Not able to connect to DB2 using generic connectivity
Hi
We are trying to connect to DB2 using Oracle Generic connectivity and we are getting ERROR at line 1:
ORA-28545: error diagnosed by Net8 when connecting to an agent
Unable to retrieve text of NETWORK/NCR message 65535
ORA-02063: preceding 2 lines from ODB2
Log file is not even generated even though we set the parameter to debug. We are using Oracle 10g on Linux and Neon Shadow direct to connect to db2.
The following are the setup we had done in our oracle db side
initdb2.ora
HS_FDS_CONNECT_INFO=NEON_dev_conn
HS_FDS_TRACE_LEVEL=DEBUG
HS_FDS_SHAREABLE_NAME=/home/NEON/Shadow/lib/libscodbc_r.so
added below entry in listener.ora
(SID_DESC =
(PROGRAM = hsodbc)
(ENVS=LD_LIBRARY_PATH=/home/oracle/product/10.2.0/lib:/home/NEON/Shadow/lib)
(SID_NAME = db2)
(ORACLE_HOME = /home/oracle/product/10.2.0)
added below entry in tnsnames.ora
DB2ODBC =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = test.db.com)(PORT =1523))
(CONNECT_DATA =
(SERVICE_NAME = db2)
(HS = OK)
Please suggest on this.
Regards
S. Senthil
No gateway log information generated even with setting trave level to DEBUG indcates that the listener cannot start the gateway process.
Please check the listener.log for details on the failure. Secondly, what kind of Linux is it? 32- or 64-bit?
Regards,
Ed
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HISTORY
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| | | |
| | | |
TYPE-POOLS
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TABLES
*TABLES: t100.
TYPES
types:begin of ty_header,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
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bstkd_e(35) type c, " Ship-to-party PO number
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kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) TYPE c, " Partner(Bill To Party Number)
partner_2(25) TYPE c, " Partner(Payer Number)
partner_3(25) TYPE c, " Partner(Sales Responsible Number)
partner_4(25) TYPE c, " Partner(Order admin)
partner_5(25) TYPE c, " Partner(Contact person)
partner_1(10) type c, " Partner(Bill To Party Number)
partner_2(10) type c, " Partner(Payer Number)
partner_3(10) type c, " Partner(Sales Responsible Number)
partner_4(10) type c, " Partner(Order admin)
partner_5(10) type c, " Partner(Contact person)
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tdspras_2(2) type c,
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tdspras_3(2) type c,
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tdspras_4(2) type c,
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tdspras_7(2) type c,
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bstdk(10) type c, " PO Date
bstkd_e(35) type c, " Ship-to-party PO number
posnr(6) type c, " POSTION NUMBER
matnr(18) type c, " Material Number
kwmeng(18) type c, " Order Quantity
pstyv(4) type c, " Sales doc. item categ
kursk(18) type c, " EXCHANGE RATE****
ffprf(8) type c, " DIP PROFILE
werks(4) type c, " Delivering Plant
vstel(4) type c, " SHIPPING POINT
lgort(4) type c, " STORAGE LOCATION
route(6) type c, " Route
kurrf(18) type c, " EXCHANGE RATE-FI
ntgew(18) type c, " Net Weight
brgew(18) type c, " Gross Weight
gewei(3) type c, " Weight Unit
prctr(10) type c, " profit center
abgrs(6) type c, " RESULT ANALYSIS KEY
kalsm_k(4) type c, " COSTING SHEET
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
text_1(500) type c, " material Text 0001
tdspras_1(1) type c,
text_2(500) type c, " Pr Text 9001
tdspras_2(1) type c,
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types: begin of ty_schedule_line,
bstkd(35) type c, "PO number
bstdk(10) type c, "PO date
bstkd_e(35) type c, "Ship-to-party PO number
posnr(6) type c, "sales doc.Item
etdat(10) type c, "Schedule line date
wmeng(2) type c, "Order Quantity
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types: begin of ty_err ,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(2) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
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submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
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kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) type c, " Partner(Bill To Party Number)
partner_2(25) type c, " Partner(Payer Number)
partner_3(25) type c, " Partner(Sales Responsible Number)
partner_4(25) type c, " Partner(Order admin)
partner_5(25) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
message(600) type c,
end of ty_err.
types: begin of ty_t685a,
kschl type kschl,
krech type krech,
end of ty_t685a.
