J1IIN (mail not generating)
hi frnds,
Our company has configured J1IIN to generate mails to the Sales Tax Department, a Dispatch Report when the document in J1IIN is saved. I am not able to trace the configuration of sending the mail.
Currently mails of 3 SBUs has been generating, but one SBU is missing from the list.
Where in the configuration does the mailing list through J1IIN is maintained.
Thanks,
Naveen Vishal
Check the Coding of the Program with an Abaper.
Alternatively, try to identify the cause in Debugging with an Abaper.
Regards,
Rajesh Banka
Similar Messages
-
Hi ,
We used to run an interface in Application server 2. But Recently we got Apps 3. ( Basis people have done by taking the instance of Apps2) . When we running the Interface in APPS3 it is not sending the mail. when we are using Apps2 it is sending the mail. What might be the Problem ?
Can any one help out this ?
Thanks and Regards,
Satya.Hi ,
Can you say where can we do this SAP CONNECT Job ?
Thanks and Regards,
Satya. -
Mailing the Report Output-Does not generating file name
Dear Gurus,
The below program fulfils the "mailing the report" requirement .it sends the out put as an attachment in XLS format.But one problem exists i.e.,it does not generate filename.It gives the filename as ".XLS"(DOT XLS).
What should be done that system generates a filename?
*& Report ZTESTMAIL *
REPORT ZTESTMAIL .
tables: ekko.
parameters: p_email type somlreci1-receiver.
types: begin of t_ekpo,
ebeln type ekpo-ebeln,
ebelp type ekpo-ebelp,
aedat type ekpo-aedat,
matnr type ekpo-matnr,
end of t_ekpo.
data: it_ekpo type standard table of t_ekpo initial size 0,
wa_ekpo type t_ekpo.
types: begin of t_charekpo,
ebeln(10) type c,
ebelp(5) type c,
aedat(8) type c,
matnr(18) type c,
end of t_charekpo.
data: wa_charekpo type t_charekpo.
data: it_message type standard table of solisti1 initial size 0
with header line.
data: it_attach type standard table of solisti1 initial size 0
with header line.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1,
gd_error type sy-subrc,
gd_reciever type sy-subrc.
t_object_header = 'Text.xls'. append t_object_header.
*START_OF_SELECTION
start-of-selection.
Retrieve sample data from table ekpo
perform data_retrieval.
Populate table with detaisl to be entered into .xls file
perform build_xls_data_table.
*END-OF-SELECTION
end-of-selection.
Populate message body text
perform populate_email_message_body.
Send file by email as .xls speadsheet
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
changing gd_error
gd_reciever.
Instructs mail send program for SAPCONNECT to send email(rsconn01)
perform initiate_mail_execute_program.
*& Form DATA_RETRIEVAL
Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp aedat matnr
up to 10 rows
from ekpo
into table it_ekpo.
endform. " DATA_RETRIEVAL
*& Form BUILD_XLS_DATA_TABLE
Build data table for .xls document
form build_xls_data_table.
*CONSTANTS: con_cret TYPE x VALUE '0D', "OK for non Unicode
*con_tab TYPE x VALUE '09'. "OK for non Unicode
*If you have Unicode check active in program attributes thnen you will
*need to declare constants as follows
*class cl_abap_char_utilities definition load.
constants:
con_tab type c value cl_abap_char_utilities=>horizontal_tab,
con_cret type c value cl_abap_char_utilities=>cr_lf.
concatenate 'EBELN' 'EBELP' 'AEDAT' 'MATNR'
into it_attach separated by con_tab.
concatenate con_cret it_attach into it_attach.
append it_attach.
loop at it_ekpo into wa_charekpo.
concatenate wa_charekpo-ebeln wa_charekpo-ebelp
wa_charekpo-aedat wa_charekpo-matnr
into it_attach separated by con_tab.
concatenate con_cret it_attach into it_attach.
append it_attach.
endloop.
endform. " BUILD_XLS_DATA_TABLE
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
data: ld_error type sy-subrc,
ld_reciever type sy-subrc,
ld_mtitle like sodocchgi1-obj_descr,
ld_email like somlreci1-receiver,
ld_format type so_obj_tp ,
ld_attdescription type so_obj_nam ,
ld_attfilename type so_obj_des ,
ld_sender_address like soextreci1-receiver,
ld_sender_address_type like soextreci1-adr_typ,
ld_receiver like sy-subrc.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
clear w_doc_data.
read table it_attach index w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + strlen( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
clear t_attachment.
refresh t_attachment.
t_attachment[] = pit_attach[].
Describe the body of the message
clear t_packing_list.
refresh t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
describe table it_message lines t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
append t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
describe table t_attachment lines t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
append t_packing_list.
Add the recipients email address
clear t_receivers.
refresh t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
append t_receivers.
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
importing
sent_to_all = w_sent_all
tables
object_header = t_object_header
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
loop at t_receivers.
ld_receiver = t_receivers-retrn_code.
endloop.
endform.
