Handling error messages in BAPI

Hello,
I am doing a replica of an SAP R3 std report in portal. I've converted the report pgm to a BAPI. My question is how to populate the BAPIRETURN table with the error messages raised from a std report? I mean how to capture these error messages? I am doing a SUBMIT to call this report from within the BAPI.
Thanks in advance.
Rgds,
Nathan.

Hi,
Collect all the errors in an internal table..Lets say ITAB.
At the end of the program export it to the memory.
EXPORT T_ERRORS TO MEMORY ID 'BAPI_CALL'.
In the Bapi after the program is completed..use the import statement to get it from the memory...
SUBMIT 'ZREPORT' AND RETURN.
IMPORT T_ERRORS FROM MEMORY ID 'BAPI_CALL'.
Then pass the errors to the return parameter of the BAPI..
Thanks,
Naren

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Passing Error message to BAPI Structure in RFC

Hi Experts,
I would like to know how we pass error message to BAPI structurre in RFC?
Plz some one give the details about how we handle the errors.
Thanks in advance.

Like already mentioned before, every Standard SAP BAPI, has an export or tables parameter which is called something like RETURN with structure BAPIRET2. In here, you can store all the messages that are generated during the BAPI Call.
However, if you also want to catch errors like system exceptions and communication errors, you will have to add these exceptions manually:
EXCEPTIONS
SYSTEM_FAILURE = 1 MESSAGE RFC_MESS
COMMUNICATION_FAILURE = 2 MESSAGE RFC_MESS.
However, not sure if this addition works when calling BAPI from NON-sap application.
Declaration:
DATA: RFC_MESS(128).

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I have imported RFC Interfaces from SAP system. Each interfaces doesn't have fault message.
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I can catch an exception in BPM but I need to get error message and send it to another system.

Hi Denis,
>>>I have imported RFC Interfaces from SAP system. Each interfaces doesn't have fault message.
if you want to use fault messages
consider using ABAP Proxies
>>>>How to get error message in BAPI call when error occurs?
most bapis have return table in which they
return error messages (you can do it either
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Handle error message

hi
How to handle error message for following FM?
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
    filename                        = lv_filename
    filetype                        = 'DBF'
    write_field_separator           = 'X'
IMPORTING
filelength                      = lv_file_len
   TABLES
    data_tab                        = it_final
    fieldnames                      = t_header
    EXCEPTIONS
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   no_batch                        = 2
   gui_refuse_filetransfer         = 3
   invalid_type                    = 4
   no_authority                    = 5
   unknown_error                   = 6
   header_not_allowed              = 7
   separator_not_allowed           = 8
   filesize_not_allowed            = 9
   header_too_long                 = 10
   dp_error_create                 = 11
   dp_error_send                   = 12
   dp_error_write                  = 13
   unknown_dp_error                = 14
   access_denied                   = 15
   dp_out_of_memory                = 16
   disk_full                       = 17
   dp_timeout                      = 18
   file_not_found                  = 19
   dataprovider_exception          = 20
   control_flush_error             = 21
   OTHERS                          = 22.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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Error Message: GUI_DOWNLOAD
GUI_DOWNLOAD - Access Denied!! Why its throwing error message?
Control flush error in gui_download
Error in GUI_DOWNLOAD in background processing
Error In Gui_download
Reward points..

Error messages for BAPI

Hello,
Is there any way to get list of all possible error messages in BAPI for BAPI_PO_CREATE1 and BAPI_SAG_CREATE?
I need to prepare check list of all possible error messages BAPI can return while creating PO and Schedulling agreement using BAPI.
Thanks in advance.
Madhura

Try checking the message class used inside BAPI_PO_Create and all the messages in ME21n .
Then you will need to go to this message class and find out al the messages.
But this can go for a long list from 'error for valid vendor numbers, materials , and all the fields etc
Mathews

How To Handle Error Message In TCD Recording?

