MAM 2.5 - Order Detail Error

Does anyone has an answer for the following error?
Current configuration:
ERP 2004 and WAS 6.40
MI Server SP16
Application: MAM 2.5 SR2 SP16
PDA: symbol MC50 and iPAQ H5550
Application error when the user clicks from Order Overview screen to the Order Detail screen. Hence no orders can be displayed or edited
[code] Error Code
E503
Error Message
Failed calling event handler(InvocationTargetException) onLoad in com.sap.mbs.mam.order.control.OrderDetail.
com.sap.mbs.core.api.CAFException: Failed calling event handler(InvocationTargetException) onLoad in com.sap.mbs.mam.order.control.OrderDetail.
at com.sap.mbs.core.control.AbstractViewController.process()
at com.sap.mbs.core.control.DefaultStateMachine.process()
at com.sap.mbs.core.control.DefaultStateMachine.process()
at com.sap.mbs.core.web.FrontServlet.doHandleEvent()
at com.sap.mbs.mam.application.web.FrontServlet.doHandleEvent()
at com.sap.ip.me.api.runtime.jsp.AbstractMEHttpServlet.doGetNotThreadSafe()
at com.sap.ip.me.api.runtime.jsp.AbstractMEHttpServlet.doGet()
at javax.servlet.http.HttpServlet.service()
at com.sap.ip.me.api.runtime.jsp.AbstractMEHttpServlet.service()
at javax.servlet.http.HttpServlet.service()
at org.apache.tomcat.core.ServletWrapper.doService()
at org.apache.tomcat.core.Handler.service()
at org.apache.tomcat.core.ServletWrapper.service()
at org.apache.tomcat.core.ContextManager.internalService()
at org.apache.tomcat.core.ContextManager.service()
at org.apache.tomcat.service.http.HttpConnectionHandler.processConnection()
at org.apache.tomcat.service.TcpWorkerThread.runIt()
at org.apache.tomcat.util.ThreadPool$ControlRunnable.run()
at java.lang.Thread.run()
java.lang.IllegalArgumentException: String length exceeds max length of 2
at com.sap.ip.me.persist.fileio.spi.AttributeTypeExt$AttributeTypeString.toByte()
at com.sap.ip.me.persist.fileio.spi.AttributeTypeExt$AttributeTypeString.toByte()
at com.sap.ip.me.persist.fileio.spi.AttributeDescriptorImpl.toByte()
at com.sap.ip.me.persist.fileio.spi.QueryConditionSingle.()
at com.sap.ip.me.persist.fileio.spi.QueryRuntimeImpl.createICondition()
at com.sap.ip.me.smartsync.data.QueryFactoryImpl.createCondition()
at com.sap.mbs.mam.bo.query.impl.AbstractQueryBuilder.getCondition()
at com.sap.mbs.mam.bo.query.impl.Mam095QueryBuilderImpl.getPrioritiesByKeyCondition()
at com.sap.mbs.mam.cstm.impl.CstmCustomControllerImpl.getPriorityByKey()
at com.sap.mbs.mam.order.control.OrderDetail.onLoad()
at com.sap.mbs.core.control.AbstractViewController.process()
at com.sap.mbs.core.control.DefaultStateMachine.process()
at com.sap.mbs.core.control.DefaultStateMachine.process()
at com.sap.mbs.core.web.FrontServlet.doHandleEvent()
at com.sap.mbs.mam.application.web.FrontServlet.doHandleEvent()
at com.sap.ip.me.api.runtime.jsp.AbstractMEHttpServlet.doGetNotThreadSafe()
at com.sap.ip.me.api.runtime.jsp.AbstractMEHttpServlet.doGet()
at javax.servlet.http.HttpServlet.service()
at com.sap.ip.me.api.runtime.jsp.AbstractMEHttpServlet.service()
at javax.servlet.http.HttpServlet.service()
at org.apache.tomcat.core.ServletWrapper.doService()
at org.apache.tomcat.core.Handler.service()
at org.apache.tomcat.core.ServletWrapper.service()
at org.apache.tomcat.core.ContextManager.internalService()
at org.apache.tomcat.core.ContextManager.service()
at org.apache.tomcat.service.http.HttpConnectionHandler.processConnection()
at org.apache.tomcat.service.TcpWorkerThread.runIt()
at org.apache.tomcat.util.ThreadPool$ControlRunnable.run()
at java.lang.Thread.run()[/code]

