Not Able to create ODBC Connections to AS400 DB2 from OWB 11g
Hi,
Currently i am in the process of setting up of database connections to AS400 DB2 Database from Oracle Warehouse Builder 11g.
I installed Oracle 11.1.0.6.0 and upgraded to 11.1.0.7.0.
I am able to create database links manually but not able to create using oracle warehouse builder.
The error i am getting error
ORA-28500: connection from ORACLE to a non-Oracle system returned this message:
[IBM][Client Access Express ODBC Driver (32-bit)][DB2/400 SQL]SQL7973 - SQL create package for DG4ODBCFBA in REMOTEDB has failed.
ORA-02063: preceding 2 lines from OWB_82
I am trying different methods from the last 2 days.
Please help me in this situation.
Thanks.
Salih KM
My Http server port is 7777. used that , it doesn't work. Using 7101(admin server port) also doesn't work.
Testing JSR-160 Runtime ... failed.
Cannot establish connection.
Testing JSR-160 DomainRuntime ... skipped.
Testing JSR-88 ... skipped.
Testing JSR-88-LOCAL ... skipped.
Testing JNDI ... skipped.
Testing JSR-160 Edit ... skipped.
Testing HTTP ... success.
Testing Server MBeans Model ... skipped.
1 of 8 tests successful.
Both the cases only HTTP is success.
Thanks
Manish
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BAPI_PO_CREATE1 not able to create PO's for multiple rows from the flat fil
Hi
i am uploading PO's from a flat file into SAP using the BAPI_PO_CREATE1. Everything works fine if the flat file hast only one record.
if the flat file has more than one record then while loading the second record the BAPI returns a error message. I am calling the BAPI in a loop.
The strange thing is that if i load the second record individually the program is able to create the PO. So only when i have multiple records in the flat file i am unable to load the PO into SAP. I debugged and checked all the internal tables passed to the BAPI. All seems to have the data correctly but still the BAPI fails.
any idea where i am going wrong?
the code looks something like this.
LOOP AT HEADER_ITAB.
PERFORM FILL_HEADER_RECORDS.
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ENDLOOP.What is the error message. Are you trying something like this:
LOOP AT T_DATA1.
AT NEW LIFNR.
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FORM CREATE_PO .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
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POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
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NO_PRICE_FROM_PO =
IMPORTING
EXPPURCHASEORDER = EXPPURCHASEORDER
EXPHEADER = EXPHEADER
EXPPOEXPIMPHEADER = EXPPOEXPIMPHEADER
TABLES
RETURN = RETURN
POITEM = POITEM
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POADDRDELIVERY =
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POACCOUNTPROFITSEGMENT =
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POCONDHEADER =
POCONDHEADERX =
POCOND = POCOND
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POLIMITS =
POCONTRACTLIMITS =
POSERVICES =
POSRVACCESSVALUES =
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM = POTEXTITEM
ALLVERSIONS =
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Not able to create JCO Connection
Hi,
I have created a new technical system 'Wed As ABAP" in SLD.Now while creating the JCO connection I am getting java.lang.NullPointerException the small detail of which are as given
500 Internal Server Error
Web Dynpro Container/SAP J2EE Engine/6.40
Failed to process request. Please contact your system administrator.
[Hide]
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
java.lang.NullPointerException
at com.sap.tc.webdynpro.serverimpl.wdc.sl.SystemLandscapeFactory.checkStatus(SystemLandscapeFactory.java:985)
at com.sap.tc.webdynpro.services.sal.sl.api.WDSystemLandscape.checkStatus(WDSystemLandscape.java:469)
at com.sap.tc.webdynpro.tools.sld.NameDefinition.updateJCODestinations(NameDefinition.java:272)
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See full exception chain for details.
System Environment
Client
Web Dynpro Client Type HTML Client
User agent Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 1.0.3705; .NET CLR 1.1.4322; InfoPath.1; .NET CLR 2.0.50727)
Version null
DOM version null
Client Type msie6
Client Type Profile ie6
ActiveX enabled
Cookies enabled
Frames enabled
Java Applets enabled
JavaScript enabled
Tables enabled
VB Script enabled
Server
Web Dynpro Runtime Vendor: SAP, build ID: 7.0007.20060331081328.0000 (release=645_VAL_REL, buildtime=2006-03-31:06:24:04[UTC], changelist=396896, host=pwdfm101), build date: Mon Apr 23 17:10:46 GMT+05:30 2007
J2EE Engine 7.00 patchlevel
Java VM Java HotSpot(TM) Server VM, version:1.4.2_13-b06, vendor: Sun Microsystems Inc.
