I am getting errors in ECATT

Hi,
I have prepared a Test case through SECATT transaction. I am able upload the record into SAP through eCATT. But I need to give the values for each and every record. If I'll not give any value for a non mondatory field also, it is giving me the error message.
Could anybody help me regarding this.
Thanks,
bsv.

Hi bbsv,
Extended Computer Aided Test Tool (eCATT) to create and execute functional tests for software. The primary aim is the automatic testing of SAP business processes. Each test generates a detailed log that documents the test process and results.
Features
You can:
· Test transactions and reports
· Call BAPIs and function modules
· Test remote systems
· Check authorizations (user profiles)
· Test database updates
· Test the effects of changes to customizing tables
· Test the effect of changes to customizing settings
· Check system messages
Constraints
eCATT runs in a system based on SAP Web Application Server 6.20 or higher. However, you can use this system to test systems with Release 4.6C or higher.
check these link,
eCATT- An Introduction
/people/sumeet.kaul/blog/2005/07/26/ecatt-an-introduction
Creating Test Scripts
/people/sumeet.kaul/blog/2005/08/10/ecatt-creating-test-scripts
eCATT Logs
/people/sapna.modi/blog/2006/04/18/ecatt-logs-part-vi
eCATT Scripts Creation TCD Mode
/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation-150-tcd-mode-part-ii
Creation of Test Data Container
/people/sumeet.kaul/blog/2005/08/24/ecatt-creation-of-test-data-container
eCATT Scripts Creation - SAPGUI Mode
/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation--sapgui-mode-part-iii
Integrating ECATT & MERCURY QTP Part -1
/people/community.user/blog/2007/01/02/integrating-ecatt-mercury-qtp-part-1
Using eCatt to Test Web Dynpro ABAP
/people/thomas.jung/blog/2006/03/21/using-ecatt-to-test-web-dynpro-abap
and
-command reference
http://help.sap.com/saphelp_nw04/helpdata/en/c6/3c333b40389c46e10000000a114084/content.htm
/people/sapna.modi/blog/2006/04/10/ecatt--an-introduction-part-i
http://prasadbabu.blogspot.com
https://www.sdn.sap.com/sdn/developerareas/was.sdn?page=test_tool_integration_for_sap_e-catt.htm
http://help.sap.com/saphelp_nw04/helpdata/en/1b/e81c3b84e65e7be10000000a11402f/frameset.htm
http://www.erpgenie.com/ecatt/index.htm
kindly reward if found helpful.
cheers,
Hema.

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Hi,
I am creating test script using SECATT t.cde. I select traget system and click on Pattern Button and provide input as follow.
Group : UI Control
Command : TCD (Record)
Transaction : MM02
When I click continue button, I am getting error "Transaction MM02 could not be found in Target System".
I had check my RFC Configuration, its working properly.
Please help me to solve this issue.
Regards,
Nisit

Not sure what exactly you're asking, but here is a "how-to" article on eCATT creation:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50bec015-14f1-2910-6080-9874b3499052

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Dear All,
I am getting an error while working with eCATT in one of our test servers.
I am getting some errors while executing the Test Script (for creating multiple users).
Error Messages -
Error in eCATT command TCD SU01
No batch input data for screen SAPLSUU5 0050
I have done all the pre-requisites needed for eCATT script enabling.
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Points will be definitely rewarded.
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Hello Sameer
Screen '0050' of function group SUU5 is the SU01 initial screen for user maintenance where you enter the user name.
If you get a batch-input error there are several possible explanations:
1. You want to create a new user but the eCATT data do not have a username
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3. You want to change an existing user but the eCATT data do not have a username
4. You want to change an existing user but the user was locked by somebody else.
Conclusion: If you are very confident about the quality of your testscript then you have to search the error in your eCATT data.
Before executing command TCD 'SU01' do you check whether a user with the username of the eCATT data does exist or not? Obviously you need two different testscripts for this two scenarios.
There might also be a server specific reason. For example, if your suspicious test server is a daughter system of the CUA then you are no longer allowed to create users locally on this system.
Regards
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Payables Open Interface Import getting errors out

Hello All,
I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
(Insert ap inv dists 1a) Inside the insert function
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Pl post details of OS, database and EBS versions.
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I have the same issue while opening the file , i have checked every thing twice. but unable to fix this thing . can any one help.
One more thing which is i am wondering none of the MS representative replied on this post which is originally posted on March 27-2013.
is microsoft alive??
Imran Bashir Network Administrator MCP, JNCIA-EX,ER,JNIOUS +92-333-4330176

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Hi everybody,
For creating a variable of schema element type I am doing the following steps...
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I have imported the schema files in project. AFter that I have imported them into the WSDL also. Now why I am getting error while creating the variable. However I can create variable directly in .BPEL file then everything is fine. And it is working also. But what is mean with the above error? Why I am not able to create variable through GUI?
Thanks.