Hi Dai,
i have not yet worked with MAM application.
But ,
<<
 java.lang.IllegalArgumentException: String length exceeds max length of 2
at com.sap.ip.me.persist.fileio.spi.AttributeTypeExt$AttributeTypeString.toByte()
at com.sap.ip.me.persist.fileio.spi.AttributeTypeExt$AttributeTypeString.toByte()
at com.sap.ip.me.persist.fileio.spi.AttributeDescriptorImpl.toByte()
at com.sap.ip.me.persist.fileio.spi.QueryConditionSingle.()
>>
this exception can also see in the error stack trace .
this is because ,
while creating the query conditions , u may be (or in program) passing a string variable to one field descriptor(field) whose maximum length is 2 (that u can see in the meRepMeta.xml file itself.). But the value passed to this field is greater than 2 . just chek in ur code whether passing a value , even space , is passing to that field while query condition creation or not.
Regards
Kishor Gopinathan

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*& Report ZSM_CHANGESALESORDER *
REPORT ZSM_CHANGESALESORDER .
DATA:
For Calling the GetList BAPI Function
CUSTOMER_NUMBER LIKE BAPI1007-CUSTOMER,
SALES_ORGANIZATION LIKE BAPIORDERS-SALES_ORG,
IT_SALES_ORDERS LIKE TABLE OF BAPIORDERS,
WA_SALES_ORDERS LIKE LINE OF IT_SALES_ORDERS,
IT_RETURN LIKE TABLE OF BAPIRETURN,
WA_RETURN LIKE LINE OF IT_RETURN.
For Calling the ChangeFromData BAPI Function
DATA:
SALESDOCUMENT LIKE BAPIVBELN-VBELN,
WA_ORDER_HEADER_IN LIKE BAPISDH1,
WA_ORDER_HEADER_INX LIKE BAPISDH1X,
IT_ORDER_ITEM_IN LIKE TABLE OF BAPISDITM ,
WA_ORDER_ITEM_IN LIKE LINE OF IT_ORDER_ITEM_IN,
IT_ORDER_ITEM_INX LIKE TABLE OF BAPISDITMX ,
WA_ORDER_ITEM_INX LIKE LINE OF IT_ORDER_ITEM_INX,
IT_SCHEDULE_LINES LIKE TABLE OF BAPISCHDL ,
WA_SCHEDULE_LINES LIKE LINE OF IT_SCHEDULE_LINES,
IT_SCHEDULE_LINESX LIKE TABLE OF BAPISCHDLX ,
WA_SCHEDULE_LINESX LIKE LINE OF IT_SCHEDULE_LINESX,
IT_RETURN_CHG LIKE TABLE OF BAPIRET2,
WA_RETURN_CHG LIKE LINE OF IT_RETURN_CHG.
DATA:
IT_RETURN_CT LIKE BAPIRET2.
PARAMETERS:
P_SO LIKE VBAK-VBELN,
P_CUSTNO LIKE BAPI1007-CUSTOMER,
P_SORG LIKE BAPIORDERS-SALES_ORG.
START-OF-SELECTION.
SALESDOCUMENT = P_SO.
CUSTOMER_NUMBER = P_CUSTNO.
SALES_ORGANIZATION = P_SORG.
Retrieve the Existing Sales Order details for that Sales Order.
PERFORM GETREQSODETAILS.
Delete the Existing Sales Order details from that Sales Order.
PERFORM DELETEOLDSODETAILS.
Insert New details for that Sales Order.
 PERFORM ADDNEWSODETAILS.
END-OF-SELECTION.
PERFORM COMMITTRANS.
*& Form GetReqSODetails
FORM GETREQSODETAILS .
CALL FUNCTION 'BAPI_SALESORDER_GETLIST'
 EXPORTING
 CUSTOMER_NUMBER = CUSTOMER_NUMBER
 SALES_ORGANIZATION = SALES_ORGANIZATION
 IMPORTING
 RETURN = WA_RETURN
 TABLES
 SALES_ORDERS = IT_SALES_ORDERS.
*delete the Sales Order Details of Sales Orders other than the req.One
IF NOT IT_SALES_ORDERS[] IS INITIAL.
 SORT IT_SALES_ORDERS BY SD_DOC.
 LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
 IF WA_SALES_ORDERS-SD_DOC NE SALESDOCUMENT.
 DELETE IT_SALES_ORDERS.
 ENDIF.
 ENDLOOP.
ENDIF.
ENDFORM. " GetReqSODetails
*& Form deleteOldSODetails
FORM DELETEOLDSODETAILS .
DATA: IRECCOUNT TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER 'D'.