Operating system Windows XP, version: 5.1, architecture: x86
Session & Other
Session Locale en_US
Time of Failure Fri Apr 27 15:35:45 GMT+05:30 2007 (Java Time: 1177668345279)
Web Dynpro Code Generation Infos
sap.com/tcwdtools
No information available null
sap.com/tcwddispwda
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sap.com/tcwdcorecomp
No information available null .
Can anybody please tell why this error has occured?
Regards,
PawanHi,
Refer the below link
Download the Content from OSS, then import via SLD = Content Maintenance.
https://service.sap.com/sap/support/notes/669669
There are other related notes relating to CIM errors.
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11g 64-bit unable to create ODBC connection
Hello,
I am currently facing issue related to ODBC connection. Details of configuration is as follows
OS: Vista 64 Home Premium
Oracle DB 11g 64bit: ver 11.1.0.6.0,plus the addition of the fix for bug 7389110 (as per release notes)
ODBC driver location: C:\app\oracle\product\11.1.0\db1\BIN\sqora32.dll
It appears and works well from 32 bit ODBC connection manager. However, it's not visible/available from 64 bit ODBC connection manager. Oracle installation repository appears under 64 bit area ("Program Files") and not under "Program Files (x86)". Assuming it might be a problem with installation I have also tried copying registry entries under HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\ODBC with no luck.
Any help to create ODBC connection is much appreciated
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Please do not respond to this question here. I am moving it to ODBC forum area
Edited by: user6868322 on Aug 5, 2009 2:04 PMOpening new tread under ODBC forum and closing this
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Not able to get the connection to mssql server thro native sql
Dear Experts,
I have created a database connection to mssql server thro DBCO t.code.Am not able to get the connection when i am executing Native SQl for geting connection of mssql server.
DATA: CON_NAME LIKE DBCON-CON_NAME VALUE 'BIW'.
EXEC SQL.
CONNECT TO :con_name AS 'C1'
ENDEXEC.
Am always getting sy-subrc = 4. The user name and password i have given in dbcon table having full authorization to access mssql database. I am working SAP ecc 5.0. Also both servers are running in windows.
could anyone hlep me on this issue.
Thanks in advance.Hello, the submitted error must be analyzed according to the Syntaxis and characteristics of the MSSQL database. See explanation of error.
http://doc.ddart.net/mssql/sql2000/html/trblsql/tr_reslsyserr_1_1o1i.htm
Error 156
Severity Level 15
Message Text
Incorrect syntax near the keyword '%.*ls'.
Explanation
This error indicates that the syntax of a Transact-SQL statement is incorrect and that the syntax error was detected near the keyword specified in the error message. The most frequent causes for syntax errors are misspellings of Transact-SQL keywords or operators, and specifying the syntax of a Transact-SQL statement in the wrong order.
One of the more complicated causes for this error may be a compatibility level mismatch for the current database. If the current database has a compatibility level other than 70, Microsoft® SQL Serveru2122 will not recognize any of the keywords that a database with a compatibility level of 70 would recognize.
Action
First, check the Transact-SQL statement syntax near the keyword specified in the error message. Because Transact-SQL language syntax can be very complex, SQL Server may incorrectly report the position of the syntax error as later in the Transact-SQL statement than it actually occurred. Second, reexamine the entire Transact-SQL statement that generated the error. Verify the syntax order of the statement.
Ensure that the database does not have a compatibility level of 65 and has a compatibility level of 70. -
Not able to create J2EE user DDIC in portal
Hi All,
I am trying to configure the BI 7.0 system in EP 7.0. My systems are running on Windows 2003 32 bit edition. SP level is SPS11 & SP10
I have configured the UME where datasource is ABAP system. After using the supportdesk tool I am getting the below three erros in the system.
