JTA Transaction does not work

Hi,
I am currently porting an application from Websphere 3.5 to Weblogic 6.1.
I have an Oracle 8.1.7 database.
I have a problem when rollbacking JTA transaction.
I have a session bean manipulating Entity beans (CMP & BMP) within a single
method.
This method creates beans and then update them.
The issue is that during the update, the application generates an exception
(system or applicative). The method rollbacks the transaction, but if I look
in the database, the insert requests are not rollbacked !
I have tried two different approach:
1) container manage transaction: I catch the exception and then call
setRollbackOnly()
2) bean manage transaction: I retrieve the user transaction, and apply the
rollback on exception.
What's wrong with that ? This actually works fine on Websphere.
Regards
Jacques Desmazieres

Make sure that you are using a TxDataSource and not a plain DataSource.
(This is configured in the console.)
-- Rob
Jacques Desmazieres wrote:
Hi,
I am currently porting an application from Websphere 3.5 to Weblogic 6.1.
I have an Oracle 8.1.7 database.
I have a problem when rollbacking JTA transaction.
I have a session bean manipulating Entity beans (CMP & BMP) within a single
method.
This method creates beans and then update them.
The issue is that during the update, the application generates an exception
(system or applicative). The method rollbacks the transaction, but if I look
in the database, the insert requests are not rollbacked !
I have tried two different approach:
1) container manage transaction: I catch the exception and then call
setRollbackOnly()
2) bean manage transaction: I retrieve the user transaction, and apply the
rollback on exception.
What's wrong with that ? This actually works fine on Websphere.
Regards
Jacques Desmazieres

Similar Messages

EJB3 : suspend JTA transaction does not release the connection in the XA DS

Hi all,
I did a test and after suspending a JTA transaction I note that in the xa datasource the activeconnection = 1.
So is it normal because I was thinking that when I suspend the transaction the teh connection is released and then after a transaction resume I could continue the transaction with another connection of the xa datasource ?
Thank you for all..
Christophe.

It's a long time ago, but did you ever solve this problem?
I'm having the same issue with OSB writing to a WLS8.1 JMS queue.
I have a development OSB server which works fine.
Pete

EJB Transaction does not work

Hi,
I have a servlet, a session bean, and an entity bean. A servlet doesn't have any transaction attribute, a session bean has Required, and an entity bean has Required. I have the code like the following:
Servlet:
EJBDelegate ed = new EJBDelegate();
TwoPhaseSB sb = ed.getTwoPhaseSB();
sb.testTransaction();Session Bean:
public void testTransaction() {
    try{
        TestInfoLocal testInfo;
        TestInfoLocalHome testInfoHome = TestInfoUtil.getLocalHome();
        testInfo = testInfoHome.create("525252", "353535", "transaction test insert", "etc");
        testInfo.setElement_id("111111");
        //There's no item which has its primary key as 7777, so there's exception error occurs
        testInfo = testInfoHome.findByPrimaryKey(new Integer(7777));
    }catch(Exception e){
         e.printStackTrace();
}Since the code in testTransaction is supposed to run in the same transaction, if there's exception occurrs, isn't it supposed to rollback? I mean, creation of item and update should be rollback. But, the data is inserted and created although there's exception. Could anyone can give me the idea why transaction doesn't work? FYI, I'm using Weblogic8.1.

Yes, you're right. I am using CMP. I added the following exceptions to my session bean but still the changes are updated:
     }catch(EJBException e){
          e.printStackTrace();
     }catch (NamingException e) {
          e.printStackTrace();
     }catch (CreateException e) {
          e.printStackTrace();
     }catch (FinderException e) {
          e.printStackTrace();
     } I tried to insert "TransactionRolledbackException", but it's not thrown in any statement since my beans are managed by container. Could you tell me what exception should I use? Or should I add some exception to my entity bean? Finder methods are throwing FinderException currently.
Thanks,

