No items exist in uwl after delpoying uwl custom connector

Hi,gurus,
I'm developing a uwl custom connector now ,but after successfully deploying par file into portal,there are no items in uwl.We
have regeisted the connector,and the connector status in uwl is successful.Below is the code of getItems(..).We
didn't connect the provider but temporaly use the hard code.
ConnectorResult result = null;
List items = new ArrayList();
Item item = new Item(
getId(), //connectorId
system, //systemId
"dfdfdf", //externalId
"context.getUserId()", //userId
-1, //attachment count
null, //date created
null, //creator id
null, //due date
null, //external object id
"uwl.task.pms", //external type
"uwl.task.pms", //item type
PriorityEnum.HIGH, //priority
StatusEnum.NEW, //status
"my subject" //subject
item.setDescription("to do item");
item.setExecutionUrl("http://172.16.126.36/index.asp");
// String myItemType = myItemTypes[0];
// item.setItemType(myItemType);
items.add(item);
ProviderStatus status = new ProviderStatus(true,system, PMSConnector.CONNECTOR_ID);
result = ConnectorResult.createSnapshotResult(new ItemCollection(items),status);
Very appreciate your help.Thanks in advance.
Edited by: xinjiang li on Jan 12, 2010 10:56 AM

Hi,
Have a look at the ISystem interface in the Javadocs: http://help.sap.com/javadocs/NW04S/current/ep/com/sap/portal/pcm/system/ISystem.html
I appears that if you could get an instance of the system object then you could use the IAttributeSet interface methods:
"ISystem inherits the interface com.sap.portal.pcm.admin.IAttributeSet, which enables manipulation of its attributes. "
Hope this helps,
SImon

Similar Messages

No item exist in uwl after delpoying uwl custom connector

Hi,gurus,
I'm developing a uwl custom connector now ,but after successfully deploying par file into portal,there are no items in uwl.We
have regeisted the connector,and the connector status in uwl is successful.Below is the code of getItems(..).We
didn't connect the provider but temporaly use the hard code.
ConnectorResult result = null;
List items = new ArrayList();
Item item = new Item(
getId(), //connectorId
system, //systemId
"dfdfdf", //externalId
"context.getUserId()", //userId
-1, //attachment count
null, //date created
null, //creator id
null, //due date
null, //external object id
"uwl.task.pms", //external type
"uwl.task.pms", //item type
PriorityEnum.HIGH, //priority
StatusEnum.NEW, //status
"my subject" //subject
item.setDescription("to do item");
item.setExecutionUrl("http://172.16.126.36/index.asp");
// String myItemType = myItemTypes[0];
// item.setItemType(myItemType);
items.add(item);
ProviderStatus status = new ProviderStatus(true,system, PMSConnector.CONNECTOR_ID);
result = ConnectorResult.createSnapshotResult(new ItemCollection(items),status);
Very appreciate your help.Thanks in advance.

Hi,
Have a look at the ISystem interface in the Javadocs: http://help.sap.com/javadocs/NW04S/current/ep/com/sap/portal/pcm/system/ISystem.html
I appears that if you could get an instance of the system object then you could use the IAttributeSet interface methods:
"ISystem inherits the interface com.sap.portal.pcm.admin.IAttributeSet, which enables manipulation of its attributes. "
Hope this helps,
SImon

Customizing UWL for Custom connector

Hi,
I have implemented a UWL Custom connector to get tasks from a 3rd party system.
We are using UWL only to get tasks from custom 3rd party systems only. (there are no SAP workflow task configured)
I followed this link http://help.sap.com/javadocs/nwce/ce71/uw/UWL%20Custom%20Connector%20API.pdf
to write a custom connector and tasks are appearing in UWL.
Now I have to do following configurations: -
1. By clicking on a task's subject, it should open a URL provided by 3rd party system. (currently it opens a pop-up window with some description about task)
2. Hide the information area that appears below the work-list table
3. Hide Alerts, Notifications & Tracking tabs
4. Hide Create Task button
5. Add few columns in Worklist and hide some of the existing ones.
Can you please guide me how to do this?
Thanks & Regards,
Amey Mogare

