Job_open FM called in output type is ending with dump

Hi All,
I have a job_open FM called in output type is ending with dump, In dump analysis its given as "Statement "COMMIT" is not allowed in this form." and "There is probably an error in the program
"SAPLSYDB".
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
-  CALL SCREEN
-  CALL DIALOG
-  CALL TRANSACTION
-  SUBMIT
Kindly advise me to avoid this.
Thaks in advance.
Joshi

Hi,
This update termination occurs when a DB commit occurs in update task.......and probably job_open FM must hav done the DB commit.....
So issuing the output while saving the transaction is not possible with job_open FM in output program.....
try putting 3 (send with application own transaction)  in  despatch time of output and issue it manually.....
Cheers,
Jose.

Similar Messages

  • Error Message in calling output type

    Has anyone encountered an error " Processing routine ENTRY_TEST in program ZTEST does not exist" when calling an output type? The output type has already been configured and in the print program ZTEST, subroutine ENTRY_TEST is there.

    hi,
    Go to TCODE /nNACE
    if ur output type is related to order then choose V1 , billing V3
    choose  output types button in the application tool bar
    then choose the output type which u r using...
    in the left side u can see processing routines...
    double click that
    there u can give the program name which u want to call..
    Program           ZLS_TEST                                        
    FORM routine      ENTRY                                                                               
    then go to SE38
    ur logic should be within the form ENTRY...
    REPORT zls_proforma_invoice.
    INCLUDE rvadtabl.
    DATA: retcode   TYPE sy-subrc.         "Returncode
    FORM entry USING return_code type any us_screen type any."#EC CALLED
      CLEAR retcode.
        data: v_update(1) type c.
    clear v_update.
    ENDFORM
    Edited by: Sumi Vasu on May 14, 2008 8:49 AM

  • Output type triggering

    Hi All,
    I am setting output type to create idoc in the NACE transaction code.
    But how to call the output type, when the fields(Contract number, description, sold-to-party) are changing. I found user-exit (EXIT_SAPLV45W_001). In this user-exit, I wrote the condition saying, when those fields are changing. Later for calling the output type, i does't have code.
    Can anyone send me code, how to call (trigger) the output type.
    Thanks in advance

    Hi,
    The Output Type(Condition Type) for each Application Document(ex:SO,Contract,PO etc) is linked with Medium(1-Print, 6-EDI), Partner(Customer,Vendor) and Language.
    When this is configured it will create a record in NAST Table.
    Further You will assign this Output Type to a Triggering Form/Program in NACE transaction.(ex:RSNASTED or RSNAST00 program).
    Hope this is useful to you.
    Regards,
    Anji

  • Blocking Output types from Triggering.

    Client has a requirement that if overall credit status of delivery is 'B' ( Blocked ) then all output types Automatic or Manual associated with the delivery should be blocked.
    I added following lines of code in requirements for all output types associated with deliveries
      IF   KOMKBV2-CMGST CA 'B'.
        SY-SUBRC = 4.
        EXIT.
      ENDIF.
    But we are still able to attach output types to deliveries with credit status blocked, any pointers ?

    hi Saket,
    This can be the issue you are facing.
    you are exiting from the current event with the 'EXIT' statment, but the validation is not applicable in the subsequent event.
    in the subsequent event, may be 'END-OF-SELECTION',
    insert the following statement, as the first statement:
    CHECK NOT KOMKBV2-CMGST EQ 'B'.
    hope this helps

  • OUTPUT TYPE SPECIAL FUNCTION

    Hi Experts,
    I am using a custom program and a form call from output type with special function.
    This output type is for transaction VF01. I need help in how to get the data entered from VF01 when I am on the subroutine of my custom program. Can you provide what is the available data i can use? I need to determine the sales order number but I am having a hard time getting the data when I am at the custom program called by the output type.
    Thanks in advance.

    Hi Sravan Kumar,
    I wont be using any forms, the output type is special function because i only need to edit user status of the sales order connected to the billing done via VF01. What I need to determine is the sales order number but when I am at my custom program, the data available to me is limited. What I need to know is where can I get the sales order number or even the delivery number entered in VF01.

  • Regarding Creation of Output types for SAP SCRIPTS

    Hi All,
    I want to create new output types for my SAP Script.
    What is the procedure for creating new <b>Z - Output Type</b>.
    Like <b>ZA01 for Sales Order</b>.
    What is the procedure can any body help me in this regard.
    It is not to use <b>ZA01</b> in <b>NACE</b> & connect Print Program & Layout set against Form Entry.
    It is for creation of <b>ZA01 Output</b> Type itself.
    If anybody knows the procedure please post the steps.
    Also please mention will there be any diffrence in creation from <b>Module to Module</b> (or) <b>Transaction (Vs) Transaction</b>. Just like <b>Sales Order (Vs) Purchase Order (Vs) Production Order</b>.
    Thanks in advance.
    Thanks & Regards,
    Rayeez.

