How to debug outbound 855
Hi all,
I have an EDI outbound sales order confirmation 855. I need to modify the program.
How can I debug the program ?
thanks
Joyce
hmmm...
1. << check tables TBDME and TBDA2 to check which function creates the IDOC. Set breakpoit there... >>
I get nothing. From WE20 (partner profile) my message type is ORDRSP and my iDoc type is ORDERS05. My application is V1 message control message type is ZEDI and the process code is SD10.
2. << The IDoc is generated by message control (output control). >>
3. << Go to NACE transaction. . >>
4. << For your output type, go to the condition record. >>
with appication set to V1 and my Condition record ZEDI. My Medium type is set to "1" (for print). I set the Date/Time to "1".
5. << Change the timing to '1' -> Message will be processed by report RSNAST00. >>
6. << After this go transaction and make changes. This time the IDoc will not be generated. You will see the output type proposed (with yellow). >>
When I bring up a Sales Order (VA03) and look at >> Extras >> Output >> Header >> Edit , I see the date/time is set to 4. OUtput is configured to go out the the filesystem, as it will be picked up for EDI translation to be sent to my customer.
7. << Now go to RSNAST00 and give the output type. On executing you will stop at the breakpoint set. >>
I get .. there are none.
I'm still missing something!
Thanks!
// Brian
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I want to know how to debug Outbound IDoc .
is there is any tool for debugging outbound idocs
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Bhaskar.hi
Go to tcode WE19. Give idoc number press F8. You will get next screen. There you have push button in tool bar called "INBOUND FUNCTION MOUDLE". Click on it. You will get one pop-up screen.
There give function module name and tick the check box called " Call in debugging mode" and select radio button called "In foreground". Then press ok. It will take you to debugging mode.
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I tried putting the break point in function module IDOC_OUTPUT_INVOIC and recreate the IDOC using WE19 but it creates the idoc but does not stop at the break point. I have also tried generation of idoc through VF02. It again creates the idoc but does not stop at the function module.
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Debugging Outbound Function module in EDI
Hello All,
I have a query regarding debugging function module which is used for creation of outbound Idoc for Purchase Order.
We have a Z process code which is assigned to a Z function module which creates an IDOC while a PO is created in the system.
But If I set break points in the Function module, the execution does stop there.
Can any one please tell me how to debug outbound processing Functioon module while PO is created.
Regards
ArindamHi,
There are 2 ways to to debug an outbound idoc triggered by an output type. One way is to set the output timing to 1, and save the purchase order and then execute RSNAST00 which will take the control to the breakpoint.
You can also debug the idoc with the output timing set as 4.
Here the idoc is triggered in update mode. Hence any breakpoints you may have set before will not reflect. Hence you need to activate update debugging.
Below are the steps for the same..
1. Add the output type in purchase order.
2. Enter '/h' to activate debugging in transaction window.
3. Save purchase order.
4. The process enters debugging mode.
5. In Settings tab, select checkbox for Update Debugging.
6. Click F8.
7. The control will appear to go out and re-enter debugging mode.
8. Now from the menu bar, in breakpoints option, choose Breakpoint At Function Module option, and give the name of the function module which is processing the idoc.
9. Once breakpoint set, click F8.
10. The control will now go to the function module. You can then debug the FM.
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How to Debug the Outbound IDOC
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How to debug the outbound idoc please.
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IDocs are processed by a function module, which are mapped against in table EDIFCT. When you process an IDoc in transaction BD87 you can put a breakpoint in the function module and it will stop there.For outbound processing it depends on which program is sending the IDoc. For transactional data like purchase orders, the IDoc is created via RSNAST00 which in turn calls a function module assigned to the processing code (BD41).
