No of Error Records :',V_ELINES,
/ 'No of Success Records :',V_SLINES,
/ 'Name of the Session :',V_SESNAM.
ULINE.
ENDFORM. " form_writeop -
Data length error in record 86.
Data length error in record 86.
Message no. FV147
Diagnosis
An error occurred in the processing of the data to be imported. It is highly probable that this is a data error.
Contact your data provider.
System Response
Any account statement processing currently underway and any outstanding is being terminated.
Procedure
Check the structure of the supplied data. If the statement data you have obtained is error-free, you can simply restart the program. All those statements which have already been imported correctly will not be reimported.
{1:F01SCBLINBBXXXX3446100003}{2:O9400634140719SCBLINBBXXXX34461000031407190634N}{3:{108:00000000000718}}{4:
:20:14071905fr309439
:25:52205785839
:28C:611
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IN36701407187774 VIJBH14199069837
AGARWAL AGENCIES
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:86:IN36701407187251 SBIN414199017384
IN36701407187251 SBIN414199017384
EAGLE FOOTWERE
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IN36701407187052 SAA96678573
TANVEER TRADERS
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IN36701407186828 SBIN314199982628
MODERN AGENCY
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IN36701407186029 SAA96670577
BALAJI ENTERPRISES
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IN36701407185397 367845438
SAKSHI ENTERPRISES
:61:1407180718CR2000000,00N169NONREF
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IN3670140718H568 SBIN414199360804
RELAXO FOOTWEARS LIMITED
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IN3670140718G554 CBINH14199566672
WONDER WALK AGENCIES
:61:1407180718CR113000,00N169NONREF
:86:IN3670140718F851 JAKA140718621672
IN3670140718F851 JAKA140718621672
JYOTI SALES PROP MR AMIT VOHRA S
:61:1407180718CR54200,00N169NONREF
:86:IN3670140718F006 BKIDN14199343033
IN3670140718F006 BKIDN14199343033
SHAH FOOT WEAR
:61:1407180718CR64000,00N169NONREF
:86:IN3670140718F094 BKIDN14199343132
IN3670140718F094 BKIDN14199343132
MUSKAN TRADERS
:61:1407180718CR114500,00N169NONREF
:86:IN3670140718F423 SBIN414199302946
IN3670140718F423 SBIN414199302946
GOUTAM DISTRIBUTORS
:61:1407180718CR63000,00N169NONREF
:86:IN3670140718D651 SD1141261589
IN3670140718D651 SD1141261589
M K FOOTWEAR
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IN3670140718D057 SBIN414199247753
SSS PG STORES
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IN3670140718D183 UTBIN14199275937
GOPAL SHOES
:61:1407180718CR48000,00N169NONREF
:86:IN3670140718C628 CBINH14199546949
IN3670140718C628 CBINH14199546949
AGGARWAL FOOTWEAR
:61:1407180718DR5000000,00N506PIRLXOIN01A00468
PIRLXOIN01A00468
:86:PIRLXOIN01A00468 SCBLR12014071800003757
CASH SCBLR12014071800003757
RELAXO FOOTWEARS LIMITED
SIN09373C0000423 00001 PIRLXOIN01A0
0468
PIRLXOIN01A00468
:61:1407180718DR4000000,00N506PIRLXOIN01A00469
PIRLXOIN01A00469
:86:PIRLXOIN01A00469 SIN09373Q0000468
PIRLXOIN01A00469-SIN09373Q0000468
SB3670140718HK96
SIN09373C0000424-00001 PIRLXOIN01A0
0469
:61:1407180718DR1699195,25N699TRF
:86:316031790865 PAY001
316031790865 PAY001
GRAND WISE ENTERPRISES LIMITED
AKMP037
USD28,030.8 60.5755/INR743.76 1
DEBIT IMEX CUSTOMER A/C
:61:1407180718CR480000,00N195NONREF
:86:IL36701407182157 BARBR52014071800734481
CASH BARBR52014071800734481
APNA FOOT WEAR
SENDER IFSCBARB0CHARMI
IL36701407182157
:61:1407180718CR235000,00N195NONREF
:86:IL36701407185517 SBINR52014071801147506
CASH SBINR52014071801147506
PRAKASH FOOT WEAR
FUND TRF FRM 33174969142 TO52205785
SENDER IFSCSBIN0016310
IL36701407185517
:61:1407180718CR500000,00N195NONREF
:86:IL36701407185083 SBINR12014071801142317
CASH SBINR12014071801142317
MODERN FOOTWEARS
SENDER IFSCSBIN0001521
IL36701407185083
:61:1407180718CR800000,00N195NONREF
:86:IL36701407184746 HDFCR52014071851912408
CASH HDFCR52014071851912408
FASHION SQUARE
SENDER IFSCHDFC0000412
IL36701407184746
:61:1407180718CR332000,00N195NONREF
:86:IL36701407184713 SBINR52014071801140001
CASH SBINR52014071801140001
WINGS POLYMERS
SENDER IFSCSBIN0001581
IL36701407184713
:61:1407180718CR450000,00N195NONREF
:86:IL36701407184302 FDRLR52014071800031798
CASH FDRLR52014071800031798
ABHINAV ENTERPRISE
SENDER IFSCFDRL0001492
IL36701407184302
:61:1407180718CR650000,00N195NONREF
