Hi , MESSAGE_TYPE_X dumps generated in SRM system ...
Hi all,
Large no. of MESSAGE_TYPE_X dumps generated in SRM system ...need solution for this dump.Looking forward for your suggestions...
Regards,
prakash
Hi Kalakatla,
Check all jobs running and probably ended by error, also check IDOC handling in BD71. The dump says something about token management. Possibly this is something with automatic user/password distribution to various systems. Your system landscape and/or architecture may have changed and something is not maintained accordingly.
Regards,
Clemens
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Very Urgent : Dumps Generated in Production System, reason unknown
We are getting ABAP Dumps every second for some reason on the production system. The error analysis message is as follows :
Error analysis
The data type "MCVBAPB" was reloaded from the database while the program
was running.
However, the system found a version of the type that was newer than
the one required.
Any pointers to the reason for this will be helpful.
Kindly contribute.Hi Booma,
Probably structure MCVBAPB was changed (either directly or by importing a transport from the QA system). These structures are stored in buffers and users already logged on will work with these buffered structures. After the change/import the system will notice a difference between the structure in the buffer and the actual one and will dump.
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John. -
Vendor Master can not replicate from SAP R3 to SAP SRM system.
Hi All,
We face one issue when we use bbpgetvd program to transfer Vendor master from SAP R3 to SAP SRM, after I check Analysis Application log, found the following issue:
Error: No Bank Master Data Maintained No Bank Data Transferred
Error: Name/Address for Vendor Already Exists Vendor: 0015118743 Address Number 0000054208
Error: Warning: Complete Business Partner: Vendor: 0015118743 Backend: APP002TS No Transfer of Vendor Data
But I check BP in SRM and can not find vendor 0015118743 information, so could you give me any tips or suggestions to fix this issue. Is there any table in SRM system to keep Vendor Master like SAP R3?
Thanks for your kind suggestions or help in advnance!Hello Gavin,
>
Gavin Feng wrote:
> (...)
> 1. How to use BP to find business partner by address num 0000054208, I did not find this search condition.
> (...)
You cannot.
Business Partner are stored in BUT000 table. I don't remember if its address number is also stored in this table.
If yes, link is done directly between both.
If not, this is the person number which is stored in BUT000. So, use your address number to get its corresponding person number using ADCP table. Then, with this person number, check in BUT000 what is its corresponding Business Partner.
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>
Gavin Feng wrote:
> (...)
> 2. I used VENMAP and ADRC to check vendor 0015118743 and address num 0000054208, but there is no record in both table, so why the SRM system generate information that is "Name/Address for Vendor Already Exists".
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Laurent. -
ABAP MESSAGE_TYPE_X -DUmp Due to Change in hiring process for HK ?
Hi,
I changed the Hiring process , just added new infotype 0105 into the process for HK , after that i got an ABAP "MESSAGE_TYPE_X" dump when i tried to save PA30 .
See the below Error :
with the key 50002134567880 9999123119712134256206528473C_VBA in
table PA0342. It is possible that the record does not exist. The
following are a few of the possible causes for this:
o The code in table PA0342 is not correctly specified in the data
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o An infotype may have an additional view infotype for which the
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~Suresh -
Writing the file in SRM system to FTP
Hi experts,
The FTP location for the file has been setup with some server,user/password.How do i dump the file in SRM system there.For this requirement, the above data ie., server name,user and password is enough or we need anything else?Can anyone please give me the required coding.
Thanks,
venkatesh.Hi,
The following batch file (UPWIP001.BAT) will start an FTP session and pass the name of a text file (UPWIP001.TXT) to the FTP program. This text file will be processed by the FTP program and each of the statements in the text file will be processed in the sequence they appear.
echo * This batch and text file illustrate the use of FTP to upload an
echo * ASCII file and an EBCDIC or Binary file. The UPWIP001.BAT file
echo * references UPWIP001.TXT that contains...
echo *
echo * user
echo * password
echo * cd /web
echo * pwd
echo * ascii
echo * put d:\simoweb1\cbltxn01.htm
echo * binary
echo * put d:\simoweb1\cbltxn01.zip
echo * quit
echo *
ftp -s:upwip001.txt www.simotime.com
The following is a listing of the contents of the text file (UPWIP001.TXT).
user
password
cd /web
pwd
ascii
put d:\simoweb1\cbltxn01.htm
binary
put d:\simoweb1\cbltxn01.zip
quit
Thanks
Amit -
Data not getting transffered from SRM system to BW
Hi All,
We have an issue where in the data is not getting transferred from SRM to BW. If i see in RSA 3 of SRM system, the datasource is pulling around 3000 records and in WE02, the idoc is generated and passed without any errors.
