I need the Log Report for the Data which i am uploading from SAP R/3.

Hi All,
I am BI 7.0 Platform with Support Patch 20.
I need the Log Report for the Data which i am uploading from SAP R/3.
I extract the DATA from R/3 into BI 7.0 DSO where I am mapping the GL Accounts with the FS Item. In the Transformation i have return a routine on the FS Item InfObject . I am checking the Gl code into Z table for the FS Item .
I capture the FS item from the Z table then update this FS item to Infobject FS item.
Now i need to stop the Data upload if i do not find the GL code in the Z table, and generate report for all GL code for which the FS item is not maintained in the Z table.
Please suggest.
Regards
nilesh

Hi.
Add a field that you will use to identify if the GL account of the record was found in the Z table or not. Fx, create ZFOUND with length 1 and no text.
In your routine, when you do the lookup, populate ZFOUND with X when you found a match (sy-subrc = 0) and leave it blank if you don't find a match. Now create a report filtering on ZFOUND = <blank> and output the GL accounts. Those will be the ones not existing in the Z table, but coming in from your transactions.
Regards
Jacob

Similar Messages

Where can I set the log level for the "Inbox log file" ?

From the Siebel 8 Bookshelf, it says :
"To set the level of the Inbox log file for troubleshooting
*In Siebel Tools, set the Log Level for the Inbox log file (Alias = InboxLog) to 5*."
But where exactly in Siebel Tools can I find that Log Level ? Which object does the Siebel bookshelf talk about ?

Hi,
Loglevels are not configured in Siebel Tools. You have to configure them with the siebel client. You can find a parameter at "Administration - Server Configuration / Server / Events"
Search for "Inbox General Log Events". Set this parameter to 5. It think this should help you.
Cheers Andreas

Problem in designing the complex report for the client requirement

Post Author: venkateshvarakala
CA Forum: General
Hi,
I have problem in designing the report (Crystal Report 9.0) with multiple groups wih a sub report in each group with a a group header and footer with a
detail section in each report.
My requirement is as follows.1) Xxxx-sub reportwill have one header conetnt and footer content and detail ection in the middle grouped on one parameter2) Yyyyysub reportwill have one header conetnt and footer content and detail ection in the middle grouped on one parameter3) Zzzzzsub reportwill have one header conetnt and footer content and detail ection in the middle grouped on one parameter4)ABCdsub reportwill have one header one footer in group headers grouper on two prameters, My requirement demands customised detail section i.e.static conetent followed by detail section and a static conetnt(which should not repeat with child table records,should come only once with the a record and
s) and detail section.
example:
main table of the sub report 4 has records m1,m2,m3,m4... and child table has
m1c1m,m1c2,m1c3,m1c4,m2c1,m2c2,m2c3,m2c4,m3c1,m3c2,m3c3,m3c4,m4c1,m4c2,m4c3,m4c4...
The staic content should come only with m1,m2,m3,m4 not with m1c1,m1c2....like this I need in two places in the same report which may have 500 recors printed in single report.
all the above section should be suppressable with a condition including the top 3 reports.
I am able to get the top 3 reports as per the requirement but my forth sub report is getting displayed after each sub-group 1,2,3 which is not happening with
1,2,3. Only 4th set is repeating with 1,2,3.
THis report is attached with 6 datasets.
I linked the main report main table with 1,2,3 (main Table) report filling table but when I am trying to link the 4th table main table I am able to link but
I am not getting the result on the report.All the dataset has the one common column. sub report 1,2,3 are filled with common datasets with condition suppressing where as 4th report is filled with
different results .
1) My question is why the 4 the report is report is repeating with 1,2,3 why 1,2,3 are coming as expected.2) Is it possible to create
Please help me in designing the report as per the requiremnt and suggest me if I need any design modifictions.
Your suggestions and inputs are highy appreciated.Thanks for sparing time in going through my problem and I will be grateful if give solution and share if you have similar experiences.
Thanks
Venkatesh Varakala.

If you create a multiprovider with the two ODS you wont have this problem.
Hope it helps.
Regards.

