Parameter SAPNETUSID at transaction CRM_DNO_MONITOR

Hi,
When I've created a message for customer in the Solution Manager system with notif_create transaction and I go to to transaction CRM_DNO_MONITOR to manage messages, so I select the message I edit to add/delete description/SAP Notes... when I want send the message to SAP, I press At the action button select u201ASend Notification to SAPu2018satellite system. So at the status bar a message appears "Action Send Message to SAP performed when saving", I save and this pop-up error appears:
"The system could not find your SAP customer notification system user" at the help info types:
"The system could not find your SAP customer notification system user
Message no. DNO150
Diagnosis
The parameter SAPNETUSID that is required for communication with SAP is not maintained in your user master record..."
The user which I'm logged has this parameter at the su01->sapuser->parameters->SAPNETUSID value is s-user which ist the same that I've in the aisuer transaction.
The Sold-To Party user and Reported by in the message also have this parameter(SAPNETUSID) with the s-user value in the aisuser transaction
Please could you help me?
Thanks and Regards

Ruediger Stoecker wrote:
> We will soon publish some collective SAP Notes, which will fix all known erors, ensure correct configuration (BC Sets, important settings, Prio 1 forwarding outside business hours).
> These SAP Note are currently piloted with few partners.
We have released the following SAP Notes to all customer (relevant for VARs). That's the our new strategy:
1) Correct all known errors.
Apply all relevant known SAP Notes (SNOTE + manual steps)
Note 1023598 - SAP Solution Manager Service Desk für Service Provider
2) Ensure a correct configuration.
Run configuration report Z_VAR_CONFIG for ST 400 15 - 17
Note 1225682 - Report for VAR Configuration for SP15 - SP17
This SAP Note is also referenced in SAP Note 1023598.
For your information, already included in SAP Note 1225682:
Configure P1 automatic forwarding configuration
(Configuration file provided as a transport attached to the note to
allow automatic configuration through report Z_VAR_CONFIG)
Note 1084744 - Problems with the automatic function 'Send to SAP'
Best regards,
Ruediger

Similar Messages

Problem with GET PARAMETER in "O4K_LICENSE" Transaction

Hi folks,
I am facing a problem with the usage of "GET PARAMETER ID" in the transaction O4K_LICENSE (IS-oil).
I have written a BDC which feeds in the License Type, External License type and a few other Mandatory fields to the Transaction, and on saving the transaction, SAP generates an "Internal License Number". This field has a Parameter ID "OIH", and I am using the command
GET PARAMETER ID 'OIH' FIELD lw_licin.
For the first pass of the loop, there is a value coming into lw_licin, but in the later loops this Value is not refreshing and the value which is coming into lw_licin is not changing. But the Database table OIHL is getting updated with the correct Internal License number values.
So, my question is, is there anyway by which i can refresh the SAP Global Memory after every loop pass?
Or, is there any way out to get the new generated values into lw_licin ?
Thanks in advance,
Vijay.

Hi
If you clear the parameter, you should transfer a blank value to it:
DATA: NO_VALUE.
SET PARAMETER ID <ID> FIELD NO_VALUE.
Now the problem is this statament should be into loop and i think the transaction only does the GET PARAMETER.
If transaction doesn't do the SET PARAMETER yuo can do anything.
In your standard program there should be something like:
LOOP...
IF SY-TABIX > 1.
SET PARAMETER ID <ID> FIELD NO_VALUE.
ENDIF.
ENDLOOP.
but I think it's very hard there is a piece of code like that, and you can do nothing, because you can only set the parameter before calling the transaction (in bdc mode) and after calling the transaction but not while the transaction is working.
You should change the standard program to do this.
Max
Message was edited by: max bianchi

Passing Parameter to SAP Transaction via AppIntegrator

Hi,
I created an AppIntegrator iView that calls a R/3 Transaction. The iView is running correctly.
Now I want to pass a dynamic parameter to the Transaction so that it skips the first screen of the transaction.
For this purpose there is the iView Parameter "AutoStart" that has to be set to true in SAP Transaction iView. Furthermore I have to set parameter "ApplicationParameter" in the follwing manner "<Screen_field1>=<Parameter1>" according to help.sap.com.
Lets assume that the transaction I want to call is <b>SU01</b> and the screen field is <b>USR02-BNAME</b>.
So the iView parameter "ApplicationParameter" has the value "USR02-BNAME=MyName".
This works fine but is not dynamic.
I then called my iView using the follwing URL:
http://.../irj/../portal_content/.../R3_iView?param=MyName
and changed the value of "ApplicationParameter" to ""USR02-BNAME=<Request.param>".
This does not work. The input field of the R/3 Transaction contains "<Request.param>" instead of "MyName".
My Question:
Does the Template Processor of AppIntegrator not work for the Parameter "ApplicationParameter"?
Help is most welcome
Helmut