Whereas in BW the idoc is coming with code 8 and no data is getting transferred to BW.
What can be the probable reasons for this mismatch ??
Thanks
AbhiHi Abhi,
After an upgrade, i would go for following checks
1. Check the Data Source on CRM side and check if it is Active.
2. With Upgrade, usually DataSources become inactive and also, pls check if any required fields are hidden in the data source before you activate.
3. After unhiding required fields, i would activate the Data Source and Replicate the Data Source on BI Side.
4. Now I would delete the failed request by forcing its status to RED in RSMO and then go for the load.
Let me know if it worked. -
About reversal of Outbound delivery generated from Project system due to sale return
Hi SAP Expert ,
We have made delivery from project system using t.code CNS0 and billing document is generated with reference of sales order. Now Goods is return by customer due to some technical reason, We created return sales order with reference of billing document and Credit memo with reference of Return sales order.
What is T.code for making return delivery or reversal of Delivery /PGI generated from Project system in sap r/3 ?
Pls. suggest to me.
regards
VKMHello,
it depends whether in the billing document the material codes identifies the goods delivered and to be returned or not.
If it's so, you can create a Return Sales Order with reference to the billing document, create the return delivery, and then the credit memo.
If it's non so, you can create a Return Sales Order with reference to the billing document (but without copying the material items, and entering manually material code and quantity to be returned), then create the return delivery. Then you can create a Credit memo request with reference to the Billing Document or with reference to the Return Sales Order.
To create the return delivery, you can run VL01N with reference to the Return Sales Order (just like for outboud deliveries), or from VA02, following the menu path "Sales document --> Deliver".
Best regards,
Andrea -
Unable to create a PO in SRM system
During cretion of PO in SRM system we are encountering the following situation:
Prior to that we have configured all the initial settings as below:
"Defining System landscape" on SRM side,(which updates the table BBP_BACKEND_DEST) we have defined it as type ERP_4.0 as we currently have an EhP4 backend .
We are getting the error msg: No customizing entry for "SRICLNT801' in table BBP_BACKEND_DEST when I try to create a PO in SRM Portal.
The following entries in BBP_BACKEND_DEST Table (this table is updated when Defining the System Landscape config) looks as below.
For Backend ECC Clnt - 801, Log System - ERICLNT801, RFC Destn - ERICLNT801 , RFC Dialog - ERICLNT801_DIALOG, Sys type -ERP_4.0
For SRM local clnt - 801, Log System - SRICLNT801, RFC Destn - SRICLNT801 , RFC Dialog - SRICLNT801, Sys type -LOCAL
Any clue on this ?? Its been a while now and i have no idea why is this occuring??Hi there,
I had a further look at our database. Please see the following information.
in case of ECC EHP 4.0 the use of PI is mandatory. However, on your
on risk and keeping in mind that this is kind of a modification, you
could change the backend sys-type in table BBP_BACKEND_DEST back to
ERP_3.0; a further option would be to create an implementation in
the BADI BBP_DRIVER_DETERMINE, to call a customer own driver during the
transfer of documents to the backend.
1) In case you run a EHP 4 in backend, you need to set system
type ERP_4.0 in table bbp_backend_dest, which requires the use
of PI.
2) As prerequisite for activitaing LOG_MM_P2PSE_1, you need to have
EhP 4 installed in your ECC system, also the following business
functions need to be activated:
ESOA_OPS01, LOG_ESOA_OPS_2 and LOG_MM_CI_2
(please also check the information and documentation about the BF
in your backend ECC system)
Hope this helps,
Kind Regards,
Matthew -
Error deploying .sca files of SRM MDM Catalog 2.0 in SRM system
Hi All,
I'm trying to deploy the SRMMDM20SP02_2_BP_SRM_MDM.sca in SRM system but i'm getting the following error while deploying it.
08/03/04 16:05:22 - Start deploying ...
08/03/04 16:05:22 - EAR file uploaded to server for 16ms.
08/03/04 16:05:22 - ERROR: Not deployed. Deploy Service returned ERROR:
java.rmi.RemoteException: Error occurred while deploying ear file ./temp/deploy/work/deploying/srm_mdmcat_bp_webappr.ear.