*& Form INITIATE_MAIL_EXECUTE_PROGRAM
Instructs mail send program for SAPCONNECT to send email.
form initiate_mail_execute_program.
wait up to 2 seconds.
submit rsconn01 with mode = 'INT'
with output = 'X'
and return.
endform. " INITIATE_MAIL_EXECUTE_PROGRAM
*& Form POPULATE_EMAIL_MESSAGE_BODY
Populate message body text
form populate_email_message_body.
refresh it_message.
it_message = 'Please find attached a list test ekpo records'.
append it_message.
endform. " POPULATE_EMAIL_MESSAGE_BODY
Your suggestions will be appreciated and rewarded.
Thanks in advance
MuraliHi
Your pgm is not passing anything in obj_descr in packing list for excel file. If you pass a name your excel file will have that.
Regards
Sathar
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
' ' *------> no value*
changing gd_error
gd_reciever.
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription *----> no value*
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
t_packing_list-obj_descr = ld_attdescription. -
Mails are not generated in background Jobs and not shown in SOST.
Dear All,
I have facing issue regarding to system mails. I want to send mails the various reports automatically from SAP System to different recipients. So I scheduled that reports at background and in their spool list recipient I have added distribution list.
But that mails are not generated, it is not shown in transaction SOST also. When I send mails manually it goes successfully to only our company domain recipients. But not other domains. How should I resolve this problem?
Please help me out.
Thanks in advance.
AmitHi Srihari,
I have checked the background jobs they showed it finished. Following logs are shown in job logs. Is problem is due to 3rd log??
18.03.2012 14:23:34 Job started 00 516 S
18.03.2012 14:23:34 Step 001 started (program RFITEMAP, variant PDC FARMAR, user ID DEVELOPER1) 00 550 S
18.03.2012 14:23:37 No items selected (see long text) MSITEM 033 I
18.03.2012 14:23:42 Spool request (number 0000026302) created without immediate output SY 355 S
18.03.2012 14:23:46 Job finished 00 517 S
When I saw further details of 3rd log it following message.
No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could
be for the following reasons:
1.) No corresponding items have been posted.
2.) You are not authorized to display this data.
3.) The items have already been archived.
Please help me out.
Thanks
Amit -
Hi, I have received about 15 email messages a day from " Mail Administrator - Mail System Error Returned Mail" that emails I have not generated, cannot be delivered as the destination computer cannot be found! These emails are in a foreign language, appears to be russian, and I have no clue who/what generates them. It was suggested to me that it could be a virus. I have done three scans and so far nothing malicious has been found. Does anyone know how I can fix/stop these?
Thank you
ChrysiIf this is someone else's windows machine, infected, and with your contact information in their contacts, then there is little if anything you can do. Windows machines can often become infected by mail bots that randomly send mail from the infected computer to people in the contact's database, AND using email addresses found in those contacts to spoof the "from" field in the outgoing mail. When those messages fail, the receiving server bounces them back to you as your email was in the "from" address field.
The only solution would be to disinfect the infected computer, but since you have no idea who (amongst all those with your contact information) is the actual infected computer, you cannot really do anything. -
Problem description:
mac mail not opening, software updates not working, app store not opening. 10.9.5
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Un-install according to the developer's un-install instructions.
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Restart, open the application and test. If it works okay, delete the plist from the desktop.
If the application is the same, return the .plist to where you got it from, overwriting the newer one.
Thanks to leonie for some information contained in this. -
Part1 is not generating for Vendor Subsequent delivey
Hi ASAP
I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
For excise, part1 & 2 to relevant register posting has taken placed.
Now quality dept. has rejected the goods, for which vendor delivery should take place.
2. For Vendor return Delivery
MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
MIGO 123 w.r.t. GR of 122.
While doing GR for 123, system is not generating Excise screen.
Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
Now I think requirement is visible for your understanding to suggest me some valuable idea.
If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
Thanks & Regards
Manoj K SinghHi Rajaram,
Thanks for your ealiest reply, yes i have done the config. which you suggested,
Even after this " Specify which mvt type involves excise invoices", assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
Manoj K Singh -
Part1 is not Generating for Vendor Subsequent Delivery
Hi ASAP
I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
For excise, part1 & 2 to relevant register posting has taken placed.
Now quality dept. has rejected the goods, for which vendor delivery should take place.
2. For Vendor return Delivery
MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
MIGO 123 w.r.t. GR of 122.
While doing GR for 123, system is not generating Excise screen.
Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
Now I think requirement is visible for your understanding to suggest me some valuable idea.
If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
Thanks & Regards
Manoj K SinghHi Rajaram,
Thanks for your ealiest reply, yes i have done the config. which you suggested,
Even after this " Specify which mvt type involves excise invoices", assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
Manoj K Singh -
Dear all,
I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated.
Plz help me what cud be the reason for that.
thanksDear bvdv,
I have checked that as well but it is showing:
"Document not found. Excise posting not done or document is archived"
and in J1iin it is showing as
"Modvat utilization done already for <billing doc> of Delivery <delivery doc no.>"
Very contradictory statements.
