Join Problem LIKP,LIPS,VBRK and VBRP

Hi,
i am working on the SAP Query report. But having problem in creating joins between the following tables
LIKP
LIPS
VBRK
VBRP
please guide me
regard
khurram

LIKP
LIPS
VBRK
VBRP
select a~ b~ c~ d~ into corresponding fields of table itab from likp as a inner join
LIPS as b on a~VBELN = b~VBELN
VBRK as c~VBELN = a~VBELN
VBRP as d~VBELN = a~~VBELN.
also check the first condition a~VBELN = b~(KDAUF,VBELV,VGBEL,WKTNR)
second condition a~VBELN = c~SFAKN
third condition a~VBELN = d~(AUBEL,VBELV,VGBEL,VGBEL_EX)
hope it solves...

Similar Messages

Select from vbak, vbrk and vbrp

Hi experts,
In one of my programs i hve to select the data from tables VBAK, VBRK and VBRP.
The requirement is:
parameters: p_matnr like vbrp-matnr,
 p_charg like vbrp-charg.
select-options: audat for vbak-audat.
upon entering the values on selection-screen,
i need to select FKDAT, FKIMG from tables VBRK and VBRP respectively.
Please help me in writing the selection.
Any help is appreciated.
Thanks a lot.

Hi,
Hope this will give u some idea..
select avbeln bfkdat into table itab from vbak as a inner join
 vbrk as b on
 avbeln = bvbeln where
 a~audat in s_audat.
if not itab[] is initial.
select fkimg into corresponding fields of table itab_final
 from vbrp for all entries in itab
 where vbeln = itab-vbeln and
 matnr = p_matnr and
 charg = p_charg.
endif.
Cheer,
Vikram
Pls reward fopr helpful replies!!

How to update the VBFA table without entries in VBRK and VBRP tables

Hello,
I have a requirement , where the sales order , delivery happens in one SAP system say X system and billing document wil happens in other sap system say Y.
Now in this particular case , if the user want to know the billing document number in X system. what would be the solution.
Is there any possibility to update the VBFA table with invoice number of Y system (without updating the VBRK and VBRP tables).
User want to see the billing doc number from sales order in the form of document flow in X system
Thanks in advance
Pradeep

Hii
Without updating VBRK/VBRP table and updating VBFA is not possible, So you have to play with work arround to create one Z TABLE, so whenever system Y will create billing document with the reference of System X data you have to update Ztable with Invoice number created in System Y, The primary key will be in Z TABLE is Delivery document number to track one to one with billing doc.
Thanks and Regards
Shambhu Sarkar

Vbrk and Vbrp tables performance problem

Hi all,
The below query is taking lot of time in QAS i need to decrease the time without affecting the logic.....
SELECT vbrk~kunag
       vbkd~bstkd
       vbkd~bstdk
       INTO TABLE c_tab_po FROM vbrp
       INNER JOIN vbrk ON vbrkmandt = vbrpmandt AND vbrk~vbeln =
       vbrp~vbeln
       INNER JOIN vbkd ON vbkdmandt = vbrpmandt AND vbkd~vbeln =
       vbrp~aubel
                          AND vbkd~posnr = con_zposnr
       WHERE vbrp~vbeln EQ nast-objky.
DELETE ADJACENT DUPLICATES FROM c_tab_po COMPARING ALL FIELDS.
*Getting the other Invoices based on the customer PO number
IF c_tab_po[] IS NOT INITIAL.
    SELECT
    vbrk~kunag
    vbkd~bstkd
    vbkd~bstdk
    vbkdposex_e vbrkvkorg
    vbrpvbeln vbrpposnr vbrp~erdat
           vbpakunnr vbrpaubel vbrpaupos vbakerdat
           vbrpmatnr vbrkmwsbk vbrp~netwr
           vbrkvaldt vbrkzterm vbrk~vbtyp
            INTO TABLE g_tab_invoice FROM vbrp
            INNER JOIN vbrk ON vbrkmandt = vbrpmandt AND vbrk~vbeln =
            vbrp~vbeln
            INNER JOIN vbkd ON vbkdmandt = vbrpmandt AND vbkd~vbeln =
            vbrp~aubel
                           AND vbkd~posnr = con_zposnr
            INNER JOIN vbpa ON vbpamandt = vbrpmandt AND vbpa~vbeln =
            vbrp~aubel
                           AND vbpaposnr = con_zposnr AND vbpaparvw =
                           con_parvw
            INNER JOIN vbak ON vbakmandt = vbakmandt AND vbak~vbeln =
            vbrp~aubel
            FOR ALL entries IN c_tab_po
                WHERE vbrk~kunag EQ c_tab_po-kunag AND
                vbkd~bstkd EQ c_tab_po-bstkd AND
                vbkd~bstdk EQ c_tab_po-bstdk.
ENDIF.