    hi Shaik,
    Steps for output type:
    Go to NACE Transaction
    Select V1 - Sales.
    Click Output type
    In edit mode , click on new entries.
    Give output type as ZA01 with some descp.
    Then enter  , then u need to give the Access seq. as 0010
    Rest proprties are more and less similar to the BA00 standard output type in V1 only.
    After that u need to give the processing routines.
    In that u need to give the Program name
    followed by Form routine name
    In this way u can create the output from NACE tran.
    Let me know if u want anything else.
    Cheers
    Rewrd points, if found helpful

  • PO Output Type not picked

    Dear Experts ,
    I have defined a new condition table for PO o/p as  Doc Type/P Org/Vendor/Plant.
    I assigned this table to the access seq
    & the acces seq to the output type .
    Then I maintained Condition record for this acces seq
    But the output tupe is not getting picked in the PO
    The analysis shows the message  Access Not Made (Initialized Field)   .
    Also I not that the system cannot pick the value of plant from the PO .
    to solve this I ticked the "Initialize" tick box in the access field WERKS.
    now the message is gone , but still the o/p type doesnt pick.
    please sugges if this is possible at all ( I have doubts as the plant is an item level field in PO ) . If yes how .
    Regards
    Anis

    Dear Anis,
    If output type is triggered with txn like ME9F, then you can get data from EKPO table itself. Otherwise you can use options.
    1. Export item data from some userexit or BADI (ME_PROCESS_PO_CUST) to memory id and then get that data in userexit userexit_komkbea_fill.
    2. Using field symbol, you can get the data in userexit userexit_komkbea_fill from memory.
    Data : W_Text(30) type C
    Fields symbols : <FS> type EKPO.
    w_text = '(Program name)EKPO[]'.
    Assign w_text to <FS> .
    Kind Regards,
    Suneet

  • Generation of output type in PO

    Hi Experts
    I have created a new output type say ZSS. I want to assign this output type to Service PO. And i want to assign the std output type NEU to the std PO.
    I have assigned this output type to the respective document type in MN05.
    still I am not getting the output details while creating service PO. It is showing a error message as"No messages generated for output of purchase document"
    Please give your valuable inputs.
    Regards
    Kumar

    hI
    Go for transaction code NACE.
    Select the application EfF-Purchase order
    massign the Output Tpes ZSS as well as NEU at Output Type tab
    maintain the Partner Function as well as Process routin( Req Forms) for ZSS and NEU output type.
    MAINTAIN THE CONDITION RECORDS (MN05) for Req output type for application
    with key combination of  Purcahsing Output determination .Doc Type/ Purcha org/Vendor.
    In this way Output determination are works
    regards
    Sanjay l

  • Output Type ZF01 for Billing Error...

    Hi Experts,
    I am trying to configure the OUTPUT Type ZF01 for Archiving Billing docuemnts using Application V3. At present output type is configured with all paramenters for archiving and when we are testing that we are facing below error.
    File name
    OD0NP-WAG040\arch_exch\ is unknown
    Message no. SG001
    Diagnosis
    No entry was found in the conversion table for the logical file name
    OD0NP-WAG040\arch_exch\.
    Procedure
    Add an entry to the conversion table for the logical file name. Maintain the conversion table with the transaction SM30.
    We have the above file path configured and it has all access for sap system and users.
    We have configured required details in NACE t.code and not sure if there is some thing else we need to take care off, so appreciate your help around this.
    --Thanks
    Pankaj

    Hi,
    Is there any report (like RSNAST00) which needs modification in order to make the output type work as required.
    Appreciate your quick help around this.
    --Thanks
    Pankaj

  • Default Output type for Invoice

    Hi Friends,
    I need to get the defualt condition record for an output type when I create an Invoice. When I go through menu GOTO -> HEADER -> OUTPUT, I have to see the defualt output type there. Somebody please help me out in this regard.
    Thanx in advace,
    Ram

    In the field for the output, check F4 help to check if any outputs are assigned to the Invoice.
    Also, check the output determination attached to the billing document.
    IMG-SD-Basis function-Output control-Output determination-Output Determination Using the Condition Technique-Maintain Output Determination for Billing Documents.
    1. Check the transaction V/25 for the Output procedure attached to the Billing document.
    2. In the output determination procedure, check the output types attached along with if any requirement.
    3. In t-code, V/40: check the condition type details.
    Regards,
    Gauravjit.
    Reward points if helpful

  • Output type not defaulting on PO?

