IDOC posting error with dollar values

Hello,
We have recently started posting general ledger transactions via IDOC. We just noticed that a few of the idocs reflect a status 53 however did not create postings. When drilling into the message, it says that there were not valid line items. (meaning lines with 0 dollar value). However all of the records had valid dollar values. I have found a few notes that adress this as an issue in 46B, however we are on 4.7 and all of the suggested code fixes have been implemented already. Has anyone seen this happen?
-Jeff

1. Please check that the process code in the inbound partner profile is correct.
2. If this is the case, you should check the ALE inbound methods ALE inbound methods for the process code and see whether the specified function module and application object type are correct.
3. If this is also the case, then the function module and the application object type are not permitted for the logical message type, message variant, message function and basis type that are contained in the IDoc control record. You should check whether the correct values have been assigned to these fields in the control record. If they do have the correct values, then the assignment to the function module and the application object type needs to be maintained.
BR,
Alok

Similar Messages

IDOC POsting Error: Transition no. OBJ_SYS is blocked by another user

Hi Experts,
I m sending the XML from a third party system into SAP using XI as middleware for IDOC posting (FB01).
I m getting an error <b>Transition no. <xx> is blocked by another user</b> while sending intercompany and cash applications. SAP is unable to process such XML directly.
But if i login to SAP and mannually post the IDOC, it is getting posted successfully.
Any idea what may be the cause?
Useful answers will be rewarded for sure.
Regards
DhanyaR Nair

Hi Dhanya,
        In your inbound idoc processing program, pls do use the lock mechanism for the FI document which you are processing and if it cannot be locked then keep it on wait for sometime and check for the same.
        If its a standard program check whether it can be done in XI.
      When SAP is locking the transaction it will be unlocked after the commit work and hence its happening.
The reason why you may not be getting this in individual processing is that you are doing the same thru a single session. And the lock if am not wrong is happening in table level and not in record level.
Cheers
JK

IDOC for CHRMAS04 with Heirarchy Values??

Hi All,
Hoping someone has experience in defining a IDOC for Basic Type CHRMAS04 with Heirarchy values. Also how do I manually create one using transaction CT04.
Basically we want the characteristic values to look as follows
Parent 1
Parent 2
Parent 3
Child 1 Linked to Parent 1
Child 2 Linked to Parent 1
Child 3 Linked to Parent 1
Child 4 Linked to Parent 2
Child 5 Linked to Parent 2
Child 6 Linked to Parent 3
This gives a drop down list in the characteristic display.
I think field CAWN-ATWHI is the field that states this is a Parent value amd field cawn-ATZHH poins from the child to the parent.
Thanks for the Help.

The standard characteristic IDOC has all the fields required, but the definitions that come with Best Practice for Data Migration need to be modified to include these fields.
The additional fields are as follows:
Hierarchy
Counter
Parent Counter
Value High
The rules need to be as follows:
Set Hierarchy = 'X' for each value which begins a level in the Hierarchty
Set counter as a sequential value for the characteristic
Set Parent Counter as the reference to the childs parent counter
Set Value High as the reference to the childs parent value
See Example Below
NameValueValid-From DateOperator Signs GreaterLanguageHierarchyCounterParent CounterValue High
ZPM_R_WORK_CATEGORY0119000101~ENX1~
ZPM_R_WORK_CATEGORY0619000101~ENX32~
ZPM_R_WORK_CATEGORY0719000101~ENX52~
ZPM_R_WORK_CATEGORY0819000101~ENX70~
ZPM_R_WORK_CATEGORY0919000101~ENX75~
ZPM_R_WORK_CATEGORY010219000101~ENX21~01
ZPM_R_WORK_CATEGORY010319000101~ENX111~01
ZPM_R_WORK_CATEGORY010419000101~ENX171~01
ZPM_R_WORK_CATEGORY010519000101~ENX231~01
ZPM_R_WORK_CATEGORY013019000101~EN261~01
ZPM_R_WORK_CATEGORY013119000101~EN271~01
ZPM_R_WORK_CATEGORY013219000101~EN281~01
ZPM_R_WORK_CATEGORY013319000101~EN291~01
ZPM_R_WORK_CATEGORY013619000101~EN301~01
ZPM_R_WORK_CATEGORY013719000101~EN311~01
ZPM_R_WORK_CATEGORY064019000101~EN3332~06

Moveing average price after posting invoice with different value than GR

Hello all
I have a question as in subject.
If I will post goods receipt and after this I would like to post an invoice in MIRO with different value than in goods receipt , the MAP on my stock will change about this different???