F1 help does not work in transaction SE80

Hi Experts!
A strange error occurred in our ECC 6.0 SR3 system (Windows 2003 SE 64 bit based, MaxDB 7.6.03.009). F1 help does not work in transaction SE80. Either nothing is shown when a keyword as SELECT is marked and F1 key is pressed, or a strange popup appears with title u201CABAP Keyword Documentationu201D and root u201CHit List of Index Searchu201D - [screenshot|http://i43.tinypic.com/aox7d.jpg]. No matter what I choose in the tree it always closes, no help is displayed and SAP GUI returns in the main screen in transaction SE80.
I found this thread [Re: SAP F1 Help and SE80 issue|Re: SAP F1 Help and SE80 issue] but it did not help me. This is my system information:
SAP PC VERSION INFORMATION: saplogon.exe
MAIN MODULE INFORMATION:
   saplogon.exe
   SAP Logon за Windows
   Final Release 710
   7100.3.12.1042
   1046700
SYSTEM INFORMATION:
   Operating system: Microsoft Windows XP 5.1 (2600) Service Pack 3
   Internet Explorer v. 7.0
Application help works perfect - I checked the configuration in transaction SR13 too.
Any ideas will be appreciated!
Thanks!

Hi Presu,
As it is seen from my previous post SAP GUI version is 7.10 SP 12. I downloaded the last SP 13 and installed it. Now SAP GUI information looks like this:
SAP PC VERSION INFORMATION: saplogon.exe
MAIN MODULE INFORMATION:
   saplogon.exe
   SAP Logon за Windows
   Final Release 710
   7100.3.13.1045
   1063164
The problem is not resolved.
This happens from different workstations with different versions and sub-versions of SAP GUI, so the problem is not caused from the GUI I think. It happens using different logon users and in all SAP system cliens.
Any other suggestions?
Best regards,
Pit

BATCH-INPUT On transaction VT02 does not work.

Greetings, colleagues!!!
I have written BATCH-INPUT on transaction VT02. I try to remove delivery from transportation. But for me does not work BATCH-INPUT because function of "Positioning" does not work in BATCH-INPUT. Prompt please. How I can remove delivery from transportation in my program using functionality of transaction VT02?
Thanks for the help.
Sergey Kozymaev.

I used this in a program a while ago, worked like a charm.
s_header-shipment_num = <shipment #>.
i_item-delivery = <delivery #>.
APPEND i_item.
i_itemaction-delivery = 'D'.
i_itemaction-itenerary = 'D'.
APPEND i_itemaction.
CALL FUNCTION 'BAPI_SHIPMENT_CHANGE'
    EXPORTING
      headerdata       = s_header
      headerdataaction = s_headeraction
    TABLES
      itemdata         = i_item
      itemdataaction   = i_itemaction
      return           = i_return.

SUBMIT does not work in background...

Hi guys,
We have a copy program of a standard transaction and once we use this copy program in the main program via SUBMIT... it does not work in background...
Why is this so,,, Please advice...
THanks!

Hi,
When executing some program using the statement like SUBMIT prog_2 WITH parameters and RETURN.
In foreground PROG_2 is executed, and once you click on the BACK button the code written after this SUBMIT statement will be executed.
If you are executing the same in the BACKGROUND mode, no feasibility of clicking on BACK button, hence control will remain in the PROG_2 only after executing its logic.
Please code accordingly.

Getting "JTA transaction is not present" error while updating db table.