    Hi,
    I am trying to get the NEU Output type (we use this output type used to send the PO to the vendor through email) to default onto the PO.
    I have maintained all relevent customization, and master data:
    1.     Output Type NEU defined with external send medium (5)
    2.     Communication strategy CS01 defined
    3.     Communication strategy assigned to output type NEU
    4.     Condition record maintained in MN04 for order type / porg / pgroup using medium 5 (external send)
    5.     E-mail address maintained in vendor master record
    6.     E-mail address maintained in my user master record
    When I create a PO, no output is automatically created.  If you check the output determination analysis, it actually finds the condition record, but does not generate the output for some reason.
    Diagnosis
    A valid output condition has been found for the application object.
    System response
    An output proposal is created.
    Procedure
    Execute function
    Any thoughts on why?
    Cheers,

    Hi MD Patel,
    I tried assigning a form to the output type, however this doesn't make a difference.
    The requirement I have here, is upon save of the PO, they want to send an internal email message to the PO creator / approver / requisition creator (ihat tells them the PO# that was created, vendor, the header details from the PO, etc.) WITHOUT the PDF PO form attachment.  The way I decided to implement this was to configure a new output type for simple mail, and configure it to default onto the PO messages screen (however the defaulting is  the piece that is not working).  I then plan to add some custom logic to determine the recipient list for the email and send the email (e.g. if this output type is defaulted on the PO messages screen, then obtain PO creator, approver and Requisition creator's email addresses, populate the communication tab of the output message with these email addresses, and then upon save of the PO, the message would be sent to the users). 
    When I look at the message type determination analysis in the PO messages screen, it finds the output condition record.
    Diagnosis
    A valid output condition has been found for the application object.
    System response
    An output proposal is created.
    Procedure
    Execute function
    However, there is also a message in the message determination analysis screen saying that there is no partner found for partner function MP
    Condition type  Message     Description
    ZEMA     539                         No partner was found for Partner function MP
    Could this be the cause?  In my condition record, I have specified the "Dummy recipient for output" as I obviously cannot set it to a certain email address as the recipient needs to be determined uniquely for each PO.
    Any thoughts?
    Cheers,

  • Process chains - Process type ends with complex status

    Hi all
    does anyone know how to use this functionality ? I've created a custom process type that ends with complex status. I assume I assign the different statuses with parameter E_STATE. But how do I retrieve the status in the process chain ?
    Thanks a lot.
    Eli G

    Hi,
    We have two connected links in the process, one to continue the process chain when process status is green and other link to red status. The problem is the process status remains yellow until our confirmation in pop-up.
    The process chain should be started by user in web browser. So, it isn't possible run it in background.
    Thank you,
    Regards,
    BR

  • Output type processing

    I want to process an output type by "Send with application own transaction" (option 3) in the request processing. I need to know the t-code which does such a processing for sales order  ( which VF31 does for billing ).

    Hi Abhishek,
    Welcome to SDN.
    You can use standard program <b>SD70AV1A</b>.
    No transaction code available for this program.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Problem during transporting output type

    HI All,
             I transported the output type to production with some changes. But in Production whole output type got deleted? how can this happen?
    Saurabh

    thx

  • Default RFQ Output Type

    Dear experts,
    We have two RFQ output types NEUA & NEUB with different function. NEUA is for email to the bidder & NEUB is for printing.
    When we create & save the RFQ, it is defaulted with output type NEUA where system will automatically email to selected bidder. Now user want both email & printing when the created RFQ is saved.
    How to default two output types for a RFQ created. 
    Appreciate your help.
    TQ

    OLME > Messages > Output Control > Access Sequences > Define Access Sequence for Request for Quotation
    select access sequence - click access folder on the left
    make sure there is no check mark in exclusive column

Maybe you are looking for

  • Subversion Issue in 11.1.2 - Candidates not showing up  losing changes

    Hi All: I would like to report an issue that we have found with JDeveloper 11.1.2 Subversion in which new files are not showing up in the Candidates folder unless a Refresh is done. This is hit or miss, as most files are showing up, but new ones don'

  • What is fastest approach to get count of list items ? I need to do something like select (*) from table

    Hi All, I have implemented paging on huge list. Grid gets shown 20 items per page but I have to show on grid pager a total count of items. Moreover filters could be applied to the grid. So, total count will depend from filter criteria. What is best a

  • "Spam vs. Junk" in Mavericks Mail

    Up until upgrading to OS X Mavericks - in my Mail application, 2 separate folders "Junk" and "Spam" appeared, and different e-mails automatically fell into each -- my "Spam" folder disappeared upon upgrade to Mavericks...where'd it go? Do I now have

  • Edge Inspect CC doesn't work!

    Hello, Adobe Edge Inspect CC doesn't work properly (see the pic below): My System: Chrome: Nexus 5: What can I do for the solution of this situation?

  • SORT REPLIES BY NEWEST

    PLEASE ALL  RECENTLY I AM RECEIVING E MAILS FROM HP THAT THERE IS A NEW RESPONSE FOR MY QUESTION BUT ONCE I LOGON TO MY HP ACCOUNT I FIND NOTHING SO HOW CAN I SORT RESPONSES BE NEWEST?  THIS IS ONE OF THE RECEIVED E MAILS Hello abomolham, The questio