How do perform error handling in production environment?

Hi,
I am using CKM and flow control true, tp trace the invalid records while moving data from File to DB. For all invalid records it make n entry in E$_ Table.
But when I correct the record in file and if its success full, those error gets deleted... I want to keep those error as a history?? How can i do that?
Secondly, If there is an error records in E$ table..and when i run next time.. Will it insert only the error records or entire file again???????????????
Thanks:)

To your first question,
Yes this can be achieved by amending the CKM. You can remove the step to 'delete previous errors' and make sure that the 'DROP_ERROR_TABLE' option is not set to 'true', therefore all errors will remain in the E$ table even if they have been loaded.
Your second question is dependent on what you are trying to achieve and how.
Are you using IKM incremental update/control Append to load your data?
You may want to have the RECYCLE_ERRORS' set to false on your IKM, then the previously error'ed records will not be re-inserted to your I$ table.
Your third point is basically due to to incorrect model definition in ODI and probably your target database. This is not an error in ODI terms but incorrect data modelling.
Edited by: Bos on Apr 13, 2011 11:38 AM

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include bdcrecx1.
data: begin of record OCCURS 0,
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hi,
check this code in bold letters.
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move the error record into seperate internal table nad down load it ****
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http.link(716,"window[@index='0']//a[@id='N39:{{sRndChoice}}']").click();
endStep();
beginStep("Logout");
getScript("UtilityFunc").callFunction("ebsLogOut");
endStep();

Create a flag(boolean) and loop till true, ie.
boolean flag =true;
while(flag){
---your steps----
try{
----your steps---
flag=false;
catch(Exception e){
---your steps---
Cheers,
Deepu M
[email protected]

Error Handling in BDC...Review code..