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER IRECCOUNT 'D'.
ENDLOOP.
*call the Sales Order Change Fumction to delete the Existing Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " deleteOldSODetails
*& Form SOHeaderIndex
FORM SOHEADERINDEX .
WA_ORDER_HEADER_INX-UPDATEFLAG = 'U'.
ENDFORM. " SOHeaderIndex
*& Form FillSODeleteDtls_Index_param
FORM FILLSODELETEDTLS_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_FLAG).
WA_ORDER_ITEM_INX-ITM_NUMBER = P_ITM_NUMBER.
WA_ORDER_ITEM_INX-UPDATEFLAG = P_FLAG.
APPEND WA_ORDER_ITEM_INX TO IT_ORDER_ITEM_INX.
ENDFORM. " FillSODeleteDtls_Index_param
*& Form FILLSODELETEsch_Index_PARAM
FORM FILLSODELETESCH_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_RECCOUNT) VALUE(P_FLAG).
WA_SCHEDULE_LINESX-ITM_NUMBER = P_ITM_NUMBER.
WA_SCHEDULE_LINESX-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINESX-UPDATEFLAG = P_FLAG.
APPEND WA_SCHEDULE_LINESX TO IT_SCHEDULE_LINESX.
ENDFORM. " FILLSODELETEsch_Index_PARAM
*& Form addnewSODETAILS
FORM ADDNEWSODETAILS .
DATA: IRECCOUNT TYPE I, ITEMNO TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
WHILE IRECCOUNT <= 1.
 ITEMNO = IRECCOUNT * 10.
*Fill the New Order Details in the Internal Table
 PERFORM FILLSODTLDATA USING ITEMNO 'TEST FG' 37 .
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM USING ITEMNO 'I'.
*Fill the New Schedule Details in the Internal Table
 PERFORM FILLSOSCHDATA USING ITEMNO IRECCOUNT 37 .
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING ITEMNO IRECCOUNT 'I'.
 IRECCOUNT = IRECCOUNT + 1.
ENDWHILE.
*call the Sales Order Change Fumction to Insert New Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_IN = IT_ORDER_ITEM_IN
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINES = IT_SCHEDULE_LINES
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " addnewSODETAILS
*& Form clearData
FORM CLEARDATA .
CLEAR WA_ORDER_HEADER_INX.
CLEAR WA_ORDER_ITEM_INX.
REFRESH IT_ORDER_ITEM_INX.
CLEAR WA_SCHEDULE_LINESX.
REFRESH IT_SCHEDULE_LINESX.
CLEAR WA_RETURN.
REFRESH IT_RETURN.
CLEAR WA_ORDER_ITEM_IN.
REFRESH IT_ORDER_ITEM_IN.
CLEAR WA_SCHEDULE_LINES.
REFRESH IT_SCHEDULE_LINES.
ENDFORM. " clearData
*& Form FILLSODTLDATA
FORM FILLSODTLDATA USING VALUE(P_ITEMNO) VALUE(P_MATERIAL)
VALUE(P_TARGET_QTY) .
WA_ORDER_ITEM_IN-ITM_NUMBER = P_ITEMNO.
WA_ORDER_ITEM_IN-MATERIAL = P_MATERIAL.
WA_ORDER_ITEM_IN-TARGET_QTY = P_TARGET_QTY.
APPEND WA_ORDER_ITEM_IN TO IT_ORDER_ITEM_IN.
ENDFORM. " FILLSODTLDATA
*& Form FILLSOschDATA
FORM FILLSOSCHDATA USING VALUE(P_ITEMNO)
 VALUE(P_RECCOUNT)
 VALUE(P_REQ_QTY) .
WA_SCHEDULE_LINES-ITM_NUMBER = P_ITEMNO.
WA_SCHEDULE_LINES-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINES-REQ_QTY = P_REQ_QTY.
APPEND WA_SCHEDULE_LINES TO IT_SCHEDULE_LINES.
ENDFORM. " FILLSOschDATA
*& Form committrans
FORM COMMITTRANS .
DATA:SUCCESSFLAG(1).
LOOP AT IT_RETURN_CHG INTO WA_RETURN_CHG.
 IF WA_RETURN_CHG-TYPE = 'S'
 AND WA_RETURN_CHG-ID = 'V1'
 AND WA_RETURN_CHG-NUMBER = 311
 AND SUCCESSFLAG IS INITIAL.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN = IT_RETURN_CT.
 SUCCESSFLAG = 'X'.
 ENDIF.
ENDLOOP.
IF SUCCESSFLAG IS INITIAL.
 WRITE: 'SORRY SOME ERROR'.
ELSE.
 WRITE: 'SUCCESSFUL'.
ENDIF.
ENDFORM. " committrans