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How to debug and find the exact constraint violation error
{122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
{PROCEDURE pr_process_exer(
p_voucher_num tb_xop_order_manager_t.voucher_num%TYPE,
p_status_type tb_xop_order_manager_t.status_type%type,
p_dest tb_xop_order_manager_t.dest%type,
p_reference_key tb_xop_order_manager_t.reference_key%type,
p_seq_num tb_xop_order_manager_t.seq_num%type,
p_return_code tb_xop_order_manager_t.return_code%type,
p_reason_desc tb_xop_order_manager_t.reason_desc%type,
p_activity_qty tb_xop_order_manager_t.activity_qty%type,
p_leaves_qty tb_xop_order_manager_t.leaves_qty%type,
p_exec_price tb_xop_order_manager_t.exec_price%type,
p_current_status tb_xop_order_manager_t.current_status%type,
p_err_cur OUT ref_cursor)
IS
CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
IS
SELECT *
FROM tb_xop_order_manager_t
WHERE voucher_num = v_voucher_num;
CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
SELECT mail_cd, sp_mail_cd
FROM XOP_OPTIONEE
WHERE opt_num = v_opt_num;
cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
select
SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
trim(O.name_last), 1, 35) p_name,
SUBSTR(O.address1, 1, 35) opt_addr1,
SUBSTR(O.address2, 1, 35) opt_addr2,
SUBSTR(O.address3, 1, 35) opt_addr3,
SUBSTR(O.address4, 1, 35) opt_addr4,
SUBSTR(O.address5, 1, 35) opt_addr5,
SUBSTR(O.address6, 1, 35) opt_addr6,
SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
trim(O.city) city,
trim(O.state) state,
trim(O.zip) zip,
trim(O.country) country
from optionee o
where o.opt_num = v_opt_num;
--CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
CURSOR c_wire_instruction (
in_wire_seq_no TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
SELECT ml_brok_acct_num,
ssn,
plan_num,
instr_type,
aba_routing_num,
swift_routing_code,
bank_name,
bank_acct_num,
name_on_account,
bank_addr_1,
bank_addr_2,
bank_addr_3,
city,
state,
country,
zip,
bank_ident_num,
addtl_info
FROM TB_XOP_WIRE_INSTRUCTIONS
WHERE wire_seq_no = in_wire_seq_no
UNION
SELECT ml_brok_acct_num,
ssn,
plan_num,
instr_type,
aba_routing_num,
swift_routing_code,
bank_name,
bank_acct_num,
name_on_account,
bank_addr_1,
bank_addr_2,
bank_addr_3,
city,
state,
country,
zip,
bank_ident_num,
addtl_info
FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
WHERE wire_seq_no = in_wire_seq_no;
CURSOR c_order_qty IS
SELECT order_qty
FROM tb_xop_order_manager
WHERE voucher_num = p_voucher_num;
v_order_qty tb_xop_order_manager.order_qty%TYPE;
v_wire_instruction c_wire_instruction%ROWTYPE;
v_order_dtls get_order_dtls%rowtype;
v_opt_dtls get_opt_dtls%rowtype;
v_settle_dt tb_ml_exer_upload.settle_dt%type;
v_cusip_num corp.cusip_num%type;
v_err_cd number(12):=0;
v_err_msg varchar2(4000);
v_compy_nme tb_fc_Compy.compy_nme%type;
v_ml_sec_num tb_fc_compy.ml_sec_num%type;
v_mail_cd xop_optionee.mail_cd%type;
v_count1 PLS_INTEGER := 0;
v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
v_transact_no PLS_INTEGER;
v_ivr_plan_num tb_fc_compy.ivr_plan_num%TYPE;
wait_for_more EXCEPTION;
exceeds_order_qty EXCEPTION;
--Added for CQ# PCTUP00481233
v_sub_totfee number;
v_sub_fixedfee1 number;
v_sub_fixedfee2 number;
v_sub_fixedfee3 number;
v_sub_secfee number;
v_sub_feenum number;
--Added for CQ# PCTUP00481233
v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
BEGIN
OPEN c_order_qty;
FETCH c_order_qty INTO v_order_qty;
CLOSE c_order_qty;
dbms.output.put_line('completed1');
IF v_order_qty <> p_activity_qty THEN
dbms.output.put_line('completed2');
IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
RAISE exceeds_order_qty;
dbms.output.put_line('completed3');
ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
-- Partial Execution
INSERT INTO tb_xop_hold_multi_orders
( voucher_num
, reference_key
, seq_num
, return_code
, reason_desc