INTERNAL TABLES
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data: g_krech_1(4) type c, " Calculation type for condition
g_krech_2(4) type c, " Calculation type for condition
g_krech_3(4) type c. " Calculation type for condition
g_krech_4(4) TYPE c, " Calculation type for condition
g_krech_5(4) TYPE c, " Calculation type for condition
g_krech_6(4) TYPE c, " Calculation type for condition
g_krech_7(4) TYPE c, " Calculation type for condition
g_krech_8(4) TYPE c, " Calculation type for condition
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g_krech_10(4) TYPE c, " Calculation type for condition
g_krech_11(4) TYPE c, " Calculation type for condition
g_krech_12(4) TYPE c, " Calculation type for condition
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g_krech_14(4) TYPE c, " Calculation type for condition
g_krech_15(4) TYPE c, " Calculation type for condition
g_krech_16(4) TYPE c, " Calculation type for condition
g_krech_17(4) TYPE c, " Calculation type for condition
g_krech_18(4) TYPE c, " Calculation type for condition
g_krech_19(4) TYPE c, " Calculation type for condition
g_krech_20(4) TYPE c. " Calculation type for condition
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g_krech_item_2(4) type c, " Calculation type for condition
g_krech_item_3(4) type c. " Calculation type for condition
g_krech_item_4(4) TYPE c, " Calculation type for condition
g_krech_item_5(4) TYPE c, " Calculation type for condition
g_krech_item_6(4) TYPE c, " Calculation type for condition
g_krech_item_7(4) TYPE c, " Calculation type for condition
g_krech_item_8(4) TYPE c, " Calculation type for condition
g_krech_item_9(4) TYPE c, " Calculation type for condition
g_krech_item_10(4) TYPE c, " Calculation type for condition
g_krech_item_11(4) TYPE c, " Calculation type for condition
g_krech_item_12(4) TYPE c, " Calculation type for condition
g_krech_item_13(4) TYPE c, " Calculation type for condition
g_krech_item_14(4) TYPE c, " Calculation type for condition
g_krech_item_15(4) TYPE c, " Calculation type for condition
g_krech_item_16(4) TYPE c. " Calculation type for condition
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data: wa_bapi_header type bapisdhd1,
wa_bapi_headerx TYPE bapisdhd1x,
it_bapi_item type table of bapisditm,
it_bapi_itemx TYPE TABLE OF bapisditmx,
it_bapi_cond type table of bapicond,
it_bapi_condx TYPE TABLE OF bapicondx,
it_bapi_partner type table of bapiparnr,
it_bapi_shdl type table of bapischdl,
it_bapi_shdlx TYPE TABLE OF bapischdlx,
it_bapi_order_text type TABLE OF BAPISDTEXT,
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wa_bapi_cond like line of it_bapi_cond,
wa_bapi_condx LIKE LINE OF it_bapi_condx,
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wa_bapi_shdlx LIKE LINE OF it_bapi_shdlx,
wa_bapi_order_text like LINE OF it_bapi_order_text,
wa_bapireturn like line of it_bapireturn.
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data: it_header type standard table of ty_header.
*DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
data: it_item type standard table of ty_item.
*DATA: it_temp_item TYPE STANDARD TABLE OF ty_item.
data: it_err type standard table of ty_err.
data: it_fline1 type standard table of tline,
wa_fline1 type tline.
data: it_thead1 type thead.
data: it_fline2 type standard table of tline,
wa_fline2 type tline.
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data: g_count type ebelp,
g_str_count(6) type c.
*DATA: f_subrc LIKE sy-subrc,
f_subrc1 LIKE sy-subrc,
f_error(500) TYPE c,
item1(27) TYPE c,
item2(27) TYPE c,
item3(27) TYPE c,
item4(27) TYPE c,
i TYPE ekpo-ebelp.
*DATA: g_billplan_header TYPE c,
g_billplan_item TYPE c.
data : g_external_so type vbak-vbeln. "SO
SELECTION-SCREEN
selection-screen begin of block frame1 with frame title text-001 .
parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
p_file3 type rlgrap-filename, "Schedule line.
p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
selection-screen end of block frame1.
start-of-selection.
wa_bapi_header-doc_type = 'Z0MX'. "order type
wa_bapi_header-sales_org = '0130'."sales org
wa_bapi_header-distr_chan = '13'. "distr channel
wa_bapi_header-division = '13'. "division
Old code from copied program
wa_bapi_header-purch_no_s = wa_header-kunnr_2. " Ship to party
New code as required in Finland project
We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
wa_bapi_header-purch_no_s = 'MX100443'. "External SO i.e Old legacey SO number
wa_bapi_header-ref_1_s = '0000666666'. "Sold to party
wa_bapi_header-ord_reason = wa_header-augru.