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In defaulttrace.trc I am getting the below errors
#1.5#00055D4A98DC0061000004BC00001610000460FCEAE15F00#1232539295495#com.sap.ip.bi.preexecutionservices.PreexecutionservicesRfcService#sap.com/com.sap.prt.application.rfcframework#com.sap.ip.bi.preexecutionservices.PreexecutionservicesRfcService#Administrator#9873####403302b0e7b311ddbd4500055d4a98dc#SAPEngine_Application_Thread[impl:3]_27##0#0#Fatal#1#/Applications/BI#Plain###Exception caught: com.sap.ip.bi.base.exception.BIBaseRuntimeException: SAX Exception
com.sap.ip.bi.base.exception.BIBaseRuntimeException: SAX Exception
at com.sap.ip.bi.webapplications.runtime.preexecution.impl.PreexecutionDispatcher$DocumentAnalysis.createMutableDocument(PreexecutionDispatcher.java:93)
at com.sap.ip.bi.webapplications.runtime.preexecution.impl.PreexecutionDispatcher.validateDocument(PreexecutionDispatcher.java:571)
at com.sap.ip.bi.preexecutionservices.PreexecutionservicesRfcService.handleRequestForRSWR_PREEXECUTION_PROXY(PreexecutionservicesRfcService.java:109)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.ip.bi.portalrfc.dispatcher.services.BIServicesRfcDispatcherService.handleServiceRequestGeneric(BIServicesRfcDispatcherService.java:283)
at com.sap.ip.bi.portalrfc.dispatcher.services.BIServicesRfcDispatcherService.doHandleRequest(BIServicesRfcDispatcherService.java:177)
at com.sap.ip.bi.portalrfc.services.BIRfcService.handleRequest(BIRfcService.java:235)
at com.sapportals.portal.prt.service.rfc.RFCEngineService.handleEvent(RFCEngineService.java:341)
at com.sapportals.portal.prt.service.rfc.PRTRFCBean.processFunction(PRTRFCBean.java:37)
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at sun.reflect.GeneratedMethodAccessor299.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.engine.services.ejb.session.stateless_sp5.ObjectStubProxyImpl.invoke(ObjectStubProxyImpl.java:187)
at $Proxy119.processFunction(Unknown Source)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:284)
at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)
at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:254)
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at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
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at com.sap.ip.bi.webapplications.runtime.preexecution.impl.PreexecutionDispatcher$DocumentAnalysis.createMutableDocument(PreexecutionDispatcher.java:85)
... 28 more
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at com.sap.engine.lib.xml.parser.XMLParser.scanAttList(XMLParser.java:1590)
at com.sap.engine.lib.xml.parser.XMLParser.scanElement(XMLParser.java:1710)
at com.sap.engine.lib.xml.parser.XMLParser.scanDocument(XMLParser.java:2843)
at com.sap.engine.lib.xml.parser.XMLParser.parse0(XMLParser.java:229)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parseAndCatchException(AbstractXMLParser.java:145)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:165)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:245)
at com.sap.engine.lib.xml.parser.Parser.parseWithoutSchemaValidationProcessing(Parser.java:280)
at com.sap.engine.lib.xml.parser.Parser.parse(Parser.java:342)
at com.sap.engine.lib.xml.parser.DOMParser.parse(DOMParser.java:101)
... 30 more
#1.5#00055D4A98DC0061000004BF00001610000460FCEAE18738#1232539295511#com.sap.ip.bi.base.application.message.impl.MessageBase#sap.com/com.sap.prt.application.rfcframework#com.sap.ip.bi.base.application.message.impl.MessageBase#Administrator#9873####403302b0e7b311ddbd4500055d4a98dc#SAPEngine_Application_Thread[impl:3]_27##0#0#Error#1#/Applications/BI#Plain###A message was generated:
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com.sap.ip.bi.deploytime.BISP2Jsp SAPXMLTransformer
SAX Exception
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com.sap.ip.bi.deploytime.BISP2Jsp SAPXMLTransformer
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Not able to create Container in DAC
Hi All,
We are facing the below error while creating the container in DAC.
Error : There is already Qserver running at the port 3141 shutting down the server
Our Architecture is as follows:
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2. Informatica Server is in another windows Server
3. Database is in unix
Latest Update:
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Edited by: user597882 on Dec 18, 2009 3:15 AMHow do I kill the process? When I run the netstat command I am getting following result. I am not sure what to make out of it.