Me actually,
Hi Helmut!
Im using a very similar technique heavily in a customer project for jumping into several transactions from an iView. Instead of expicitely creating an iView i directly call the respective master iView
"com.sap.portal.appintegrator.sap.Transaction"
Then I append the required parameters as GET parameters:
?System=<system alias>&Technique=[SSF|SSD]&TCode=<exec first screen?>SU01 param=value;param=vaue;param=value&GuiType=[WinGUI|WebGUI|JavaGUI]
GuiType should be clear, technique defines the startup behaviour of Wingui (being either as an activeX control (SSD) or using SAP shortcuts (SSF) ). If you want to submit the first selection screen, simply add a "*" to the Tcode. Also note that there is a space between the tcode and the param list.
This should resolve the issue. Good luck with it,
(and see you somewhen again in "real life"
Dominik

How to define parameter ID for transaction call in query.

Hi folks,
In SQ01 I've made report assignment. So now buy double click from ALV table I'm calling a new transaction and to fill fields on first screen I need define parameters ID. So how can I do it in query?
Thanks.

hi,
try this snippet,
FORM user_command_form USING p_ucomm    LIKE sy-ucomm
                              p_selfield TYPE slis_selfield.
CASE p_ucomm.
    WHEN '&IC1'.        " SAP standard code for double-clicking
           SET PARAMETER ID 'XXX' FIELD p_selfield-value.
      CALL TRANSACTION 'YYYY'.
ENDCASE.
ENDFORM.                    "user_command_form
Hotspot and FM REUSE_ALV_GRID_DISPLAY not working

Set parameter and call transaction

Hi.
To use the call transaction with the skip first screen option we have to use the set parameter statement. Depending on the PID which the technical specs of the fields contain, it is possible to preset these values. My query is that if the screen contains checkboxes and a lot of them, how do i select them?
Please advice as this is a part of my project.
Regards....

Hi,
Here is what's given in the help of "Call transaction".
Example
CALL TRANSACTION 'SP01'.
Addition 1
... AND SKIP FIRST SCREEN
Effect
Skips the first screen in the transaction (provided all the required fields have been assigned values by the SPA/GPA mechanism).
I need to know how to assign values to the transaction XK02. It's got checkboxes and it must skip the first screen.
Please help.
A BDC table disables the GUI status and I am unable to go back to the calling program.
Thanks and Regards,
Prem.

Pass Parameter to a Transaction Using Transaction Iview Portal

Dear Experts.
I have the following doubt:
The developer ABAP created a program Z_PROGRAM_ABAP
and a T.Code Z_CODE_PROGRAM for this program.
I have created a Transaction Iview in the portal for this transaction, but I need pass a value in the Iview to a variable in the program that call this transaction.
How can pass a paramete to a variable in the program that is called with the transaction Z_CODE_PROGRAM?
Thank In advance for your help.
Best Regards
Carmen G.

Hi .
I have the following code:
REPORT Z_PROGRAM_ABAP.
   parameters: XYZ type Char no-display.
if XYZ = 1.
Write 'ABC'.
else.
Write 'MNO'.
endif.
And in the portal:
Application Parmeter    : XYZ = 1
Parameters Forwarded: 1
The problem is that i not want that the user can see the parameter XYZ in the Sreen. When I delete the NO-DISPLAY of the sentence    parameters: XYZ type Char no-display, the parameter is passed.
How can solve this issue?
Best Regards
Carmen

Passing a parameter to a transaction iview

Hi all,
I have a C# web app that is accessible via a url iview. I redirect the user to a transaction iview.
But, I want the transaction iview to display data, which is retrieved from SAP R/3, to be relevant to that particular user. I want to use the user's business partner id, as a parameter to pass. Maybe through a query string?
Does anyone know how I could go about doing this?
Many thanks.
I swear I'll reward many, many points for help that gets me through this.

Eric, youre the man. Trust me, you were pivotal in helping me solve this challenge. I'm sorry I hadn't mentioned you in the previous post.
As for the solution, yes indeed, we're assigning the application parameter dynamically. The difference now is that instead of a session object, we're using a drop down list.
So from the iView, the user makes a selection from a drop down list (which is dynamically populated), which contains their id numbers (value) and the associated names (text). Upon the user pressing a button, the selected value (id number) is fed into the query string. At that point, the application redirects to the url and we get our transaction iView.
Below are portions of the actual code:
sBaseURL = ConfigurationSettings.AppSettings
["WebAccountsBalance"].ToString();
sQueryString = "?System=<system alias>&
TCode=<transaction code>&
GuiType=WebGui&OkCode=true&
OkCodeField=&~okcode=true&
ApplicationParameter=FKKL1-GPART=" + ddlAccounts.SelectedValue.ToString();
Response.Redirect(sBaseURL + sQueryString);
Thanks again Eric. :o)