wa_bapi_header-purch_no_c = 'ddr1234'. " PO number
wa_bapi_header-purch_date = sy-datum. " PO date
wa_bapi_header-req_date_h = sy-datum. " Required Delivery Date
wa_bapi_header-pmnttrms = '01'. " Payment Terms
wa_bapi_header-incoterms1 = wa_header-inco1.
wa_bapi_header-incoterms2 = wa_header-inco2.
wa_bapi_header-price_date = wa_header-prsdt. " Pricing date
wa_bapi_header-currency = wa_header-waerk. " Document Currency
wa_bapi_header-sales_grp = wa_header-vkgrp. " Sales group
wa_bapi_header-price_list = wa_header-pltyp. " Price list type
wa_bapi_header-cust_group = wa_header-kdgrp. " Cust Group
wa_bapi_header-ship_type = wa_header-vsart. " Shipping Type
wa_bapi_header-purch_no_s = wa_header-bstkd_e. " Ship-to-party po number
wa_bapi_header-collect_no = wa_header-submi. " Collective No.
wa_bapi_header-name = wa_header-bname. " Name
wa_bapi_header-ref_1 = wa_header-ihrez. " Your Reference
wa_bapi_header-cust_grp1 = wa_header-kvgr1. " Industry
wa_bapi_header-cust_grp2 = wa_header-kvgr2. " Customer BU
*ENDFORM. " f_header
IF wa_header-partner_1 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'AG'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_header-partner_2
importing
output = wa_header-partner_2.
IF wa_header-partner_2 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'WE'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
perform f_item.
data : order_items_inx type table of bapisditmx with header line.
order_items_inx-material = 'X'. "
order_items_inx-target_qty = 'X'. "
order_items_inx-comp_quant = 'X'. "
order_items_inx-trgqty_den = 'X'.
order_items_inx-rnddlv_qty = 'X'.
order_items_inx-updateflag = 'I'.
order_items_inx-target_qu = 'X'.
order_items_inx-plant = 'X'. "
append order_items_inx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
salesdocumentin = 'MX11111152'
order_header_in = wa_bapi_header
order_header_inx = wa_bapi_headerx
importing
salesdocument = sales_order_no
tables
return = it_bapireturn
order_items_in = it_bapi_item
order_items_inx = order_items_inx
order_partners = it_bapi_partner
order_conditions_in = it_bapi_cond.
if sy-subrc is initial.
commit work.
endif.
*& Form f_item
text
form f_item .
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_item-posnr
importing
output = wa_item-posnr.
wa_item-posnr = '000010'.
IF sy-subrc EQ 0. "IS INITIAL.
move wa_item-posnr to g_str_count."commented out by shakti
ENDIF.
wa_bapi_item-itm_number = wa_item-posnr. " Line item
WA_BAPI_ITEM-PO_ITM_NO = WA_ITEM-EBELP.
wa_bapi_item-division = wa_item-spart.
wa_bapi_item-purch_no_c = 'ddr1234'. " po number
wa_bapi_item-purch_date = sy-datum. " po date
wa_bapi_item-purch_no_s = 'MX11111112'. " Ship-to-party po number
wa_item-matnr = 'MAXIMO_SERVICE'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = wa_item-matnr
importing
output = wa_item-matnr
exceptions
length_error = 1
others = 2.
if sy-subrc is initial.
wa_bapi_item-material = wa_item-matnr. "material
endif.
wa_bapi_item-target_qty = '1'. " Order qty
wa_bapi_item-comp_quant = '1'.
wa_bapi_item-target_qu = 'EA'.
wa_bapi_item-fixed_quan = '1'.
wa_bapi_item-comp_quant = wa_item-kwmeng.
wa_bapi_item-trgqty_den = '1'.
wa_bapi_item-rnddlv_qty = wa_item-kwmeng.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wa_item-ps_psp_pnr
IMPORTING
output = wa_item-ps_psp_pnr.
IF sy-subrc = 0.
wa_bapi_item-wbs_elem = wa_item-ps_psp_pnr.