Hi,
Your MAP will get recalculated as the price difference will change the total value of the stock and the stock quantity will remain the same
MAP=Total value/Total stock
Hope this will help you
Reward if useful
Thanx and Regards
SHYAM.R

Fnd_request.submit_request error with PA_SRS_DATES2 value set

Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 BP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Hi srini,
For the request submitted via the application and for the request submitted by fnd_request.submit_request, argument4 has the same value 2009/08/31 00:00:00
Thanks

IDOC Posting Errors

Hi All,
I have written an IDOC program with IDOC type BOMORD01 and Message type BOMORD. After running the program i am getting the following statuses.
69 - Custom segments added
69 - Segment cannot be identified
56 - /QSACLNT210/LS//BOMORD////
Can anybody please tell me how to rectify the above errors to post the IDOC successfully.
Thanks and Regards,
Vasu.

Hi Nagesh,
Actually i have not created any custom segment. I am filling the BOMORD01 segments only. I dont know why the Custom segment added error is coming.
Regards,
Vasu.

IDOc posting error

hai friends
iam getting idocs form xi system (matmas)
in this MBEWM segement is repeting meny times
in this segment BWTAR field some times not having any value
at that time
if the that segement is is first segment then it is posting proparly
but if we get that segement at other than first is not posting .
how can i do this .
pls help me.
srikanth vipparla

Hi ,
It is simple .
1. Just retrieve the data from the Idoc
2 . Put in ur Interanl table table .
3.Upadate the Transaction using appropriate method .
    BAPI or BDC.
FUNCTION z7_idoc_input_ordchg.
""Local Interface:
*" IMPORTING
*"     REFERENCE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD
*"     REFERENCE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC
*" EXPORTING
*"     REFERENCE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT
*"     REFERENCE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR
*"     REFERENCE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK
*"     REFERENCE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS
*"     REFERENCE(DOCUMENT_NUMBER) LIKE VBAK-VBELN
*" TABLES
*"      IDOC_CONTRL STRUCTURE EDIDC
*"      IDOC_DATA STRUCTURE EDIDD
*"      IDOC_STATUS STRUCTURE BDIDOCSTAT
*"      RETURN_VARIABLES STRUCTURE BDWFRETVAR
*"      SERIALIZATION_INFO STRUCTURE BDI_SER
*"      EDI_TEXT STRUCTURE EDIORDTXT1 OPTIONAL
*"      EDI_TEXT_LINES STRUCTURE EDIORDTXT2 OPTIONAL
*& Function module   Z7_IDOC_INPUT_ORDCHG                              *
TITLE        : Inbound Function module                               *
AUTHOR       : Sree M             *
CREATED DATE : 20/MAY/2008                                           *
=====================================================================*
Description : Inbound FUnction module for updating the data in the *
               sale order                                            *
=====================================================================*
Loop at IDOC_CONTRL.
    IF idoc_contrl-idoctp NE 'ORDERS05'.
      MESSAGE e899(f4) WITH text-001.
    ENDIF.
****Retrieving the date from IDOC
   LOOP AT idoc_data WHERE docnum EQ idoc_contrl-docnum.
    CASE idoc_data-segnam.
      WHEN 'E1EDK01'.
        MOVE idoc_data-sdata TO is_e1edk01.
      WHEN 'E1EDP01'.
        MOVE idoc_data-sdata TO is_e1edp01.
        MOVE is_e1edp01-posex TO l_posnr.
        MOVE is_e1edp01-abgrt TO wa_vbap-zzcontract_num.
    ENDCASE.
ENDLOOP.
v_vbeln = is_e1edk01-belnr.
L_POSNR = IS_e1edp01-posex.
Select single * from vbap into wa_vbap
                    where vbeln = v_vbeln
                              and
                     posnr = l_posnr.
If sy-subrc = 0.
    Check ( IS_e1edp01-abgrt NE wa_vbap-zzcontract_num ).
        Wa_vbap-zzcontract_num = IS_e1edp01-abgrt.
****Updating the Transaction
***Here using lock Object I updated
                  CALL FUNCTION 'ENQUEUE_EMVBAP'
                             EXPORTING
                               MODE_VBAP            = 'E'
                               MANDT                = SY-MANDT
                               VBELN                = v_VBELN
                               POSNR                = l_posnr
                              X_VBELN              = ' '
                              X_POSNR              = ' '
                              _SCOPE               = '2'
                              _WAIT                = ' '
                              _COLLECT             = ' '
                            EXCEPTIONS
                              FOREIGN_LOCK         = 1
                              SYSTEM_FAILURE       = 2
                              OTHERS               = 3
                            IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
                            ENDIF.
idoc_status-docnum = idoc_contrl-docnum.
Update vbap from wa_vbap.
    IF SY-SUBRC = 0.
       v_flag = 'X'.
    ENDIF.
         CALL FUNCTION 'DEQUEUE_EMVBAP'
            EXPORTING
             MODE_VBAP       = 'E'
             MANDT           = SY-MANDT
             VBELN           = v_VBELN
             POSNR           = l_posnr
           X_VBELN         = ' '
           X_POSNR         = ' '
          _SCOPE          = '3'
          _SYNCHRON       = ' '
          _COLLECT        = ' '
IF V_FLAG = 'X'.
    idoc_status-status = '53'.
    idoc_status-msgty = 'S'.
    idoc_status-msgid = sy-msgid.
    idoc_status-msgno = sy-msgno.
    idoc_status-msgv1 = sy-msgv1.
    idoc_status-msgv2 = sy-msgv2.
    idoc_status-msgv3 = sy-msgv3.
    idoc_status-msgv4 = sy-msgv4.
    APPEND idoc_status.
   ELSE.
    idoc_status-status = '51'.
    idoc_status-msgty = 'E'.
    idoc_status-msgid = sy-msgid.
    idoc_status-msgno = sy-msgno.
    idoc_status-msgv1 = sy-msgv1.
    idoc_status-msgv2 = sy-msgv2.
    idoc_status-msgv3 = sy-msgv3.
    idoc_status-msgv4 = sy-msgv4.
    APPEND idoc_status.
    return_variables-wf_param = eid.
    return_variables-doc_number = idoc_contrl-docnum.
    APPEND return_variables.
    workflow_result = c_wf_result_error.
    ENDIF.
ENDIF.
ENDLOOP.
ENDFUNCTION.
Rgds
Sree M