Passing multi-value parameter to a transaction iView

Hi all,
Here is my problem, I try to feed a selection-option (multi value) from the "DynamicParameter" section of the url.
For example I use this URL, to feed the select-options with A, B and C:
http://XXX:51000/irj/portal/test?DynamicParameter=S_opt-LOW=A;S_opt-LOW=B;S_opt-LOW=C
But I only get the last value.
Is it possible to load multi values in a selection option from the url ?
How?
Let me know.
Thanks.
Judicael

Hi Judicael,
The dynamic parameter must be URL encoded.
http://XXX:51000/irj/portal/test?DynamicParameter=S_opt-LOW%3DA%26S_opt-LOW%3DB%26S_opt-LOW%3DC
%3D is the URL-encoding for "=" and %26 is the encoding for "&"
http://help.sap.com/saphelp_nw2004s/helpdata/en/44/be65751c743959e10000000a1553f6/content.htm
Regards,
Min

Pass PO Num parameter to SAP transaction iview

Hi,
I have a table column in my WDJ application that contain PO number.
I have created an SAP Transaction Iview for TCode me23n (display po).
When user clicks on the PO number in the table column, it should dynamically pass the PO number to the transaction iview and display ME23N for that particular PO.   How can I pass the PO to this SAP transaction Iview?

Hi,
   You cannot do it with ME23N because the PO number field is not editable for this transaction. You have to navigate via the top-level menu to enter a new PO number. But you can do it for ME23, the older version of PO display.
   You will need to know the screen field name as well as the ok code that's fired when the user hits enter on the entry screen for ME23. Assuming you have the string for the PO number already from the table, you could use this code:
WDPortalNavigation.navigateAbsolute(
"ROLES://<pcd path of the SAP transaction iview>",
WDPortalNavigationMode.SHOW_INPLACE,
WDPortalNavigationHistoryMode.NO_DUPLICATIONS,
"RM06E-BSTNR=<PO string here>&OkCode=AB"
true,
true);
Regards,
Satyajit

Passing parameter to EA60 transaction from FM

Hi,
I have a requirement that i need to call EA60 transaction using CALL TRANSACTION and pass all the required invoice details, print parameters and Re-print invoice automatically using the FM which i have created after execution. Could anyone help me in passing the parameters and executing the transaction?

Me actually,
Hi Helmut!
Im using a very similar technique heavily in a customer project for jumping into several transactions from an iView. Instead of expicitely creating an iView i directly call the respective master iView
"com.sap.portal.appintegrator.sap.Transaction"
Then I append the required parameters as GET parameters:
?System=<system alias>&Technique=[SSF|SSD]&TCode=<exec first screen?>SU01 param=value;param=vaue;param=value&GuiType=[WinGUI|WebGUI|JavaGUI]
GuiType should be clear, technique defines the startup behaviour of Wingui (being either as an activeX control (SSD) or using SAP shortcuts (SSF) ). If you want to submit the first selection screen, simply add a "*" to the Tcode. Also note that there is a space between the tcode and the param list.
This should resolve the issue. Good luck with it,
(and see you somewhen again in "real life"
Dominik

SQL error 3127 while saving message in transaction crm_dno_monitor

Hi gurus,
I have configured the sap servic desk in solution manager SP13 with oracle database as 10.2.0.2.0.
I am able to post a messahe from help-->create support message and with dno_notif_create.
I am trying to configure automatic e-mail functionality. I have done the required configuration as per sapnote      .But when i am changing the message from New-->to In process and trying to save the tranaction...after some time the session terminates stating" Sql error 3125".
I have check the Dump in ST22 "DBIF_REPO_SQL_ERROR it states " no new opration allowed until the current finishes..."
Here are the work process log details -->
C actual OCI-type SQLT_CHR of OUT-variable 0 differs from cached statement (SQLT_AFC) ==> reparsing
C sc_p=0643626C,no=47,idc_p=0644ADFC,con=0,act=1,slen=184,smax=256,#vars=3,stmt=19FF9208,table=REPOLOAD
C prep=1,lit=0,nsql=0,lobret=0,#exec=1,dbcnt=0,upsh_p=00000000,ocistmth_p=05AE0084
C IN : cols=3,rmax=1,xcnt=0,rpc=0,rowi=0,rtot=0,upto=-1,rsize=86,vmax=32,bound=1,iobuf_p=19D42068,vda_p=1E446DC8
C       lobs=0,lmax=0,lpcnt=0,larr=00000000,lcurr_p=00000000,rret=0
C OUT: cols=9,rmax=1,xcnt=0,rpc=0,rowi=0,rtot=0,upto=-1,rsize=0,vmax=32,bound=1,iobuf_p=00000000,vda_p=1E448558
C       lobs=0,lmax=0,lpcnt=0,larr=00000000,lcurr_p=00000000,rret=0
C SELECT "UNAM" , "UDAT" , "UTIME" , "L_DATALG" , "Q_DATALG" , "SDAT" , "STIME" , "MINOR_VERS" , "MAJO\
C R_VERS" FROM "REPOLOAD" WHERE "PROGNAME" = :A0 AND "R3STATE" = :A1 AND "MACH" = :A2 ;
Kindly help to solve this error
Thanks,
Rasesh