ENDIF.
wa_bapi_item-item_categ = 'ZMAX'.
wa_bapi_item-ex_rate_fi = wa_item-kurrf.
wa_bapi_item-dli_profil = wa_item-ffprf. " Dynamic item processor profile
wa_bapi_item-route = wa_item-route. " route
wa_bapi_item-exchg_rate = wa_item-kursk.
wa_bapi_item-plant = '2090'. " Plant
wa_bapi_item-ship_point = 'FN11'. " Shipping point
wa_bapi_item-store_loc = wa_item-lgort. " stg loc
REPLACE ALL OCCURRENCES OF ',' IN wa_item-ntgew WITH '.'.
REPLACE ALL OCCURRENCES OF ',' IN wa_item-brgew WITH '.'.
wa_bapi_item-net_weight = wa_item-ntgew. "
wa_bapi_item-gross_wght = wa_item-brgew. "
call function 'CONVERSION_EXIT_CUNIT_INPUT'
exporting
input = wa_item-gewei
language = sy-langu
importing
output = wa_item-gewei.
EXCEPTIONS
unit_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
wa_bapi_item-untof_wght = 'KG'. " weight unit
replace all occurrences of ',' in wa_item-kursk with '.'.
replace all occurrences of ',' in wa_item-kurrf with '.'.
wa_bapi_item-profit_ctr = wa_item-prctr. " Profit center
wa_bapi_item-resanalkey = wa_item-abgrs. " RESULT ANALYSIS KEY
wa_bapi_item-cstg_sheet = wa_item-kalsm_k. " COSTING SHEET
append wa_bapi_item to it_bapi_item.
endform. " f_item
Thanks & regards,
Chetansee the following to create sales order:-
*& Report ZSALESORDER
*&DEVELOPED BY JANI KRUPA 4.10.2008
REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
header-COMPL_DLV = p_autlf.
header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF. -
Not able to update the project using 'BAPI_PROJECT_MAINTAIN'.
I want to create a project , with reference to an already existing project.
I am using 'BAPI_PROJECT_GETINFO' to get the data of the existing project.
The bapi gives the following:
1) e_project_definition.
2) e_wbs_element_table.
3) e_wbs_hierarchie_table
I am passing the u2018e_project_definitionu2019 to 'BAPI_PROJECTDEF_CREATE' to create project.The project is created successfully.
But I am not able to update the project with u2018e_wbs_element_tableu2019
and u2018e_wbs_hierarchie_tableu2019. I am using 'BAPI_PROJECT_MAINTAIN' to update the project.
The program is not giving an error, but it is also not updating the E_WBS_ELEMENT_TABLE and E_WBS_HIERARCHIE_TABLE.
I am attaching the code below.
*& Report ZTEST_PC.
DATA: project_definition TYPE bapipr-project_definition,
with_activities TYPE bapipr-with_activities,
with_milestones TYPE bapipr-with_milestones,
with_subtree TYPE bapipr-with_subtree,
e_project_definition TYPE bapi_project_definition_ex,
return TYPE bapireturn1.
DATA: i_wbs_element_table TYPE TABLE OF bapi_wbs_elements,
e_wbs_element_table TYPE TABLE OF bapi_wbs_element_exp,
e_wbs_milestone_table TYPE TABLE OF bapi_wbs_milestone_exp,
e_wbs_hierarchie_table TYPE TABLE OF bapi_wbs_hierarchie,
e_activity_table TYPE TABLE OF bapi_network_activity_exp,
e_message_table TYPE TABLE OF bapi_meth_message.
DATA: wa_wbs_element_table TYPE bapi_wbs_element_exp,
wa_wbs_hierarchie_table TYPE bapi_wbs_hierarchie.
DATA: l_new_proj_no TYPE prpss-posid.
DATA: l_project_definition TYPE bapi_project_definition.
DATA: l_project_definition_upd TYPE bapi_project_definition_up.
DATA: l_project_definition_stru TYPE bapi_project_definition.
DATA :l_pspnr TYPE ps_intnr,
l_pspid TYPE ps_pspid,
l_pro_def(9) TYPE c.
DATA :l_proj TYPE proj.
DATA :l_len TYPE i VALUE '0'.
DATA: lt_dd03l TYPE TABLE OF dd03l,
ls_dd03l TYPE dd03l.
DATA: fieldname(50), fieldname1(50) TYPE c.
DATA: p_ddic_name(40), struc(40), fun_struc(50) TYPE c.
FIELD-SYMBOLS: <struc>, <c>, <sc>, <def_field> TYPE any.
DATA : i_method_project TYPE TABLE OF bapi_method_project,
wa_method_project TYPE bapi_method_project.