IDOC WMMBXY outbound - R3 idoc posting error

Hi! All
In a file(inbound) to IDOC scenario using the IDOC WMMBXY.WMMBID02(outbound), i have the following status notification and status grouping is also in red when the idoc is posted to R3...
IDOC: 0000000000605076 Status: Application document not posted
Qty and / or "delivery completed" ind. or final issue ind. are missing
It would be very helpful, if you can let me know ...what i did wrong in the mapping/design.
Thank you,
Patrick

Jones,
The error states:
<i>Qty and / or "delivery completed" ind. or final issue ind. are missing</i>
So please check in the idoc whether you are passing the values for Qty and "delivery completed" or final issue ind. I think to post into R3 you need to have these values.
Regards,
---Satish

WPUUMS IDOC Posting error

HI,
When i am sending aggregated sales data to wpuums idoc, it is giving error ...Document 90000007 saved (error in account determination) (MATNR Unknown)
When i cheked with VF02, its say doucment does not exit.
Please provide some solutions.
Regards
Laxmi Bhushan

Hi
Check the status of IDOC in WE02 or WE05 .From status records you can identify the exact issue.
If error is matnr is unknown then that means either material is not in correct format or not extended to correct sales area.
Regards
Mandar

GL account posting error with cost centre

Hi experts
I am trying to post Goods issue with the combination of GL account and cost centre...
The system throwing an error message saying " GL account XXXXX not valid for cost centre XXXXX or order entered"
what could be the mistake i have done... kindly reply
Thanks
Alex

Hi
Z message means you have a custom validation in Place
Go to OB28 and check which validation is causing this issue..
you need to either change it so that this posting goes through or use a proper GL account in accordance with the validation
Regards
SAPFICO

Report data binding error with date values

I have CF7.02 with a Microsoft Visual FoxPro 9.0 SP1 Database
that I connect to using ODBC (FoxPro Driver 6.01.8630.01). I send
my sql results to a CF Report Builder 7.02 PDF report and it works
fine. If I dump the date values before I change them, they look
like the following: {ts '2004-12-20 00:00:00'} . However I have
tried a number of ways of manipulating the date before sending it
to the report, but I continue to get errors. I don't care what
format they go to the report in, since the report reformats them
anyway. I checked to make sure that none of the dates were null.
For example <cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDateTime(#ldCFPrcInputDate#) /> yields values in the
{ts '2004-12-20 00:00:00'} format when I dump the query results to
screen. Where:
ldCFPrcInputDate = 12/20/2004
CreateODBCDateTime(ldCFPrcInputDate) = {ts '2004-12-20
00:00:00'}
ReportQuery.PrcInputDate[lcCurRow] = {ts '2004-12-20
00:00:00'}
I get the error:
Report data binding error Unable to get value for field
'prcinputdate' of class 'java.util.Date'.
coldfusion.runtime.OleDateTime -> Date
Not using the CreateODBCDate function for example <cfset
ReportQuery.PrcInputDate[lcCurRow] = #ldCFPrcInputDate# /> I
get:
Report data binding error Unable to get value for field
'prcinputdate' of class 'java.util.Date'.
java.lang.String -> Date
Here are some of my failed attempts:
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDateTime(#ldCFPrcInputDate#) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
#ldCFPrcInputDate# />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
DateFormat(CreateODBCDate(#ldCFPrcInputDate#),'mm/dd/yyyy') />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate(DateFormat(#ldCFPrcInputDate#,'mm/dd/yyyy') />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate(DateFormat(#ldCFPrcInputDate#,'mm-dd-yyyy') />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
Trim(createODBCDateTime(ldtmpdate)) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate({05-07-2006}) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate('{05-07-2006}') />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate(05/07/2006) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate('05/07/2006')/>
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate(parseDateTime('05/07/2006')) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
parseDateTime(CreateODBCDateTime(05/07/2006)) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
parseDateTime(CreateODBCDateTime('#ldCFPrcInputDate#')) />
<cfset ReportQuery.PrcInputDate[lcCurRow] = '{05-07-2006}'
/>
<cfset ReportQuery.PrcInputDate[lcCurRow] = '{05/07/2006}'
/>
<cfset ReportQuery.PrcInputDate[lcCurRow] = '05/07/2006'
/>
I also did some googling without success. Any help is
appreciated.