Hi Gurus,
I have made a BDC program to do call transaction for FV50...i AM NOT SURE ON HOW TO DO ERROR HANDLING IN THAT...TRIED TO DO SOMETHING BUT IT NEEDS LOT OF IMPROVEMENT...
CAN ONE YOU EXPERTS HELP ME IN THAT...I AM ATTACHING THE ENTIRE CODE..
REPORT zbdc_park_fv50.
DATA:
t_document_line_item_main LIKE bapiacgl09 OCCURS 100,
t_document_line_item_enhn LIKE bapiacextc OCCURS 100,
t_document_line_item_amnt LIKE bapiaccr09 OCCURS 100,
wa_document_header LIKE bapiache09,
wa_document_line_item_main LIKE bapiacgl09,
wa_document_line_item_enhn LIKE bapiacextc,
wa_document_line_item_amnt LIKE bapiaccr09.
DATA: BEGIN OF s_bdc_document_item_main,
      v_HKONT LIKE ACGL_ITEM-HKONT,
      v_SHKZG LIKE ACGL_ITEM-SHKZG,
      v_SGTXT LIKE ACGL_ITEM-SGTXT,
      v_WRBTR LIKE ACGL_ITEM-WRBTR,
      v_WAERS LIKE ACGL_HEAD-WAERS,
      v_PRCTR LIKE ACGL_ITEM-PRCTR,
      v_YYLOB LIKE ACGL_ITEM-YYLOB,
      v_YYCSG LIKE ACGL_ITEM-YYCSG,
      END OF s_bdc_document_item_main.
DATA: t_bdc_document_item_main LIKE s_bdc_document_item_main OCCURS 0,
      wa_bdc_document_item_main LIKE s_bdc_document_item_main.
DATA: t_bdcdata LIKE bdcdata OCCURS 0 with header line,
      t_messages LIKE bdcmsgcoll OCCURS 0 with header line.
DATA: idx TYPE i,
       ch3(2) TYPE n,
       fname(40) TYPE c,
       options TYPE ctu_params.
DATA: indate TYPE d,
      intdate TYPE d,
      var_SHKZG LIKE BSEG-SHKZG,
      amount(13) type c.
DATA: w_textout LIKE t100-text.
*DATA: gd_update TYPE i,
     gd_lines TYPE i.
CLEAR wa_document_header.
***FILL DOCUMENT HEADER***********
wa_document_header-obj_type = space.                        "
wa_document_header-obj_key = space.
wa_document_header-obj_sys = space.
wa_document_header-bus_act = 'RFBU'.
wa_document_header-username = 'samwil'.
wa_document_header-header_txt = 'TEST_BDC_PARK123'.
wa_document_header-comp_code = '1001'.
wa_document_header-doc_date = '20070817'.
wa_document_header-pstng_date = '20070817'.
CLEAR wa_document_header-trans_date.
CLEAR wa_document_header-fisc_year.
CLEAR wa_document_header-fis_period.
wa_document_header-doc_type = 'SY'.
wa_document_header-ref_doc_no = 'AAR1213'.
wa_document_header-ac_doc_no = space.
wa_document_header-obj_key_r = space.
wa_document_header-reason_rev = space.
wa_document_header-compo_acc = space.
wa_document_header-ref_doc_no_long = space.
wa_document_header-acc_principle = 'LGAP'.
wa_document_header-neg_postng = space.
wa_document_header-obj_key_inv = space.
wa_document_header-bill_category = space.
FILL LINE ITEMS *******************
CLEAR: wa_document_line_item_main, wa_document_line_item_enhn, wa_document_line_item_amnt.
Fill Main Portion Of Accounting Line Item
wa_document_line_item_main-itemno_acc = '1'.         "Accounting Document Line Item Number
wa_document_line_item_main-gl_account = '2480001067'."HKONT - Account
wa_document_line_item_main-item_text = 'ITEM 2'.     "SGTXT - Item Text
wa_document_line_item_main-doc_type = space.         "BLART - Document Type
wa_document_line_item_main-comp_code = space.        "BUKRS - Company Code
wa_document_line_item_main-pstng_date = '20080817'. "BUDAT - Posting Date
wa_document_line_item_main-alloc_nmbr = space.       "ZUONR - Allocation Number
wa_document_line_item_main-costcenter = space.       "KOSTL - Cost Center
wa_document_line_item_main-profit_ctr = '1999999'.   "PRCTR - Profit Center
wa_document_line_item_main-de_cre_ind = 'D'.         "NEWBS - Posting Key / Debit Credit Indicator
wa_document_line_item_main-trade_id = space.         "RASSC - Company ID Of Trading Partner
Fill Amount Portion Of Accounting Line Item
wa_document_line_item_amnt-itemno_acc = '1'.          "Accounting Document Line Item Number
wa_document_line_item_amnt-curr_type = '00'.          "Currency Type
wa_document_line_item_amnt-currency = 'USD'.          "WAERS - Currency Key
wa_document_line_item_amnt-amt_doccur = '100'.        "WRBTR - Amount In Document Currency Type
Create Enhancement Portion Of Accounting Line Item
wa_document_line_item_enhn-field1+0(3) = '001'.     "Line of Bus YYLOB
wa_document_line_item_enhn-field1+3(3) = '008'.     "Customer Segm YYCSG
wa_document_line_item_enhn-field1+6(5) = space.     "Product Group
wa_document_line_item_enhn-field1+11(2) = space.    "Distribution Ch
wa_document_line_item_enhn-field1+13(4) = space.    "Maturity Year
wa_document_line_item_enhn-field1+17(3) = space.    "Insurance Type
wa_document_line_item_enhn-field1+20(4) = space.    "Accident Year
