Infotype 0573 not getting created
Hi All,
We have an R/3 transaction created for leave application and this is showcased in EP6.0 portal as an Internet Service. Now, when we apply for leave using this application through portal, for certain employees, infotype 0573(Absence infotype for Australia PS) is not getting created but 2001 gets created. When we try doing the same through PA30 or through the R/3 transaction itself, everything is going on fine. Only while applying through portal, this issue occurs. This was working fine in EP5.0 portal.
Can anyone suggest a way to sort this issue? Any help will be rewarded.
Thanks and Regards,
Leena
Hi Leena
Please note that the function module HR_ABSENCE573_REQUEST_PBS was internally used by SAP only for corresponding ESS services of Leave administration Australia Public sector functionality. The behavior for the function module is as expected, when
called from corresponding ESS services. Further the same function module is currently not enabled to be used outside the same. Also there are no further issues with creation of Infotype records in 0573 and 2001 (which are consistent) from PA30 (Maintain Master data).
Hence would you please check if you are using the standard function module
HR_ABSENCE573_REQUEST_PBS and perform an operation. As I mentioned Function module HR_ABSENCE573_REQUEST_PBS which is currently being used by ESS services for Leave administration.
Regards,
Jun Wu
SAP HCM Support team (AU/AU-PS)
Similar Messages
-
Infotype not getting created using FM HR_INFOTYPE_OPERATION
I am trying to create infotype 210 from user exit ZXPADU02 using below code.
DATA : v_return TYPE bapireturn1,
v_return1 TYPE bapireturn1,
v_return2 TYPE bapireturn1,
v_key TYPE bapipakey,
v_return3 TYPE bapireturn1.
p0207 = gt_p0207.
MOVE-CORRESPONDING p0207 TO p0210.
p0210-infty = '0210'.
p0210-begda = p0207-begda.
p0210-taurt = 'PR'.
p0210-txsta = '01'.
p0210-amtex = '0'.
CLEAR : p0210-aedtm.
CLEAR : p0210-uname.
CLEAR: v_return,v_return1,v_key.
CALL FUNCTION 'BAPI_EMPLOYEET_ENQUEUE'
EXPORTING
number = p0210-pernr
validitybegin = p0210-begda
IMPORTING
return = v_return.
IF v_return IS INITIAL.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
infty = '0210'
number = P0210-PERNR
subtype = 'PR'
objectid = p0210-objps
lockindicator = p0210-sprps
validityend = P0210-ENDDA
validitybegin = P0210-BEGDA
recordnumber = p0210-seqnr
record = P0210
operation = 'INS'
IMPORTING
return = v_return1.
ENDIF.
CALL FUNCTION 'BAPI_EMPLOYEET_DEQUEUE'
EXPORTING
number = p0210-pernr
validitybegin = p0210-begda
IMPORTING
return = v_return.
But infotype 210 is not getting created.
When i check it from PA30, i get error
"No data stored for Residence Tax Area in the selected period"
Can anyone tell me what is the problem here.
Full points will be rewarded.HI,
check the value coming on the screens are properly.Use DIALOG_MODE as foreground and check whether all fields getting populated.
Check any default values need to be populated.
Regards,
Manoj. -
Infotype 1000, Position data IDOC is not getting created via RBDMIDOC
Hi All,
We are using PFAL styandard HRMD_A message type, while executing RBDMIDOC with message type HRMD_A, all the infotypes data IDOC is created except Infotype 1000 Position(S).
The same is (Infotype 1000, position IDOC is created in dev server) but the same is not getting created in Quality and Prod.
Can any one suggest the same, what could be the error.
Thanks.Hi,
You need to check in your filter settings in BD64 for your corresponding distribution model, if you have included IT1000 for PD objects such as O, C, S. After adding this filter group, you have to distribute the source system into the target system (Edit > Model view> distribute). In the target system, you have to generate partner profiles (environment> generate partner profiles).