Reason: None of the available containers recognized the components of application sap.com/srmmdmcatbp~webappr; it is not possible to make deploy.
at com.sap.engine.services.deploy.server.DeployServiceImpl.deploy(DeployServiceImpl.java:570)
at com.sap.engine.services.deploy.server.DeployServiceImplp4_Skel.dispatch(DeployServiceImplp4_Skel.java:1555)
at com.sap.engine.services.rmi_p4.DispatchImpl._runInternal(DispatchImpl.java:312)
at com.sap.engine.services.rmi_p4.DispatchImpl._run(DispatchImpl.java:199)
at com.sap.engine.services.rmi_p4.server.P4SessionProcessor.request(P4SessionProcessor.java:129)
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
For detailed information see the log file of the Deploy Service.
08/03/04 16:05:22 - ***********************************************************
Mar 4, 2008 4:05:22 PM Info: End of log messages of the target system.
Mar 4, 2008 4:05:22 PM Info: ***** End of SAP J2EE Engine Deployment (J2EE Application) *****
I tried deploying using SDM and JSPM. Either way i'm getting the same error. Can anyone tell me what is going wrong and what is the container it is requesting???
Thanks in advance.
Regards,
SeemaHi Tejas,
Thank You for ur response.
I am deploying on SRM server with WAS 7.0 so I guess that is not the reason. If you can notice in the error it is trying to find some container which it is not able to find. Do you have any hint what this container is??
Also i would like to know what is the content of the SRMMDM20SP02_2_BP_SRM_MDM.sca. Does it gives us a UI like the Configuration UI?? If so can u please send me the link via which i can access it coz i didn't find any such link in the documents.
Thanks and Regards,
Seema. -
Creation of backend contract from SRM system?
Dear Experts,
I am bit confused with the scenario of creation of backend contract from SAP SRM system? It says in few cases, based on the BAdi 'BBP_DETERMINE_Logsys', the system creates a backned contract directly in a backend ERP system. Why do we need when we have central contract?
We can meet the same requirement through central contract where we will authorize only purchasing organizations of a backend system and block the contract for local sourcing in SRM?
Secondly, How to find a contract / scheduling agreement created in a backend system when a central contract is distributed to the backend system?
Thanks and regards,
RanjanHello Ranjan
question on contracts?
Note 1476307 - Importing parameter not filled in BADI BBP_DETERMINE_LOGSYS
in classic scenario , The Business wanted to create a contract from cockpit or via BID
this BADI helps
Symptom
You have implemented BAdi BBP_DETERMINE_LOGSYS to control the system in which contract is created in following scenarios:
1. Creation of contract from an accepted quote / bid.
2. Creation of contract from a requisition in SOCO.
In the method IF_EX_BBP_DETERMINE_LOGSYS~CONTRACT_LOGSYS_DETERMINE of the BAdi implementation, importing parameter IT_ORG doesnot have any values.
Other terms
Backend contract
Reason and Prerequisites
some business wants to create a backend contract from SRM . see some Dinesh Powale / Claude threads for more understanding.
Muthu -
Automatic Replication of Vendors from SAP R/3 Backend System to SRM System
Hi All,
I am searching for any existing standard configuration in SRM V 4.0 System for replicating Vendors of selected Purchasing Organizations from SAP R/3 Backend System to SRM System.
I have checked in the SPRO settings of SRM System and found/could make out from the documentation avalable in help itself, that there is a standard configuration by which you can automatically replicate the Vendors created in SAP R/3 by activating the following in SPRO: By putting a tick mark against the Check Box existing against "Create New Vendors also" under Vendor Synchronization with Make Global Settings I hope.
If the above statement is correct, then I hope we have to schedule a job ,since the above configuration is based on a job based execution which should run at least once a day.
In that case,which would be the relevant job which has to be created WITH A VARIANT in order to filter the Purchasing Organizations desired for.
Please help me out since we have to implement this asap.And if the above solution is not at all feasible,then please do reply at the earliest.
Awaiting for your early reply .
Regards
AnnetteHi
Please try this ->
<b>http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/bb/6c0e3b02616a42e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/62/fb7d3cb7f58910e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm</b>
Regards
- Atul -
Hi,
while taking rman level o backup two dumps generating.
Kindly help to generate only one dump.