, status_type
, activity_qty
, leaves_qty
, exec_price
, current_status
, waiting
,activ_dt )
VALUES
( p_voucher_num
, p_reference_key
, p_seq_num
, p_return_code
, p_reason_desc
, p_status_type
, p_activity_qty
, p_leaves_qty
, p_exec_price
, p_current_status
, 'Y'
,SYSTIMESTAMP );
dbms.output.put_line('completed4');
ELSE
IF p_status_type = 'BE' THEN
SELECT COUNT(1) INTO v_count1
FROM tb_xop_hold_multi_orders
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed5');
IF v_count1 > 0 THEN
INSERT INTO tb_xop_hold_multi_orders
( voucher_num
, reference_key
, seq_num
, return_code
, reason_desc
, status_type
, activity_qty
, leaves_qty
, exec_price
, current_status
, waiting
,activ_dt)
VALUES
( p_voucher_num
, p_reference_key
, p_seq_num
, p_return_code
, p_reason_desc
, p_status_type
, (-1) * p_activity_qty
, p_leaves_qty
, p_exec_price
, p_current_status
, 'Y'
,SYSTIMESTAMP );
UPDATE tb_xop_hold_multi_orders
SET waiting = 'Y'
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed6');
END IF;
END IF;
END IF;
dbms.output.put_line('completed7');
SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
FROM tb_xop_hold_multi_orders
WHERE waiting = 'Y'
AND voucher_num = p_voucher_num;
IF v_sum_activity_qty > 0 THEN
IF v_sum_activity_qty <> v_order_qty THEN
RAISE wait_for_more;
ELSE
-- final order in the partial execution; complete the process
UPDATE tb_xop_hold_multi_orders
SET waiting = 'N'
, process_dt = SYSDATE
WHERE voucher_num = p_voucher_num;
END IF;
END IF;
END IF;
UPDATE tb_xop_order_manager_t
SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
, dest = p_dest
, reference_key = p_reference_key
, seq_num = p_seq_num
, return_code = p_return_code
, reason_desc = p_reason_desc
, status_type = p_status_type
, activity_qty = v_order_qty --p_activity_qty
, leaves_qty = 0 --p_leaves_qty
, exec_price = p_exec_price
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed8');
* SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
IF (p_status_type = 'EO') THEN
BEGIN
select cusip_num
into v_cusip_num
from corp;
EXCEPTION
WHEN NO_DATA_FOUND THEN
SELECT cusip_num
INTO v_cusip_num
FROM tb_xop_espp_compy
WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
WHEN OTHERS THEN
NULL;
END;
select compy_nme,ml_sec_num, ivr_plan_num
into v_compy_nme,v_ml_sec_num, v_ivr_plan_num
from tb_fc_compy
where compy_acronym = replace(replace(user,'CMS'),'_USER')
UNION ALL
select compy_nme, je_ml_security_number, ivr_plan_num
from tb_xop_espp_compy
where compy_acronym = replace(replace(user,'CMS'),'_USER');
-- where ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
open get_order_dtls(p_voucher_num);
FETCH get_order_dtls INTO v_order_dtls;
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
LOOP
v_mail_cd := c_mail_cd.mail_cd;
-- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
END LOOP;
OPEN get_opt_dtls(v_order_dtls.opt_num);
FETCH get_opt_dtls INTO v_opt_dtls;
CLOSE get_opt_dtls;
v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
* SPIF# 43161- atleast one handling fee per day of transaction
v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
v_order_dtls.symbol,
v_order_dtls.corp_acronym,
v_order_dtls.opt_num);
--Insert into tb_ml_exer_upload
--Added for CQ# PCTUP00481233
Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
v_order_dtls.sec_fee:=v_sub_secfee;
UPDATE tb_xop_order_manager_t
SET sec_fee=v_sub_secfee
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed8');
--- End CQ # PCTUP00481233
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);
IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
FETCH c_wire_instruction INTO v_wire_instruction;
CLOSE c_wire_instruction;
INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
(user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
plan_num, instr_type, aba_routing_num,
swift_routing_code, bank_name, bank_acct_num,