Hope it helps,
Christine -
Excise invoice should not get created without PGI
Hi,
I have a scenario where the billing document is being generated by the customer without PGI after creation of outbound delivery for exports. (This is as per customer's requirement - Copy control maintained in VTFL for the same - copying requirements 11 )
This creates a situation - excise invoice can be created without PGI - which creates problems for customer. This should not happen.
Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.
Kindly advise as to how this can be done.
Regards,
T SaravananDear Saravanan
Two options are there
- in your existing routine itself, you can specify the control in such a way that unless the preceding document is PGId
- apply excise user exits like J_1I7_USEREXIT_EXCISE_BEF_SAVE to achieve the requirement.
thanks
G. Lakshmipathi -
Invoice is not getting created in Order related billing
Dear all,
I am trying to do a Order related billing. After creating the order i am going to VF01 and selecting the billing type i have created and trying to create the invoice. I am getting the error "No billing documents were generated. See log" when i am checking the Log its showing now errors.
In case if my account determination procedure is wrong, system should allow me to create a Sales invoice and accounting document will not be generated. But in this case even the sales invoice is also not getting created.
Please suggest me if there are any configuration changes i need to do to overcome this problem.Apart from the suggestion already given, also ensure that
the order is not showing in incomplete log
the order is not blocked for credit limit
You can also cross check in VF04 whether system is fetching that sale order. For information, once you execute VF04, by default, system will check only "Delivery related" check box. You have to manually select "Order related" check box.
G. Lakshmipathi -
File not getting created in a different server
My requirement.
I have written a code in the BI system and now need to write an empty file (say a.done)in a directory /interfaces of PI system.
I wrote using open data set and close data set however the file (a.done) is not getting created in the PI system even though the directory /interfaces exist.
When I give any directory of that of BI system ,the file(a.done) is getting created i.e the file is getting created on the same server and not on the different server.
Is there any function module or any other way for the file to get generated in the PI system.
Please explain with an example.
Regards,
VishTry to use search FTP in se37 or checkout the below FM
CALL FUNCTION 'EPS_FTP_MPUT'
EXPORTING
RFC_DESTINATION =
* FILE_MASK = ' '
* LOCAL_DIRECTORY = ' '
* REMOTE_DIRECTORY = ' '
* OVERWRITE_MODE = ' '
* TEXT_MODE = ' '
* TRANSMISSION_MONITOR = 'X'
* RECORDS_PER_TRANSFER = 10
* MONITOR_TITLE =
* MONITOR_TEXT1 =
* MONITOR_TEXT2 =
* PROGRESS_TEXT =
* IMPORTING
* LOCAL_DIRECTORY =
* REMOTE_DIRECTORY =
* LOCAL_SYSTEM_INFO =
* REMOTE_SYSTEM_INFO =
* TABLES
* FILE_LIST =
* EXCEPTIONS
* CONNECTION_FAILED = 1
* INVALID_VERSION = 2
* INVALID_ARGUMENTS = 3
* GET_DIR_LIST_FAILED = 4
* FILE_TRANSFER_FAILED = 5
* STOPPED_BY_USER = 6
* OTHERS = 7
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ENDIF. -
Weblogic Domain not getting created in SOA Suite 11g R2
I have installed the components of SOA Suite 11g R2 (11.1.1.3) on a single Windows XP SP3 machine (32 bit) following recommended procedures. I tried to configure Weblogic server using Domain Configuration utility. After navigating hrough the wizard, no Weblogic server profile is getting created in the doamin folder. Even the WL Admin server is not getting created. The Domain Configuration utility did not throw any errors.
1) Is this problem related to Oracle repository for SOA suite 11g?
2) Can the repository schemas (Oracle) hold multiple weblogic SOA domain information?Hi,
Weblogic servers directory do not gets created after domain creation or even managed server configuration. It will present itself only when you start the managed server for the first time, that is when it initializes all security attributes, diagnostic attributes (if configured) , etc..