Hi All,
In one of my BPEL process, In a loop, I am updating value of database column Flag from 0 to 1. It was working fine in dev environment, but failed in Prod with below errors, Can Any one suggest on this.
There is a system exception while performing the BPEL instance, the reason is "JTA transaction is not present or the transaction is not in active state. The current JTA transaction is not present or it is not in active state when processing activity or instance "1020112-BpInv7-BpSeq14.87-2". The reason is The execution of this instance "1020112-BpInv7-BpSeq14.87-2" for process "UpdateOrderReqABCS" is supposed to be in a jta transaction, but the transaction is not present or in active state, please turn on the application server transaction debug logs to get more information.. Please consult your administrator regarding this error. ". Please check the error log file for more infromation. Please try to use bpel fault handlers to catch the faults in your bpel process. If this is a system exception, please report this to your system administrator. Administrator could perform manual recovery of the instance from last non-idempotent activity or dehydration point.
OPMN logs:
<2010-05-05 01:56:49,395> <ERROR> <gemptp.collaxa.cube.engine> The execution of this instance "1020112-BpInv7-BpSeq14.87-2" for process "UpdateOrderReqABCS" is supposed to be in a jta transaction, but the transaction is not present or in active state, please turn on the application server transaction debug logs to get more information.
The current JTA transaction is not present or it is not in active state when processing activity or instance "1020112-BpInv7-BpSeq14.87-2". The reason is The execution of this instance "1020112-BpInv7-BpSeq14.87-2" for process "UpdateOrderReqABCS" is supposed to be in a jta transaction, but the transaction is not present or in active state, please turn on the application server transaction debug logs to get more information..
The current JTA transaction is not present or it is not in active state when processing activity or instance "1020112-BpInv7-BpSeq14.87-2". The reason is The execution of this instance "1020112-BpInv7-BpSeq14.87-2" for process "UpdateOrderReqABCS" is supposed to be in a jta transaction, but the transaction is not present or in active state, please turn on the application server transaction debug logs to get more information..
The current JTA transaction is not present or it is not in active state when processing activity or instance "1020112-BpInv7-BpSeq14.87-2". The reason is The execution of this instance "1020112-BpInv7-BpSeq14.87-2" for process "UpdateOrderReqABCS" is supposed to be in a jta transaction, but the transaction is not present or in active state, please turn on the application server transaction debug logs to get more information..
Thanks in advance.

I can envisage this happening only in a case where the update is taking a longer time than the value of JTA transaction timeout.
Is this happening for all BPEL instances or some of them get thru succesfully ?
Are you EVER updating that particular row of your table ( before/after) ?
-Shishir

I was billed for a renewal with eHarmony that does not work. Eharmony said itunes claims the charge didnt go through but I have already been billed. How do I get my money back or get my subscription working??

I was billed for a renewal with eHarmony via iTunes that does not work. Eharmony said itunes claims the charge didnt go through but I have already been billed it is on my bank statement. How do I get my money back or get my subscription working?? I have all transaction ID's and invoice numbers. Please help this has been very frustrating, thanks.

Yes, I reported the problem using that exact sequence immediately after discovering the problem with the app. When I submitted my complaint and request, Apple redirected me the website of the app manufacturer where I submitted the same complaint/request for refund. I have not heard back from either, and was still charged, so I can only assume that is not the correct way to "Report a Problem" even though Apple would have you believe otherwise.

In FB60, duplicate invoice check does not work if invoice date is different

In FB60, duplicate invoice check does not work if invoice date is different
This issue is in FB60 and not MIRO.
Duplicate invoice check is activated in vendor master.
I posted an invoice for a vendor with amount $ 100, Reference 1234 Invoice date Nov 01, 2011
I tried posting for same vendor (and also Co Code) with amount $ 100, Reference 1234 Invoice date Nov 01, 2011. System does not allow. This is fine.
Now I change only date, from Nov 01 to Nov 02, and system allow posting.
Why I don't get the error message when date is different ? It should not be treated as a different invoice since invoice reference, amount, Vendor and Co Codes are same.
SAP documentation says that it checks document date during duplicate invoice check even for FI invoices, then why does it allows in this case.
Is this a bug ?
I already tried changing settings in SPRO under LIV, this does not impact FB60 invoice booking.
Thanks
Sandeep

Hi,
Use BTE - 1110 - (Check on Invoice Duplication) for FB60. Take the help of your ABAPer to make a coding in Function module mentioned in BTE.
Need to make a copy of the FM and then you can do relevant coding.
refer the link.
[http://www.thesapconsultant.com/2006/10/sap-business-transaction-events.html]
Regards,
Shridhar

1KEK Transfer payables/receivables does not work

Hello all,
The 1KEK report does not work. Though it says "data was copied from co code" it does not reflect in the PCA reports. Nor does it show any log. No document is created.
Are there any config settings to make this happen ?
We have new GL but documnet split is not activated and we don't want to. We want to use classic PCA to derive Balance sheet.
Thanks
Sandeep

Dear Sandeep,
Did you execute transaction F.5D. If NO then execute.

Bapi_document_create2 does not work correctly with attached file.