Thanx wolfgang,
I needed that info.
As I had mentioned in the earlier posts, I want to delete the old Sales Order Item Details,
Schedule Details,Basic Price data And Reinsert data in the same.
I am giving u the algo that I have used.
1.Get the SalesOrder Details for a particular Sales Order using BAPI_SALESORDER_GETLIST(para:customer & sales Org and then deleting unwanted SO data).
2.Delete the Sales Order Item Details,Schedule Details using BAPI_SALESORDER_CHANGE.
3.Commit Transaction(If I dont use this commit Error comes in Step No.7 while Commiting)
using BAPI_TRANSACTION_COMMIT.
4.Check Return Table of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
5.if Step No.4 is Not okay then Rollback(BAPI_TRANSACTION_TRANSACTIN) and Exit else move to step 6.
6.Add New Sales Order Item Details,Schedule Details, Basic Price using BAPI_SALESORDER_CHANGE.
7.Commit Transaction using BAPI_TRANSACTION_COMMIT.
8.Check Return Log of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
9.if Step No.9 is okay then Exit else Rollback(BAPI_TRANSACTION_TRANSACTIN) and move to step 10.
10.Add Old Sales Order Item Details,Schedule Details, Basic Price from Data available in Internal
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For Achieving your Required Details you may Follow the Steps as mentioned below
(1) Created orders are successfully replicated in ECC
For Replication of the Order you need to Configure the Middleware Parameters and Subscription and Publication for Particular System Status for the Order to Replicate to ECC System
(2) After making some changes in existing order changes are not replicated.
For Replication of the Order after Changes,Check the Status Profile there is a option for "Business Transaction Control" which should be set to To be Distributed which then allows the Order to Flow to the ECC System after changes have been Made.
(3) I want to restrict delivery if order has an any error in CRM.
For this Process you shall require to Configure the System as to Distribute the Order at a Particular status which is the Final status in CRM and you shall have to Configure the Processing of Outbound Delivery on the Same status,due to which if Errors are Present in the Order the Order with Errors doesnt flow to ECC and you shall be able to Stop Processing of the Orders with Errors.
Hope it Answers your Queries...
Revert Back for Further Queries..
Thanks and Regards
RK.

Sales Order - BAPI_SALESORDER_CHANGE Error.

Hi,
I would want to compare the system price and the expected price for a sales order and in case of any discrepancy, set a 'reason for rejection' code. I'm using the bapi 'BAPI_SALESORDER_CHANGE' to make changes to the sales order (setting the rejection code). This is working fine in cases where there is some value for both the prices but is throwing an error while the system price is null.
Is there any way to overcome this error and still set the rejection code?
I pass all the required information to the BAPI,
- Sales Order Number
- Update Flag in HEADER_INX (U)
- Item Number and Reason for Rejection in ITEM_IN
- Item Number, Update Flag, Reason for Rejection (X) in ITEM_INX
However I'm able to manually set RFR even if system price is null but not through BAPI. Is there any additional details that needs to be passed.
Error Details:
Error Message:
No Sales Price (YYYY) for material XXXXX line IIII. Order will be incomplete.
Message no. ZZ054
Diagnosis
The system could not determine a Sales Price (YYYY) for material 1. line 2..
System Response
The entire order will become incomplete when you save it.
Thank you.

Rob,
I have checked the custom coding and the condition under which the message is popping up. I'm curious to understand why this is bypassed while setting RFR using VA02 while not in BAPI. It does not stop here while debugging.
Also, once the RFR is set using VA02 and if I try to modify anything in the sales order or revoke the RFR, I get to this custom code.
Thank you for your valuable time.

Upload of purchase order details using LSMW

Hi friends,
I encountered a problem while uploading purchase order details using LSMW . in the field mapping I could not able to fine the field TCODE. as a result I could not assign the transaction code ME21. could you please suggest me a solution.
thanks

Hai
Check with the following
Select fifth Radio button then follow the bellow step
5) select radio-Button 5 and execute
 Maintain Field Mapping and Conversion Rules
 Select the Tcode and click on Rule button there you will select constant
 and press continue button
 give Transaction Code : ME21 and press Enter
Thanks & regards
Sreenivasulu P

Open Production Order Details

Hi Experts,
we develop customize report, we need list of open production order details, we know table's to get consolidate list
Ques is there any function module to get list of open production order details or any other simple way?
Regards,
Sankaran

Hi,
How do you want to see your Open Production Orders?
what parameters you want to consider?
is this all th Orders with PCNF and PDLV but TECO and DLV not inculded some thing like that??
Follow the procedure..
In BS42, You copy one existing Profile with some "Zxxx" and Copy all.
in the Selection Conditions define as below:
     PCNF
or   PDLV
      TECO    Not (Check box active)
and DLV       Not (Check box active)
and CLSD     Not (Check box active)
or you can have diffrent statuses as per your requirement.
Then it is done..
Use this Profile in COOIS in "Selection Profile Status".
Hope this helps..
Regards,
Siva
Hi Sankaran,
I have missed the Statuses CRTD and REL to be included in the profile.
Any way you can add these as well.
Revert for further discuusion..
Reg.
Siva
Edited by: Siva Kumar M on May 7, 2008 2:13 PM

MAM 2.5 - Order Detail Error

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