netstat -a -n -o |grep 3141
tcp 0 0 :::3141 :::* LISTEN off (0.00/0/0)
tcp 0 0 ::ffff:127.0.0.1:3141 ::ffff:127.0.0.1:43725 CLOSE_WAIT off (0.00/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2420 ESTABLISHED off (0.00/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2417 FIN_WAIT2 timewait (52.29/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2416 FIN_WAIT2 timewait (47.28/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2418 FIN_WAIT2 timewait (57.28/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2405 FIN_WAIT2 timewait (7.29/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2407 FIN_WAIT2 timewait (12.29/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2412 FIN_WAIT2 timewait (32.29/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2415 FIN_WAIT2 timewait (42.28/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2414 FIN_WAIT2 timewait (37.28/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2409 FIN_WAIT2 timewait (22.28/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2408 FIN_WAIT2 timewait (17.28/0/0)
tcp 0 0 ::ffff:10.112.18.125:3141 ::ffff:10.112.19.37:2410 FIN_WAIT2 timewait (27.28/0/0)
unix 2 [ ACC ] STREAM LISTENING 31413 /tmp/orbit-root/linc-662a-0-1f92baf8aba35
unix 3 [ ] STREAM CONNECTED 31419
unix 3 [ ] STREAM CONNECTED 31418 /tmp/orbit-root/linc-65e0-0-56a41e9dd2292
unix 3 [ ] STREAM CONNECTED 31417
Any guidance is highly appreciated.
Thank you,
Dev. -
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In addition to what Nishant said, the PDB databases are not opened by default.
You must open them manually or create a trigger to do it.Hi Nishant ,
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I have done all the steps as you mentioned above. I am not able to create HR user. Please check the below errors and
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SQL*Plus: Release 12.1.0.1.0 Production on Sat Oct 5 23:46:38 2013
Copyright (c) 1982, 2013, Oracle. All rights reserved.
Enter user-name: anonymous
Enter password:
Last Successful login time: Sat Oct 05 2013 23:46:58 +05:30
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SQL> connect sys as sysdba;
Enter password:
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SQL> CREATE USER hr IDENTIFIED BY Password#123
2 DEFAULT TABLESPACE hr_users
3 TEMPORARY TABLESPACE hr_temp
4 QUOTA 5000k ON hr_users
5 QUOTA unlimited ON hr_temp
6 PROFILE enduser ;
CREATE USER hr IDENTIFIED BY Password#123
ERROR at line 1:
ORA-65096: invalid common user or role name
SQL> SELECT NAME, CDB FROM V$DATABASE;
NAME CDB
ORCL YES
SQL> SHO CON_ID CON_NAME
CON_ID
1
CON_NAME
CDB$ROOT
SQL> SET LINE 150
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NAME OPEN_MODE OPEN_TIME
PDB$SEED READ ONLY 04-OCT-13 08.57.50.461 PM
PDBORCL MOUNTED
SQL> CONN HR/HR@PDBORCL
ERROR:
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Not Able to Create database objects(Tables, etc) in Oracle 12c
Hello Sir,
Recently, I have installed oracle 12c in my PC. And I am able to connect with the ANONYMOUS user and connection name ORCL.
But I am not able to create any objects in database like tables creation, it's just showing the error message like- you don't have sufficient privileges.
Could you please help on this? How to start the work on oracle 12c database as I have worked on Oracle 11g with the SCOTT user and connection name ORCL.It was working fine. But SCOTT user is not present in 12c. Is there any other USER in 12c with the default tables like EMP table in 11g in the SCOTT USER schema?
Please suggest, what to do?
Thanks In Advance!!Hi Nishant ,
Thanks for the reply.
I have done all the steps as you mentioned above. I am not able to create HR user. Please check the below errors and
please guide me on this.
SQL*Plus: Release 12.1.0.1.0 Production on Sat Oct 5 23:46:38 2013
Copyright (c) 1982, 2013, Oracle. All rights reserved.
Enter user-name: anonymous
Enter password:
Last Successful login time: Sat Oct 05 2013 23:46:58 +05:30
Connected to: Oracle Database 12c Enterprise Edition Release 12.1.0.1.0 - 64bit Production With the Partitioning, OLAP, Advanced Analytics and Real Application Testing options
SQL> connect sys as sysdba;
Enter password:
Connected.