Hi all.
I hava a problem with bapi. I programmed below.
        ls_docdata-documenttype = 'BBS'.
        ls_docdata-description = 'JJW test'.
        ls_file-documenttype = 'BBS'.
        ls_file-ORIGINALTYPE = 1.
        ls_file-storagecategory = 'ZSTW_KPRO'.
        ls_file-wsapplication = 'TXT'.
        ls_file-docfile = entity_filename.
        append ls_file to lt_files.
        CALL FUNCTION 'BAPI_DOCUMENT_CREATE2'
          EXPORTING
            documentdata       = ls_docdata
            PF_FTP_DEST = 'SAPFTP'
            PF_HTTP_DEST = 'SAPHTTP'
          IMPORTING
            documenttype               =      lv_documenttype
            documentnumber           =     lv_documentnumber
            documentpart                =     lv_documentpart
            documentversion           =     lv_documentversion
            return                           =     ls_return
          tables
            documentfiles     = lt_files.
        call function 'BAPI_TRANSACTION_COMMIT'.
If I don't attach the file, DIR is created but if attach some files, it does not work. What should I do??
regards.

Hi,
You can use the below to attach the file from BSP to SAP. But it doesnt use the BAPI - 'BAPI_DOCUMENT_CREATE2'. It works perfectly for me. Let me know if you have any questions.
Note: This code put the file into SAP Directory "/userapps/master_data/" as well as it upload the file into Transaction WTY since i am using Business object:BUS2222. You may need to modify the Business object if you ahve the one, otherwise you can just put it into SAP DIR.
FUNCTION ZATTACH_CREATE.
*"*"Update function module:
*"*"Local interface:
*" IMPORTING
*"     VALUE(FILE) TYPE SAPB-SAPFILES
*"     VALUE(STR_FILE_CONTENT) TYPE XSTRING
*"     VALUE(OBJECT_KEY) TYPE BAPIBDS01-OBJKEY
DATA: LOGICAL_SYSTEM TYPE BAPIBDS01-LOG_SYSTEM,
        CLASSNAME TYPE BAPIBDS01-CLASSNAME,
        CLASSTYPE TYPE BAPIBDS01-CLASSTYPE.
DATA: IT_FILES TYPE TABLE OF BAPIFILES,
        IT_SIGNATURE TYPE TABLE OF BAPISIGNAT,
   FILES TYPE BAPIFILES,
SIGNATURE TYPE   BAPISIGNAT.
DATA: I_TOADD TYPE TOADD,
        FILENAME_ALL TYPE SAPB-SAPFILES,
        FILE_PATH TYPE SAPB-SAPFILES,
        FILE_PATH_MEMORY(250) TYPE C, " path für SAP memory
        FILE_PATH_LENGTH TYPE I,       " length of the file_path
       FILE_CONTENT_LENGTH TYPE I,       " length of the file_CONTENT
       FILE_NAME TYPE SAPB-SAPFILES,
        FILE_EXTENSION TYPE TOADD-DOC_TYPE.     " file-extension.
DATA: I_FILE_CONTENT TYPE TABLE OF BAPICONTEN.
DATA: WA_FILE_CONTENT TYPE BAPICONTEN,
   STRING_CONTENT TYPE STRING,
   STRING_CONTENT1 TYPE STRING.
DATA:
   I_FILES TYPE TABLE OF BAPIFILES ,
        I_SIGNATURE TYPE TABLE OF BAPISIGNAT ,
        I_COMPONENTS TYPE TABLE OF BAPICOMPON ,
       COMPONENTS TYPE BAPICOMPON ,
        I_PROPERTIES TYPE TABLE OF SDOKPROPTY ,
        I_PROPERTIES2 TYPE TABLE OF BAPIPROPER ,
        I_PROPERTIES_DEL TYPE TABLE OF BAPIDPROPT ,
       MIMETYPE TYPE TOADD-MIMETYPE,
COMPID TYPE BAPICOMPON-COMP_ID, " compid for popup
        COMPID_FLAG(1) TYPE C,           " compid can't be changed
        MODIFY_FLAG(1) TYPE C,           " document is modified
        ATTRI_FLAG(1) TYPE C,            " attri can't be changed
        TITLE_FLAG(1) TYPE C,            " titel of the popup
        CANCEL_FLAG(1) TYPE C,           " cancel button Yes/No
        BUTTON_TEXT(10) TYPE C,
        INFO_TEXT(100) TYPE C,
VERSION_NR TYPE BDN_CON-DOC_VER_NO,     " version_nr for popup
        VERSION_LANGU2 TYPE T002T-SPTXT, " language field in POPUP
        VERSION_LANGU TYPE BDN_CON-LANGU," SPRAS language field
        TITLE_TEXT(100) TYPE C,          " title of the popup
        DESCRIPTION TYPE BDN_CON-DESCRIPT.      " descr. for popup
*FILENAME_ALL = fileUpload_event->file_name.