Hi Younus,
First join seems to be oku2026
But you are querying Db tables multiple times to avoid this.
Fetch the fields
vbkdposex_e vbrkvkorg
vbrpvbeln vbrpposnr vbrp~erdat
vbrpaubel vbrpaupos
vbrpmatnr vbrkmwsbk vbrp~netwr
vbrkvaldt vbrkzterm vbrk~vbtyp
in the first join itself.
SELECT vbrk~kunag
vbkd~bstkd
vbkd~bstdk
vbkd~posex_e vbrk~vkorg
vbrp~vbeln vbrp~posnr vbrp~erdat
vbrp~aubel vbrp~aupos
vbrp~matnr vbrk~mwsbk vbrp~netwr
vbrk~valdt vbrk~zterm vbrk~vbtyp
INTO TABLE c_tab_po FROM vbrp
INNER JOIN vbrk ON vbrk~mandt = vbrp~mandt AND vbrk~vbeln =
vbrp~vbeln
INNER JOIN vbkd ON vbkd~mandt = vbrp~mandt AND vbkd~vbeln =
vbrp~aubel
AND vbkd~posnr = con_zposnr
WHERE vbrp~vbeln EQ nast-objky.
then Just join VBPA & VBAK and get required data.
Thanks,
Sudha

Find total quantity from vbrk and vbrp

Hi frinds doing a report to display sales in 3 month 6 month snd past 12 months but didnt get logic to find out
here is my code
SELECT vbrk~vbeln
 vbrk~fkdat
 vbrp~fkimg
 vbrp~matnr
 vbrp~werks
 INTO CORRESPONDING FIELDS OF TABLE iquan
 FROM vbrk INNER JOIN
 vbrp ON vbrkvbeln = vbrpvbeln
 WHERE vbrk~fkdat >= w_date " w_date =past 12month
 AND vbrp~matnr IN s_matnr " = imatr-matnr
 AND vbrp~werks IN s_werks. " = imatr-werks
**now how to find the total sales quantity
i tried in this way its not working "iquan is same as iquan1 with added added sales field.
LOOP AT iquan.
 READ TABLE iquan1 WITH KEY matnr = iquan-matnr
 werks = iquan-werks.
 IF sy-subrc = 0.
 IF w_date3 LE iquan-fkdat.
 w_tot3 = w_tot3 + iquan-fkimg.
 ELSEIF
 w_date2 LE iquan-fkdat.
 w_tot2 = w_tot2 + iquan-fkimg.
 ELSEIF
 w_date1 LE iquan-fkdat.
 w_tot1 = w_tot1 + iquan-fkimg.
 ENDIF.
 iquan-sale12 = w_tot1.
 iquan-sale6 = w_tot2.
 iquan-sale3 = w_tot3.
 ENDIF.
 MODIFY iquan.
ENDLOOP.
*PLs pls pls pls help me with code or suggestion
0ut put shpuld be
material plant sales 3months 6months 12 months
01 0040 130 00.00 120
regards