Hi,
I have this same problem this morning, and I was going crazy, until I found this webpage on the internet:
[http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process|http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process]
The idea is that the jdeveloper is not very good working with directories with spaces on the directory name. If you move all your work to a directory without spaces, it will work smoothly. At least, it had worked for me.
Regards,
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Could anyone help me regarding the error?
Regards

Hi Manoj,
Go to the controls tab in parameters in universe designer and there increase the "Limit size of result set to" and "limit execution time to".
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Thanks,
Neeraj

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Hi,
I am trying to configuare a outbound scenario in oracle B2B 11g.
I have created .ecs file and .xsd file and created a document type also and i am using generic file 1.0 as a lintening channel protocol and trying to read the input xml document from a perticular path.
I had setup partner and agreement also. everything is working fine and also file is succesfully polling from the source folder but i am getting error in B2B as :
B2B-50083
Error Description Machine Info: (infva0325) Description: Document protocol identification error.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text Document protocol identification error.
Can anyone guide me how to resolve this error?
I had tried everything but of no use.
Please do reply me with your suggestions.

Hi Anuj,
Please find below xml data which will be saved as .txt file for outbound processing. Let me know if there are any changes i have to do. Please let me know if you need any further information. Listening channel is reading the file but in agreement level it is failing.
<?xml version="1.0" encoding="UTF-8"?><Transaction-DESADV XDataVersion="1.0" Standard="EDIFACT" Version="D93A" CreatedBy="ECXEngine_837" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" CreatedDate="2011-12-14T12:59:40" GUID="{2d323135-3336-3630-3232-313938393033}" xmlns="urn:oracle:integration:b2b:099C29D4C4ED419194917C20ADF8ABC3">
<Internal-Properties>
<Data-Structure Name="Interchange">
<Property Name="InterchangeSenderID">senderID</Property>
<Property Name="InterchangeSenderQual">senderQuali</Property>
<Property Name="InterchangeReceiverID">RecieverID</Property>
<Property Name="InterchangeReceiverQual">RecieverQuali</Property>
<Property Name="RepeatingSeparator"/>
<Property Name="InterchangeApplicationRef">DESADV</Property>
<Data-Structure Name="Transaction">
<Property Name="TransactionID">DESADV</Property>
<Property Name="TransactionControllingAgency"/>
<Property Name="TransactionMessageVersionNumber">D</Property>
<Property Name="TransactionMessageReleaseNumber">93A</Property>
<Property Name="TransactionAssociationAssignedCode"/>
</Data-Structure>
</Data-Structure>
</Internal-Properties>
<Segment-UNH>
<Element-0062>#ControlNumber#</Element-0062>
<Composite-S009>
<Element-0065>DESADV</Element-0065>
<Element-0052>D</Element-0052>
<Element-0054>93A</Element-0054>
<Element-0051>UN</Element-0051>
<Element-0057>EDIT30</Element-0057>
</Composite-S009>
</Segment-UNH>
<Segment-BGM>
<Composite-C002>
<Element-1001>351</Element-1001>
</Composite-C002>
<Element-1004>3364382</Element-1004>
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<Segment-DTM>
<Composite-C507>
<Element-2005>137</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
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<Loop-Group_2>
<Segment-NAD>
<Element-3035>SH</Element-3035>
<Composite-C082>
<Element-3039>7393142020009</Element-3039>
<Element-1131 xsi:nil="true"/>
<Element-3055>9</Element-3055>
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<Element-3035>CN</Element-3035>
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<Element-7143>BP</Element-7143>
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<Composite-C186>
<Element-6063>12</Element-6063>
<Element-6060>3</Element-6060>
</Composite-C186>
</Segment-QTY>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>PK</Element-1153>
<Element-1154>1</Element-1154>
</Composite-C506>
</Segment-RFF>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
</Composite-C506>
</Segment-RFF>
<Segment-DTM>
<Composite-C507>
<Element-2005>171</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
</Segment-DTM>
</Loop-Group_16>
<Loop-Group_23>
<Segment-QVA>
<Composite-C279>
<Element-6064>0</Element-6064>
<Element-6063_1>83</Element-6063_1>
</Composite-C279>
<Element-4221>CP</Element-4221>
</Segment-QVA>
</Loop-Group_23>
</Loop-Group_15>
<Loop-Group_15>
<Segment-LIN>
<Element-1082>2</Element-1082>
<Element-1229 xsi:nil="true"/>