You may want to make sure that the column is not included in
the query variable list in your report cfr file.
The newest version of the Report Builder, which may be
installed on the server, no longer tolerates vars appearing in that
list of they are not in the query itselft.

Error with decimal value using DG4MSQL

Hello,
when i make an update on a numeric column [numeric(38,15)] of a database table residing on a MS-SQL-Server 2005 it works fine when the value has no decimal part:
declare
v_test1 number := 1;
begin
update CUSTOMER@DBL_MSSQL4 set "freenumber1" = v_test1;
commit;
end;
/But if i use a value with a decimal part it gets an error
declare
v_test1 number := 1.2;
begin
update CUSTOMER@DBL_MSSQL4 set "freenumber1" = v_test1;
commit;
end;
/Error message:
ORA-28500: Verbindung von ORACLE zu Fremdsystem gab diese Nachricht zurück:
[Oracle][ODBC SQL Server Driver]Ungültiger Zeichenwert für Konvertierungsangabe
ORA-02063: vorherige 2 lines von DBL_MSSQL4
ORA-06512: in Zeile 7And here is the trace:
Oracle Corporation --- MONTAG     MRZ 08 2010 15:20:14.940
Heterogeneous Agent Release
11.1.0.6.0
Oracle Corporation --- MONTAG     MRZ 08 2010 15:20:14.940
    Version 11.1.0.6.0
Entered hgogprd
HOSGIP for "HS_FDS_TRACE_LEVEL" returned "DEBUG"
Entered hgosdip
setting HS_OPEN_CURSORS to default of 50
HOSGIP returned value of "RECOVER" for HS_FDS_RECOVERY_ACCOUNT
HOSGIP returned a value for HS_FDS_RECOVERY_PWD
setting HS_FDS_TRANSACTION_LOG to default of "HS_TRANSACTION_LOG"
setting HS_FDS_TRANSACTION_ISOLATION to default of "READ_COMMITTED"
setting HS_NLS_NCHAR to default of "AL16UTF16"
setting HS_FDS_TIMESTAMP_AS_DATE to default of "TRUE"
setting HS_RPC_FETCH_REBLOCKING to default of "ON"
setting HS_FDS_FETCH_ROWS to default of "100"
setting HS_FDS_RESULTSET_SUPPORT to default of "FALSE"
setting HS_FDS_PROC_IS_FUNC to default of "FALSE"
setting HS_FDS_CHARACTER_SEMANTICS to default of "FALSE"
setting HS_FDS_MAP_NCHAR to default of "TRUE"
setting HS_NLS_DATE_FORMAT to default of "YYYY-MM-DD HH24:MI:SS"
setting HS_FDS_REPORT_REAL_AS_DOUBLE to default of "FALSE"
setting HS_LONG_PIECE_TRANSFER_SIZE to default of "65536"
setting HS_SQL_HANDLE_STMT_REUSE to default of "FALSE"
setting HS_FDS_QUERY_DRIVER to default of "FALSE"
setting HS_CALL_NAME_ISP to "gtw$:SQLTables;gtw$:SQLColumns;gtw$:SQLPrimaryKeys;gtw$:SQLForeignKeys;gtw$:SQLProcedures;gtw$:SQLStatistics"
Exiting hgosdip, rc=0
ORACLE_SID is "DG4MSQL"
Product-Info:
Port Rls/Upd:6/0 PrdStat:0
Agent:Oracle Database Gateway for MSSQL
Facility:hsa
Class:MSSQL, ClassVsn:11.1.0.6.0_0006, Instance:DG4MSQL
Exiting hgogprd, rc=0
Entered hgoinit
HOCXU_COMP_CSET=1
HOCXU_DRV_CSET=178
HOCXU_DRV_NCHAR=2000
HOCXU_DB_CSET=178
HOCXU_SEM_VER=102000
Entered hgolofn at 2010/03/08-15:20:14
RC=-1 from HOSGIP for "PATH"
PATH from environment is "D:\oracle\product\10.2.0\db_1\bin;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\Programme\IBM\Informix\Client-SDK\bin;C:\Programme\Microsoft SQL Server\90\Tools\binn\;C:\WINDOWS\system32\WindowsPowerShell\v1.0;C:\WINDOWS\system32\WindowsPowerShell\v1.0"
Exiting hgolofn, rc=0 at 2010/03/08-15:20:14
HOSGIP for "HS_OPEN_CURSORS" returned "50"
HOSGIP for "HS_FDS_FETCH_ROWS" returned "100"
HOSGIP for "HS_LONG_PIECE_TRANSFER_SIZE" returned "65536"
HOSGIP for "HS_NLS_NUMERIC_CHARACTER" returned ".,"
Exiting hgoinit, rc=0 at 2010/03/08-15:20:14
Entered hgolgon at 2010/03/08-15:20:14
reco:0, name:testuju, tflag:0
Entered hgosuec at 2010/03/08-15:20:14
uencoding=UTF16
Entered shgosuec at 2010/03/08-15:20:14
Exiting shgosuec, rc=0 at 2010/03/08-15:20:14
shgosuec() returned rc=0
Exiting hgosuec, rc=0 at 2010/03/08-15:20:14
HOSGIP for "HS_FDS_RECOVERY_ACCOUNT" returned "RECOVER"
HOSGIP for "HS_FDS_TRANSACTION_LOG" returned ""HS_TRANSACTION_LOG""
HOSGIP for "HS_FDS_TIMESTAMP_AS_DATE" returned "TRUE"
HOSGIP for "HS_FDS_CHARACTER_SEMANTICS" returned "FALSE"
HOSGIP for "HS_FDS_MAP_NCHAR" returned "TRUE"
HOSGIP for "HS_FDS_RESULT_SET_SUPPORT" returned "FALSE"
HOSGIP for "HS_FDS_PROC_IS_FUNC" returned "FALSE"
HOSGIP for "HS_FDS_REPORT_REAL_AS_DOUBLE" returned "FALSE"
using testuju as default value for "HS_FDS_DEFAULT_OWNER"
HOSGIP for "HS_SQL_HANDLE_STMT_REUSE" returned "FALSE"
Entered hgocont at 2010/03/08-15:20:14
HS_FDS_CONNECT_INFO = "OBELIXUS//testuju"
RC=-1 from HOSGIP for "HS_FDS_CONNECT_STRING"
Entered hgogenconstr at 2010/03/08-15:20:14
dsn:OBELIXUS//testuju, name:testuju
optn:
Entered shgogohn at 2010/03/08-15:20:14
ohn is 'OraGtw11g_home1'
Exiting shgogohn, rc=0 at 2010/03/08-15:20:14
Entered hgocont_OracleCsidToIANA at 2010/03/08-15:20:14