Hi Farukh,
Try this code. This will definitely help you.
REPORT ZTEST .
TABLES: VBRK,
 VBRP.
SELECT-OPTIONS :
s_matnr FOR VBRP-MATNR,
S_WERKS FOR VBRP-WERKS.
DATA: BEGIN OF STRUCT,
matnr LIKE vbrp-matnr,
werks LIKE vbrp-werks,
vbeln LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
fkimg LIKE vbrp-fkimg,
sale6 LIKE vbrp-fkimg,
sale12 LIKE vbrp-fkimg,
sale3 LIKE vbrp-fkimg,
END OF STRUCT,
IQUAN LIKE TABLE OF STRUCT WITH HEADER LINE,
IQUAN1 LIKE TABLE OF IQUAN WITH HEADER LINE.
DATA: w_tot1 LIKE iquan-fkimg,
 w_tot2 LIKE iquan-fkimg,
 w_tot3 LIKE iquan-fkimg.
DATA: W_DATE1 LIKE SY-DATUM,
 W_DATE2 LIKE SY-DATUM,
 W_DATE3 LIKE SY-DATUM.
**assign dates
W_DATE1 = '20051107' .
W_DATE2 = '20060507' .
W_DATE3 = '20060807'.
SELECT vbrk~vbeln
vbrk~fkdat
vbrp~fkimg
vbrp~matnr
vbrp~werks
INTO CORRESPONDING FIELDS OF TABLE iquan
FROM vbrk INNER JOIN
vbrp ON vbrkvbeln = vbrpvbeln
WHERE vbrk~fkdat >= w_date1 " w_date1 =past 12month
AND vbrp~matnr IN s_matnr " = imatr-matnr
AND vbrp~werks IN s_werks. " = imatr-werks
SORT IQUAN BY MATNR WERKS.
IQUAN1[] = IQUAN[].
LOOP AT iquan.
READ TABLE iquan1 WITH KEY matnr = iquan-matnr
werks = iquan-werks.
IF sy-subrc = 0.
"w_date3 : PAST 3 MONTHS
 IF w_date3 LE iquan-fkdat.
 w_tot3 = w_tot3 + iquan-fkimg.
 ELSEIF
"w_date2 : PAST 6 MONTHS
 w_date2 LE iquan-fkdat.
 w_tot2 = w_tot2 + iquan-fkimg.
 ELSEIF
"w_date1 : PAST 12 MONTHS
 w_date1 LE iquan-fkdat.
 w_tot1 = w_tot1 + iquan-fkimg.
 ENDIF.
 iquan-SALE12 = w_tot1.
 iquan-sale6 = w_tot2.
 iquan-Sale3 = w_tot3.
ENDIF.
 MODIFY iquan.
ENDLOOP.
LOOP AT IQUAN.
STRUCT = IQUAN.
AT END OF WERKS.
WRITE:/
 STRUCT-matnr, ' ',
 STRUCT-werks, ' ',
 STRUCT-sale6, ' ',
 STRUCT-sale12, ' ',
 STRUCT-sale3.
ENDAT.
ENDLOOP.
The output is:
9767A002AA 3201 10,255.000 0.000 0.000
C9138-60001 3201 10,255.000 2,000.000 0.000
C9361-30001 3201 10,255.000 2,004.000 0.000
Hope this will solve your purpose.
Regards,
Pragya