Perform server start and then check if it gets created or not.
## rank answer if it is helpful ##
Thanks,
Ranjan -
BP not getting created while creating employee
Hi,
When I Hire an employee a BP should be created for it. It used to happen earlier in the system but after we moved to another system this is not working. Can someone please let me know the necessary config for this?
I've the following settings:
HRALX ONUMB = 2
HRALX OSUBG = MD
The MD number range is from 90000000 to 9999999999. Should this number range be internal or external?
When I use the HR_SYNC_PERSON report for an employee I get the error as
"Determination of connections to object 'BP' of 'CP' '50000201' failed"
"Object of type 'US' with ID '1122' does not exist or is inconsistent"
"Determination of connections to object 'BP' of 'O' '50000101' failed" etc
Also I need to upload the employee master data using LSMW and BP does not get created with LSMW also? Is there some specific config while using LSMW?
Please help.Whenever you are uploading employees using LSMW, you need to run program HR_SYNC_PERSON.
Pls refer to the following thread for further info:
Assignment: Business partner for person '50000029' is not unique
Regards,
Dilek -
AUC Asset not getting created when Internal Order is created
Dear Experts,
While Creating the internal order ( Object Class - Investment Measure)
AuC (Asset Under Construction) not getting created automaticall . Note Investment profile is already there in the order.
Following steps below are configured -
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
Thanks
SanjaiHi Sreekanth,
What is the setting needed to create AUC Automatically when an Internal order is created ?
I have done all the setting, but still when I save Internal order neither AUC asset is getting created.
So I went to extras selected create AUC and it went to AS01, but when I came back (F3) from AS01 to Internal Order and save , Auc Asset is not getting captured in the settlement rule. I even tried to give manually the AUC Asset in the settlement rule, for which sys is not allowing in the settlement rule.
Any thoughts are highly appreciated
Advance Thanks
Sanjai -
Accounting doucment not get created for Credit Memo
Hi
When creating a cancellation doucment(vf11) for credit memo accounting document not get created.While I go for analysis then it is determining the G/L account.But not getting created the accounting doucment.
When i select "Release to accounting" then it is giving a message like this:
"Automatic clearing of billing document 951
and canc. doc. 90000572 not poss." as informatiion first
and then later it is throwing an error message that "maintain correct number range"
While for the same material or earlier cancellation happened and accounting doucment get created.
Please help me out;How would i get this solved?
Thanks in advanceHi,
You may also check for Number Range - Maintainance & Assignment.
T. Code: SNRO
Table/ View: RV_BELEG
Here, Mantain Number Range.
To Assign,
T. Code: SM30
T.Code: Bill_Num (or select if different in your case)
Assign No. range to your combination of Sales OrgDist.ChannelBill Type i.e. for Cancelled Billing Doc. Type
To Maintain Number Range for Accounting Documents,
T. Code: FBN1
Best Regards,
Amit -
SRM PR is not getting created in ECC backend
Hello Experts,
We are running SRM 7.0 with SRM-MDM Catalog, we are using SRM for shopping. We do have PI 7.11 running in the Environment as well.
We are on ECC 6.0 with Ehp 4.0
Purchase Order:
However we can see the PO creating successfully using PI.
Question, in the SRM table (BBP_FUNCTION_MAP), we see the object type: BUS2012 for ERP 4.0 has adapter name: /SAPSRM/CL_SOA_ADPT_PO_CRT_ERP for when creating PO. Please see teh screen shot.
is this the reason that we need PI?
Purchase Requisition:
PR Creation is not working:
PR is not getting created in the ERP, PR uses Object type: BUS2105, Adpater CL_BBP_BS_ADAPTER_RQ_CRT_470 for ERP 4.0 System type, can you please tell me if the adapter is correct for ERP 4.0 system type?