* Transfering into SAP File server.
FILE_CONTENT_LENGTH = XSTRLEN( STR_FILE_CONTENT ).
FILENAME_ALL = FILE .
STRING_CONTENT = STR_FILE_CONTENT.
DATA: OUT_LINES TYPE TABLE OF XSTRING.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
    EXPORTING
      BUFFER                = STR_FILE_CONTENT
*   APPEND_TO_TABLE       = ' '
* IMPORTING
*   OUTPUT_LENGTH         =
    TABLES
      BINARY_TAB            = I_FILE_CONTENT.
DELETE DATASET '/userapps/master_data/claim1.txt'.
OPEN DATASET '/userapps/master_data/claim1.txt' FOR APPENDING
    IN TEXT MODE ENCODING DEFAULT.
* LOOP AT I_FILE_CONTENT INTO WA_FILE_CONTENT.
*    TRANSFER STR_FILE_CONTENT TO '/userapps/master_data/claim1.txt'.
TRANSFER STRING_CONTENT TO '/userapps/master_data/claim1.txt'.
* ENDLOOP.
CLOSE DATASET '/userapps/master_data/claim1.txt'.
OPEN DATASET '/userapps/master_data/claim1.txt' FOR INPUT
       IN TEXT MODE ENCODING DEFAULT.
READ DATASET '/userapps/master_data/claim1.txt' into STRING_CONTENT1.
* -- split filename                                                 -- *
    DATA: LENGTH TYPE I.
DATA: PATH2(1200). " LIKE sapb-sapfiles.
DATA: L_FILE(1200),
        L_DIR(1200),
        L_DELIMITER        TYPE C,
        L_OFFSET           TYPE I,
        L_BYTES            TYPE I,
        L_DELIMITER_OFFSET TYPE I,
        L_DELIMITER_BYTES TYPE I,
        L_CHAR             TYPE C,
        L_PREVIOUS_CHAR    TYPE C,
        L_LAST_CHAR        TYPE C.
PATH2 = FILENAME_ALL.
LENGTH = STRLEN( PATH2 ).
L_OFFSET = 0.
WHILE L_OFFSET < LENGTH.
    L_LAST_CHAR = L_CHAR. "remember last character
    L_BYTES = CHARLEN( PATH2+L_OFFSET ).
    L_CHAR = PATH2+L_OFFSET(L_BYTES). "get current character
    IF L_CHAR = '/' OR L_CHAR = '' OR L_CHAR = ':'.
      IF L_DELIMITER IS INITIAL OR L_DELIMITER = ':'.
        "Typically we deal with absolute paths, so the first
        "delimiter is best. This allows for UNIX paths with
        "'' in the directory or file name
        L_DELIMITER = L_CHAR.
      ENDIF.
      IF L_CHAR = L_DELIMITER.
        L_DELIMITER_OFFSET = L_OFFSET.
        L_DELIMITER_BYTES = L_BYTES.
        "remember character in front of delimiter:
        L_PREVIOUS_CHAR = L_LAST_CHAR.
      ENDIF.
    ENDIF.
    L_OFFSET = L_OFFSET + L_BYTES.
ENDWHILE.
IF NOT L_DELIMITER IS INITIAL.
    L_OFFSET = L_DELIMITER_OFFSET + L_DELIMITER_BYTES.
    L_FILE = PATH2+L_OFFSET.
    IF L_PREVIOUS_CHAR = ':' OR L_DELIMITER = ':'.
      "path ends with or after drive identifer, include the delimiter
      L_DIR = PATH2(L_OFFSET).
    ELSEIF NOT L_DELIMITER_OFFSET IS INITIAL.
      "do not include a trailing delimiter for compatibility reasons
      L_DIR = PATH2(L_DELIMITER_OFFSET).
    ELSE.
      CLEAR L_DIR.
    ENDIF.
ELSE.
    L_DIR = SPACE.
    L_FILE = PATH2.
ENDIF.
FILE_PATH = L_DIR.
FILE_NAME = L_FILE.
* -- set new file_path to SAP memory                                -- *
FILE_PATH_LENGTH = STRLEN( FILE_PATH ).
IF FILE_PATH <> SPACE AND FILE_PATH_LENGTH < 250.
    FILE_PATH_MEMORY = FILE_PATH.
    SET PARAMETER ID 'OAP' FIELD FILE_PATH_MEMORY.
ELSE.
    FILE_PATH_MEMORY = SPACE.
    SET PARAMETER ID 'OAP' FIELD FILE_PATH_MEMORY.
ENDIF.
* -- data declaration ------------------------------------------------ *
DATA:
        SINGLE_C TYPE C.
CLEAR: SINGLE_C.
LENGTH = STRLEN( FILE_NAME ).
IF LENGTH > 0.
    WHILE LENGTH > 0.
      SINGLE_C = FILE_NAME+LENGTH(1).
      IF SINGLE_C CO '.'.
        LENGTH = LENGTH + 1.
        EXIT.
      ELSE.
        LENGTH = LENGTH - 1.
      ENDIF.
    ENDWHILE.
    IF LENGTH > 0.
      FILE_EXTENSION = FILE_NAME+LENGTH.
    ELSE.
      FILE_EXTENSION = SPACE.
    ENDIF.
ELSE.
    FILE_EXTENSION = SPACE.
ENDIF.
IF FILE_EXTENSION <> SPACE.
    SET LOCALE LANGUAGE SY-LANGU.