How to truncate the decimals in the ALV report for the quantity field

Hi All,
I have to display a quantity field and units of measure in the ALV output. If the units of measure eq 'PC' i should not display the decimal places for quantity in the alv output, otherwise i have to display the decimals in the output. How to do this....any help would be highly rewarded. I knew that for this type of cases decimal_o will not work.

Hi,
Declare one more Internal table same as output table. In that intead of that quantity field, declare field_name(15) type c.
data temp type i.
Loop at itab.
if field = 'PC'.
temp = qunantity field.
field_name =temp.
else.
field_name = quantity field.
endif.
endif.
endloop.

Dump for the ALV report for the excel.

HI,
We are having a ALV report.
We are using REUSE_ALV_FIELDCATALOG_MERGE and REUSE_ALV_GRID_DISPLAY.
After we run the report we get the output on the screen properly.
When we choose the "Local File" button it goes to the dump.
The following messages comes.
Runtime Errors " OBJECTS_NOT_CHARLIKE"
"The current statement requires a character-type data object.".
Could you pls advise where is the problem.
Rohita

change the TABNAME to uppercase
ls_fcat-tabname = 'LTB_REPORT'. "<------------ changed to upper case
ls_fcat-fieldname = 'NAME_ORG1'.
ls_fcat-seltext_s = 'Distributor Name'.
ls_fcat-seltext_m = 'Distributor Name'.
ls_fcat-seltext_l = 'Distributor Name'.
ls_fcat-datatype = 'CHAR'.
ls_fcat-outputlen = 30.
APPEND ls_fcat TO ct_fcat.

Change the logging option for the Lightweight AP

Hi,
For my AP I can see the logging option enable for a host:
# show running-config[...]logging snmp-trap debugging
logging 10.0.10.11
control-plane[...]
You notice this AP are Lightweight AP not Autonomous AP. Even in those you can run "show running-config" command.
I want to change the "loging 10.0.10.11" to "logging 10.20.13.101". But I cann't, nor using the terminal nor using my Cisco AS5508 Wireless Controller.
The WLC is logging in the new syslog server but I have loose the syslog information from the Access Point.
Thank you very much

Hi,
This is what I want:
AP logs to my syslog server
WLC logs to my syslog server
The second part is working fine the WLC logs are sent to the syslog server, but not the AP logs
We can see the configuration at the AP:
# show running-config[...]logging snmp-trap debugging
logging
10.0.10.11
control-plane[...]
And I can't change using, as you say before: (well I can but it does work,it doesn't change)
Management => Logs => Config
I want to know if It's exist another procedure to change this.
Thanks again for your effort
Regards

I Need A Clasical Report For The Following Specification Plz

With out Using any ALVS .
                                                      SALESORDER REPORT
TABLES : VBAK,
                   VBAP,
                    KNA1.
INPUT FIELDS : Sales Document (RANGE)----
(vbak-vbeln)
                              Document Date (Date Received/Sent).(RANGE)----
(vbak-audat)
                              Sold-to party (PARAMETERS)----
(kna1-kunnr)
O/P FIELDS :
Sales Document----
(vbak-vbeln)
Document Date (Date Received/Sent)----
(vbak-audat)
Sales Document Item----
(vbap-posnr)
Short text for sales order item----
(vbap-arktx)
Material Number----
(vbap-matnr)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
CUSTMER NUMBER(Sold-to party) -
(kna1-kunnr)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
================================================================================
VBAK :
                                                                                (KNA1-KUNNR)
Sales Document----
(VBAK-VBELN)
Document Date (Date Received/Sent)----
(VBAK-AUDAT)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
VBAP:
Sales Document Item----
(VBAP-POSNR)
Short text for sales order item----
(VBAP-ARKTX)
Material Number----
(VBAP-MATNR)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
KNA1:
CUSTMER NUMBER(Sold-to party) -
(KNA1-KUNNR)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
====================================================================================================
TABLES : VBAK,
VBAP,
KNA1.
INPUT FIELDS : Sales Document (RANGE)
Document Date (Date Received/Sent).(RANGE)
Sold-to party (PARAMETERS)
O/P FIELDS :
Sales Document ....... VBAK-VBELN
Document Date (Date Received/Sent).....VBAK-AUDAT
CUSTMER NUMBER(Sold-to party)................VBAK-KUNNR
Net Value of the Sales Order in Document Currency.....VBAK-NETWR
Sales Organization......................................................VBAK-KORG
Name of Person who Created the Object..................VBAK-ERNAM
Sales Document Item ...............VBAP-POSNR
Short text for sales order item..........VBAP-ARKTX
Material Number.............................VBAP-MATNR
Cumulative order quantity in sales units............VBAP-KWMENG
Requested delivery date.................VBAP-CMKUA
CUSTMER NAME..................KNA1-NAME1
CUSTMER CONTRY..........................KNA1-LAND1