"How to sum FKIMG in VBRK and VBRP Table with sample output

Sir\Mam\Gurus ;
I hardly found it difficult in resolving my program in getting the sum of FKIMG inside the VBRP and VBRK tables
The scenario is that i have one Sales Order with multiple invoices . What i need to do is to sum up the fkimg or the quanitity of specific material regardless of how many invoices the material have in a particular SO
Example I have Sales Order number 35678952 with
3 invoices
Invoice # 123 with material number mat1=12, mat2=5 , mat3=7
345 with material number mat1=7, mat2=7
678 with material number mat1=5, mat3=10
Output shoud be
salesorder# 35678952
mat1 = 24
mat2 = 12
mat3 = 17
Below is my Sample Codes:
DATA : it_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
ls_vbrp_details TYPE wa_vbrp_details,
ls_vbrp_details1 TYPE wa_vbrp_details,
lsfinal_vbrp_details TYPE wa_vbrp_details,
it2_vbrp_details TYPE STANDARD TABLE OF wa2_vbrp_details,
ls2_vbrp_details TYPE wa2_vbrp_details,
it3_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal1_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal2_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal3_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
ls3_vbrp_details TYPE wa_vbrp_details,
rtime1 TYPE i,
rtime2 TYPE i,
rtime3 TYPE i,
s_erdate type d,
scr_erdat type d,
s_erdate = scr_erdat.
CALL FUNCTION 'MONTH_PLUS_DETERMINE'
EXPORTING
months = 1 " Negative to subtract from old date, positive to add
olddate = s_erdate
IMPORTING
newdate = new_date.
""" This is another way manual adding by days
CALL FUNCTION 'CALCULATE_DATE'
EXPORTING
days = +30
start_date = s_erdate
IMPORTING
result_date = new_date.
result_date = ddate.
REFRESH: it_vbrp_details.
SELECT
vbrp~matnr
vbrp~aubel
vbrp~aupos
vbrp~vbeln
vbrp~kzwi1
vbrp~kzwi2
vbrp~kzwi3
vbrp~kzwi4
vbrp~kzwi5
vbrp~kzwi6
vbrp~mvgr1
vbrp~mvgr2
vbrp~mvgr3
vbrp~mvgr4
vbrp~mvgr5
vbrp~knuma_pi
vbrp~knuma_ag
vbrp~mwsbp
vbrp~vkaus
vbrp~fkimg
vbrk~vbeln
vbrk~fkart
vbrk~belnr
vbrk~xblnr
vbrk~vbtyp
vbrk~kunag
vbrk~fksto
vbap~posnr
INTO TABLE it_vbrp_details
FROM vbrp INNER JOIN vbrk ON vbrkvbeln EQ vbrpvbeln
where vbeln eq gt_data-vbeln
where vbrpaubel eq vbapvbeln
WHERE vbrp~posnr GE ''
AND vbrk~vbtyp EQ 'M'
AND vbrk~fksto NE 'X'
AND ( vbrperdat GE s_erdate OR vbrperdat LE new_date OR vbrp~erdat IN s_erdat ) " + JP 09 19 2011 Additional Optimization
ORDER BY aubel aupos .
ORDER BY aubel aupos matnr.
"""" This where i need your help Sir\Mam\Gurus
it3_vbrp_details = it_vbrp_details.
SORT it3_vbrp_details BY aubel matnr fkimg kzwi1 kzwi2 kzwi3 kzwi4 kzwi5 kzwi6 aupos vbeln
mvgr1 mvgr2 mvgr3 mvgr4 mvgr5 knuma_pi knuma_ag mwsbp vkaus fkart belnr vbtyp kunag fksto.
LOOP AT it3_vbrp_details INTO ls_vbrp_details.
COLLECT ls_vbrp_details INTO itfinal1_vbrp_details.
APPEND ls_vbrp_details TO it_vbrp_details.
ENDLOOP.
kzwi1,kzwi2,kzwi3 is also been sum up
Sir the output is something like this
Sales Ord# Material Qty KWIZ1 KWIZ2 KWIZ3 MGVR1 VBELN
1234       Mat1     24 23.2 22    12           LastInvoice#
1234       Mat2     12 20.0 21    15           LastInvoice#
1234       Mat3     37 22.0 22    16           LastInvoice#
5432       Mat1     30 25.0 23    15           LastInvoice#
5432       Mat2     24 22.0 24    23           LastInvoice#
5432       Mat3     20 18.0 20    12           LastInvoice#
Hope you can help me as i cant hardy sleep thinking of this ...
I will really appreciate your great help..
Thanks !
I will really appreciate your great help..
Thanks !
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Sep 20, 2011 3:05 PM

Hi,
How you want to display the output?..
If you want to display the output as mentioned below, then you have to use nested loop & dynamic field assignments to get result.
Output column
sales order     Mat1 Mat2 Mat3 ......
1234               24    12     37
Kindly let me know, if you have any questions
Regards,
S.Senthilkumar

Amount is different in VBRK and VBRP

For currency USD, why the amount posted to NETWR in VBRK is correct and amount posted to NETWR in VBRP is with 2 decimal places. Example, total of 226.472,0000 USD but posted as 22.647.200,00.

Hi,
1> Please check the decimal notation settings under default tab for the user under transaction SU3.
2> If your condition rate currency is different than document currency, exchange rate will be applied during the condition value calculation. Exch rate * TCURF-FFACT = VBRK-KURRF (In case of billing doc). So plz check the TCURF table FFACT value whether is 1 or 100. It should be 100 for no decimal currencies (Such as JPY, TWD)
Regards,
P Gomatheeswaran

How to get invoice data(VBRK and VBRP)

Hi, guru:
Would like to ask one thing:
customer system will pass ECC invoice id, and base on that do we have any SAP standard BAPI or function module which can get all the details for that invoice(header and items both).
I tried BAPI_billingdoc_getdetail, however I can only get data for header(VARK)
Thanks heaps!
Eric

is ECC a legal number maintained in the J*** transaction. then you can fetch if from there.