My parameters are
RMAN> show all;
RMAN configuration parameters are:
CONFIGURE RETENTION POLICY TO REDUNDANCY 1; # default
CONFIGURE BACKUP OPTIMIZATION OFF; # default
CONFIGURE DEFAULT DEVICE TYPE TO DISK; # default
CONFIGURE CONTROLFILE AUTOBACKUP OFF; # default
CONFIGURE CONTROLFILE AUTOBACKUP FORMAT FOR DEVICE TYPE DISK TO '%F'; # default
CONFIGURE DEVICE TYPE DISK PARALLELISM 1 BACKUP TYPE TO BACKUPSET; # default
CONFIGURE DATAFILE BACKUP COPIES FOR DEVICE TYPE DISK TO 1; # default
CONFIGURE ARCHIVELOG BACKUP COPIES FOR DEVICE TYPE DISK TO 1; # default
CONFIGURE MAXSETSIZE TO UNLIMITED; # default
CONFIGURE ENCRYPTION FOR DATABASE OFF; # default
CONFIGURE ENCRYPTION ALGORITHM 'AES128'; # default
CONFIGURE ARCHIVELOG DELETION POLICY TO NONE; # default
CONFIGURE SNAPSHOT CONTROLFILE NAME TO '/home/oracle/oracle/dbs/snapcf_bmsddb01.f'; # default
Regards,find the output
RMAN> list backup;
List of Backup Sets
===================
BS Key Type LV Size Device Type Elapsed Time Completion Time
1281 Incr 0 1023.70M DISK 00:00:17 28-JAN-11
BP Key: 1287 Status: AVAILABLE Compressed: NO Tag: DB_LVL0_BKP
Piece Name: /oradb/rman/rmnbkp/dbbackup/LVL0_BMSDDB01_28-01-2011_16m38uc3_1_1
List of Datafiles in backup set 1281
File LV Type Ckp SCN Ckp Time Name
1 0 Incr 15220618476 28-JAN-11 /oradb/oradata/bmsddb01/system01.dbf
2 0 Incr 15220618476 28-JAN-11 /oradb/oradata/bmsddb01/undotbs01.dbf
3 0 Incr 15220618476 28-JAN-11 /oradb/oradata/bmsddb01/sysaux01.dbf
4 0 Incr 15220618476 28-JAN-11 /oradb/oradata/bmsddb01/users01.dbf
5 0 Incr 15220618476 28-JAN-11 /oradb/oradata/tivoli01.dbf
BS Key Type LV Size Device Type Elapsed Time Completion Time
1282 Incr 0 5.30M DISK 00:00:01 28-JAN-11
BP Key: 1288 Status: AVAILABLE Compressed: NO Tag: DB_LVL0_BKP
Piece Name: /oradb/rman/rmnbkp/dbbackup/LVL0_BMSDDB01_28-01-2011_17m38uct_1_1
Control File Included: Ckp SCN: 15220618488 Ckp time: 28-JAN-11
SPFILE Included: Modification time: 28-JAN-11
BS Key Size Device Type Elapsed Time Completion Time
1337 1.21M DISK 00:00:01 28-JAN-11
BP Key: 1342 Status: AVAILABLE Compressed: YES Tag: ARC_LVL0_BKP
Piece Name: /oradb/rman/rmnbkp/archives_bkp/ARCH_LVL0_BMSDDB01_28-01-2011-19m38udc_1_1
List of Archived Logs in backup set 1337
Thrd Seq Low SCN Low Time Next SCN Next Time
1 1 15220616183 28-JAN-11 15220618132 28-JAN-11
1 2 15220618132 28-JAN-11 15220618403 28-JAN-11
1 3 15220618403 28-JAN-11 15220618537 28-JAN-11 -
Determine linked SRM system in ECC
Hi All,
I need to be able to determine the linked SRM system from ECC in order to call a function module in SRM to return the URL for SRM to ECC to allow a workitem in ECC to contain a link to SRM.
Table BBPC_RFC_DEST seems to hold a link but I've never seen this table used, does anyone know what this table is used for? The config help says:
Definition of RFC Connections for Resource-Related Billing
Use
In this IMG activity, you define which connected SRM Systems are relevant for resource-related billing.
Enter the logical system and the RFC destination.
Requirements
The connected SRM System must be Release 5.0 or higher.
but would populating this table alone activate something else?
Alternatively does anyone else have any other suggestions for retreiving the URL for SRM from ECC other than creating a custom table to hold the information.
Regards
ChrisHi all,
perhaps I need to clairfy my question.
I know how to find the URL in SRM, my requirement is to be able to work out the URL of the linked SRM system from within ECC.
I have a couple of ideas such as call a function mdoule in SRM to read the user arrtibutes which will give me the URL for system. To do this I need to first determine the RFC destination for the linked SRM system, I think I can do this by populated table BBPC_RFC_DEST in ECC. However I sdon't know if popualtign this table in ECC will have any other implications?
Does anyone know what the implications of populating table BBPC_RFC_DEST in ECC arE?
or does anyone have an alternative soltuion for determining the URL for the linked SRM system from within ECC?
Regards
Chris -
Logical system name in SRM system
We are into SRM version 5.(SRM server 5.5) with the backend system as SAP ECC 6.0 .