I also have a question to ask:
1) Where did you see that PR/PO was send to PI System (PI1)? My understanding is that since ERP amd SRM are 2 ABAP Systems, why we cannot send the PR/PO directly to ERP system from SRM? Why do we need a middleware(PI) in between for this process? We should be able to USE BAPI function to do it correct?
Please advice.
Thanks
Kumaryes, i could see a PR number with all this additional details as below.
Table BBP_PDBEI
CLIENT 453 Client
GUID 4CAEFA58EB9D005CE1008000AC1C2031 Globally Unique identifier
BE_LOG_SYSTEM QA1400 Logical System of Logistics Backend
BE_OBJ_ITEM Follow-On Object Item in Back-End System
BE_OBJECT_TYPE BUS2105 Follow-On Document Object Type in Back-End System
BE_OBJECT_ID 2000000167 Follow-On Document Object ID in Back-End System
BE_REFOBJ_TYPE Reference Object Type in Back-End System
BE_REFOBJ Reference Object in Back-End System
BE_REFOBJ_ITEM Reference Object Item in Back-End System
BE_REFOBJ_SBITM Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2 Reference Object Type in Back-End System
BE_REFOBJ2 Reference Object in Back-End System
BE_REFOBJ_ITEM2 Reference Object Item in Back-End System
BE_REFOBJ_FYEAR2 0000 Reference Document Object - Fiscal Year in Back-End System
BE_STGE_LOC Storage location
BE_PLANT 2016 Plant
BE_BATCH Batch Number
BE_VAL_TYPE Valuation type
BE_MOVE_REAS 0000 Reason for Movement
BE_EXPERYDATE 00000000 Shelf Life Expiration Date
BE_PUR_GROUP 206 Purchasing group
BE_PUR_ORG 2000 Purchasing organization
BE_CO_CODE 2000 Company Code
BE_DOC_TYPE CLRQ Purchase Requisition Document Type
BE_ACCREQUIRED Account Assignment for Logical Backend Required
BE_SP_STK_IND Key for Special Stock Section
BE_INFO_REC Number of purchasing info record
BE_MOVE_TYPE 201 Movement type (inventory management)
BE_PACKNO 0000000000 Package number
BE_INTROW 0000000000 Internal line number for limits
BE_ITEM_TEXT Short Text of a Service Purchase Order Item
BE_PO_PRICE 1 Price from Backend
BE_UNLOAD_PT 200 Unloading Point in Backend
BE_DEL_IND Deletion Indicator in Backend Documents
BE_TRACKING_NO Requirement Tracking Number
BE_COND_TYPE Condition Key
BE_COND_STEP 000 Level Number
BE_COND_COUNTER 00 Condition counter -
WBS Elements not getting created in ECC Project System from CRM 7.0
Dear all,
We are trying to integrate SAP CRM 7.0 with SAP ECC-PS module. The objective is to bring in the marketing plan and elements data from the CRM system, and to create the corresponding WBS in project system. We have done most of the configuration as recommended by SAP in both the systems, and we see that the BDOCS are getting generated and sent to the ECC system. The following steps have been successfully completed:
1. Set up the RFC connections between the two systems
2. Selected the connection type as Middleware in CRM system.
3. Installed the cProject Add on in CRM box.
4. Created a project scenario (with project and network profiles) in the PS system and assigned the same in the CRM system.
5. The Project Scenario in PS config has the same name as the Project Type in CRM config.
6. Created and released the campaign ids being created in the CRM system.
As already mentioned, we can see that the BDOCS are coming to the ECC system and are getting stored in BDOC_TRACK table. However the issue is that the corresponding WBS elements are not getting generated in the ECC system. Is there anything that that we are missing in the ECC box which would trigger the WBS element creation?
Request you all to share your inputs which would be immensely beneficial for us in achieving this integration.
Thanks and Kind Regards,
Aditya ShrivastavaHello Aditya,
We too are facing this issue.. if you have resolved the issue could you please let us know the solution ?