    TRANSLATE FILE_EXTENSION TO UPPER CASE.              "#EC TRANSLANG
    SET LOCALE LANGUAGE SPACE.
ENDIF.
* TR001++
DATA: I_TOADV TYPE TABLE OF TOADV.
DATA: WA_TOADV TYPE TOADV.
DATA: OBJECT TYPE SAEOBJART.
SELECT * FROM TOADV INTO CORRESPONDING FIELDS OF TABLE
          I_TOADV WHERE STANDARD = 'X'.
DELETE I_TOADV WHERE AR_OBJECT CS 'BDS' OR AR_OBJECT CS 'ZSEST'.
READ TABLE I_TOADV INTO WA_TOADV WITH KEY DOC_TYPE = FILE_EXTENSION.
* -- get name and description for the document                      -- *
CLEAR: COMPID,
         DESCRIPTION,
         VERSION_NR,
         MODIFY_FLAG,
         COMPID_FLAG,
         ATTRI_FLAG,
         TITLE_FLAG.
COMPID_FLAG    = ' '.              " -> compid can't be changed
MODIFY_FLAG    = 'S'.              " -> popup in save modus
ATTRI_FLAG     = 'X'.              " -> attri's can be changed
COMPID         = FILE_NAME.
VERSION_NR     = '00000001'.
VERSION_LANGU2 = SY-LANGU.
TITLE_FLAG     = '1'.              " -> BDN
* -- get the mimetype of the docuclass                              -- *
*PERFORM MIMETYPE_GET(OAALL) USING FILE_EXTENSION
*                            CHANGING I_TOADD.
DATA: I_DOCUMENTCLASS TYPE TOADD-DOC_TYPE.
MOVE FILE_EXTENSION TO I_DOCUMENTCLASS.
SET LOCALE LANGUAGE SY-LANGU.
TRANSLATE I_DOCUMENTCLASS TO UPPER CASE.               "#EC TRANSLANG
SET LOCALE LANGUAGE SPACE.
SELECT SINGLE * FROM TOADD INTO I_TOADD WHERE
                             DOC_TYPE EQ I_DOCUMENTCLASS.
IF SY-SUBRC NE 0.                    " nothing found -> default!
    I_TOADD-DOC_TYPE = I_DOCUMENTCLASS.
    I_TOADD-MIMETYPE = 'application/x-docType'.             "#EC NOTEXT
ENDIF.
MOVE I_TOADD-MIMETYPE TO MIMETYPE.
* -- fill file and signature structure                              -- *
CLEAR: I_FILES, I_SIGNATURE.
REFRESH : I_FILES, I_SIGNATURE.
DESCRIPTION = FILE_NAME.
FILES-DOC_COUNT = 1.
FILES-DIRECTORY = FILE_PATH.
FILES-FILENAME = FILE_NAME.
FILES-MIMETYPE = MIMETYPE.
APPEND FILES TO I_FILES.
* -- fill components and signature structure                        -- *
COMPONENTS-DOC_COUNT = 1.
COMPONENTS-COMP_COUNT = 1.
COMPONENTS-MIMETYPE   = MIMETYPE.
COMPONENTS-COMP_ID         = FILE_NAME.
APPEND COMPONENTS TO I_COMPONENTS.
SIGNATURE-DOC_COUNT = 1.
SIGNATURE-PROP_NAME = 'BDS_DOCUMENTCLASS'.
SIGNATURE-PROP_VALUE = FILE_EXTENSION.
APPEND SIGNATURE TO I_SIGNATURE.
SIGNATURE-PROP_NAME = 'BDS_CONTREP'.
*IF BDS_DOCTYPE_LIST-CONTREP = SPACE.
SIGNATURE-PROP_VALUE = ' '.                               "#EC NOTEXT
*ELSE.
* I_SIGNATURE-PROP_VALUE = BDS_DOCTYPE_LIST-CONTREP.
*ENDIF.
APPEND SIGNATURE TO I_SIGNATURE.
SIGNATURE-PROP_NAME = 'BDS_DOCUMENTTYPE'.
SIGNATURE-PROP_VALUE = WA_TOADV-AR_OBJECT. "'ZSRVCXLS'."TR001+
APPEND SIGNATURE TO I_SIGNATURE.
SIGNATURE-PROP_NAME = 'DESCRIPTION'.
SIGNATURE-PROP_VALUE = DESCRIPTION.
APPEND SIGNATURE TO I_SIGNATURE.
SIGNATURE-PROP_NAME = 'LANGUAGE'.
SIGNATURE-PROP_VALUE = VERSION_LANGU.
APPEND SIGNATURE TO I_SIGNATURE.
CALL FUNCTION 'BDS_BUSINESSDOCUMENT_CREA_TAB'
    EXPORTING
*   LOGICAL_SYSTEM        =
      CLASSNAME             = 'BUS2222' "classname_select
      CLASSTYPE             = 'BO'" classtype_select
    CLIENT                = SY-MANDT
      OBJECT_KEY            = OBJECT_KEY
    BINARY_FLAG           = 'X'
* IMPORTING
*   OBJECT_KEY            =
    TABLES
      SIGNATURE             = I_SIGNATURE
      COMPONENTS            = I_COMPONENTS
    CONTENT               = I_FILE_CONTENT
*   ASCII_CONTENT         =
* EXCEPTIONS
*   NOTHING_FOUND         = 1
*   PARAMETER_ERROR       = 2
*   NOT_ALLOWED           = 3
*   ERROR_KPRO            = 4
*   INTERNAL_ERROR        = 5
*   NOT_AUTHORIZED        = 6
*   OTHERS                = 7
COMMIT WORK AND WAIT.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFUNCTION.
Message was edited by:
        Raja T