Here is the sample code, please make the necessary modifications...
REPORT ZTEST LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
Regards,
Pavan.

Varriance report for the site

Dear all
After running varriance calculation how can we consolidated varriance report for a plant.
Regards,
srihari.m

Hi
We are doing varinace calculation for Actual Cost vs Allocated actual cost same thing we are settling.
How can we get the variance report for the above as a cumulative.
One more thing when we are executing S_ALR_87013140 we are not getting any records
even after we had carried out variance calculation for site using KKS1.
Please tell me what settings i have to maintain for generating the report
Regards,
Srihari.M

I need help in Report for production orders for my customer.

Hi All
I have scenario where plant A needs the following report for Material XXX which has setting as Stock Trnasfer order from Plant B.
Need report withthe following details, Storage Unit number, Material No, Quantity, Planned Order Date in plant A, Date Produced in plant B, Date Received by Plant A.
Please tell me if there is any standard report to take the following details. Scenario is that the header material YYY in Plant A has one material XXX as BOM component. Now this material has setting as Stock transfer from Plant B. On creating a plan order for Header material it will create a Plan order in plant B for component XXX. The above said detail is required for component XXX in plant A.

Dear
Did you explore the report in CO46-Order Progress Report based on Sales Order /Material /Production Order
Or COOIS/COHV for your requirement.Here you can get the Planned Order Details and also Production Order Details .
Regards
JH
Edited by: Jiaul Haque on Sep 27, 2010 2:57 PM

Want to schedule WebI report for End date of Prior Month

Hello Experts,
We have WebI report created on top of Bex Query, We have key date as prompt for the report. Can we schedule the webi report for key date as last date of prior month, so if current month is February, my key date should be Jan 30 2011. I am not sure if this is possible?
Thanks,
Ravi

You need to apply two FM to get the end day of the month.
First you need to apply FM MONTHS_PLUS_DETERMINE. This will give you the date after 3 months.
            CALL FUNCTION 'MONTH_PLUS_DETERMINE'
              EXPORTING
                MONTHS        = 3   " << for 3 months
                OLDDATE       = l_start_Date   " << 12/01/2007
             IMPORTING
               NEWDATE       = l_3_Date. " << 02/01/2008
Then call the FM RP_LAST_DAY_OF_MONTHS . this will give you the end date of the month
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
    EXPORTING
      day_in            = l_3_Date " << 02/01/2008
    IMPORTING
      last_day_of_month = l_3_Date " < 02/29/2008
    EXCEPTIONS
      day_in_no_date    = 1
      OTHERS            = 2.
Call both FMs again to get your another date(after 4 months).
Regards,
Naimesh Patel

History report error: | An Exceptional Error occurred. Application exiting. Check the log file for error 5022

Hi all
I've got a error msg when try to generate a report using Cisco history report tool:
Error | An Exceptional Error occurred. Application exiting. Check the log file for error 5022
It only happens when choose report template: ICD_Contact_Service_Queue_Activity_by_CSQ_en_us.
User tried samething on other PC, it working fine.
only on user' own PC and only choose this report, error appears.
user runing windows 7 and do not have crystal report installed
tried reinstalled the software, doesn't work.
also tried this: (https://cisco-support.hosted.jivesoftware.com/thread/2041254) - doesn't work
then tried https://supportforums.cisco.com/docs/DOC-6209 - doesn't work
attached the log file.
thanks.