Thanks
Sapshed -
Accounting document not generating for excise invoice.
Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help
regards
SubratIMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Check if the following is maintained or not
DLFC CR Credit PLAAED PLA AED account
DLFC CR Credit PLAAT1 PLA AT1 Account
DLFC CR Credit PLABED PLA BED account
DLFC CR Credit PLACESS PLA cess account
DLFC CR Credit PLAECS PLA ECS Account
DLFC CR Credit PLASED PLA SED account
DLFC CR Credit RG23AED RG 23 AED account
DLFC CR Credit RG23AT1 RG 23 AT1 Account
DLFC CR Credit RG23BED RG 23 BED account
DLFC CR Credit RG23ECS RG 23 ECS Account
DLFC CR Credit RG23SED RG 23 SED account
DLFC DR Debit MSUSP CENVAT suspense account
Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client) -
Accounting document not generating for excise invoice-please help
Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please helpDear G. Lakshmipathi,
As uknow i am getting problem when i am creating the debit memo
so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
so its not goods removal through sales . so what will be transaction type for this.
how to check the error that why the accounting document is not generated as no error log is also comming.
so please help me in this regards.
Thanks with Regards
Subrat -
Mail - Not working in RFC call
Hi,
I have custom IDoc sending from one box to another , Say for example A to B. My problem is if any error found in the data in box B while updating the application document. I am generating a mail using the following code in Box B
v_length = strlen( v_string ).
v_hlength = v_length. .
send_request = cl_bcs=>create_persistent( ).
try.
document = cl_document_bcs=>create_document(
i_type = 'RAW'
i_text = i_content[]
i_subject = v_subject ).
call method send_request->set_document( document ).
sender = cl_sapuser_bcs=>create( v_sender ).
call method send_request->set_sender
exporting
i_sender = sender.
loop at i_recipient.
translate i_recipient-smtp_addr to lower case.
recipient = cl_cam_address_bcs=>create_internet_address(
i_recipient-smtp_addr ).
call method send_request->add_recipient
exporting
i_recipient = recipient
i_express = ' '
i_copy = ' '
i_blind_copy = ' '
i_no_forward = ' '.
endloop.
move : 'E' to v_request_status.
v_status = v_request_status.
call method send_request->set_status_attributes
exporting
i_requested_status = v_request_status
i_status_mail = v_status.
send_request->set_send_immediately( 'X' ).
send_request->send( ).
commit work.
catch cx_document_bcs into bcs_exception.
endtry.
But if sending the IDoc from A to B the mails are not generated ie not found in SOST . ( I checked the IDoc it showing as Error)
But If i login in Box B and run the same IDoc in Box B thru WE19 and reprocess it generating the mails.
Any info why ?
a®Any info ?
a® -
File Content Conversion Problem of not generating empty file
Hi All,
i have 3 input text files for my BPM to process.
if any of the text file is empty, i need to generate an alert message that the file is empty........but the problem is file adapter does not generate a XML message for the empty text file..........
<b>Can anybody suggest how to generate the alert if any of the 3 text files is empty.</b>
Thanks,
Rajeev GuptaRajeev~
I dont find ur mail Id in ur Business card.Post the same..I will send you across a PDF with steps to write a adapter module.You would need to extend the same to check the payload for empty data and accordingly create a XML payload with checkpointer.
For validating this value in a BPM use the FORK step and check the payload in the condition editor.
Refer to this url for the same.
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/bb/e1283f2bbad036e10000000a114084/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/bb/e1283f2bbad036e10000000a114084/content.htm</a> -
Emails are not generated in CUP To approver, manager
Hi ALL,
I Configured one work flow in CUP. I did SMTP Server setting, EMAIL Remainder setting.
When I create new account request , CUP is provisioning access properly and automatic mail is going to that user. Mail is not coming to Approve r.
When I create other requests (change account etc) provisioning is done properly, but mails are not generated to user, approve r, manager .?
How can I fix this? Please suggest.
Thanks,
JosephJoseph,
There can be only 2 issues here:
1) SMTP server config is not correct or CUP is not able to reach SMTP server.
Ask Basis person to ping the SMTP server from CUP. If it works, then don't worry about 1).
2) Email reminder job is not running or emails are going to junk email
Check the log for email reminder job and make sure it is activated and running. check your junk mail folder.
Rgds,
Alpesh -
Mail not being sent for background job spool
Hello All,
I have created a back ground job by adding a mail id in the spool receipient list. The job has finished successfully and spool is created but the mail has not been sent I have checked SOST transaction and no mail has been sent to this mail id.
This is only happening for some jobs other jobs are able to successfully send the spool as mails to the mail id's mentioned in spool receipient list.
I would like to know why this is happening only for some jobs and how can I check the whether mail has been generated or not.
Your replies will be greatly appreciated.
Thankyou,
RanjanHi
To check whether mail is generated you can create dynamic break-point with SAAB transaction.
Using this transaction you create a memory area for your jobs where you can load any data value of your report..
Probably something goes wrong with COMMIT of Mail Function module system.
Hope to help..
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