"Quit" in ITS Header does not work properly

Hello,
we have a self-made ESS Service in use (http://itshost:port/scripts/wgate/zmfa/!). In this service the "Quit" Link in the ESS header does not work.
When we start e.g. the pz04 transaction on the ITS (http://itshost:port/scripts/wgate/pz04/!) the "Quit" button does work properly, and ends the ITS Session.
I already tried to set the ~exiturl to a close_window.html file, but still it doesn't work in the self-made service.
This line is included in the service:
`include(~service="system", ~language="", ~theme="dm", ~name="TemplateLibraryDHTML.html")`
I guesss changing the templatelibrarybasis.html won't work, since the pz04 also uses this template, and there it works. We don't want to remove these "Quit" and "Help" links in the header, since they are still being used (due to older Release of R/3, no Portal App).
It's a standalone ITS 6.20, latest patch, newly installed.
Anybody have an Idea?
Thanks.
Regards,
Daniel

Usually the profiler gives higher execution times than is true, since it is using resources itself. Make sure the profiler is started before starting the program (while in edit mode vs run time mode). Wait for the completion of all vis, then stop the profiler.
Of course, the sub vis may actually execute faster than the profiler can discriminate (eg faster than a microsecond), which happens frequently.
2006 Ultimate LabVIEW G-eek.