Returning 2252
Exiting hgocont_OracleCsidToIANA at 2010/03/08-15:20:15
##>Connect Parameters (len=211)<##
## DRIVER=Oracle 11g dg4msql-OraGtw11g_home1;
## SERVER=OBELIXUS;
## Database=testuju;
#! UID=testuju;
#! PWD=*
## AnsiNPW=Yes;
## QuotedId=Yes;
## IANAAppCodePage=2252;
## ArraySize=100;
## PadVarbinary=0;
## SupportNumericPrecisionGreaterThan38=1;
Exiting hgogenconstr, rc=0 at 2010/03/08-15:20:15
DriverName:HGmsss22.dll, DriverVer:05.20.0053 (b0041, u0024)
DBMS Name:Microsoft SQL Server, DBMS Version:09.00.3068
Exiting hgocont, rc=0 at 2010/03/08-15:20:15
SQLGetInfo returns Y for SQL_CATALOG_NAME
SQLGetInfo returns 128 for SQL_MAX_CATALOG_NAME_LEN
Exiting hgolgon, rc=0 at 2010/03/08-15:20:15
Entered hgoulcp at 2010/03/08-15:20:15
Entered hgowlst at 2010/03/08-15:20:15
Exiting hgowlst, rc=1 at 2010/03/08-15:20:15
SQLGetInfo returns Y for SQL_PROCEDURES
Exiting hgoulcp, rc=0 at 2010/03/08-15:20:15
Entered hgouldt at 2010/03/08-15:20:15
Exiting hgouldt, rc=0 at 2010/03/08-15:20:15
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber1
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber2
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber3
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber4
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber5
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber6
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber7
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber8
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber9
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber10
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber11
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber12
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber13
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber14
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber15
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber16
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber17
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber18
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber19
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber20
91 DATE          Y         16         16   0/ 0    0   0   0 freedate1
91 DATE          Y         16         16   0/ 0    0   0   0 freedate2
91 DATE          Y         16         16   0/ 0    0   0   0 freedate3
91 DATE          Y         16         16   0/ 0    0   0   0 freedate4
91 DATE          Y         16         16   0/ 0    0   0   0 freedate5
91 DATE          Y         16         16   0/ 0    0   0   0 freedate6
91 DATE          Y         16         16   0/ 0    0   0   0 freedate7
91 DATE          Y         16         16   0/ 0    0   0   0 freedate8
91 DATE          Y         16         16   0/ 0    0   0   0 freedate9
91 DATE          Y         16         16   0/ 0    0   0   0 freedate10
91 DATE          Y         16         16   0/ 0    0   0   0 freedate11
91 DATE          Y         16         16   0/ 0    0   0   0 freedate12
91 DATE          Y         16         16   0/ 0    0   0   0 freedate13
91 DATE          Y         16         16   0/ 0    0   0   0 freedate14
91 DATE          Y         16         16   0/ 0    0   0   0 freedate15
91 DATE          Y         16         16   0/ 0    0   0   0 freedate16
91 DATE          Y         16         16   0/ 0    0   0   0 freedate17
91 DATE          Y         16         16   0/ 0    0   0   0 freedate18
91 DATE          Y         16         16   0/ 0    0   0   0 freedate19
91 DATE          Y         16         16   0/ 0    0   0   0 freedate20
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean1
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean2
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean3
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean4
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean5
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean6
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean7
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean8
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean9
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean10
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean11
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean12
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean13
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean14
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean15
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean16
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean17