The logical system is defined as '0000000050' for backend SAP system . All the systems like CRM and BW uses this as the logical system name for backend system . Recently SRM is implemented in our organization and we have no other choice and have to use the logical system name as '0000000050'
When product categories are assigned in the org attributes , the system stores the back end system as 50 and this is the issue. SAP support mentions that this is issue with logical system naming convention and that need to be fixed . But they fail to understand that the same name works fine in all other systems and also in SRM system except product categories .
Is there any OSS note for this fix. I would like to hear your experiences in this scenario.
Thanks
ManiHi Mani,
Logical System names are system specific, hence you have a different name in SRM system which will represent your backend system and this is not at all an issue. As suggested by SAP; '0000000050' is not the best name as per best practices.
You should have a name which should be of the pattern: <SID>CLNT<Client Number>.
Now here is the solution/work around. But be very careful and try this in sandbox system before being carried out in Dev/QA/PRD systems. Please make sure no other users are performing any activity while these tasks are being carried out.
In addition, please read through the ["Set up and system copy of SRM server 5.5";|https://websmp204.sap-ag.de/~sapidb/011000358700000310782007E/SRM50_SetupTranspCopy.pdf] guide before you carry out this activity:
The below activities are to be carried out only in SRM system
I assume SRM & Backend are separate instances
1. Create a new logical system name for the backend system in SRM system as per the standard suggested above.
2. Then use the transaction BDLS, to convert the old logical system name to new logical system name in all the tables.
3. Now, the step 2 ensure the logical system name is converted appropriately in all tables except SRM Org Structure related table.
4. Use the report RHOMATTRIBUTES_REPLACE, for replacing all the old logical system value with new logical system value. Please note while providing the inputs in the screen, there will be a Checkbox field called "Sub-String", you must check this one for all attributes you enter in the report. Then when you execute the report, a list will be display, here you have to select all the rows and click the first button on the toolbar. Only then the attributes will be updated.
Please let me know, if further inputs are required.
Regards, Kathirvel -
Short dump "EXSORT_NOT_Enough_MEMORY" in production system
Hi,
"EXSORT_NOT_Enough_MEMORY" dump occuring in production system,Could any one please tell me how to fix this dump.
Please refer the error message below
What happened?
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "RSBPCOLL" had to be terminated because the ABAP
processor discovered an invalid system state.
Error analysis:
The current ABAP/4 program was meant to sort a dataset (internal table
or extract). For reasons of capacity, this was not possible due to
insufficient main storage space. Therefore, the
external sort was called and resulted in the following error:
the following error:
SAP runtime system internal error.
Last error logged in SAP kernel
Component............ "EM"
Place................ "SAP-Server cambsvr15_PEC_00 on host cambsvr15 (wp 12)"
Version.............. 37
Error code........... 7
Error text........... "Warning: EM-Memory exhausted: Workprocess gets PRIV "
Description.......... " "
System call.......... " "
Module............... "emxx.c"
Line................. 1886
and i see that background job "SAP_COLLECTOR_FOR_JOBSTATISTIC" job being failed with below error.
Job started
Step 001 started (program RSBPCOLL, variant , user ID BACKGROUND)
ABAP/4 processor: EXSORT_NOT_ENOUGH_MEMORY
Job cancelled
Please help me to correct this error.
Best Regards,
VinodHi Bhaskar,
yes, I have checked the Wp status and it looks fine.I'm getting this error on My PRD system on regular basis since 1 week.
We have tried to restart the server but no luck.
Here are the ST02 values and background job SAP_COLLECTOR_FOR_JOBSTATISTIC also being failed with this error.
Buffer Hitratio Allocated Free space Dir. size Free directory Swaps
[%] [kB] [kB] [%] Entries Entries [%]
Program 99.11 400,000 1,481 0.38 100,000 90,774 90.77 36,307
CUA 99.31 3,000 264 10.53 1,500 1,263 84.20 14,934
Screen 98.45 4,297 27 0.82 10,000 9,653 96.53 645
Calendar 99.76 488 359 75.10 200 48 24.00 0
OTR 100.00 4,096 3,439 100.00 2,000 2,000 100.00 0
SAP memory Current use Max. use In memory On disk
[%] [kB] [kB] [kB] [kB]
Roll area 1.45 3,808 7,680 262,144 0
Paging area 3.40 8,904 13,056 0 262,144
Extended Memory 9.05 389,120 812,032 4,299,776
Swaps
0
21,249
0
16,399
36,307
14,934
645
0
0
272
0
210,742
0
Please let me know if you require further information.
Thanks & Regards,
Vinod
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