Substitution does not work

Hi,
I create substitution using exit by copy RGGBS000 to ZRGGBS000 and activated it in tcode OBBH. When I test using Tcode F-02, saves as complated, it is work.
My questions:
1. When I changes my parked document, why my substitution does not work ?
2. When I create document using Tcode F-65 and save as complate, why my substitution does not work ?
Thanks,

HI,
Note 158739 describes in detail the standard program behaviour. It's not a bug! It's the designed system behaviour.
The requirement can be fulfilled by a substitution when the document is posted. Or you can work with the ENJOY transactions, which enable substitutions when a document is saved as complete or posted. In case of just parking the substitutions don't work in ENJOY either.
Regards
Ravinagh Boni

Sending by mail an Invoice with VF02 does not work

Hi guys,
When using VF02 to send by mail an invoce form, the functional consultant is in trouble since it does not work. I am ABAP consultant, and before starting to debug the huge amount of lines of code behind this transaction, I think there might be a more straight solution. When setting the invoice number and entering this transaction, we accessed Goto->Header->Output. The output table to enter our fields appears. Here we set ZXXX as output type and External send like the Medium. When I press enter, the line is automatically filled with the rest of fields. Then we go to Further Data and choose the Send Immediatelly (when saving the application) option. Get back and press Save button. After it, a message "Please enter a communication strategy" is shown and the SD consultant told me that the correct option is MAIL (in fact, this option is part of the F4 help, with "email" as descriptive text) in the Communication strategy field. She told me it should be all to send a mail with the invoice. We did not fill the Logical destination nor checked "Print immediatelly" or "Release after output" checkboxes since they are not useful in this case. So when finally Save button is pressed, a message appears: " ", and then a dialog box appears with the following message: " Express document "Update was terminated" received from author "GILBERTO PARGA"". The mail received in my inbox is only a error message with title "Update was terminated" and the content is the following:
Update was terminated
System ID....   XXX
Client.......   999
User.....   SOMEBODY
Transaction..   VF02
Update key...   XXXXXXXXXXXXXXXXXXXXXX
Generated....   12.05.2011, 20:37:27
Completed....   12.05.2011, 20:37:27
Error Info...   Output device not defined.
The system is SAP ECC 6.0. Note that the message indicates no output device was defined, but since we are using email instead of print output, it does not matter. I have filled the field with the same result. I have read from Internet it could be a configuration trouble (the SD consultant checked it before, according herself) or even a Basis issue. Anyway, do you know the possible causes and possible solutions (like OSS Notes) for this trouble? The print output works fine, by the way. Thank you all for your help.

Hi,
If you maintain method EXTERNAL SEND then in communication method you have to specify Communication strategy as CS01(Internet/letter)
If you maintain method simple mail then in communication method you have to maintain RECIPIENT and RECIPIENT TYPE
Also check the number range assignment for billing type for error "Update was terminated"
you might be assigned numbers which are already consumed.
kapil

SAPWebConsole - dropdown field works in ABAP but does not work on Web

Hi All,
I am writing an RF transaction in ABAP using regular dialog programming. My transaction works fine in the GUI. But it does not work OK when I access the transaction over the web (using IE) via SAPWebConsole.
My issue is that on the SAPGUI I have a dropdown box that is populated with entries and I can choose an entry but on the same transaction on IE I cannot choose any entries in the same field as it does not have a dropdown option.
Am I doing something wrong here in the ABAP? Am I assuming incorrectly that SAPWebConsole can have dropdown lists?
Thanks,
N.
I know that this is stictlynotan ABAP issue but it does have possible overlap.

Hi Niall!
WebSAPConsole has in it's own limitations with regards to Dialog Programming Development, but a much better version than SAPConsole(Text Based).You cannot have drop down on WebSAPConsole on RF Transaction,pl suppress it in you dialog programming, both F1 & F4.Pl look at the Supported Features in the WebSAPConsole USers Guide.
Let me know if you have any additional questions regarding this?
Thanks
Gisk
Message was edited by: Sivakumar Ganesan(Gisk)

JTA Transaction does not work

Similar Messages

Maybe you are looking for