wa_document_line_item_enhn-field1+24(6) = space.    "Product
wa_document_line_item_enhn-field1+30(3) = space.    "Source
wa_document_line_item_enhn-field1+33(22) = space.   "DI Run Name
wa_document_line_item_enhn-field1+55(1) = space.     "DI Run Type
wa_document_line_item_enhn-field1+56(5) = space.    "DI Run Number
wa_document_line_item_enhn-field1+61(16) = space.   "DI Journal ID
wa_document_line_item_enhn-field1+77(5) = space.    "DI Journal Link
wa_document_line_item_enhn-field1+82(22) = space.   "DI File Name
APPEND: wa_document_line_item_main TO t_document_line_item_main,
        wa_document_line_item_enhn TO t_document_line_item_enhn,
        wa_document_line_item_amnt TO t_document_line_item_amnt.
Fill Next Line Item #2
CLEAR: wa_document_line_item_main, wa_document_line_item_enhn, wa_document_line_item_amnt.
Fill Main Portion Of Accounting Line Item
wa_document_line_item_main-itemno_acc = '2'.         "Accounting Document Line Item Number
wa_document_line_item_main-gl_account = '2480001067'."HKONT - Account
wa_document_line_item_main-item_text = 'ITEM 3'.     "SGTXT - Item Text
wa_document_line_item_main-doc_type = space.         "BLART - Document Type
wa_document_line_item_main-comp_code = space.        "BUKRS - Company Code
wa_document_line_item_main-pstng_date = '20080817'. "BUDAT - Posting Date
wa_document_line_item_main-alloc_nmbr = space.       "ZUONR - Allocation Number
wa_document_line_item_main-costcenter = space.       "KOSTL - Cost Center
wa_document_line_item_main-profit_ctr = '1999999'.   "PRCTR - Profit Center
wa_document_line_item_main-de_cre_ind = 'C'.        "NEWBS - Posting Key / Debit Credit Indicator
wa_document_line_item_main-trade_id = space.         "RASSC - Company ID Of Trading Partner
Fill Enhancement Portion Of Accounting Line Item
Fill Amount Portion Of Accounting Line Item
wa_document_line_item_amnt-itemno_acc = '2'.          "Accounting Document Line Item Number
wa_document_line_item_amnt-curr_type = '00'.          "Currency Type
wa_document_line_item_amnt-currency = 'USD'.          "WAERS - Currency Key
wa_document_line_item_amnt-amt_doccur = '100'.        "WRBTR - Amount In Document Currency Type
Create Enhancement Portion Of Accounting Line Item
wa_document_line_item_enhn-field1+0(3) = '001'.     "Line of Bus YYLOB.
wa_document_line_item_enhn-field1+3(3) = '008'.     "Customer Segm YYCSG
wa_document_line_item_enhn-field1+6(5) = space.     "Product Group
wa_document_line_item_enhn-field1+11(2) = space.    "Distribution Ch
wa_document_line_item_enhn-field1+13(4) = space.    "Maturity Year
wa_document_line_item_enhn-field1+17(3) = space.    "Insurance Type
wa_document_line_item_enhn-field1+20(4) = space.    "Accident Year
wa_document_line_item_enhn-field1+24(6) = space.    "Product
wa_document_line_item_enhn-field1+30(3) = space.    "Source
wa_document_line_item_enhn-field1+33(22) = space.   "DI Run Name
wa_document_line_item_enhn-field1+55(1) = space.    "DI Run Type
wa_document_line_item_enhn-field1+56(5) = space.    "DI Run Number
wa_document_line_item_enhn-field1+61(16) = space.   "DI Journal ID
wa_document_line_item_enhn-field1+77(5) = space.    "DI Journal Link
wa_document_line_item_enhn-field1+82(22) = space.   "DI File Name
APPEND: wa_document_line_item_main TO t_document_line_item_main,
        wa_document_line_item_enhn TO t_document_line_item_enhn,
        wa_document_line_item_amnt TO t_document_line_item_amnt.
****FILL THE BDC TABLE*******************************************************
LOOP AT t_document_line_item_main INTO wa_document_line_item_main.
Move: wa_document_line_item_main-gl_account TO wa_bdc_document_item_main-v_HKONT,
        wa_document_line_item_main-item_text TO wa_bdc_document_item_main-v_SGTXT,
        wa_document_line_item_main-profit_ctr TO wa_bdc_document_item_main-v_PRCTR,
        wa_document_line_item_main-de_cre_ind TO wa_bdc_document_item_main-v_SHKZG.
Read table t_document_line_item_amnt index sy-tabix into wa_document_line_item_amnt.
IF sy-subrc = 0.
    Move : wa_document_line_item_amnt-currency TO wa_bdc_document_item_main-v_WAERS,
           wa_document_line_item_amnt-amt_doccur TO wa_bdc_document_item_main-v_WRBTR.
ENDIF.
Read table t_document_line_item_enhn index sy-tabix into wa_document_line_item_enhn.
IF sy-subrc = 0.
    Move : wa_document_line_item_enhn-field1+0(3) TO wa_bdc_document_item_main-v_YYLOB,