</Segment-LIN>
<Segment-PIA>
<Element-4347>5</Element-4347>
<Composite-C212_1>
<Element-7140>210510</Element-7140>
<Element-7143>BP</Element-7143>
</Composite-C212_1>
</Segment-PIA>
<Segment-QTY>
<Composite-C186>
<Element-6063>12</Element-6063>
<Element-6060>3</Element-6060>
</Composite-C186>
</Segment-QTY>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>PK</Element-1153>
<Element-1154>1</Element-1154>
</Composite-C506>
</Segment-RFF>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
</Composite-C506>
</Segment-RFF>
<Segment-DTM>
<Composite-C507>
<Element-2005>171</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
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</Loop-Group_16>
<Loop-Group_23>
<Segment-QVA>
<Composite-C279>
<Element-6064>0</Element-6064>
<Element-6063_1>83</Element-6063_1>
</Composite-C279>
<Element-4221>CP</Element-4221>
</Segment-QVA>
</Loop-Group_23>
</Loop-Group_15>
<Loop-Group_15>
<Segment-LIN>
<Element-1082>3</Element-1082>
<Element-1229 xsi:nil="true"/>
</Segment-LIN>
<Segment-PIA>
<Element-4347>5</Element-4347>
<Composite-C212_1>
<Element-7140>081349</Element-7140>
<Element-7143>BP</Element-7143>
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<Segment-QTY>
<Composite-C186>
<Element-6063>12</Element-6063>
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<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>PK</Element-1153>
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<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
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<Composite-C507>
<Element-2005>171</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
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<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>NB</Element-1153>
<Element-1154>JF074</Element-1154>
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<Segment-DTM>
<Composite-C507>
<Element-2005>21E</Element-2005>
<Element-2380>20160905</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
</Segment-DTM>
</Loop-Group_16>
<Loop-Group_23>
<Segment-QVA>
<Composite-C279>
<Element-6064>0</Element-6064>
<Element-6063_1>83</Element-6063_1>
</Composite-C279>
<Element-4221>CP</Element-4221>
</Segment-QVA>
</Loop-Group_23>
</Loop-Group_15>
<Loop-Group_15>
<Segment-LIN>
<Element-1082>4</Element-1082>
<Element-1229 xsi:nil="true"/>
</Segment-LIN>
<Segment-PIA>
<Element-4347>5</Element-4347>
<Composite-C212_1>
<Element-7140>051596</Element-7140>
<Element-7143>BP</Element-7143>
</Composite-C212_1>
</Segment-PIA>
<Segment-QTY>
<Composite-C186>
<Element-6063>12</Element-6063>
<Element-6060>1</Element-6060>
</Composite-C186>
</Segment-QTY>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>PK</Element-1153>
<Element-1154>2</Element-1154>
</Composite-C506>
</Segment-RFF>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
</Composite-C506>
</Segment-RFF>
<Segment-DTM>
<Composite-C507>
<Element-2005>171</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
</Segment-DTM>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>NB</Element-1153>
<Element-1154>116812505</Element-1154>
</Composite-C506>
</Segment-RFF>
<Segment-DTM>
<Composite-C507>
<Element-2005>21E</Element-2005>
<Element-2380>20150131</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
</Segment-DTM>
</Loop-Group_16>
<Loop-Group_23>
<Segment-QVA>
<Composite-C279>
<Element-6064>0</Element-6064>
<Element-6063_1>83</Element-6063_1>
</Composite-C279>
<Element-4221>CP</Element-4221>
</Segment-QVA>
</Loop-Group_23>
</Loop-Group_15>
</Loop-Group_10>
<Segment-CNT>
<Composite-C270>
<Element-6069>2</Element-6069>
<Element-6066>4</Element-6066>
</Composite-C270>
</Segment-CNT>
<Segment-UNT>
<Element-0074>#SegmentCount#</Element-0074>
<Element-0062>#ControlNumber#</Element-0062>
</Segment-UNT>
</Transaction-DESADV>

Getting Error while posting through KB11N : No true sender object entered

HI Expert,
We have stastical internal order defined and same we are using in Asset. Let me explain the scenarion.
We created the Purchase requisition with the stastical Internal Order then we did Purchase Order and MIGO -Goods Receipt.
Now we realised that wrong Internal Order was used. Now we want to tranasfer cost from that Internal order to New Internal Order. we are trying to post through KB11N but while giving the all details i am getting error as per below;
No true sender object entered
Message no. BK175
Diagnosis
You have entered a statistical object as a sender. Statistical objects, however, are only intended for use with dual account assignments.
Procedure
1. If you require a dual account assignment, enter a true object as a sender also.
We are using cost element with having cost element category 90.
I don't no which is the true sender Object.
Thanks in advance
ealry help will be highly appreciated.