Some inputs related to our system,
We have upgrade from CRM 4.0 to CRM 7.0 SP07 and R/3 backend system is on 4.7 SP27, earlier we have completed the upgrade on sandbox without any issues which was upgrade to CRM 7.0 SP04 but with SP07 we are facing the problem of WBS Element not getting created in R/3.
Your help is highly appreciated.
Thanks & Regards,
Sumukh Kapoor. -
Attachment not getting created in PI from CRM
Hi Everyone,
I am trying to create attachments in PI from CRM but it is not getting created there. I am executing the following steps:
By default I am getting the attachment data in Binary format so I am using this function module to convert it into XSTRING format.
CALL FUNCTION 'SCMS_BINARY_TO_XSTRING'
EXPORTING
input_length = lv_input_length
first_line = lv_first_line
last_line = lv_last_line
IMPORTING
buffer = lv_xbuffer
TABLES
binary_tab = file_content_binary.
2. Then I am getting the server context and the protocol.
obj_server_context = cl_proxy_access=>get_server_context( ).
obj_attch_protocol ?= obj_server_context->get_protocol( if_wsprotocol=>attachments ).
* Assign File naame to STRING Variable
lv_name = lv_filename.
* Attach file to the service response.
obj_attachment = obj_attch_protocol->get_attachment_from_binary(
data = lv_xbuffer
type = if_ai_attachment=>c_mimetype_pdf
name = lv_name ).
APPEND obj_attachment TO t_prx_attach.
obj_attch_protocol->set_attachments( t_prx_attach ).
3. Then I am using a proxy class which has Input and Output structures for sending data to PI and getting the response respectively. And then in the end I am calling the proxy and passing the structures.
With this I am unable to see the attachmenmts in sxmb_moni transaction. Please help.Hi Gurus,
Can you please help with some pointers on this.
I have used below links as reference for coding.
Link 1 :
http://help.sap.com/saphelp_nw04/helpdata/en/a7/3b2a2d45a34a23b75e3b18745c63bc/content.htm
Link 2:
http://scn.sap.com/community/pi-and-soa-middleware/blog/2012/10/19/abap-proxy-protocols-use-cases-and-examples
After setting attachment(Method SET_ATTACHMENTS) i am not getting any exceptions,but still i am not able to see any attachment created in SXMB_MONI.
Thanks in Advance,
Manil. -
Hi All,
We are trying a IDOC-File scenario & trying to create a XML file on the receiver side........All the mappings have been checked & everything is working fine.It shows success in SXMB_MONI. But the file is not getting created at the target directory..... Checked the component Monitoring and message monitoring as well, which is also successful...
What could be the reason of such behaviour, and is there a way to track the where the target file is getting placed?
Please Help
Regards,
Jayashri>
Jayashri Rade wrote:
> Hi All,
> We are trying a IDOC-File scenario & trying to create a XML file on the receiver side........All the mappings have been checked & everything is working fine.It shows success in SXMB_MONI. But the file is not getting created at the target directory..... Checked the component Monitoring and message monitoring as well, which is also successful...
i
Did you check the receiver communication channel in communication channel monitoring?
Are there any errors? -
Spool not getting created in batch job
Hello experts,
We have a requirement of printing BA00, BA01 and LD00 from different application.
We have done same code for all BA00, BA01, and LD00.
Normally the code is working fine except in few cases, when batch job is created but spool is not created.
DATA: job_name TYPE tbtcjob-jobname,
number TYPE tbtcjob-jobcount,
print_parameters TYPE pri_params,
wv_pripar TYPE pri_params,
wv_arcpar TYPE arc_params,
wv_val TYPE c VALUE 'X',
wv_false TYPE c VALUE 'X',
gv_mandt TYPE tsp01-rqclient,
gv_user TYPE tsp01-rqowner.