DATA : l_index TYPE bapi_method_project-refnumber.
DATA : it_wbs_element_table TYPE TABLE OF bapi_wbs_element,
it_wbs_hierarchie_table TYPE TABLE OF bapi_wbs_hierarchie.
DATA : wl_wbs_element_table TYPE bapi_wbs_element,
wl_wbs_hierarchie_table TYPE bapi_wbs_hierarchie.
DATA : l_wbs_element_table_update TYPE bapi_wbs_element_update.
DATA : i_wbs_element_table_update TYPE TABLE OF bapi_wbs_element_update.
Get the project info of the Project 'C01.10995'
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_INPUT'
EXPORTING
input = 'C01.10995'
IMPORTING
output = project_definition.
CALL FUNCTION 'BAPI_PROJECT_GETINFO'
EXPORTING
project_definition = project_definition
IMPORTING
e_project_definition = e_project_definition
return = return
TABLES
i_wbs_element_table = i_wbs_element_table
e_wbs_element_table = e_wbs_element_table
e_wbs_milestone_table = e_wbs_milestone_table
e_wbs_hierarchie_table = e_wbs_hierarchie_table
e_activity_table = e_activity_table
e_message_table = e_message_table.
Automate the process the process to get the next number for the func module 'CN_SUCHE_FREIE_NUMMER'.
CLEAR : l_pspnr, l_pspnr, l_pspid, l_pro_def.
SELECT MAX( pspnr ) FROM proj INTO l_pspnr.
SELECT SINGLE * FROM proj INTO l_proj WHERE pspnr EQ l_pspnr.
l_pspid = l_proj-pspid.
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
EXPORTING
input = l_pspid
IMPORTING
output = l_pspid.
l_pro_def = l_pspid+4(5) + 1.
CONDENSE l_pro_def.
CONCATENATE 'C01.' l_pro_def INTO l_pspid .
function module to generate the nect free number between the given range.
CALL FUNCTION 'CN_SUCHE_FREIE_NUMMER'
EXPORTING
search_imp = '2'
prps_s_imp = l_pspid
prps_e_imp = 'C01.29999'
no_dialog = 'X'
IMPORTING
prps_exp = l_new_proj_no.
IF sy-subrc <> 0.
EXIT.
ENDIF.
Update the fields of 'l_project_definition_upd' as 'X' for the fields which has values in 'E_PROJECT_DEFINITION'.
Get the New Project Number.
MOVE-CORRESPONDING e_project_definition TO l_project_definition.
l_project_definition-project_definition = l_project_definition-project_definition+0(3).
l_new_proj_no = l_new_proj_no+4(5).
CONCATENATE l_project_definition-project_definition '.' l_new_proj_no INTO l_project_definition-project_definition.
TRANSLATE l_project_definition-project_definition TO UPPER CASE.
MOVE-CORRESPONDING l_project_definition TO l_project_definition_stru.
Create the New project with the New project Number.
CALL FUNCTION 'BAPI_PROJECTDEF_CREATE'
EXPORTING
project_definition_stru = l_project_definition_stru.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = ' '.
Populate internal table i_method_project for the bapi_project_maintain func module.
CLEAR : wa_wbs_element_table,wl_wbs_element_table,wa_wbs_hierarchie_table,
wl_wbs_hierarchie_table, it_wbs_element_table, it_wbs_hierarchie_table.
CLEAR : wa_method_project, i_method_project, l_index .
l_index = 0.
LOOP AT e_wbs_element_table INTO wa_wbs_element_table.
MOVE-CORRESPONDING wa_wbs_element_table TO wl_wbs_element_table .
APPEND wl_wbs_element_table TO it_wbs_element_table .
wa_method_project-objecttype = 'WBS_ELEMENT'.
wa_method_project-method = 'CREATE'.
wa_method_project-objectkey = wa_wbs_element_table-wbs_element.
l_len = strlen( wa_wbs_element_table-wbs_element ).
Setting Levels as reference number.
CASE l_len.
WHEN '9'.
l_index = 1.
WHEN '12'.
l_index = 2.
WHEN '15'.
l_index = 3.
WHEN '18'.
l_index = 4.
ENDCASE.
wa_method_project-refnumber = l_index .
TRANSLATE wa_method_project-objectkey TO UPPER CASE.
APPEND wa_method_project TO i_method_project.
CLEAR :wa_method_project, l_index.