name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
city, state, country, zip, bank_ident_num, addtl_info )
VALUES
(USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
dbms.output.put_line('completed10');
END IF;
/* PG 01/05/06 Call the check conversion only for international checks and wires */
IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
/* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
v_transact_no := 88;
pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
, LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
, v_order_dtls.distribution_method
, v_order_dtls.foreign_currency_code
, v_order_dtls.wire_seq_no
, ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
- ROUND(v_order_dtls.comm_value,2)
- ROUND(nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0),2)
- nvl(v_order_dtls.multi_curr_handling_fee,0)
- nvl(v_order_dtls.backup_withholding,0) -- net proceeds
, v_order_dtls.multi_curr_handling_fee --handling fee
--Modified by Bhaskar/Suresh on 03/02/2006 --, v_order_dtls.login_name
, CASE v_order_dtls.login_name WHEN 'CLIENT/' THEN v_order_dtls.login_name||'SSO' ELSE v_order_dtls.login_name||'/SSO' END
, v_transact_no -- transact_no as place holder for exer_type 88
, v_order_dtls.check_addr_1
, v_order_dtls.check_addr_2
, v_order_dtls.check_addr_3
, v_order_dtls.check_addr_4
, v_order_dtls.upd_optionee_addr
, v_order_dtls.city
, v_order_dtls.state
, v_order_dtls.zip
, v_order_dtls.country
, v_order_dtls.login_ipaddress
, v_order_dtls.fcnum
, v_order_dtls.opt_num
, v_settle_dt,
p_exer_num => v_order_dtls.exer_num
END IF;
COMMIT;
close get_order_dtls;
END IF;
* SPIF# 43161- Update to current status into PO is moved to this part, same as PROD.
UPDATE tb_xop_order_manager_t
SET exec_dttime = decode(p_status_type,'EO',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
, exer_date = TRUNC(SYSDATE)
, cancel_dttime = decode(p_status_type,'CX',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),'UR',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
, current_status = 'PO'
, sum_status = decode(p_status_type,'EO','X','C')
, sum_stat_dttime = SYSDATE
WHERE voucher_num = p_voucher_num;
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
EXCEPTION
dbms.output.put_line('completed200');
/* PG 02/10 handled 'partial fill order' exception */
when wait_for_more then
v_err_cd := 0;
v_err_msg := 'ORA-0000: normal, successful completion';
pr_xop_log_errors('Partially filled; Waiting for more - Activity qty:' || to_char(v_sum_activity_qty)|| ' pk_xop_subsales.pr_process_exer');
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
when exceeds_order_qty then
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
pr_xop_log_errors('Activity quantity exceeded the Order_qty - Activity qty: ' || to_char(p_activity_qty) || ' pk_xop_subsales.pr_process_exer');
when others then
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
pr_xop_log_errors('ErrorCode '||SQLCODE||' with ErrorMessage as '||SQLERRM||' has occured for '||user||'pk_xop_subsales.pr_process_exer');
dbms.output.put_line('completed125');
END pr_process_exer;
Hi friends, any1 help me out how to define the ref-cursor in declaration section, and how to find at what situation the constraint error occurred..956684 wrote:
Hi,.
Friends plz help me out ..how to debug and find the exact position of the constraint violation..thank you for the help..There isn't a way to trace it unless you have caught the exception raised.
As a way to start the debug, you will have to monitor
1. All DML's against the Table on which you have constraint. More specifically, the DML's that act on the column you have constraint on.
2. Use Exception Handling, to log the Error and the data that causes the constraint to fail.
3. Do not forget to monitor the Triggers, if they are used, that would write some data into the column you have constraint on.
