IDOC_INPUT_ORDER - How manage the custom error message ?

Hello,
on EXIT_SAPLVEDA_002 and EXIT_SAPLVEDA_003 I done some custom check, (I would show some custom message as a result of these check).
My question is: How to show these custom message on the standardc idoc spool (WE02) ??
There's DERRTAB internal table to manage the error, but is not available on there exit ...(EXIT_SAPLVEDA_002 and 3)
Any idea ??
thank you

Hello,
question is if you want to raise an error, which makes sense only if the document is not posted or just an information message.
Please consider that you can put messages into the idoc only connected with a status. If you set status 51 thge Idoc is reprocessible, if you set status 53 it is successfully processed.
In error case you can raise exception USER_ERROR. in exit EXIT_SAPLVEDA_002. Set SY-MSGTY, SY-MSGID, SY-MSGNO, etc before. In exit EXIT_SAPLVEDA_003 you can set changing parameter ok to space. Then SAP will add an error message.
/Michael

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Edited by: user11217416 on Feb 15, 2012 6:07 AM
Edited by: user11217416 on Feb 15, 2012 6:14 AM

Hi,
Try as follows
final static int MSG_FATAL = 1;
final static int MSG_ERROR = 2;
final static int MSG_WARN = 3;
final static int MSG_INFO = 4;
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          FacesMessage msg = null;
          switch (iSeverity) {
          case MSG_FATAL:
              msg = new FacesMessage(FacesMessage.SEVERITY_FATAL, null, sMsg);
              break;
          case MSG_ERROR:
              msg = new FacesMessage(FacesMessage.SEVERITY_ERROR, null, sMsg);
              break;
          case MSG_WARN:
              msg = new FacesMessage(FacesMessage.SEVERITY_WARN, null, sMsg);
              break;
          case MSG_INFO:
          default:
              msg = new FacesMessage(FacesMessage.SEVERITY_INFO, null, sMsg);
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Hi,
I've created a custom Web ADI integrator and associated it with a 'Procedure' based custom interface.
WebADI Interface API Returns is set to "Error Message".
I'm using raise_application_error(-20001, "Actual Error Message") for invalid rows,but custom error message from PL/SQL is not populated on the excel template.
Instead it is showing "SQL exception occurred during PL/SQL upload".
Am I missing anything? How to show custom error message from Pl/SQL procedure to WebADI Excel template?
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The custom API errors are visible in the BNE log but not on the Excel.
BNE Log=>
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Exception while uploading to PL/SQL API. Error Code: 20001, Message: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Stack trace: java.sql.SQLException: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:439)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:395)
at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:802)
at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:436)
at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:186)
at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:521)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:202)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:1005)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1307)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3449)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3550)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4710)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at oracle.apps.bne.integrator.upload.BnePLSQLUpload.doUpload(BnePLSQLUpload.java:284)
at oracle.apps.bne.integrator.upload.BneSAXUploader.processDeepestLevel(BneSAXUploader.java:2346)
at oracle.apps.bne.integrator.upload.BneSAXUploader.startElement(BneSAXUploader.java:1182)
at oracle.xml.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:181)
at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1288)
at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:336)
at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:303)
at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:234)
at oracle.apps.bne.integrator.upload.BneUploader.processUpload(BneUploader.java:301)
at oracle.apps.bne.integrator.upload.BneAbstractUploader.processUpload(BneAbstractUploader.java:114)
at oracle.apps.bne.integrator.upload.async.BneAsyncUploadThread.run(BneAsyncUploadThread.java:140)
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 WARNING        BneOracleWebAppsContext.getTimeZone CLIENT_TIMEZONE_ID has not been set
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 ERROR          BneOracleWebAppsContext.getExtraJDBCConnection recieved the same connection as the base connection. There may be transaction problems.
How to show the same error in the excel template?
Here is the package:
CREATE OR REPLACE PACKAGE BODY APPS.XXPO_COSTFACTS_WEBADI_PKG
AS
   PROCEDURE upload_data (
                          P_CONTAINER_ID IN VARCHAR2
                        , P_SAIL_DATE IN DATE
                        , P_PO_NO IN VARCHAR2
                         ) IS
    --declare
    lv_err_msg      VARCHAR2(240);
    lf_err_flag     NUMBER := 0;
    ln_temp         NUMBER;
    BEGIN
    --------------------- checking for mandatory parameters---------------------------
      IF (P_CONTAINER_ID IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg||'-'||'Please enter CONTAINER_ID - ';
      END IF;
      -------------Validation for Sail Date Format----------------------
      IF (P_SAIL_DATE IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter Sail Date - ';
      ELSE
         BEGIN
            SELECT 1
              INTO ln_temp
              FROM DUAL
             WHERE P_SAIL_DATE = TO_DATE (TO_CHAR (P_SAIL_DATE, 'DD-MON-YYYY'), 'DD-MM-YYYY');
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format';
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format'|| SQLERRM;
         END;
      END IF;
      -------------Validation for PO_Number----------------------
      IF (P_PO_NO IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter PO_NO - ';
      ELSE
         BEGIN
            SELECT count(1)
              INTO ln_temp
              FROM PO_HEADERS
             WHERE Attribute4 = P_PO_NO;
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' No Oracle PO for Biceps PO#'||P_PO_NO;
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Error getting the Oracle PO for Bicpes PO#'||P_PO_NO||' Error-' || SQLERRM;
         END;
      END IF;
     -----------------------Insert Record----------------------------
     IF lv_err_msg is NULL THEN
     BEGIN
         INSERT
          INTO XXP2P_HW_COST_FACTORS_STG
                 CONTAINER_ID
                ,SAIL_DATE
                ,PO_NO
                , ERROR_FLAG
                , ERROR_MSG
               ,CREATED_BY
                ,CREATION_DATE
                ,LAST_UPDATED_BY
                ,LAST_UPDATE_DATE
                ,LAST_UPDATE_LOGIN
            VALUES
                 P_CONTAINER_ID
                ,P_SAIL_DATE
                ,P_PO_NO
                ,lf_err_flag
                ,lv_err_msg
              ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.LOGIN_ID
              -- commit;
              DBMS_OUTPUT.put_line
                '-' || 'After ap_invoices_interface'
        EXCEPTION
        WHEN OTHERS THEN
          ROLLBACK;
          lf_err_flag := 1;
          lv_err_msg := lv_err_msg || ' ' || 'error loading CONTAINER_ID-' || P_CONTAINER_ID || SQLERRM;
          raise_application_error(-20001, lv_err_msg);
        END;
    ELSE
          raise_application_error(-20001, lv_err_msg);
    END IF;
END upload_data;
END XXPO_COSTFACTS_WEBADI_PKG;

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