ENDLOOP.
l_index = l_index + 1.
wa_method_project-refnumber = ' '. "l_index .
wa_method_project-objecttype = ' '. "'WBS_ELEMENT'.
wa_method_project-method = 'SAVE'.
wa_method_project-objectkey = ' '.
APPEND wa_method_project TO i_method_project.
CLEAR wa_method_project.
LOOP AT e_wbs_hierarchie_table INTO wa_wbs_hierarchie_table.
MOVE-CORRESPONDING wa_wbs_hierarchie_table TO wl_wbs_hierarchie_table.
APPEND wl_wbs_hierarchie_table TO it_wbs_hierarchie_table.
ENDLOOP.
Update the fields of 'l_project_definition_upd' as 'X' for the fields which has values in 'E_PROJECT_DEFINITION' respectively.
CLEAR : l_project_definition_upd.
p_ddic_name = 'BAPI_PROJECT_DEFINITION_UP'.
struc = 'l_project_definition_upd'.
fun_struc = 'E_PROJECT_DEFINITION'.
TRANSLATE: p_ddic_name TO UPPER CASE,
struc TO UPPER CASE.
SELECT * FROM dd03l INTO TABLE lt_dd03l WHERE tabname = p_ddic_name.
LOOP AT lt_dd03l INTO ls_dd03l.
ASSIGN ls_dd03l-fieldname TO <c>.
fieldname = ls_dd03l-fieldname .
CONCATENATE fun_struc '-' fieldname INTO fieldname.
ASSIGN (struc) TO <struc>.
ASSIGN COMPONENT <c> OF STRUCTURE <struc> TO <sc>.
ASSIGN (fieldname) TO <def_field>.
IF NOT <def_field> IS INITIAL .
<sc> = 'X'.
ENDIF.
ENDLOOP.
Update the fields of 'l_wbs_element_table_update' as 'X' for the fields which has values in 'e_wbs_element_table' respectively.
READ TABLE e_wbs_element_table INTO wa_wbs_element_table INDEX '1'.
CLEAR : l_wbs_element_table_update, fieldname1, p_ddic_name, struc, fun_struc .
p_ddic_name = 'BAPI_WBS_ELEMENT_UPDATE'.
struc = 'l_wbs_element_table_update'.
fun_struc = 'WA_WBS_ELEMENT_TABLE'.
TRANSLATE: p_ddic_name TO UPPER CASE,
struc TO UPPER CASE.
SELECT * FROM dd03l INTO TABLE lt_dd03l WHERE tabname = p_ddic_name.
LOOP AT lt_dd03l INTO ls_dd03l.
ASSIGN ls_dd03l-fieldname TO <c>.
fieldname = ls_dd03l-fieldname .
CONCATENATE fun_struc '-' fieldname INTO fieldname.
ASSIGN (struc) TO <struc>.
ASSIGN COMPONENT <c> OF STRUCTURE <struc> TO <sc>.
ASSIGN (fieldname) TO <def_field>.
IF NOT <def_field> IS INITIAL .
<sc> = 'X'.
ENDIF.
ENDLOOP.
Append the value of l_wbs_element_table_update TO the table i_wbs_element_table_update for Bapi_project_maintain.
CLEAR i_wbs_element_table_update.
APPEND l_wbs_element_table_update TO i_wbs_element_table_update.
CALL FUNCTION 'BAPI_PROJECT_MAINTAIN'
EXPORTING
i_project_definition = l_project_definition
i_project_definition_upd = l_project_definition_upd
TABLES
i_method_project = i_method_project
i_wbs_element_table_update = i_wbs_element_table_update
i_wbs_element_table = it_wbs_element_table.
i_wbs_hierarchie_table = it_wbs_hierarchie_table.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = ' '.
Please help me to solve the issue.I am not sure why it is not working?? Try for any other alternate function modules.
But i see one issue with your coding, always check the return table message type and use commit work, instead of sy-subrc check. This fails for BAPI's -
Not able to process open items using F-53
Hello All,
I am trying to process open items using F-53, I m getting error message as "Entry SAG1 is missing in table T043G". This was working fine for GL accounts, but failing for vendors.
I checked the tolerance group for same and its fine and also tried checking table se16, but not able to find the root cause of issue. please let me know how can i resolve this.
Thanks in advance.
--SagarHI,
Check following...
1. Make sure you have created one null (Blank) tolrance group using transaction OBA3 for your company code SAG1...
2. If you do not want to create null tolerance group then make sure you have mapped the tolerance group created to the customer master and also see the use assignment...
Regards,
Chintan Joshi
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