           wa_document_line_item_enhn-field1+3(3) TO wa_bdc_document_item_main-v_YYCSG.
ENDIF.
APPEND wa_bdc_document_item_main TO t_bdc_document_item_main.
CLEAR: wa_bdc_document_item_main.
ENDLOOP.          " BDC Table.
************************BDC PROGRAM**************************************************************
perform bdc_dynpro TABLES t_bdcdata    using 'SAPLACHD' '1000'.
perform bdc_field TABLES t_bdcdata       using 'BDC_CURSOR'
                              'BKPF-BUKRS'.
perform bdc_field TABLES t_bdcdata      using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field TABLES t_bdcdata       using 'BKPF-BUKRS'
                              wa_document_header-comp_code.
perform bdc_dynpro TABLES t_bdcdata     using 'SAPMF05A' '1001'.
perform bdc_field TABLES t_bdcdata      using 'BDC_OKCODE'
                              '=PBBP'.
perform bdc_field TABLES t_bdcdata      using 'ACGL_HEAD-BLDAT'
                              wa_document_header-doc_date.
perform bdc_field   TABLES t_bdcdata     using 'ACGL_HEAD-WAERS'
                              'USD'.
perform bdc_field TABLES t_bdcdata      using 'ACGL_HEAD-BUDAT'
                              wa_document_header-pstng_date.
perform bdc_field TABLES t_bdcdata      using 'ACGL_HEAD-XBLNR'
                              wa_document_header-ref_doc_no.
perform bdc_field TABLES t_bdcdata      using 'ACGL_HEAD-BKTXT'
                              wa_document_header-header_txt.
perform bdc_field TABLES t_bdcdata      using 'ACGL_HEAD-BLART'
                              wa_document_header-doc_type.
perform bdc_field TABLES t_bdcdata      using 'BDC_CURSOR'
                              'ACGL_ITEM_GEN-GEN_CHAR2(02)'.
LOOP AT t_bdc_document_item_main INTO wa_bdc_document_item_main.
idx = idx + 1.
ch3 = idx.
CONCATENATE 'ACGL_ITEM-HKONT('ch3')' INTO FNAME.
perform bdc_field TABLES t_bdcdata      using fname
                           wa_bdc_document_item_main-v_HKONT.
CONCATENATE 'ACGL_ITEM-SHKZG('ch3')' INTO FNAME.
IF wa_bdc_document_item_main-v_SHKZG = 'C'.
    var_SHKZG = 'H'.
ELSEIF wa_bdc_document_item_main-v_SHKZG = 'D'.
    var_SHKZG = 'S'.
ENDIF.
perform bdc_field TABLES t_bdcdata      using fname
                                var_SHKZG.
CONCATENATE 'ACGL_ITEM-WRBTR('ch3')' INTO FNAME.
WRITE: wa_bdc_document_item_main-v_WRBTR to amount.
perform bdc_field TABLES t_bdcdata      using FNAME
                   wa_bdc_document_item_main-v_WRBTR.
                               amount.
CONCATENATE 'ACGL_ITEM-SGTXT('ch3')' INTO FNAME.
perform bdc_field TABLES t_bdcdata      using FNAME
                                wa_bdc_document_item_main-v_SGTXT.
CONCATENATE 'ACGL_ITEM-PRCTR('ch3')' INTO FNAME.
perform bdc_field   TABLES t_bdcdata     using FNAME
                                wa_bdc_document_item_main-v_PRCTR.
CONCATENATE 'ACGL_ITEM_GEN-GEN_CHAR1('ch3')' INTO FNAME.
perform bdc_field TABLES t_bdcdata      using FNAME
                                wa_bdc_document_item_main-v_YYLOB.
CONCATENATE 'ACGL_ITEM_GEN-GEN_CHAR2('ch3')' INTO FNAME.
perform bdc_field TABLES t_bdcdata      using FNAME
                                wa_bdc_document_item_main-v_YYCSG.
options-dismode = 'A'.
options-nobinpt = 'X'.
endloop.
CALL TRANSACTION 'FV50' USING t_bdcdata MESSAGES INTO
t_messages OPTIONS FROM options.
*if sy-subrc = 0.
Retrieve error messages
LOOP AT t_messages WHERE msgtyp = 'E'.
    Builds actual message based on info returned from Call transaction
CALL FUNCTION 'MESSAGE_TEXT_BUILD'
    EXPORTING
      msgid               = t_messages-msgid
      msgnr               = t_messages-msgnr
      msgv1               = t_messages-msgv1
      msgv2               = t_messages-msgv2
      msgv3               = t_messages-msgv3
      msgv4               = t_messages-msgv4
    IMPORTING
      message_text_output = w_textout.
ENDLOOP.
Start new screen
FORM bdc_dynpro TABLES it_bdcdata STRUCTURE bdcdata USING program
dynpro.
DATA: wa_bdcdata TYPE bdcdata.
wa_bdcdata-program = program.
wa_bdcdata-dynpro = dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO it_bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field
FORM bdc_field TABLES it_bdcdata STRUCTURE bdcdata USING fnam fval.
DATA: wa_bdcdata TYPE bdcdata.
IF fval <> space.
    CLEAR wa_bdcdata.
    wa_bdcdata-fnam = fnam.
    wa_bdcdata-fval = fval.
    APPEND wa_bdcdata TO it_bdcdata.
ENDIF.
ENDFORM.                    "BDC_FIELD
Title was edited by:
        Alvaro Tejada Galindo