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean18
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean19
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean20
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean21
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean22
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean23
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean24
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean25
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean26
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean27
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean28
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean29
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean30
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean31
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean32
12 VARCHAR       Y         50         50   0/ 0    0   0   0 custtypekey
-4 LONGVARBINARY Y          0          0   0/ 0    0   0 20 logo
3 DECIMAL       Y          3          3   1/ 0    0   0   0 Active
91 DATE          N         16         16   0/ 0    0   0   0 CreateDate
12 VARCHAR       Y         50         50   0/ 0    0   0   0 CreateUser
91 DATE          N         16         16   0/ 0    0   0   0 UpdateDate
12 VARCHAR       Y         50         50   0/ 0    0   0   0 UpdateUser
12 VARCHAR       Y         50         50   0/ 0    0   0   0 Status
12 VARCHAR       Y         50         50   0/ 0    0   0   0 WFInstanceId
12 VARCHAR       Y         50         50   0/ 0    0   0   0 RightPk
3 DECIMAL       Y         12         12 10/ 0    0   0   0 ClientNo
3 DECIMAL       Y          3          3   1/ 0    0   0   0 MassData
3 DECIMAL       Y          3          3   1/ 0    0   0   0 OfflineData
12 VARCHAR       Y         50         50   0/ 0    0   0   0 PersonPk
Exiting hgodscr, rc=0 at 2010/03/08-15:20:16
Entered hgotcis at 2010/03/08-15:20:16
Calling SQLStatistics for CUSTOMER
Calling SQLColumns for testuju.CUSTOMER
Exiting hgotcis, rc=0 at 2010/03/08-15:20:16
Entered hgoclse, cursor id 1 at 2010/03/08-15:20:16
Exiting hgoclse, rc=0 at 2010/03/08-15:20:16
Entered hgodafr, cursor id 1 at 2010/03/08-15:20:16
Exiting hgodafr, rc=0 at 2010/03/08-15:20:16
Entered hgopars, cursor id 1 at 2010/03/08-15:20:16
type:0
SQL text from hgopars, id=1, len=39 ...
     00: 41445055 22204554 54535543 52454D4F [UPDATE "CUSTOMER]
     10: 45532022 66222054 6E656572 65626D75 [" SET "freenumbe]
     20: 20223172 3D203F                      [r1" = ?]
Exiting hgopars, rc=0 at 2010/03/08-15:20:16
Entered hgoexec, cursor id 1 at 2010/03/08-15:20:16
octype=2
hgoexec, line 91: Printing hoada @ 02175BCC
MAX:1, ACTUAL:1, BRC:1, WHT=3
DTY         NULL-OK LEN MAXBUFLEN   PR/SC CST IND MOD NAME
3 DECIMAL N         65          0   0/ 0    0   0   0 ?
Entered hgoprbv at 2010/03/08-15:20:16
hgoprbv, line 119: Printing hoada @ 02175BCC
MAX:1, ACTUAL:1, BRC:1, WHT=3
DTY         NULL-OK LEN MAXBUFLEN   PR/SC CST IND MOD NAME
3 DECIMAL N         65          0   0/ 0    0   0   0 ?
Exiting hgoprbv, rc=0 at 2010/03/08-15:20:16
Entered hgopoer at 2010/03/08-15:20:16
hgopoer, line 159: got native error 0 and sqlstate 22018; message follows...
[Oracle][ODBC SQL Server Driver]Ungültiger Zeichenwert für Konvertierungsangabe
Exiting hgopoer, rc=0 at 2010/03/08-15:20:16
hgoexec, line 216: calling SQLExecute got sqlstate 22018
nrows:0
Exiting hgoexec, rc=28500 at 2010/03/08-15:20:16 with error ptr FILE:hgoexec.c LINE:216 ID:Executing SQL stmt
Entered hgocomm at 2010/03/08-15:24:22
keepinfo:0, tflag:1
   00: 44555248 45522E42 53455247 44522E53 [HRUDB.REGRESS.RD]
   10: 2E534D42 2E564544 4F2E5355 4C434152 [BMS.DEV.US.ORACL]
   20: 4F432E45 65312E4D 33366465 322E6631 [E.COM.1eed631f.2]
   30: 2E34332E 38363832 31                 [.34.28681]
                 tbid (len 10) is ...
   0: 00220002 00007009 0104               [.."..p....]
cmt(0):
Entered hgocpctx at 2010/03/08-15:24:22
Exiting hgocpctx, rc=0 at 2010/03/08-15:24:22
Exiting hgocomm, rc=0 at 2010/03/08-15:24:22
Entered hgolgof at 2010/03/08-15:24:22
tflag:1
Exiting hgolgof, rc=0 at 2010/03/08-15:24:22
Entered hgoexit at 2010/03/08-15:24:22
Exiting hgoexit, rc=0 at 2010/03/08-15:24:22The init file for the DG4MSQL look like this:
HS_FDS_CONNECT_INFO=OBELIXUS//testuju
HS_FDS_TRACE_LEVEL=DEBUG
HS_FDS_RECOVERY_ACCOUNT=RECOVER
HS_FDS_RECOVERY_PWD=RECOVERAny ideas what i have to change to be able to update numeric columns with values containing a deciomal part using DG4MSQL?
Many thanks in advance for any help.
Regards Hartmut