SQL> CREATE USER hr IDENTIFIED BY Password#123
2 DEFAULT TABLESPACE hr_users
3 TEMPORARY TABLESPACE hr_temp
4 QUOTA 5000k ON hr_users
5 QUOTA unlimited ON hr_temp
6 PROFILE enduser ;
CREATE USER hr IDENTIFIED BY Password#123
ERROR at line 1:
ORA-65096: invalid common user or role name
SQL> SELECT NAME, CDB FROM V$DATABASE;
NAME CDB
ORCL YES
SQL> SHO CON_ID CON_NAME
CON_ID
1
CON_NAME
CDB$ROOT
SQL> SET LINE 150
SQL> SELECT NAME, OPEN_MODE, OPEN_TIME FROM V$PDBS;
NAME OPEN_MODE OPEN_TIME
PDB$SEED READ ONLY 04-OCT-13 08.57.50.461 PM
PDBORCL MOUNTED
SQL> CONN HR/HR@PDBORCL
ERROR:
ORA-12154: TNS:could not resolve the connect identifier specified
SQL> SHO CON_ID CON_NAME
SP2-0640: Not connected
SP2-0641: "SHOW CONTAINER" requires connection to server
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Dharmendra Verma -
ODBC connections fails after going from Office 2003 to 2010 on some but not all PCs
ODBC connections fails after going from Office 2003 to 2010 on some but not all PCs. Setting up the connection has been a hit and miss. Have tried both x86 and x64. Any ideas? Use ODBC from the control panel and C:\Windows\SysWOW64 same results. Using
SQLexpress 2008r2
ThanksHello,
Please consider to configure Windows Firewall or disable it. Not only Windows Firewall but any security software.
https://msdn.microsoft.com/en-us/library/cc646023(v=sql.120).aspx
Windows Firewall is enabled by default.
Make sure you are using SQL Server Native Client to create the ODBC DSN. Not all Windows versions have it, so you may need to download and install it.
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Hi,
I am trying to write a method that returns a string.
But i keep on getting an error which says that return statement can only be present in functions.
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Could anyone please help me out with creating a function in ALBPM. else tell me how do i return a string from a method.Hi,
I suspect you have written a method having String return type but the method does not have return statement.
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String msg = "Hello World";
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Not able to create new e-mail on N8 using Mail for...
Not able to create new e-mail on N8 using Mail for Exchange.
Currently using google for my domain, but settings are the same as explained on the google Sync webpage: http://www.google.com/support/mobile/bin/answer.py?hl=en&answer=147951
When creating reply on mail the application crashes. When creating new mail it says "Kan bewerking niet uitvoeren" in english: "Unable to execute action".
Any idea why creating mail is not possible?
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Jorisproblem is known
more info there:
/t5/Nseries-and-S60-Smartphones/N8-syncing-with-Google-contacts-amp-calendar/td-p/772020
there is little workaround aslo. -
Not able to create VF on T5-2 server
Not able to create VF on T5-2 server..
My interface card supports 64 VF but while craeting i am getting below error.
root@Solaris11U1-T5:~#
root@Solaris11U1-T5:~# ldm ls-io -l /SYS/MB/PCIE3/IOVNET.PF0
NAME TYPE BUS DOMAIN STATUS
/SYS/MB/PCIE3/IOVNET.PF0 PF pci_2 primary
[pci@380/pci@1/pci@0/pci@6/oce@0]
maxvfs = 64
root@Solaris11U1-T5:~# ldm create-vf /SYS/MB/PCIE3/IOVNET.PF0
The parent bus pci_2 of the device /SYS/MB/PCIE3/IOVNET.PF0 does not currently
support IOV operations. Please check the iov= setting of this bus
root@Solaris11U1-T5:~#Hi - have you tried first issuing 'ldm set-iov=on pci@380' ?
regards, Jeff -
Not able to create sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
Hi Experts,
I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
to create sales order .I am passing external sales order number to the parameter
SALESDOCUMENTIN.
I am getting following error.
"524 |Only quantity 1 EA is allowed (Item 00001"
Here EA is UOM(Unit of measurement).
Below is the sample program through which i am trying to create the sales order.
*& Report ZSDC_SALES_TEST
report zsdc_sales_test.
*DATA: wa_bapi_header TYPE bapisdhd1.
Include Name - ZSDC_SALES_ORD_UPLOAD_TOP
Program Name - ZSDC_SALES_ORD_UPLOAD_1393
Program Title - Include for Data Declaration and selection screen
Created by - Lalitha W
Created on - 18-Nov-2008
Object ID - SD_C_1393_SALES_ORDER_UPLOAD
Request Id - SD3K905579
Description - This is a common INCLUDE for data declarations and
*selection screen details.