wenqianyu wrote:From the log file:Looks like you get a Login Window.Error message showed up after username/password be enteredThere is an error in the log: Error happened in comparing UCCX version and HRC versionYou may need to do a clean uninstall, download the Historical report from the server, and install it again on the PC.Does this only happen to one PC or to every PC with this application?Wenqian
I have completely uninstalled the HRC, and download from server install again -- still doesn't work with exactly same error.
this matter only happens on this PC, when user try same thing on other PC, it works.
so i think it not relate to server or account.

(Cisco Historical Reporting / HRC ) All available connections to database server are in use by other client machines. Please try again later and check the log file for error 5054

Hi All,
I am getting an error message "All available connections to database server are in use by other client machines. Please try again later and check the log file for error 5054" when trying to log into HRC (This user has the reporting capabilities) . I checked the log files this is what i found out
The log file stated that there were ongoing connections of HRC with the CCX (I am sure there isn't any active login to HRC)
|| When you tried to login the following error was being displayed because the maximum number of connections were reached for the server . We can see that a total number of 5 connections have been configured . ||
1: 6/20/2014 9:13:49 AM %CHC-LOG_SUBFAC-3-UNK:Current number of connections (5) from historical Clients/Scheduler to 'CRA_DATABASE' database exceeded the maximum number of possible connections (5).Check with your administrator about changing this limit on server (wfengine.properties), however this might impact server performance.
|| Below we can see all 5 connections being used up . ||
2: 6/20/2014 9:13:49 AM %CHC-LOG_SUBFAC-3-UNK:[DB Connections From Clients (count=5)]|[(#1) 'username'='uccxhrc','hostname'='3SK5FS1.ucsfmedicalcenter.org']|[(#2) 'username'='uccxhrc','hostname'='PFS-HHXDGX1.ucsfmedicalcenter.org']|[(#3) 'username'='uccxhrc','hostname'='PFS-HHXDGX1.ucsfmedicalcenter.org']|[(#4) 'username'='uccxhrc','hostname'='PFS-HHXDGX1.ucsfmedicalcenter.org']|[(#5) 'username'='uccxhrc','hostname'='47BMMM1.ucsfmedicalcenter.org']
|| Once the maximum number of connection was reached it threw an error . ||
3: 6/20/2014 9:13:49 AM %CHC-LOG_SUBFAC-3-UNK:Number of max connection to 'CRA_DATABASE' database was reached! Connection could not be established.
4: 6/20/2014 9:13:49 AM %CHC-LOG_SUBFAC-3-UNK:Database connection to 'CRA_DATABASE' failed due to (All available connections to database server are in use by other client machines. Please try again later and check the log file for error 5054.)
Current exact UCCX Version 9.0.2.11001-24
Current CUCM Version 8.6.2.23900-10
Business impact Not Critical
Exact error message All available connections to database server are in use by other client machines. Please try again later and check the log file for error 5054
What is the OS version of the PC you are running and is it physical machine or virtual machine that is running the HRC client ..
OS Version Windows 7 Home Premium 64 bit and it’s a physical machine.
. The Max DB Connections for Report Client Sessions is set to 5 for each servers (There are two servers). The no of HR Sessions is set to 10.
I wanted to know if there is a way to find the HRC sessions active now and terminate the one or more or all of that sessions from the server end ?

