MAHN message type issue

Hi
I am not able to see all the items in the print output MAHN in the PO. What could be the reason?
Thanks
Prashanth

Hi
Any info on this.
Thanks
Prashanth

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Calc manager: @RETURN function with WARNING as message type issue

Hi Gurus,
I m working in version 11.1.2.2 in IE 9. I have created a simple calculation script as below to test the @Return essbase function.
function
FIX ( .....)
"502100"(
IF( ("YearTotal" > 50000))
@RETURN("True:test message" , WARNING);
ELSE
@RETURN("False:test message" , WARNING);
ENDIF
This script validates fine , however when executed on Save of Data Form gives a Job console error with no error code but message as below
Invalid network data. Type is matched but length is zero. An application protocol error might exist between server and client processes..
The same script executed using error message type as *"ERROR"* executes successfuly on save of data form and gives exepected custom error message.
I read a thread in forum saying the @Return function works only with ERROR as message type for vesrion 11.1.2.1
How to use Essbase @RETURN function to displayed messages in 11.1.2.1
I have tried using WARNING and INFO , both doesnt seem to work even in 11.1.2.2, Only ERROR as message type works.
Has anyone experienced the same with version 11.1.2.2 as well? Is this still a bug?
Please let me know your inputs.
Thanks
SN

Hi,
I am sorry for the late response!
Thank you for all your suggestions!
I had used in the followng way and it resolved my issue.
SELECT GUID_PRGEN "Primary Key as GUID in "RAW" Format
         GUID_PR     "Primary Key as GUID in "RAW" Format
         ATTR20A     "SUBSTANCE ID
         ATTR05A     "Materail Type
         ATTR10A     "Materail Group
         ATTR05B     "Sub-Family
         FROM /SAPSLL/PRGEN
         INTO TABLE T_PRGEN
         WHERE ATTR20A IN S_AT20A.
IF T_PRGEN IS INITIAL.
    MESSAGE : I007(ZMSSG) WITH 'Data not available for this entry'.
    STOP.
ENDIF.
Regards,
Kittu

EDI Message type issue

Dear Friends,
In my current project my issue is related to EDI Message type the problem is as below
If I use output type (message type) NEU which is SAP standard and if I select this out put type (NEU) with medium EDI after saving this I can see all the data segments in Outbound Idoc.
Now the actual issue is if I use the ZNET customize output type which is the extension of NEU with medium type EDI after saving this if I check the Idoc (We02) I am not able to see few purchase orders data segments like E1EDKT1(Header Text ) and E1EDPt1(Item Text)
What could be the reasons? Is there any setting where output types and data segments are linked
Your help will be highly appreciated
With Best Regards,
Ashish Vats

Hi,
Thanks for your reply.
I have maintained all the parameters in partner profile.... I think Could not explained the issue in detail.
the issue is as below
When I select the output type ZNET in purchase order and medium EDI(Partner profile for Vendor maintained for outbound PO) after saving the same when I check the outbound IDOC generated by system in that some segments are not coming while in NEU output type all the segments are coming properly.
ZNET is the Extension of NEU .. now my question is to forum where output types are linked with segments ?so that I can compare the ZNET with NEU and findout the missing segments or could link the missing segments with ZNET
Hope I could explained you...........
Regards,
Ashish

ZHRMD_A Custome message type issue with custom segments.

Hi Experts,
We have implemented ALE in HR system, we have all other ALE using HRMD_A and we have jobs scheduled for HRMD_A message type. We dont want this job should trigger our model and distribute the data. So we have reduced the HRMD_A messae type to ZHRMD_A for basic type HRMD_A06. Every thing fine. After upgrade of SAP FROM ECC6.O to EHP4, PFAL is not creating IDOC segements for custom segments Z*. for example Z1P0002....ETC, though there is personal data for PERNR.
Please guid if you have come across such situation and solution.
Thanks & Regards.
Venkat.

Hi Venkat,
In the same way i too have one situation like...have different model view with same message types( and same extension type) for various countries from one sender system.
Should i create reduced message type for each model view?
Or can i use same message type HRMD_A for various model views?
If i can use same message type and same extension type for various model views is there any restriction we need to write in USER EXIT EXIT_SAPLRHA0_004?
Regards,
Lava.