:86:IL36701407183976 UCBAR32014071800058993
CASH UCBAR32014071800058993
GAYLORD SHOE AND CHAPPAL
SENDER IFSCUCBA0000048
IL36701407183976
:61:1407180718CR700000,00N195NONREF
:86:IL36701407183860 SBINR52014071801134507
CASH SBINR52014071801134507
FOOTWEAR HOUSE
RTGS TGH CHQ NO 172867
SENDER IFSCSBIN0008602
IL36701407183860
:61:1407180718CR250000,00N195NONREF
:86:IL36701407183487 SBINR52014071801131379
CASH SBINR52014071801131379
PRATAP AGENCY PROP MRS SUNITA KUMRA
SENDER IFSCSBIN0014152
IL36701407183487
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:86:IL36701407182511 HDFCR52014071851915942
CASH HDFCR52014071851915942
HEPHZIBAH AGENCIES
SENDER IFSCHDFC0001498
IL36701407182511
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CASH BARBR52014071800726312
RAZA FOOT WEAR
SENDER IFSCBARB0BASTIX
IL36701407182496
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:86:IL36701407182349 KKBKR52014071800664337
CASH KKBKR52014071800664337
M M DISTRIBUTORS
PAYMENT
SENDER IFSCKKBK0000958
IL36701407182349
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:86:IN3670140718C504 IOBAN14199026875
IN3670140718C504 IOBAN14199026875
M S CHINNS TRADERS
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IN3670140718C142 SBIN414199219784
FRONTIER TRADING COMPANY
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:86:IN3670140718B731 SBIN414199200112
IN3670140718B731 SBIN414199200112
SHRI AMBEY TRADERS
:61:1407180718CR125000,00N169NONREF
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IN3670140718B521 N199140025581074
SHYAM BROTHERS
:61:1407180718CR68000,00N169NONREF
:86:IN3670140718A144 1205061871400003
IN3670140718A144 1205061871400003
POPULAR TRADERS PROP PISHORI LAL SETHI
:61:1407180718CR41000,00N169NONREF
:86:IN3670140718A044 P14071849681718
IN3670140718A044 P14071849681718
AKSHAY FOOTWEARS
:61:1407180718CR50000,00N169NONREF
:86:IN3670140718A099 BARBH14199284604
IN3670140718A099 BARBH14199284604
STAR ENTERPRISE
:61:1407180718CR100000,00N169NONREF
:86:IN3670140718A002 SAA21370357
IN3670140718A002 SAA21370357
JAI OMKAR ENTERPRISES
:61:1407180718CR120000,00N169NONREF
:86:IN36701407189725 UTBIN14199269504
IN36701407189725 UTBIN14199269504
SANTI STORES
:61:1407180718CR100000,00N169NONREF
:86:IN36701407189538 SBIN414199107266
IN36701407189538 SBIN414199107266
VINAYAK TRADING
:61:1407180718CR100000,00N169NONREF
:86:IN36701407189842 SAA3564919
IN36701407189842 SAA3564919
SKY STYLE MARKETING PROP.ABHISHEK S
:61:1407180718CR120000,00N169NONREF
:86:IN36701407189384 MAHBH14199609866
IN36701407189384 MAHBH14199609866
ROYAL FOOT WEAR
:62F:D140718INR1697499,29
:64:C140718INR59273846,71
-}{5:{CHK:CHECKSUM DISABLED}{MAC:MACCING DISABLED}}SAP REPLAY
Regarding the incidence itself, kindly consider that The 86-record
limitation is not a bug of the program, but the standard design.
The error is coded as FV147, when the Note to Payee in Record 86
exceeds 65 characters in Program RFEKA400.
You will need to contact your Bank in order to obtain a correct file:
I have attached some documentation on this message that will allow your
bank to create it.
Otherwise, you may use the following user-exit (SAP NOTE 494777):CMOD
Enhancement Exit Name FEB00004 > EXIT_RFEKA400_001.
This User Exit is called in RFEKA400 in the line: PERFORM
PROCESS_RAW_DATA TABLES SWIFT. In Include ZXF01U06, you have
the option to process the raw data.
Hope this information is useful to you. -
How to handle errors in data templates
Hi
What is the recommended way to handle errors for example if one of your SQL statement in a data template returned no data how and where would you be able to create an error message for the user to find and read.
Thanks,
MarkThe closest I have come to doing this is to put conditional statements into the format template. If a value matches an expected (ex. is null) you can return a message (in the report) via the format template (ex. "No Data Found").
I am not sure this really answers your question as this is in the format template, but I generally view them as a matched pair that work together. I try to stick with data extraction in the data define, and do all my conditional stuff in the format templates.
Scott -
Hi,
I face this error message when I try to 'process update' a dimention, sometime it works but sometime it failed with the error below:
Description: File system error: The record ID is incorrect. Physical file: . Logical file: .