Hello Kari,
Thanks for your replies.
3. Hide Alerts, Notifications & Tracking tabs
>>> DONE (I could hide those tabs by setting property "UWL Navigation Style = none" in UWL iView)
So just one question remains now... Editing columns.
Yes, I went to the exact same place that you mentioned (before posting this question).
System Admin
        / System Config
               / Universal Worklist & Worklfow
                      / Universal Worklist - Administration
                                  /Click to Configure Item Types and Customize Views Using a Wizard
                                         /Customize the look of the UWL main page
At this screen, no tabs are shown! The drop-downs for Navigation nodes, Available tabs are empty.
Hence, I am not able to remove/hide anything from here.
Also, lets say if I want to do it by manipulating standard UWL xml (as mentioned in thread you mentioned in your reply), from where can I download this XML?
Thanks for your replies.
Regards,
Amey

Open Items exist.. Not possible to change parameters ??

Hi all,
I made some X account balance to zero. And now when I was trying to change the account as open item (prior not in open item mgmt), system says that 'Account balance is 0, but still open items exist. Change not possible'. What does that mean ?
Suresh

Hi,
Once transaction data is posted, GL Account cannot be made into an open item managed account. However, you can consider the following options:
1. GL Account Balance is ZERO: If the GL Account balance is ZERO, the GL Master record can be changed to Open Item managed Account or vice versa. But this will not change the transaction data already posted. Only future transaction data will be open item managed.
2. Until SAP version 4.0B SAP has provided a program to convert a GL Account to open item managed account after transaction data is posted (or vice versa). You can execute this program by blocking the GL Account and this will make the required changes in tables and also change GL Master record.
But this program is not available for execution in higher versions. Hence, you can copy the program into a Z Program and execute it. The name of the standard program is RFSEPA02.
Thanks
Murali.

No due items exist at the key dat Message no. F5345

Hi Gurus
When I try to reverse this item BOE (because payment is received) through the T-Code F-20 ,SAP gives me the below error message (u201CNo due items exist at the key dateu201D Message no. F5345) I have checked the customer line item and document is due for 31.01.20111 and Due by date: 04.03.2011(entered F-20). So what could be th ereason fo rthis error?
Thnaks
Sanju

Hi,
If the OB86 settings are changed after the BoE document is posted then current OB86 settings are not applicable. OB86 settings available at the time of posting BoE documents are considered.
By transaction OB86, You can define the life period of the bill of exchange.
In your case the "Life of a bill of exchange" has the value 3 that will be added to the bill of exchange due date.
Now if you run F-20 the field 'due by' will be 3 days after due date.
regards
Waman

UWL custom task

Hi Experts,
I am trying to explore the usage of UWL API. I created a custom Portal service which can create an Approval request UWL task.
Then I customized the XML configuration file to show items of type uwl.task.approval. I also added two Actions for Approve/Reject as below,
<Action name="Approved" userDecision="yes" handler="UserDecisionHandler">
<Properties>
<Property name="UserDecisionNote" value="true"/>
<Property name="decisionKey" value="1"/>
</Properties>
<Descriptions default="Approve"/>
</Action>
<Action name="Rejected" userDecision="yes" handler="UserDecisionHandler">
<Properties>
<Property name="UserDecisionNote" value="mandatory"/>
<Property name="decisionKey" value="2"/>
</Properties>
<Descriptions default="Reject"/>
</Action>
What do I need to do to handle the Event on click of Accept and Reject. All I want is when an approver approvs the task, the status should change to Complete and an notification about approval should go back to the requestor.
Do I have to do custom coding for this, Or can I use standard event handlers. Currently I am getting the following error when clicked on Accept/Reject button,
Exception type:com.sap.netweaver.bc.uwl.connect.ConnectorException Message:Mon Oct 05 13:32:30 EDT 2009 :For input string: "1254763939680"
Thanks for the help.
Yomesh.

no replies. Closing this thread

No selectable items exist for purchase requisition l_banfn

Hi,
While creating PO with ref to PR getting the below error :
no selectable items exist for purchase requisition l'banf .
Checked if the PO is created, its not created,.
checked if the item is blocked/cancelled/deleted. Nothing is set.
PR looks fine. Dont know if any authorization data is missing?