Hello Mike,
here the results of the given select statements:
select * from NLS_DATABASE_PARAMETERS;
NLS_LANGUAGE          AMERICAN
NLS_NCHAR_CHARACTERSET     AL16UTF16
NLS_TERRITORY          AMERICA
NLS_CURRENCY          $
NLS_ISO_CURRENCY     AMERICA
NLS_NUMERIC_CHARACTERS     .,
NLS_CHARACTERSET     WE8MSWIN1252
NLS_CALENDAR          GREGORIAN
NLS_DATE_FORMAT          DD-MON-RR
NLS_DATE_LANGUAGE     AMERICAN
NLS_SORT          BINARY
NLS_TIME_FORMAT          HH.MI.SSXFF AM
NLS_TIMESTAMP_FORMAT     DD-MON-RR HH.MI.SSXFF AM
NLS_TIME_TZ_FORMAT     HH.MI.SSXFF AM TZR
NLS_TIMESTAMP_TZ_FORMAT     DD-MON-RR HH.MI.SSXFF AM TZR
NLS_DUAL_CURRENCY     $
NLS_COMP          BINARY
NLS_LENGTH_SEMANTICS     BYTE
NLS_NCHAR_CONV_EXCP     FALSE
NLS_RDBMS_VERSION     10.2.0.4.0select * from NLS_INSTANCE_PARAMETERS ;
NLS_LANGUAGE          GERMAN
NLS_TERRITORY          GERMANY
NLS_SORT
NLS_DATE_LANGUAGE
NLS_DATE_FORMAT
NLS_CURRENCY
NLS_NUMERIC_CHARACTERS
NLS_ISO_CURRENCY
NLS_CALENDAR
NLS_TIME_FORMAT
NLS_TIMESTAMP_FORMAT
NLS_TIME_TZ_FORMAT
NLS_TIMESTAMP_TZ_FORMAT
NLS_DUAL_CURRENCY
NLS_COMP
NLS_LENGTH_SEMANTICS     BYTE
NLS_NCHAR_CONV_EXCP     FALSEselect * from NLS_SESSION_PARAMETERS ;
NLS_LANGUAGE          GERMAN
NLS_TERRITORY          GERMANY
NLS_CURRENCY          €
NLS_ISO_CURRENCY     GERMANY
NLS_NUMERIC_CHARACTERS     ,.
NLS_CALENDAR          GREGORIAN
NLS_DATE_FORMAT          MM/DD/YYYY HH24:MI:SS
NLS_DATE_LANGUAGE     GERMAN
NLS_SORT          GERMAN
NLS_TIME_FORMAT          HH24:MI:SSXFF
NLS_TIMESTAMP_FORMAT     DD.MM.RR HH24:MI:SSXFF
NLS_TIME_TZ_FORMAT     HH24:MI:SSXFF TZR
NLS_TIMESTAMP_TZ_FORMAT     DD.MM.RR HH24:MI:SSXFF TZR
NLS_DUAL_CURRENCY     €
NLS_COMP          BINARY
NLS_LENGTH_SEMANTICS     BYTE
NLS_NCHAR_CONV_EXCP     FALSEThat was easy, but how and where to read the settings of the MS-SQL-Server?
All i can find is
Sprache               Deutsch (Deutschland)
Standardsprache          EnglischI have defined one more parameter in the ini<...>.ora file:
HS_LANGUAGE=AMERICAN_AMERICA.WE8MSWIN1252and now it works!
(With "HS_LANGUAGE=GERMAN_GERMANY.WE8MSWIN1252" is gives the same old error.)
Many thanks for your help!
Reagrds Hartmut