Hi All,
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i am including the script which i have written.
MESSAGE ( MSG_1 ).
*TCD ( ZCUST , ZCUST_1 , ECC ).
SAPGUI ( SAP_1 , ECC ).
ENDMESSAGE ( E_MSG_1 ).
v_mno = &tfill.
v_msg = E_MSG_1[v_mno]-msgtext.
v_mtp = E_MSG_1[v_mno]-msgtyp.
If Msg Type is E *** **** It Has To Be E ****
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I have recording messages using the TCD command.
My script (very simple):
MESSAGE ( MSG_2 ).
TCD ( ME21 , ME21_1 , R3 ).
ENDMESSAGE ( E_MSG_2 ).
In the MESSAGE command interface, I defined rules to allow several kind of messages.
Execution: 3 mesages found:
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         RULES MSG_2 = XML-DATA-01
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        [1]      'A'         'I'   06    456
        [2]      'A'         'W'   'ME' 080
        [3]      'A'         'E'   'ZE' 029
         TCD    ME21                 [0,545 sec N] Target sys R3 -> ZDA010A219
        S06017 Standard PO created under the number 8201075606
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           I 06 456 Release effected with release code 00001
           W ME 080 Delivery date: next workday is 02.05.2007
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As you can see, 3 messages are found but the &TFILL variable is still 0.
I guess (but cannot test yet) I would manage to record those messages using SAPGUI command.
Is there anything wrong with my script?
My SAP_BASIS component is in version 620. I'm not using the ultimate version of eCATT (no WEBDYNPRO command, etc.). Could it be an explanation?
Thank you in advance,
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How to handle error message during PAI?

Hi Experts,
Need help here.
In my dialog screen, I have a field which is typed 'QUAN'.
In entering different format , e.g. with non numeric value or a negative value, an error message appear and it does not process the MODULES inside the chain or FIELD MODULE ON REQUEST.
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Hai
in your case(RF case) it is other way...
yes you can use
field x_currency module check_currency.
in module check_currency.
you have to display errors in another screen say 200.
in that there will be 4 fields, all are display only fields.
X_MESSAGE-MSGV1 of type sy-msgv1
X_MESSAGE-MSGV2 of type sy-msgv2
X_MESSAGE-MSGV3 of type sy-msgv3
X_MESSAGE-MSGV4 of type sy-msgv4
you populate the messages with these fields and then display it in the screen.
method check_currency.
*--do all your checks here....
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in screen 200 PBO you need to format the message
using the below logic.
       Method for formatting the message
method message_format.
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           lx_text type tline.                  "work area
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      elseif sy-tabix = 4.
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Regards
Vijay

Error Message in BAPI ... 'BAPI_ACC_INVOICE_RECEIPT_POST'

Hello,
I recently used a BAPI called 'BAPI_ACC_INVOICE_RECEIPT_POST'. However an error message appeared in my return table stating "No currency line exists for line item ....".
Is there a way to resolve this?
Thank you all and good day.

hi Chad,
the BAPI has four important tables parameters:
ACCOUNTPAYABLE
ACCOUNTGL
ACCOUNTTAX
CURRENCYAMOUNT
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ec

How to handle error messages in BDC background mode

Hi experts,
I got one problem in BDC, We are uploading data throgh BDC program,that program is calling Standard Batch Input programs,
Now we got one requirement, i.e., In some special cases we have to send one message as a error message.I handled this in foreground but, how to handle this in background.

Hi,
if session is being used
automatically the log will begenereated in the sm35 transaction
but if call transaction is used
put all the error messages in the applicationserver using
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and after the exectionof the program in the background
you have to run another progam which reads the data stroed inthe application server
that also with open data set only...
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Handling error messages in OOPs ALV

The question below is foolish.But I am a beginner so please excuse.
I have successfully displayed an OOPs ALV which displays the material, batch and plant.
A custom toolbar button(delete batches) has been appended to the standard toolbar.
Now when I do not select any rows from the ALV and click the button(delete batches) I have ensured that an error message flahes at the bottom of the screen.
If I repeat the same procedure without coming out of the program it exits from the program itself. i want to avoid this.
I want to flash the error message continually without coming out of the program till the user commits the mistake. Please note that I have not used any leave screen commands etc.
Can someone please help me..
Thanks in advance