We have had this "PRX5" problem with Exchange 2013 since the RTM version. We recently applied CU3, and it did not correct the problem. We have seen this problem on every Exchange 2013 we manage. They are all installations where all roles
are installed on the same Windows server, and in our case, they are all Windows virtual machines using Windows 2012 Hyper-V.
We have tried all the "this fixed it for me" solutions regarding DNS, network cards, host file entries and so forth. None of those "solutions" made any difference whatsoever. The occurrence of the temporary error PRX5 seems totally random.
About 2 out of 20 incoming mail test by Microsoft Connectivity Analyzer fail with this PRX5 error.
Most people don't ever notice the issue because remote mail servers retry the connection later. However, telephone voice mail systems that forward voice message files to email, or other such applications such as your scanner, often don't retry and
simply fail. Our phone system actually disables all further attempts to send voice mail to a particular user if the PRX5 error is returned when the email is sent by the phone system.
Is Microsoft totally oblivious to this problem?
PRX5 is a serious issue that needs an Exchange team resolution, or at least an acknowledgement that the problem actually does exist and has negative consequences for proper mail flow.
JSB

Help needed on balance sheet plan report for the current year

Hi BW gurus,
I have a problem with reporting.
I need to get Balance-Sheet Plan Reports for the Planned year and for the current year.
To get the report for the planned year its straight forward just by restricting 0balance by the version to 1 and the valuetype 20.
But I have a problem with the current year report.
I have fiscal year and the company code as the variables.
The report should be like this.
If we need the report as of today(July 26 2006),we may input 2006 for the fiscal year variable.
And the 0balance for the twelve fiscal periods should be as follows
From jan 2006 to june 2006(fiscal periods) it should have only the actuals
From july 2006 to dec 2006(fiscal periods) it should have only the plan
I have already built a query by having two restricted keyfigures on 0balance.
One by restricting version and valuetype 0 and 10 , and the other with 1 and 20.
But in the report I am getting two columns of data for each fiscal period for 12 periods.0balance with actuals and 0balance with plan.
But I need to get 0balance with actuals from jan to june(individually for each fiscal period columnwise),and 0balance with plan from july to dec(individually for each fiscal period columnwise).
Hope you people can visualize my report.
Please help me ASAP.
Any kind of help is appreciated.
My mail id is [email protected]
Thanks in advance
Regards
Sam Mathew

Hi Sam,
Did u get this issue solved. I am having the same issue now. Can u please let me know if u have a solution for this.
Thanks
Prasad

Getting error log 'Customer' needs to be defined for the PA segment'

Hi guru,
i am posting automatic payment transaction (F110) ,but i am getting in display log that
I am unable to do the posting?
can somebody let me know any reason for this?
04/09/2010 12:57:54 Job started                                                                        00           516          S
04/09/2010 12:57:54 Step 001 started (program SAPF110S, variant &0000000089657, user ID X1SRAVKU)      00           550          S
04/09/2010 12:57:54 Log for payment run for payment on 01/22/2010, identification EIN5                 FZ           401          S
04/09/2010 12:57:54 'Customer' needs to be defined for the PA segment                                       ZF           019          S
04/09/2010 12:57:54 Information re. customer 1002215 / paying company code WG ...                     FZ           306          S
04/09/2010 12:57:54 ... payment not possible because of reported error                                 FZ           311          S
04/09/2010 12:57:54 End of log                                                                         FZ           398          S
04/09/2010 12:57:55 Job finished                                                                       00           517          S

We have user defined PA characteristics. If there is new characteristic we update the custom lists through KES1.
Lack of a match in this table, leads either to no description or the error you are describing.
good luck

How to create a report with data using the Crystal Reports for Java SDK

Hi,
How do I create a report with data that can be displayed via the Crystal Report for Java SDK and the Viewers API?
I am writing my own report designer, and would like to use the Crystal Runtime Engine to display my report in DHTML, PDF, and Excel formats. I can create my own report through the following code snippet:
ReportClientDocument boReportClientDocument = new ReportClientDocument();
boReportClientDocument.newDocument();
However, I cannot find a way to add data elements to the report without specifying an RPT file. Is this possible? I seems like it is since the Eclipse Plug In allows you to specify your database parameters when creating an RPT file.
is there a way to do this through these packages?
com.crystaldecisions.sdk.occa.report.data
com.crystaldecisions.sdk.occa.report.definition
Am I forced to create a RPT file for the different table and column structures I have?
Thank you in advance for any insights.
Ted Jenney