Combinataion between VBRK AND LIPS

hi,
I have a requirement, where i have to combine two tables , which doesnt have any field in common. but i have to combine the tables
VBRK and LIPS.
from lips
i have to select matnr and lfimg.
from vbrk, i have to take vkorg,vtweg, kunrg.
how can i take the materials from lips for the partiicular VKORG or KUNRG.?
the only possible link, i have got is linking vbuk with both the tables.since the vbuk-vbeln hold the vbeln of both these tables.
i m not willing to use join also.
I prefer for all entries.
can some one help me out with the codes.

hi,
DATA:it_lips LIKE lips OCCURS 0 WITH HEADER LINE.
DATA:it_vbrp LIKE vbrp OCCURS 0 WITH HEADER LINE.
DATA:it_vbrk LIKE vbrk OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
SELECT * FROM lips
INTO TABLE it_lips
UP TO 1000 ROWS.
*where vbeln in s_vbeln and matnr in s_matnr.
IF NOT it_lips[] IS INITIAL.
    SELECT * FROM vbrp INTO TABLE it_vbrp
    FOR ALL ENTRIES IN it_lips
    WHERE vgbel = it_lips-vbeln
    AND vgpos = it_lips-posnr
    AND   vgtyp = 'J'.
ENDIF.
IF NOT it_vbrp[] IS INITIAL.
    SELECT * FROM vbrk INTO TABLE it_vbrk
    FOR ALL ENTRIES IN it_vbrp
    WHERE vbeln = it_vbrp-vbeln.
ENDIF.
LOOP AT it_vbrk.
    WRITE: / it_vbrk-vbeln,it_vbrk-vkorg,it_vbrk-vtweg,it_vbrk-kunrg.
ENDLOOP.
( If you are not getting entries into it_lips means you have to use conversion exit function module for vbeln in the tbale s_vbeln )
Regds
Sivaparvathi
Please dont forget to reward points if helpful..
Edited by: Siva Parvathi on Jan 10, 2008 8:50 AM

HT6114 Joined problem labels Labels to color everyone in the line archives mp3 and selection in dots as it exists now can be anyone who wants to do what HELPS of how thoroughly enjoyable.

Joined problem labels Labels to color everyone in the line archives mp3 and selection in dots as it exists now can be anyone who wants to do what HELPS of how thoroughly enjoyable.

Sp188585 wrote:
Joined problem labels Labels to color everyone in the line archives mp3 and selection in dots as it exists now can be anyone who wants to do what HELPS of how thoroughly enjoyable.
Sorry, you will have to outline your issues more clearly.
Thanks
Pete

Relation between RV61A structure and VBRP,VBRK,KONV

Hi Gurus,
My requirement is i need to get RV61A -KOEIN values.Currently i have tables VBRP,VBRK and KONV which i have connected . Now i need a relation to connect RV61A with either of these tables.
Also i need to connect tables KOMP-NETWR , KOMK-WAERK with these tables.
How to connect these tables.

Hi Abhishek,
Just see my post in this thread. Hope it will be helpful for you.
Re: Determining relationships between tables
Thanks
Nitesh

New airport: can't get my macbook or my imac to join my wireless automatically, my other stuff still joins without problems but i have to join manually with the book and the imac ?? I've tried all the settings and every thing else I can think of.....

new airport: can't get my macbook or my imac to join my wireless automatically, my other stuff still joins without problems but i have to join manually with the book and the imac ?? I've tried all the settings and every thing else I can think of.....
Running on Lion, never had a problem before until the old airport died and I replaced it.

try connecting the device in _*recovery mode*_, then restore from your backup.
also, make sure [_*Apple Mobile Device Service*_|http://support.apple.com/kb/TS1567] is installed and started.
JGG

Table relations between vbrk and bkpf for Accounting Document Number

hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.

hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif.