Or
Another way to trace is:
select *
from user_source
where lower(text) like '%your_table_name%';
order by type, name, line;Look at the lines, exclude that are in Declaration or in SELECT statements and target the DML's.
Looking at the un-formatted code you posted, this statement looks like a culprit.
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);What is the Table structure of tb_ml_exer_upload and what columns do you have constraints on?
Which column of the table tb_ml_exer_upload is your Primary Key (because constraint name mentions pk_tb_ml_exer_upload)?
Edited by: Purvesh K on Jan 4, 2013 12:57 PM -
EDI Outbound 855 Error Code:AIP-51505 Unable to create outbound file
Hi,
I am facing some issues while processing EDI Outbound 855.
I am getting error in B2B . I have checked ECS and XSD. There is no mismatch
Error description: Extra elements were found in the data file as part of Segment PO1 at guideline position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 3{br}{tab}Element Position: 5{br}{tab}Characters: 1388 through 1390
Can any one give me some resolution for this one.
Regards,
RaoHello Rao,
It appears from your previous post,
1. This issue is there only for one Trading Partner.
2. You have already validated document against XSD and also XSD is generated from the ecs which is getting used, transaction set ecs does not contain envelop details.
Please do the following.
1. Please make sure you have not overridden transaction set ecs as part of operational Capability.
2. Please send us the b2b.log in DEBUG mode along with ecs and payload(XML) which will help us to identify which segment is extra in it.
Rgds, Ramesh -
Hw to debug outbound function module
Hi,
I know how to debug inbound idoc using WE19 can sum1 tell how can i debug outbound function module.
i want to debug to see as to why certain segments are not being updated in IDOC PORDCR1.PORDCR102.
even though i put an external break-point it does't trigger .
Regards,
Jayaram Maganti>
JAYARAM MAGANTI wrote:
> Hi,
>
> I know how to debug inbound idoc using WE19 can sum1 tell how can i debug outbound function module.
> i want to debug to see as to why certain segments are not being updated in IDOC PORDCR1.PORDCR102.
> even though i put an external break-point it does't trigger .
>
>
> Regards,
> Jayaram Maganti
Hi
See this link this is helpful for you.[debug outbound function module|Re: Cannot debug outbound queue; -
How to debug IDoc and waht about WE19
hi experts how to debug idocs waht is we19 and perpose
We19 is Testing Inbound IDOC and you can debugging from we19 Transaction
Outbound IDOC Debugging :
Example of Invoice :
Set ur Break point at your code
now come to VF02 Transaction and use invoice number.
click on enter
GOTO->HEADER->OUTPUT
Give the output type and print medium should be 6(EDI) or A( ALE)
Click on Further data and select->select send with periodically scheduled job and save it.
Now Come to SE38 and use RSNAST00
Output Application : V3
Object key - Invoice Number ( 10 digit)
Output type - RD00( SAP Standard)
Transmission medium = 6(EDI) ,A(ALE)
Now it will stop at your code.
Reward Points if it is helpful
Thanks
Seshu -
Hi all,
How do you test an outbound ASN (Delivery document Idoc type DELVRY03). I think first you create an outbound delivery using VL03n and then create an idoc out of it (how?)
Thanks,
Charles.You have to create delivery at VL01N Transaction,now setup output type
In second screen of Delivery -> Extras->Delivery output -> header ->give the proper output type ,Medium should be 6(EDI) or ALE (A).
click on further data -> send immediately.
when you save delivery ,it will create IDOC automatically,you can see IDOC in WE02 or WE05 Transaction.
Debugging outbound :
keep the break point in outbound Function module
Create Delivery
here when you maintain output type -> further data ->
Now click on Further data ->select peridoc scheduling-> back and save it.
Run RSNAST00 Program
Output application : V2
Object key : Delivery number
Output type : LD00
Medium = 6(EDI) ,A (ALE)
when you execute the program and it will goto debugging.