Your postings had happened to a statistical internal order. I hope the real postings might have happened to a cost centre.
You cannot settle anything from a statistical internal order. It is just for information purpose only. If the above posting had captured a cost centre (real posting), you can distribute/assess the cost from the cost centre to a real internal order for your purpose.

While activating a request in DSO getting error code 10

While activating a request in DSO getting error code 10
Hi All,
I am trying to load data into Billing: Condition Data (0SD_O06) using 2LIS_13_VDKON. First while loading data I am getting error
Record 8778 :InfoObject SOLD_TO does not contain alpa-conforming value 100000 which I changed manually in PSA maintenence and tried to load data again and now I am getting an error (Error 10 in the update) ID:RSAR No119.
I have checked the formula in Transformation and it works fine. Still I am not able to load data.
Please help.
Thanks and regards
Vishal Pardeshi

Check the log for the request from the manage screen of the DSO, it will be there next to the monitor button.
Otherwise you can check the error from the monitor screen of the request in Details tab.
Veerendra.

ITunes no longer works on my Windows VISTA system. Get error msg saying C runtime library incorrectly... Error 7, Windows error 1114..

iTunes no longer works on my Windows VISTA system. Get error msg saying an application is attempting to access C runtime library incorrectly... Error 7, Windows error 1114. Same msg, or one that says unable to install, when trying to update or reinstall iTunes. iTunes worked well up until about a month ago when this error msg starting appearing.

Go to Control Panel > Add or Remove Programs (Win XP) or Programs and Features (later)
Remove all of these items in the following order:
iTunes
Apple Software Update
Apple Mobile Device Support (if this won't uninstall move on to the next item)
Bonjour
Apple Application Support
Reboot, download iTunes, then reinstall, either using an account with administrative rights, or right-clicking the downloaded installer and selecting Run as Administrator.
The uninstall and reinstall process will preserve your iTunes library and settings, but ideally you would back up the library and your other important personal documents and data on a regular basis. See this user tip for a suggested technique.
Please note:
Some users may need to follow all the steps in whichever of the following support documents applies to their system. These include some additional manual file and folder deletions not mentioned above.
HT1925: Removing and Reinstalling iTunes for Windows XP
HT1923: Removing and reinstalling iTunes for Windows Vista, Windows 7, or Windows 8
tt2

Cant open itunes. get error message 7 followed by error message windows error 127. i have redownloaded new updates with luck. window xp

cant open itunes. get error message 7 followed by error message windows error 127. i have redownloaded new updates with luck. window xp

For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it, which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down page in case one of them applies.
Your library should be unaffected by these steps but there is backup and recovery advice elsewhere in the user tip.
tt2

Automatic Po creation With MB01 i am getting Error

Hi ,
While doing goods receipt for Automatic Po creation i am getting error
MM activated Automatic Po
VM activated Automatic Po
101 Mov Type is also activated
Item 00010 of purchasing document 9999999999 does not exist
Message no. ME706
Diagnosis
Purchase order 00010 with item 9999999999 was not found.
Procedure
Enter a different purchase order.
i given the Vendor and quantity after entering error is coming
Please help
Manjunath

HI,
Pls ceck the points mentioned below.
Define one of the purchase organizations as Standard Purchase Organization
Assign your plant to Standard Purchase Organization
Maintain purchasing information record with price
Maintain the indicator for movement types 101 & 161
Define Default Values (MB01) for Document Type
Now you can enter a goods receipt without entering the purchase order number, a purchase order will be created automatically when you post the goods receipt. All such goods receipt will be valuated at the price maintained in the purchasing information record.
First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
Thanks
Chandru

I keep getting error message when trying to sign in for iMessage with my Apple ID since upgrading to iOS 7

I keep getting error messages when I try to activate iMessage on my iPad since installing iOS7. Anyone else having this issue or a solution. I can obviously sign in with the same Apple ID information/password as I have done here and I am connecting with Wifi now and in all other apps.

After looking at some other posts I signed into iTunes and edited my password with my Mac. Then I powered off and restarted my iPad and all is good now.

Keep getting error message when trying to sign in to make a Genius Bar Reservation

Keep getting error message when trying to sign in to make a Genius Bar Reservation

Make the reservation by phone.

I am getting errors in ECATT

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