Sales Report problem with 2LIS_11_VAHDR, 2LIS_11_VAITM and other DS

Hi Experts,
I need your help in following topic. I have a requirement to build a big (overall) sales report in BI (NW2004s).
I would like to use BI Content because I'm running out of time and try to use all preconfigured stuff if possible.
In the requirement a bunch of fields of different SD DataSources are used (mostly 2LIS_11_VAHDR and 2LIS_11_VAITM but also some fields of other Datasources).
In SE16 I know how to locate all the field in the tables VBAK, VBAP, KNA1, VBKD,
LIKP, VBRK and of course some texts. Some fields could already be located by me, others couldn't even be found in BI.
The difficulty I have is to bring all the DataSources together so that the data is displayed correct - even if there are redundant parts.
For example:
For sales orders the doc no, sales org, distr. channel (and a lot of other header data) should be displayed in each line together with item data such as item no., material code, quantity (and a lot of other item data). If an order has multiple items each item should be diplayed in one row in the report.
In the Query the report should look like a common table (e.g. as in an ALV Grid if you model a query with SQ01) --> a lot of columns.
I'm not sure if I should use one big DSO with multiple InfoSources or if I should create a MultiCube and add the BI DSOs 0SD_O03 (Orders) and 0SD_O01(Order Items).
I know this is a very common requirement in SD. Do you know how to combine the most common SD datasources that no issues come up?
Thank you very much in advance,
Horst
Message was edited by:
Horst Henkel

Hi Horst,
Reporting on ODS / DSo is slow. I'm here at a cleint where we have lots of reports on SD_O01 and SD_O03. The best way to have good query performance is to build cubes on top of your ODS. Build a sales cube on top of SD_O03 with all fields and a billing cube on top of SD_O01. Load the data from your ODS to your new cubes. Then create a multipovider on top of both cubes, identify the keyfigures and characteristics required for your queries. Build the queries on top of the multiprovider.
You can display all items of a bill in one row if you choose drill-across for the irems in the query, instead of drill-down. So it looks for a standard SD report.
Regards,
Juergen

Problem Getting Error Code and Description in Alerts

We are having trouble getting the Error code and Error description in the Alerts and we're having trouble getting a alert for message mapping exceptions. I have read through the BLOGs and the help on SAP. I'm not sure it is something to do with the configuration or SP14. We did not have these problems with SP12 at our other customer XI implementations.
Background -
We have setup an "XI Alert" classification with three Alert categories -"XI_Mapping_Error", "XI_Adapter_Error", "XI_Runtime_Error".
For the "XI_Mapping_Error" alert category, we have setup a rule so that any Integration Engine Application Mapping.* Error code will create an alert. However, when we have a mapping error in XI which we can see in MONI, we do not get an alert. The checkbox for "Suppress Multiple Alerts of this Rule" is not selected. I am not sure why we're not getting the alert.
For the "XI_Adapter_Error" alert category, we have setup a rule so that any Adapter Engine * adapter type will create an alert. The alert gets created - however, some of the container variables do not get poulated in the email. We have defined Container variables pointing to the corresponding ABAP data dictionary elements - i have double checked these definitions.
Here is an alert email - the Error Code (SXMS_ERROR_CODE - SXMSERRTX) and Error Category (SXMS_ERROR_CAT - SXMSERRCAT) are not being extracted:
Alert ID: ##23896##
Error Code =
Error Category =
Message ID = 1506eab0-6125-11da-9ba2-00505685 Time = 14:26:12 Date = 29.11.2005
Sender Party =
Sender Service = BS_CPI
Sender Interface = MI_CPI_INV_RFC_REQ_ABS
Receiver Party =
Receiver Service = BS_CPI
Receiver Interface =
We are not able to figure out why the Alert framework is not working correctly. We are running XI 3.0 SP 14 on Win2K, SQL 2000.
Anyone encounter these problems? Any help would be appreciated.
Regards,
Jay Malla

>> There are some problems with SP 14 and the alert framework.
Very true! Join the team!
>> We applied Note 876546 which triggered certain alerts that were not getting triggered. However, we're not getting the Error code and Error Description in some of the alerts.
Jay, This note is specifically for a situation where the 'where did the error occur' set to No Restriction. I don't think anything else is included in this fix .01 to patch 0.9 of SPS 12 of XI 3.0!!!
My problem is that even the messageID variable is not getting replaced!!! In SP12 everything was perfect. After SP14, the errors are coming almost instantaneously to the inbox, but without any variable replacement.
Best of luck,
Kannan

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