Thanks
Seshu -
Hi,
Can anyone suggest me how to debug the outbound idocs like in case we19 for inbound.
i am creating an idoc for ORDERS message type with process code ME10. i need to debug to know if data is populating in segments correctly.
shyleshHi Sailesh,
You can set break point at FM <b>IDOC_OUTPUT_ORDERS</b> and go through the code step by step.
Also you can check customer function for any custom enhancement related to populating/deleting IDoc segment within the above FM.
Hope this will help.
Regards,
Ferry Lianto -
Hi EDI Experts,
I have a requirement.
I want to send my outbound 855 IDocs out of SAP. But there is some twist here.
I cannot send my Outbound IDocs as soon as the Sales order is created. Once the sales order is created, at a later point of time an acknowledgement code will be added to the sales order. Only then I am supposed to send the IDocs out of SAP. (Infact IDocs should be created at that point of time). either batch or not is fine.
Any idea/suggestion how this can be achieved.
Ur comments are most valuable and welcome.
Thanks,
MattThanks MxG for the Reply.
But I am just wondering what kind of output requirement i can use in this scenario.
2 - Order Completion.
Steps:
1.Inbound 850 IDoc comes into SAP and Creates an Order.
2. Outbound IDoc will be created (If Req is set to 2). But I don't want IDoc creation @ this point.
3. Order will be updated by an acknowledgement code by CR.
4. I need IDoc creation @ this point of time.
I am not seeing any Output Requirement that satisfy this condition.
What should I do??
Thanks Agai and waiting 4 ur reply
Matt
Edited by: Creasy Matthew on Jul 24, 2009 1:22 AM -
How to debug in SAP Netweaver Developers Studio?
Hi there,
I am trying to debug and slove my error in SAP NWDS.
I am building portal application->JSPDynPage
I am trying to debug the jsp code behind page, it doesn't realli give error message like the java beans does.
I am quite new to this and do not know how to set the function to test and debug this page can anyone provide any solution ?
I have have this prob pls refer to this link
<a href="https://www.sdn.sap.com/irj/sdn/thread?threadID=192104">https://www.sdn.sap.com/irj/sdn/thread?threadID=192104</a>
Thanks loads
QuatreHi Quatre ,
-Select the breakpoints in your Dynpages /beans in ur project
-To debug u have to change the prespective to debug which u can find in
window/open prespective /Debug in NWDS
-Select the Run/Debug or the Debug icon in the toolbar.
-Fill the project name ,application name in the in the wizard opnend .
- Follow the debugging using the next step over F6 ,step return F7 keys .
These link may be helpful:
http://help.sap.com/saphelp_nw2004s/helpdata/en/66/547f09281d464b951c9a3a6b06a12d/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/a8/def86ab54da5418a3575373934ca00/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/d4/31e24044b80b06e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/be/cffcb407c67842b122bd1296dc810f/frameset.htm
U can always find out the way in the PDK development /how to debug/
ie in NWDS /HELP /SAP WAS AS Documentation /SAP J2ee Enterprise Java Beans/Java development User Guide /Running and Debugging
Cheers,
Swathi Rao
Do offer pts:-) -
How to debug web app with weblogic?
I wrote a web app that includes jsp files and some javabeans, then I put the jsp files to directory
mydomain\applications\DefaultWebApp
then I complied javabeans and put those classes to
mydomain\applications\DefaultWebApp\WEB-INF\classes
Then I start the weblogic,it runs very well.
I modified some javabean, complie them and put classes override the old classes,
but the web app can not find the new classes.
Any one know How to debug web app(with javabeans) in weblogic?
thanks!how to config the hot deploy?
thxSorry, for this delay in responding. I had set notify me with email option in Watch This topic; but I never did get any email notification.
I use wls6.1; I think the process may be very similar to this in wls8.x. In wls6.1 (sp5), this is done via the -
Dweblogic.ProductionModeEnabled=False or
Dweblogic.ProductionModeEnabled=True
in the startup cmd/sh script. Out of the box, wls6.1 is set to Dweblogic.ProductionModeEnabled=False which automatically enables hot deploys.
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