HISTORY
Date |Developer |Req by | Description |Reference ID
| | | |
| | | |
TYPE-POOLS
*TYPE-POOLS: truxs, abap, slis.
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
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(4) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
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
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)
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
end of ty_header.
types: begin of ty_item,
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, " 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,
end of ty_item.
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
end of ty_schedule_line.
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
bstkd_e(35) type c, " Ship-to-party PO number
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
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)
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
***header
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
g_krech_9(4) TYPE c, " Calculation type for condition
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
g_krech_13(4) TYPE c, " Calculation type for condition
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
Items
data: g_krech_item_1(4) type c, " Calculation type for condition
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
data: it_t685a type standard table of ty_t685a.
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,
it_bapireturn type table of bapiret2.
data: wa_bapi_item like line of it_bapi_item,
wa_bapi_itemx LIKE LINE OF it_bapi_itemx,
wa_bapi_cond like line of it_bapi_cond,
wa_bapi_condx LIKE LINE OF it_bapi_condx,
wa_bapi_partner like line of it_bapi_partner,
wa_bapi_shdl like line of it_bapi_shdl,
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.
*DATA: zmode(1) VALUE 'N'.
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.
data: it_thead2 type thead.
data: it_fline3 type standard table of tline,
wa_fline3 type tline.
data: it_thead3 type thead.
data: it_fline4 type standard table of tline,
wa_fline4 type tline.
data: it_thead4 type thead.
data: it_fline5 type standard table of tline,
wa_fline5 type tline.
data: it_thead5 type thead.
data: wa_header like line of it_header,
wa_item like line of it_item,
wa_err type ty_err,
wa_bill LIKE LINE OF it_bill,
wa_bill1 LIKE LINE OF it_bill,
wa_iterr like line of it_err,
wa_t685a like line of it_t685a.
wa_bill_item TYPE ty_bill_item.
data: it_schedule_line type standard table of ty_schedule_line,
wa_schedule_line type ty_schedule_line.
data: sales_order_no type bapivbeln-vbeln.
data: ext_sales_order_no type bapivbeln-vbeln.
Variable to be used to separate the fields which are concatenated by a
runtime character
*DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
*DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
*DATA: g_filename TYPE string,
g_path TYPE string,
g_fullpath TYPE string,
g_user_action TYPE i,
g_file_encoding TYPE abap_encoding.
*DATA : g_text(8192),
data : g_mstring1(100) type c,
g_mstring2(100) type c,
g_mstring3(100) type c,
g_mstring4(100) type c,
g_mstring5(100) type c.
data: g_count1 type ebelp,
g_str_count1(6) type c.
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 create Follow up transaction since it has been grayed out
Hi Experts,
We have a scenario where in we will create the Sales Transactions (OR) in ECC and then it will replicates to CRM.
In CRM we wants to create Returns Order (RE) as a follow up Transaction to OR (which is replicated from ECC to CRM) .
When I tried to create Returns Order (RE) in CRM as a follow up document to Sales Transaction (OR), the follow up Transaction CRM Returns (RE) has been grayed out. I mean it is in display mode only.
And then I created Sales Transaction (OR) in CRM itself and then I tried to create follow up Returns Transaction (RE) I was able to create.
But I am not able to Create Returns Order (RE) for the Sales Transactions (OR) that have been replicated from ECC to CRM.
Can anybody help me in resolving this issue. Any help ful answer will be rewarded with points.
Thanks in advance,
-Frederick Johnson.Hi Fredrick,
Please check, whether you have completed all the steps for Copying Control for Business Transactions in the following path in IMG:
SPRO->Customer Relationship Management->Transactions->Basic Settings->Copying Control for Business Transactions:
- Define Copying Control for Transaction Types
In this step, you define the control for copying business transaction types.
To do this, you enter a source tranaction type and a target transaction type, and define the corresponding conditions for this combination.
- Define Copying Control for Item Categories
In this step, you define the control for copying item categories.
To do so, you enter a source item category and a target item category, and define the corresponding conditions.
- Define Item Category Determination when Copying
In this step, you define a specific item category determination which should be run during copying. The item category is used to find the target item category in the source transaction for the transaction type in the target transaction. This means that the transaction type for the source transaction is not relevant for the item category determination.
If the system cannot find an entry for the copying transaction in this table, the item category is found in the target transaction using the normal item category determination.
This might help you
regards
Srikantan
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