CLEAR: gv_mandt, gv_user, number.
gv_mandt = sy-mandt.
gv_user = sy-uname.
job_name = 'DELIVERY_PRINTING'.
CLEAR: range1.
range1-sign = 'I'.
range1-option = 'EQ'.
range1-low = 'LD00'.
CLEAR: range1-high.
APPEND range1 TO range.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = job_name
IMPORTING
jobcount = number
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
IF sy-subrc = 0.
SUBMIT sd70av2a WITH rg_kschl IN range
WITH rg_vbeln IN deli_tab
TO SAP-SPOOL
SPOOL PARAMETERS print_parameters
WITHOUT SPOOL DYNPRO
VIA JOB job_name NUMBER number
AND RETURN.
IF sy-subrc = 0.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = number
jobname = job_name
strtimmed = 'X'
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
OTHERS = 8.
IF sy-subrc <> 0.
ENDIF.
ENDIF.
WAIT UP TO 10 SECONDS.
** to give the data to the printer***
* CLEAR gv_rqident.
SELECT SINGLE listident INTO gv_listident FROM tbtcp
WHERE jobname = job_name
AND jobcount = number.
IF sy-subrc = 0.
MOVE gv_listident to gv_rqident.
CALL FUNCTION 'RSPO_OUTPUT_SPOOL_REQUEST'
EXPORTING
spool_request_id = gv_rqident.
ENDIF.
The same code is for all the output BA00, BA01 and LD00.
The issue is that for few batch jobs (which is created in the above code) , spool is not getting created.
Thanks and Regards,
Paritosh PandeyHi,
The code starting from WAIT UP TO 10 SECONDS. - not only does it look attrocious, is error prone (if no free process for executing batch job is available for 10 seconds, or if the job runs for more than 10 seconds, what will happen...?), but seems utterly unnecessary... Is there any reason immediate spool output can not be handled by simply setting PRINT_PARAMETERS-PRIMM = 'X'?
cheers,
Janis
Edit in:
Ok, i just read Document in spool but not printed... Do not use an output device relying on frontend access methods to do printing from background processing. Frontend is not available during background processing, period. To my knowledge there is no easy, clean solution to this problem other than defining and assigning, per user, output devices not relying on frontend printing. What if the dialog user has logged off by the time batch job finishes..? May the spool remain unprinted?
Has the SAP Basis refused to define output devices (I have hard time believing this...)? Well, tell them one time to stop being silly and if they do not cooperate, tell the owner of the requirement that it can not be implemented due to uncooperative Basis then... and that the users will have to keep going to SP01 and manualy start the output!
Message was edited by: Jānis B
Maybe you are looking for
-
Unable to reach Workspace Login Page
Hi, First some background - I am an Apex developer / administrator. I do not have a DBA background. DBAs install the Apex software and I administer the webserver (although my experience with webservers is that which I've picked up using Apex) and dev
-
Dynamic abap proxy call ?
Hi, For different flows, I need to send data from ECC to PI by using different proxy names (one per flow), but I would to manage the sending (in fact the proxy call) inside only one function module in order to have the same methodology (call + catch
-
Can't remove Core Storage from hard drive
I wanted to erase a backup drive and start over again but somehow it's gotten converted to "Core Storage" I'm told. I managed to erase the drive by first listing the Core Storage devices, using the following command in the OSX Terminal: diskutil cs l
-
Execute a DML process after user selects a column link in a report
APEX 3.2 / RDBMS 10GR2 I have written a non IRR report that displays several rows of data. The first column of each row has a defined column link uniquely identifying the row. When a user selects one of the rows via the column link, a "hi fidelity" r
-
JMS receiver will it be taking the soap envolpe with pay load?
Hi Experts, i am using the JMS receiver communication channel. Under processing tab--------->PI setting under------->Mapping message-ENTER MASSAGE= JMS PAYLOAD if i select this option will it be going with payload soap envolope? for your reference se