Hi Rameez,
After working through the example code some more, and doing some more research, I remain unable to populate a report with my own data and view the report in a browser. I realize this is a long post, but there are multiple errors I am receiving, and these are the seemingly essential ones that I am hitting.
Modeling the Sample code from Create_Report_From_Scratch.zip to add a database table, using the following code:
<%@ page import="com.crystaldecisions.sdk.occa.report.application.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.data.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.document.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.definition.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.lib.*" %>
<%@ page import = "com.crystaldecisions.report.web.viewer.*"%>
<%
try {
            ReportClientDocument rcd = new ReportClientDocument();
            rcd.newDocument();
// Setup the DB connection
            String database_dll = "Sqlsrv32.dll";
            String db = "qa_start_2012";
            String dsn = "SQL Server";
            String userName = "sa";
            String pwd = "sa";
            // Create the DB connection
            ConnectionInfo oConnectionInfo = new ConnectionInfo();
            PropertyBag oPropertyBag1 = oConnectionInfo.getAttributes();
            // Set new table logon properties
            PropertyBag oPropertyBag2 = new PropertyBag();
            oPropertyBag2.put("DSN", dsn);
            oPropertyBag2.put("Data Source", db);
            // Set the connection info objects members
            // 1. Pass the Logon Properties to the main PropertyBag
            // 2. Set the Server Description to the new **System DSN**
            oPropertyBag1.put(PropertyBagHelper.CONNINFO_CRQE_LOGONPROPERTIES, oPropertyBag2);
            oPropertyBag1.put(PropertyBagHelper.CONNINFO_CRQE_SERVERDESCRIPTION, dsn);
            oPropertyBag1.put("Database DLL", database_dll);
            oConnectionInfo.setAttributes(oPropertyBag1);
            oConnectionInfo.setUserName(userName);
            oConnectionInfo.setPassword(pwd);
            // The Kind of connectionInfos is CRQE (Crystal Reports Query Engine).
            oConnectionInfo.setKind(ConnectionInfoKind.CRQE);
// Add a Database table
          String tableName = "Building";
            Table oTable = new Table();
            oTable.setName(tableName);
            oTable.setConnectionInfo(oConnectionInfo);
            rcd.getDatabaseController().addTable(oTable, null);
    catch(ReportSDKException RsdkEx) {
            out.println(RsdkEx);
    catch (Exception ex) {
          out.println(ex);
%>
Throws the exception
com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: java.lang.NullPointerException---- Error code:-2147467259 Error code name:failed
There was other sample code on SDN which suggested the following - adding the table after calling table.setDataFields() as in:
          String tableName = "Building";
            String fieldname = "Building_Name";
            Table oTable = new Table();
            oTable.setName(tableName);
            oTable.setAlias(tableName);
            oTable.setQualifiedName(tableName);
            oTable.setDescription(tableName) ;
            Fields fields = new Fields();
            DBField field = new DBField();
            field.setDescription(fieldname);
            field.setHeadingText(fieldname);
            field.setName(fieldname);
            field.setType(FieldValueType.stringField);
            field.setLength(40);
            fields.add(field);
            oTable.setDataFields(fields);
            oTable.setConnectionInfo(oConnectionInfo);
            rcd.getDatabaseController().addTable(oTable, null);
This code succeeds, but it is not clear how to add that database field to a section. If I attempt to call the following:
FieldObject oFieldObject = new FieldObject();
            oFieldObject.setDataSourceName(field.getFormulaForm());
            oFieldObject.setFieldValueType(field.getType());
            // Now add it to the section
            oFieldObject.setLeft(3120);
            oFieldObject.setTop(120);
            oFieldObject.setWidth(1911);
            oFieldObject.setHeight(226);
            rcd.getReportDefController().getReportObjectController().add(oFieldObject, rcd.getReportDefController().getReportDefinition().getDetailArea().getSections().getSection(0), -1);
Then I get an error (which is not unexpected)
com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException: The field was not found.---- Error code:-2147213283 Error code name:invalidFieldObject
How do I add one of the table.SetDataFields() to my report to be displayed?
Are there any other pointers or suggestions you may have?
Thank you

I need the Log Report for the Data which i am uploading from SAP R/3.

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