Output Message Type MAHN not getting picked up in PO

Hello Experts
   I have configured customized output type ZMAH (similar to MAHN) for reminder process. When I am creating PO this output type is not getting picked up automatically. If I am maintaining it manually I am able to send message for ME9F (Purchase Order) and ME91F (Reminder) successfully. Upon deremination analysis I am getting this message 502 " Output ignored (requirement 103 not fulfilled) ". Reminder are getting picked up from Purchase Value Key to PO.
Any help is appreciated.
Thanks
Ankit

Hello Tej
I have maintained output device but same result.
Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
1.     Defined new Table 026 Purchasing Output Determination: Document Type
                                                    (ii) 027 Purchasing Output Determination: Purch. Org./Vendor for EDI
2.     Defined new access sequence Z515 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 1
Table = 026
Description = Purchasing Output Determination: Document Type
Requirement = 103
Exclusive = Yes (box checked)
Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
3.     Maintain Output Type ZMAH for PO
General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
Program = SAPMM06E
FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 3
CType = ZMAH
Name = Output for Reminder
Short Text = Urging letter (expediter)/reminder
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1 (Purchase Order)
Step = 101
Cntr = 3
CTyp = ZMAH
Description = Output for Reminder
Requirement = 103
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZMAH
Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
Cover Page Text = Reminder PO number &EKKO-EBELN&
Also I have configured Purchasing Value Key, reminders are coming to PO correctly.
Thanks
Ankit

Issue with the change pointer for the reduced message type ZMATMAS

Hi All,
I have created reduced message type ZMATMAS for the MATMAS to create a Idoc when change or insert material master data fields( MARA-LAENG, MARA-BREIT, MARA-HOEHE) . My Problem is that the Idoc is generated with the status (03) but the fields(LAENG, BREIT,HOEHE) are not getting fill with the values. They are always filling with the values '/'). I have done the following steps to create idoc for the change pointer. Please check whether i have missed some steps.
1.     Create reduction maintenance ZMATMAS (Tcode BD53)
keep the default selected segments E1MARAM, E1MAKTM
2.     Add following data to maintain table view for the message type ZMATMAS (Tcode BD52)
Object      Table Name     Field Name
MATERIAL       MARA      KEY
MATERIAL     MARA     LAENG
MATERIAL     MARA     BREIT
MATERIAL     MARA     HOEHE
3.     Activate particular change pointer in BD50
Message Type       Active
ZMATMAS         yes
4.     Activate change pointers u2013 Generally (Tcode BD61).
5.     Assign Segment fields to change document fields (Tcode BD66 )
Segment Type     Field Name     Object     Table Name     Field Name
E1MARAM     BREIT     MATERIAL     MARA     BREIT
E1MARAM     HOEHE     MATERIAL     MARA     HOEHE
E1MARAM     LAENG     MATERIAL     MARA     LAENG
6. I have done the distribution model settings (BD64) and the idoc configurations
1.     Logical System
2.     RFC destination
3.     Create port
4.     Create partner profile
7. I changed the fields in material master data(Tcode MM02) and I executed the Tcode BD21.
Idoc is generated but the fields are not getting fill with the values
(Note: some fields are filled with values e. g material number, material description)
I checked the Idoc data segment E1MARAM (WE02)
Fld name   Fld cont.
LAENG       /
BREIT       /
HOEHE      /
Can you please let me know the issue
Prad

Issue is solved when I select the segments and the fields in the segments (Tcode :BD53)
Prad

Purchase Order Outbound Idoc issue. Message Type ORDER

Hi Experts,
I am having issue with outbound IDoc generated from Purchase Order.(Message Type ORDER and Basic Type ORDERS05)
Issue is when i create PO idoc Segment E1EDP01 and field ACTION populates as 001 this works fine.
Now when made any changes to the purchase order.* PO trigers one more EDI - Idoc. but the ACTION field is stil as 002.*
Could any tell me how to fix this.
Cheers...Gopinath.