My environment: Window Server 2008 R2+SQL Server 2008 R2.
Note: this issue can be resolved by full cube process, but I can't to that every time if it failed, just want to know what happen at backend of SSAS, It block me neary 2 week without any finding, really appreciate that someone can help on this.
I have do some research with google, I think the root cause here is not TopCount function(It may be a problem with SQL Server2005), also not the size limitation of 4GB size of .astore file.(I check the size of my cube under 'Data\XXX.db\' folder, which only
have few MB size).
Thanks,
TomHi Tom,
Here is a microsoft fix
FIX: "File system error" occurs when you try to run a process update operation on a dimension in Microsoft SQL Server 2008 Analysis Services and in Microsoft SQL Server 2008 R2 Analysis Services
In your acenario, in order to fix this issue, please apply the latest Cumulative update and Service Pack according to your SQL Server version. Besides, there are two workarounds in that fix, plese try it and check if it works or not.
http://support.microsoft.com/default.aspx?scid=kb;en-US;2276495
Regards,
Charlie Liao
TechNet Community Support -
Okay, I will have a window open with 4 tabs open. At first, everything is fine, but after a day or so, a message will pop up on screen saying "'''Exc in ev handl: Error: Bad NPObject as private data!'''" and after you close it out, the tab you were on will close and reopen in it's own window. I then have to shut down all both old and new windows and open a new window with my original 4 tabs again. It will work fine until a few days pass and it starts over again.
This issue can be caused by the McAfee Site Advisor extension
*https://support.mozilla.com/kb/Troubleshooting+extensions+and+themes
Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox (Tools) > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.com/kb/Safe+Mode -
Hi,
running SQL*Loader (Release 8.1.7.2.1) causes an error "SQL*Loader-704: Internal error: Maximum record length must be <= [10000000]". This error occurs when SQLLoader is trying to load several thousand records into a database table. Each record is less than 250 bytes in length.
Any idea what could cause the problem?
Thanks in advance!
Ingo
And here's an extract from the log file generated by SQLLoader :
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array: 1360 rows, maximum of 10485760 bytes
Continuation: none specified
Path used: Conventional
Table "SYSTEM"."BASICPROFILE$1", loaded from every logical record.
Insert option in effect for this table: APPEND
TRAILING NULLCOLS option in effect
Column Name Position Len Term Encl Datatype
UUID FIRST * O(X07) CHARACTER
DOMAINID NEXT * O(X07) CHARACTER
LASTMODIFIED NEXT * O(X07) DATE DD/MM/YYYY HH24:MI:SS
ANNIVERSARY NEXT * O(X07) CHARACTER
BIRTHDAY NEXT * O(X07) CHARACTER
COMPANYNAME NEXT * O(X07) CHARACTER
DESCRIPTION NEXT * O(X07) CHARACTER
FIRSTNAME NEXT * O(X07) CHARACTER
COMPANYNAMETRANSCRIPTION NEXT * O(X07) CHARACTER
FIRSTNAMETRANSCRIPTION NEXT * O(X07) CHARACTER
GENDER NEXT * O(X07) CHARACTER
HOBBIES NEXT * O(X07) CHARACTER
HONORIFIC NEXT * O(X07) CHARACTER
JOBTITLE NEXT * O(X07) CHARACTER
KEYWORDS NEXT * O(X07) CHARACTER
LASTNAME NEXT * O(X07) CHARACTER
LASTNAMETRANSCRIPTION NEXT * O(X07) CHARACTER
NICKNAME NEXT * O(X07) CHARACTER
PREFERREDLOCALE NEXT * O(X07) CHARACTER
PREFERREDCURRENCY NEXT * O(X07) CHARACTER
PROFESSION NEXT * O(X07) CHARACTER
SECONDLASTNAME NEXT * O(X07) CHARACTER
SECONDNAME NEXT * O(X07) CHARACTER
SUFFIX NEXT * O(X07) CHARACTER
TITLE NEXT * O(X07) CHARACTER
CONFIRMATION NEXT * O(X07) CHARACTER
DEFAULTADDRESSID NEXT * O(X07) CHARACTER
BUSINESSPARTNERNO NEXT * O(X07) CHARACTER
TYPECODE NEXT * O(X07) CHARACTER
OCA NEXT * O(X07) CHARACTER
SQL*Loader-704: Internal error: Maximum record length must be <= [10000000]As a second guess, the terminator changes or goes missing at some point in the data file. If you are running on *NIX, try wc -l data_file_name. This will give a count of the number of lines (delimited by CHR(10) ) that are in the file. If this is not close to the number you expected, then that is your problem.
You could also try gradually working through the data file loading 100 records, then 200, then 300 etc. to see where it starts to fail.
HTH
John -
How to handle the control records in case of file to idoc scenario.
Hi All,
can you please clarify me how to handle the control records in case of file to idoc scenario.Hi,
In File to Idoc scenario even though you selected apply control record values from payload and you are not getting those correct values which you have provided in the mapping.
Also check the checkboxes Take sender from payload and Take receiver from payload along with the Apply control record values from payload checkbox
Regards
Seshagiri
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