Check the status tab in ME53N whether all the qty in PR are already used up
Or
Check the line item in PR whether it is deleted
Edited by: Karthik on Jul 20, 2011 12:37 PM

No tax item exists for tax code O0 in a G/L account item.

while posting the credit memo for sales return accounting document is not created. its shows the error as No tax item exists for tax code O0 in a G/L account item.
plz help me in solving the issue

Dear Venkatesh,
1.First check that material wether that is relevent for taxes or not.
Check wether Tax indicator set or not in the material master Sales org data1 or 2
2.Check condition record exists for that material or not
3.Then check the Tax code and G/L account assignment in the transaction FTXP
I hope it will help you,
Regards
Murali.
Edited by: Murali Mohan.T on Feb 13, 2008 10:42 AM

How to retain value in LoV item in Tabular Form, after Page Refresh

Hi,
I have a tabular form, which contains 2 items(columns), of type "Select List - named LoV".
Now, 2nd item(column) in tabular form, that LoV should get populated based on user's selection value in first item LoV.
1. So how do I refer to the value, that user selected in first item's LoV? I will have to use this value as reference in LoV query of my 2nd item ( on this tabular form)
2. Everytime I select value in first item LoV, page gets refreshed, as my requirement is to calculate 2nd item's LoV based on selected value in first item. So after this page refresh, first item LoV loses its value that was selected before the page refresh happened. So how do i retain this value in first item LoV? I have an unconditional process, that on every submit(refresh) of page, I set all my items with their corresponding values. But problem is what do i mention there to refer to this first item ( of type LoV) of tabular form?
I looked in view source of my page, this item is referred as f03.
So i used "apex_application.g_f03", to set this item to its value, in my uncoditional submit process. But it did not work. I tried to refer this item as "f03" in this unconditional submit process. But still it did not help, the selected item loses its value after page refresh(submit).
Please help.
Thanks and Regards,
Ravi.

Hi Rave,
You will have to use Javascript and Ajax to change the values as ApEx submissions will lose your results unless they are saved into the database.
Remember, that as you are using a tabular form there will be lots of items called f01, fo2, fo3 etc on the page (one per row).
Regards
Michael
Edited by: MKii on Jun 4, 2009 10:13 AM

Account balance = 0 but open items exist in the accountu201D

hi gurus,
while creating the g/ls by mistake i have checked the open item management which now has balances and the status shows its open which is not suppose to happen. well i cleared the balance and made it zero balance and when i go back to FS00 to remove the check and try to save it ,
it says "Account balance = 0 but open items exist in the accountu201D
i tried to search for the solutions on the forum and figuered out an answer which says OBA5 actually deals with solving the problem. but i am clueless as to how can i solve it with tcode OBA5...
REGARDS
sayeed

Hi Sayeed
If my understanding is correct, you want to remove the open item management check box in FS00
All standard purpose its not possible
But you can go to a program named RFSEPA02 and command the open item management portion in the program
BEWARE - NOT AT ALL RECOMMENDED BY SAP
The above solution is your going to create a Z program of the standard, now execute the program with the GL account you want to do the open item management check box
Before doing this, please block the GL account for posting
Hope this will help you
We have done this in 4.7 & 5.0, hope the same will work for 6.0
Warm Regards
Bala

Error when opening itunes : iTunes has stopped working ''A problem caused the program to stop working correctly''. When I repaired damaged files the problem still exists and also after uninstalling and redownloading and installing itunes. I have windows 8

Error when opening iTunes : iTunes has stopped working '' A problem caused the program to stop working correctly''.
When I repaired damaged files the problem still exists and also after uninstalling, redownloading and reinstalling iTunes.
My pc is working with windos 8.
Is there a solution?

Hey there Rodney274,
It sounds like you are getting an error from iTunes when you launch it. I would try the troubleshooting in this article named:
iTunes for Windows Vista, Windows 7, or Windows 8: Fix unexpected quits or launch issues
http://support.apple.com/kb/ts1717
Start with troubleshooting for 3rd party plug ins section, then the rest of the article if needed:
Start iTunes in Safe Mode
Open iTunes in Safe Mode to isolate any interference from plug-ins or scripts not manufactured by Apple.
Hold down Shift–Control while opening iTunes. You should see a dialog that says "iTunes is running in safe mode" before iTunes finishes starting up.
Click Continue.
See if the issue you're experiencing persists in Safe Mode.
If you have the same issue while iTunes is in Safe Mode, proceed to the "Create a new user account" section. If you don't experience the same issue, follow these steps to remove third-party plug-ins.
Thank you for using Apple Support Communities.
Take care,
Sterling