Hi,
Thank you.
I have found the issue and fixed.
Below three setting was missing same has been done in Partner Profile now ok.
Message type u2013 ORDCHG, Processing Code u2013 ME11 and Change flag On.
Cheers..Gopinath
Edited by: Gopinath A.R on Oct 8, 2009 3:14 PM

Posting goods issue using Message type SHPCON and idoc type DELVRY03

Hi SAP Gurus,
I am using message type SHPCON and idoc type DELVRY01 with processing code DELV to post goods issue for a delivery note.
I tried to simulate the inbound entry via WE19. The scenario should be posting goods issue based on the delivery order.
In some cases, quantity issued is less than the quantity in the DO. For this, I need to change the delv quantity in the DO via VL02N before I select Post goods issue button. This will change at the same time post the goods issue.
What I have filled up are the fields:
E1EDL20-VBELN = DO num
E1EDL20-VSTEL = Plant
E1EDL18-QUALF = "PGI"
E1EDTH13-QUALF = "006"
E1EDTH13-NTANF = date today
E1EDL24-POSNR = 000010
E1EDL24-MATNR = material num
E1EDL24-WERKS = delv plant
E1EDL24-LGORT = sloc
E1EDL24-LFIMG = updated quantity
But everytime I simulate using WE19, the entire quantity in the DO is not changed at all. The goods issue quantity posted is still the original DO quantity.
May I know how to do this? Thanks.

Put value in E1EDL24-LGMNG for qty to pgi.

Issue: "No Authorization to send Idocs with message type Orders" - IDX5

Hi All,
I am working on a File to IDoc(Orders.Orders05) scenario. The sender is PI Server and the receiver is the SAP ISR system. A technical system has been created in PI SLD for the ISR system and a Business system is added to that. The logical system created in ISR system using Tcode BD54 is added to the business system in PI. A new RFC destination is created in PI system to connect to the ISR system.
On the ISR system Partner profile is created using TCode we20 with the same logical system name already created using Tcode BD54.
When sxi_monitor is executed on the PI system, It shows checked flag on the Inbound side and Red flag on the Outbound side. And when idx5 is executed, it shows the new Idoc number and when it is double clicked, it shows the Status Text as
"No Authorization to send IDocs with message type Orders".
All authorizations have been provided on the Sender side.
Please let me know if any authorization need to be provided on the ISR system or Is this an error on any settings.
Thanks in Advance.
Stalin S.

Hi,
Check this Thread which deals with the Authorization Issue
RFC Adapter
And also check this how to check whether u have sufficient authorization to send the Idocs or not
To test the Authorization check
Double click the RFC Destination that u have created in XI towards R/3 in SM59
Select UtilitiesTestAuthorization test
By this you can come to know whether your user is having the propper authorization or not
REgards
Seshagiri

What is the message types(cross applications) for postgoods issue(outboun)

Hi ,
please provide what is the messagetypes for POST GOODS ISSUE(OUTBOUND)
AND GOODS RECEIPT(INBOUND).
Thanks,
sriii

Hi,
Message type ACPJMM ( message B1003)
Refer the following post.
Outbound IDOC for goods movement
Regards,
Jagadish

Setting automatically message type MAHN in POs.

Hi,
how can I set automatically the message type in POs so that clicking on "Messages" button
will show message type MAHN ?
Yours faithfully

you can only have MAHN as message type if you run ME91F and your PO fulfills the criteria to be reminded.

Goods issue - Message type WMMBXY

Hello,
I am using message type WMMBXY and process code WMMB for generating idoc. I need to do goods issue using above setting. Is it possible to do goods issue using message type WMMBXY and process code WMMB?

Mark,
The messages
Delivery has not yet been put away / picked (completely)
Delivery has not yet been completely processed by WM
are displayed when you try to do PGI on a WM-relevant delivery that has not been picked completely. I'm not sure what the pick order but we have the SAP system with and without WM and in WM we use "transfer orders" (transaction LT03) to pick the deliveries. In this case the picked quantity field is grayed out in VL02N and it's being updated when a TO has been created. TO also have to be confirmed (LT12, I think), so in our case the reason for such error messages would be that TO is either missing or not confirmed.
We are successfully using SHPCON with PIC and PGI but only in our non-WM SAP system. In the one with WM I was unable to use IDocs to pick the deliveries due to the strict customer requirememts. So we use BDC (I even wasn't able to find an FM for that) to create and confirm TOs and then use only the PGI SHPCON IDoc.
I have a feeling that you might need either a different or an additional IDoc for WM to pick the deliveries successfully. Take a look at the WM... IDocs, maybe you need the one that creates the transfer orders or something. Also with DELVRY01 IDoc you can use message type WHSCON, maybe it would work differently (although I didn't notice any difference in our case).
If there is no IDoc for "pick orders" you might have to create your own ABAP program to run between the PIC and PGI IDocs to perform the missing step.
Good luck!