I assume you have the ON TOOLBAR event regiistered and the ENTER event for example.
method constructor .
create object grid_container1
        exporting
*           container_name = 'CCONTAINER1'.
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    create object grid1
       exporting
          i_parent = grid_container1.
    set handler z_object->on_user_command for grid1.
    set handler z_object->on_toolbar for grid1.
    set handler z_object->handle_data_changed for grid1.
    set handler z_object->handle_data_changed_finished for grid1.
    set handler z_object->on_dubbelklik for grid1.
    set handler z_object->on_hotspot for grid1.
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        exporting
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So the easy way to do this is in your ON USER COMMAND routine when you can check to see if you selected any rows and the issue a popup warnimg message with the standard SAP MESSAGE statement.
For example in my TEST function here I call a method to get the selected cell.
If none are selected you can then issue your message and you will then be returned back to your GRID display after the user presses the OK button on the message popup.
the grid1 object refers to the class cl_gui_alv_grid.
in your case call a method that gets selected cells rather than selected cell. Use the standard method in cl_gui_alv_grid.
If nothing selected then issue your message.
(Note that your method ON DATA CHANGE / ON DATA CHANGED FINISHED might also be entered as well so insure that you haven't got any coding in these methods that will interfere with processing flow).
method on_user_command .
*        FOR EVENT before_user_command OF cl_gui_alv_grid
*        IMPORTING
*          e_ucomm
*          sender
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method get_cell .
break-point 1.
call method grid1->get_current_cell
importing
e_row     = ls_row
e_value   = ls_value
e_col     = ls_col
es_row_id = ls_row_id
es_col_id = ls_col_id
es_row_no = ls_row_no.
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cheers
jimbo

Handling error & messages in standard forms

Hi all,
I'm customizing Oracle HR through CUSTOM.pll and I need to handle some messages in standard forms.
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In that case....should someone show me some examples??
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If needed I can attach my code to help you..
Thx
Jacopo

Whatever you do, never change the message level, it's just like hiding behind your finger, you'll be in denial of the error, but the error will be there...
the best way is to handle them in on-error triggers, trap the error number and use your own message, you can create a user defined error and associate it with the error number of a choice.
search the online help of the forms builder for user defined errors. there is a very clear example there.
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I have developed a ALV report for table maintenace and I am calling the Dialog screen (small one) and Create and update the records of the Ztable through that screen.
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Getting error message Thru BAPI: BAPI_INCOMINGINVOICE_CREATE

Hi All,
Could anyone please investigate into this error and give me the possible answer.
We're using ECC 6.0
Getting error while doing Invoice Posting thru BAPI/Function Module: BAPI_INCOMINGINVOICE_CREATE
Error Messages
1. M8 376: Enter goods receipt data only when working with GR-based IV
2. M8 375: Fill in mandatory field REF_DOC, REF_DOC_YEAR, REF_DOC_IT (table parameter ITEMDATA, row 000001)
These above 1 & 2 been rectified by putting the GR/GI Slip No. of GR
But still the 3rd error is facing it now
3. M8 429: Enter a reference to a valid goods receipt (line 000001)
FYI
My PO: 4500017248 is having a Status/Control of GR, IR, GR-Based IV
PO 1 Line- Qty: 10, Net Order Price: 10
GR: 5000012041 for 1 Line- Qty: 10, Net Order Price: 10, Total: 100
Regards
Dinakar
Edited by: Dinakar Nallavelli on Jan 19, 2009 1:17 PM
Edited by: Dinakar Nallavelli on Jan 19, 2009 1:23 PM
Self solved this issue by putting the REF_DOC as GR related- MIGO Doc number and the Year of the document and the line item in it
No Reply required further for this issue
Edited by: Dinakar Nallavelli on Jan 19, 2009 2:27 PM

How did you resolve it?

Error message for BAPI BAPI_POEC_CREATE

Hi All,
I am using this function module BAPI_POEC_CREATE to create purchase order in srm system.
I have executed this bapi i am getting below error messages...
I   BBP_PD               184 Purchase order 0000000068- has been created
E BBP_UI_PO            045 Output: No details for medium Printer in supplier master record
E BS                   013 System status INCM is active (Purchase Order 68)
I am not able to see the PO 68 which is created above in SRM system.Neighter it is shown in BBP_PD.
also it is asking for output details for supplier. I have maintained in Maintain bussiness partner the output medium for the vendor in contact Tab.where else i need to maintain these values.
also the error message mentioning INCM is active, i am not getting what it means
Any body worked on this BAPI befor pls. help me.
Abdul Raheem

Hi,
System Status INCM is active implies that your document is "Incomplete". There is an error and hence you cannot validate it, only park it.
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So could you please check the error message in RZ20?
Regards,
Nikhil

Handling error messages in BAPI

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