Idoc posting error 51

Hello,
I am getting an error when Posting
IDOC type /AFS/ORDERS05 , error is Entry 00 in T173 does not exist - check your entry.
I am not sure what this error is , is that some segment not filled correctly from my Z Program.
If yes , then what could be that segment.
Regards
Prashant

check werks/plant -T173 seems to does not exists in the master table T001W.
check this, let me know incase of issues

IDoc- userclone05 error with reference user

Hi Guru's
An idoc is in error. message type - userclone , basic type is userclone05.
error - ref user rcf_cand_int does not exist.
the central user is serve ZE2 clnt 050 from where user roles are replicated or users are created in other sstems.
idoc is in server ZS1.
Now can anybody tell me how to check whether this idoc wa creating a user or doing something else.
Regards
Manu
Edited by: Julius Bussche on Feb 6, 2009 3:05 PM
Please use meaningfull subject titles

Hi ,
The Userclone Idoc message type creates users with different roles in receiving systems.
The User data is centrally maintained in teh Sender system from which it is distributed across to various systems.
Transaction SU01 is used to check the Users .
Probably accoring to the error mentioned Users are not created in teh receiving system.Check with Tcode SU01(sender and receiver) and try resending teh Users once again .
Furthermore you may refer these links whcih may be helpful :
http://www.saptechies.com/setting-up-central-user-administration/
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a00a2105-cb48-2a10-26a3-93bb81f3135d
Regards,
Radhika.

IDOC DELINS Error with Ehp5

Dear experts,
We just have upgraded to Ehp5 and found an issue with standard IDOC segment. In segment E1EDP10 the following 3 fields are missing.
IDNKD_EXTERNAL
IDNKD_VERSION
IDNKD_GUID
As per OSS note 1175343, i supposed to do the following.
Enhance the segment E1EDP10 in transaction WE31:
a) Menu: Segment -> Add version
At the end of the segment, add the following fields:
Field name        Data element
IDNKD_EXTERNAL    MGV_IDNKD_EXTERNAL
IDNKD_VERSION     MGV_IDNKD_VERSION
IDNKD_GUID        MGV_IDNKD_GUID
A new version is created.
b) Release the new version: Return to the initial screen of transaction WE31 (choose "Back").
just to give some more information, we have version 002 before upgrading to Ehp5 and all the fields exist but after upgrading that version is missing.
When i try to add version to the segment, i am getting the following error.
Name range violation : Name E1EDP10 not permitted in CUSTOMER system
Message no. EA269
Diagnosis
An attempt was made to change segment E1EDP10.
System Response
This is not allowed in the current system.
Please guide me to get around with the errors in adding a new version and 3 new fields to it.
Thanks in Advance..
Rajesh.

Hi ,
The Userclone Idoc message type creates users with different roles in receiving systems.
The User data is centrally maintained in teh Sender system from which it is distributed across to various systems.
Transaction SU01 is used to check the Users .
Probably accoring to the error mentioned Users are not created in teh receiving system.Check with Tcode SU01(sender and receiver) and try resending teh Users once again .
Furthermore you may refer these links whcih may be helpful :
http://www.saptechies.com/setting-up-central-user-administration/
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a00a2105-cb48-2a10-26a3-93bb81f3135d
Regards,
Radhika.

IDOC posting error with dollar values

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