FI-SD Error FF805 No tax item exists for tax code R4 in a G/L account ite

Dear, I have create IN ECC 6.0 a sales orden whit the following conditions
                                                             CONDITION VALUE
VKPO   Price Sales                0,00   EUR
MWS     Sales Tax     4,000 %     0,00   EUR
ZGGM    recharges                 100,00   EUR
I have creata a billing document but when I execute the vf02 transaction for Release to Accountg apper the following error message
     Message no. FF805
Diagnosis
     No tax item exists for tax code R4 in a G/L account item. A possible
     cause is an incorrect transfer of parameters by the application to the
     Accounting interface.
The pricing procedure is
1     0     VKP0 2     2   5     0                                                                  6
10     0     MWST Sales Tax     S1016
30     0                              2     4
40     0     ZGGM30     5     5
This process work correctly in 4.5b version but not work in ECC 6.0
I have cheking the note 112609 and other notes but work
thanks

Hi,
Error message FF805 is usually due to configuration issues.
Tax conditions, especially the main ones UTXJ or MWST can not have a condition base value that is 0. If you are using UTXJ, the condition needs to be statistical and 100%. This condition controls how all the remaining tax conditions are calculated; and how the tax codes are determined.
Another cause of the error message is due to the reference steps in the pricing procedure. If the tax condition references a line that is not calculated in your document, the base value is 0 and you get the error. These reference steps also control how the tax codes are distributed. If you have conditions that are active and do not have a tax code, they are not within the reference for the tax condition, and you will get this error message. You must also have an active price for the tax condition to copy to when the billing document is released to accounting.
Please also checknotes 327373, 400766, 385127..
Hope this will help.
Regards,
Naveen.

No work item exist in sxmb_moni_bpe

Hi experts,
iam working with a senario using BPM iam not able to execute my senario plz help me in this case.
Senario details.
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
check above link i have done same senario.when iam executing it iam getting an error in SXMB_MONI_BPE (No work item exist).now plz help me what to do.
Regards,
Phani

Hello Phani,
Go to SXI_CACHE--->Integration Processes
Identify your service and check the return code, it should be 0.
If this is not 0, then Repeat Activation, this will happen when your user doent have sufficient authorizations.
Let me know if it was not the case...
Regards,

Duplicates & triplicate Calendar items on my ipad after using the iCloud..

i have duplicates Calendar items on my ipad after using the iCloud.. what am i doing wrong?? and how do i fix it?

This solved my triplicate calendar issue:
(short version)
Settings ==> iCloud. Turn off Calenders.
Delete exisiting calendar information when prompted.
Settings ==> iCloud. Turn on Calenders.
Restart Calender App.
(verbose version)
On your iOS devices go to Settings App ==> iCloud. Turn OFF Calendar Syncing. It will ask if you want to keep or delete previous Calendars on your phone, Choose Delete. Restart your Calendar app and see if it's squeaky clean. I had just birthdays and anniverseries. If you are still seeing items other than those (like birthdays) generated by the device then you are bringing in calendars from multiple sources. You'll need to turn off the other sources (if you have their entries duplicated already in the cloud).
Now go back to Settings ==> iCloud and turn the calender back on. Restart the Calendar app, everything should look good now.

F-20 (No due items exist at the key date)

Dear Experts,
I had done the configured Bill of Exchange for customer.
While testing when I am going to reverse the liability through f-20 an error is coming "No due items exist at the key date".
GLs and dates are mentioned properly.
Also please note I am using special GL "S" and not "W" in OBYN.
Please help.
Regards
Uttam.

Hi, Uttam
Please check if you have the field 'B/exch.payment period' filled in with transaction OB86. If you check the F1 help for this field, these days are added to the due date. The bills of exchange are selected when the Due date is lower or equal to the date that is defined in the 'Due by' field of transaction F-20.
I hope this helps.
M Trein

No items exist in uwl after delpoying uwl custom connector

Similar Messages

Maybe you are looking for