HI,
The code looks ok...
take a internal table for messages.
data : begin of itab occurs 0,
         message(100) type c,
         end of itab.
put this after
Retrieve error messages
LOOP AT t_messages WHERE msgtyp = 'E'.
Builds actual message based on info returned from Call transaction
CALL FUNCTION 'MESSAGE_TEXT_BUILD'
EXPORTING
msgid = t_messages-msgid
msgnr = t_messages-msgnr
msgv1 = t_messages-msgv1
msgv2 = t_messages-msgv2
msgv3 = t_messages-msgv3
msgv4 = t_messages-msgv4
IMPORTING
message_text_output = w_textout.
<b>itab-message = w_textout.
append itab</b>.
ENDLOOP.

Error handling in user exit

Hello every one,
How to do error handling in user exit plz gimme some example for this..
Regards
Martin

Hi Jen,
the problem is that I want to use a transaction that needs data (TO number) that I created already but I don't called a COMMIT, see following structure (simplified):
* Creating TO
PERFORM create_new_transport_order CHANGING lv_generated_to_num.
CALL TRANSACTION LT31 WITH lv_generated_to_num.
<....>
COMMIT WORK.
Is it possible to call a transaction with data that is not really in the database yet? That's my question/problem.
Thanks

ORACLE NOSQL INSTALLATION ON PRODUCTION ENVIRONMENT

Hi ,
I have already installed nosql in my test server using kvlite. My doubt is how to setup ORACLE NoSQL on production environment ?
Please suggest .
Thanks
Edited by: 861012 on Sep 3, 2012 12:54 PM

Hi Kamran,
I am using doc - http://docs.oracle.com/cd/NOSQL/html/AdminGuide/Oracle-NoSQLDB-Admin.pdf
Here on page-26 while "Create the Remainder of your Storage Nodes" i am getting following error -
kv-> plan -execute -name "Deploy n02" deploy-sn 1 node02 5000
Exception while executing command plan: Oracle NoSQL DB 11gR2.1.2.123 oracle.kv.impl.fault.OperationFaultException: Plan 9[Deploy n02] finished in state ERROR. Problem during plan execution: Exception creating connection to: node02; nested exception is:
java.net.NoRouteToHostException: No route to host
kv->
I have already configure iptables to allow network traffic to port 5000. Still i am getting this error java.net.NoRouteToHostException: No route to host
Please suggest how to resolve this.
Thanks
Edited by: 861012 on Sep 4, 2012 3:42 PM

Error Handling in table control for line item.

Hi,
Please how to do error handling in table control for line item in bdc,i have used format_message for header but i don't no fill decamps internal tabled and how to do background processing in call transaction.
Thanks

Background processing is not possible using call transaction method.
You can create an executable program which can have CALL TRANSACTION BDC code. And this can be run in background.
What do you exactly mean by Error handling for Items in table control. Can you give some more details.

/SAPSRM/CL_OFFLINEAPP_INBOUND error handling

Hello gurus,
I hope someone may enlighten me with a question I have on the Offline Approval inbound process...
We're running SRM 7.0 SP9, and in order to configure the inbound processing of the offline approval we have to go to SO50, add the exit /SAPSRM/CL_OFFLINEAPP_INBOUND etc. All good so far!
The question: how is the error handling done, and most importantly how may we add our custom logic? I see there is a method called HANDLE_ERROR (where I could add an enhancement implementation) - which seems to not be called anywhere and doesn't have any import/export parameters! Therefore this is no good for me I guess (unless someone proves me wrong?)
Basically my client wants to add an entry to RZ20 alert / or a normal log in SLG1 whenever an offline approval fails (if immediate processing fails for any other reason). By standard I think it forwards the reply e-mail to the SAP Business Workplace inbox of the user.
Has anyone done something similar? I have checked the forums and done several xSearches on the SAP Marketplace, however just hitting dead ends...
Many thanks!
Adi

Hi Adi Abu-Taha Zitawi,
Hope all is well.
I actually have the same question as you. The standard error handling functionality seems to send a message back to the "wf-batch" user if there is an error. Also, this message is pretty useless since it does not even contain the shopping cart #. This is also not an ideal solution because a business user has no visibility of these messages.
What / how did you end up resolving this business requirement? Did you implement the solution mentioned above?
cheers,

How do perform error handling in production environment?

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