Unknown message type 'Event/SkypeVideoMessage' & Bolding text Issues

Let me start off by saying how great Skype web is- it's much faster and easier to load in the browser. I have noticed two big issues and that is I cannot watch or receive video messages, and when someone bolds a message in Skype for Desktop it doesn't show up quite right.. Video messages come out with this error message: "Unknown message type 'Event/SkypeVideoMessage" As for the bolding issue, basic HTML, just coming out weird... probably a simple fix.

Hi and welcome to the Skype Community,
Thanks for your interest in Skyp for Web and great to hear it's a useful extension for your everyday Skype use.
Indeed the video message conversation event is currently not supported. Also rich text formatting of text is currently not rendering. Support for these features will arrive via the regular updates to Skype for Web in the future.

Issue with Message Type Triggering during Inbound Delivery Creation

Hi Experts,
Hi Experts,
Currently we are facing issue with message type triggering during inbound delivery creation:
In NACE transaction for Inbound delivery we have 3 custom output types:
Pricing Procedure Used is standard one -> E10001
Z140 Inbound Delivery Create (This should get triggered when IB delivery is created)
Z141 Inbound Delivery Change (This should get triggered when IB Delivery is changed)
Z142 Inbound Delivery Delete(This should get triggered when IB Delivery is deleted).
At present if i check delivery in VL33 -> Extras -> Delivery Output
Both Z140 and Z141 are being triggered during IB delivery creation. While it should be only Z140.
Could you please suggest that are we missing any configuration in SPRO or we need to create any custom routine (requirement) to handle this?
Thanks

Hi,
There is no fine-tuned control for inbound delivery messages as for Purchase order. Hence I guess to meet your above requirement, you have to go for a custom solution similar to the PO fine tune control settings.
Thanks,

ALE-IDocs: Issue on COGRP1 & COGRP6 Message Types

Dear Experts,
I need to send the Cost center groups data and Profit Center groups data from one system to other, I had sent this for one time using the tcodes, from now on I need to send only the changed data, so configured the ALE for this.
I activated change pointers generally in BD61 and then activated change pointers for message types in BD50. Cost Center Group (COGRP1), Profit Center Group (COGRP6).
Why is RBDMIDOC program not showing any output when executed with standard message types COGRP1 and COGRP6 ?
It is working fine with other message types like MATMAS, DEBMAS, COSMAS, PRCMAS, CREMAS.
Tcode: BD59: Assignment of Object Type to Message
Tcode: WE30: Develop IDoc Types
Tcode: BD52: Change document items for message type
So, COGRP1 does not have assignment of all the segments that are displayed for the IDoc Type: COGRP01 in WE30. Do we need to assign all these segments and fields to the message type in BD59? If so, how to create this ALE Object Types and what are these table names and fields in BD52., any user exits kind of thing for populating the fields if we do this way?
I am really having trouble and great confusion with this.
I would really appreciate you if you could provide me an answer or a hint.
Thanks in advance for the time you spent on this.
RV

Hi,
You need to follow following steps for the activation of change pointer.
1) Enable change pointer globally (BD61)
2) Enable Change Pointers for a Message Type (BD50)
3) Specify the Fields for Which Change Pointers Are to Be Written (BD52).
BD59 is used to Assign Filter Object Type to IDoc Field. Then you can add filter while creating distribution model.This is used when you have to filter the Idoc at distribution stage. It has nothing to do with the change pointer technique.
In BD52 , you have to assign the change pointer object(this you can find using T.code SCDO), table name and field.In your case change doc object is ALESETS
Just make sure that you are making changes in Cost center groups data and Profit Center groups and then execute program RBDMIDOC.
Regards,
Monika

MAHN message type issue

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