Hi Rasesh,
This error indicates you have some problem at the oracle level communication. I would suggest you to contact an Oracle DBA who would help you better solving this error.
Regards
val

How to pass parameter into transaction iview ?

Hi experts,
I want to know "how to pass parameter into transaction iview ".
Regards,
Krishna Balaji T

Hi Krishna,
Not sure if this can help you.
1) Passing a parameter to a transaction iview (I saw a resolved suggestion)
Passing a parameter to a transaction iview
2) Passing a parameter from the portal to R3 (helpful info for you)
Passing a parameter from the portal to R3
3) Create SAP Transaction iView using SAPGUI for Windows (Great Blog and info about TA Iview)
Create SAP Transaction iView using SAPGUI for Windows
Please check the following link for Transaction Iviews
http://help.sap.com/saphelp_nw2004s/helpdata/en/02/f9e1ac7da0ee4587d79e8de7584966/frameset.htm
Just some info: Portal is basically what the end user can see. What he can do, is still maintain in the backend system. If there are parameters setup already for the user in the backend system (in SU01), then those parameters should still valid for the transaction that the parameters are linked to.
Hope that helps and award points for helpful suggestions.
Ray

CRM_DNO_MONITOR - Transaction Monitor -reg

Hi,
We are using solution manager for SAP support, whenever we receive a issue from the clinet we logg a call in the transaction 'CRM_DNO_MONITOR - Transaction Monitor' this is like notification in QM and CS modules. After giving the solution we changes the statuses like inprocess, soltion proposed, confirmed. Once we logg a call system generates a numaric unique number, now my client wants this number wise status. Which transaction is having what status like inprocess, soltion proposed, confirmed ?
I am not able to find tables where the system is storing data for this transactions. Please help me in this regard.
thanks in advance.
rajendra

Hi Rajendra,
What do you mean by " system wise status "
If you use the selection criteria for crm_dno_monitor then you can get the tickets as ur required..
for e.g if u select status as In Process then you will get all the tickets in in process status ...moreover its ALV output so you can use the filter feature to provide more filteration based upon the requirement like sorting etc.
As far as building the zreport its bit difficult but hint is to before pressing execute button in Crm_dno_monitor switch on trace in
"ST05"
Hope it helps.
regards
Prakhar

Can we view the long Description in T C- CRM_DNO_MONITOR

Hi guru,
Can any SAP Guru's help me to solve the given Below issue
1. Is it possible to view the Whole relpy text in the transaction CRM_DNO_MONITOR.
2. I can we the support BP No but is it possible to view the Support team name along with the support BP NO.

Hello Charan,
Check note 835531:"Support team" not displayed in the activity monitor
Best regards,
Dolores

Drill down to all screens of XK03 in ALV report from CALL TRANSACTION

HI!
I have created a vendor master report which calls the XK03 transaction when the vendor is clicked on on the ALV output. It takes me to the XK03 address screen and when I try clicking to go to the next screen it says the last screen is reached , 'Do you wnat to cancell processing'. I want to enable the program to goto the next screens as well like the controll screen and the accounting screen ect in my drill down on call transaction.
following si my code section which does it.
CASE rs_selfield-fieldname.
        WHEN 'LIFNR'.
*       Set parameter ID for transaction screen field
          CHECK NOT wa_vend-lifnr IS INITIAL.
          SET PARAMETER ID 'LIF' FIELD wa_vend-lifnr.
          SET PARAMETER ID 'BUK' FIELD wa_vend-bukrs.
          SET PARAMETER ID 'EKO' FIELD wa_vend-ekorg.
          SET PARAMETER ID 'KDY' FIELD kdy_val.
          CALL TRANSACTION 'XK03' AND SKIP FIRST SCREEN. "EC needed
ENDCASE.
ENDCASE.
Thanks and regards,
Aarav

Hi,
Your code seems to be right.
Try writing the code as the below format.
CASE SY-UCOMM.
* CHECK FUNCTION CODE
WHEN '&IC1'.
* CHECK FIELD CLICKED ON WITHIN ALVGRID REPORT
IF SELFIELD-FIELDNAME = 'LIFNR'.
* READ DATA TABLE, USING INDEX ROW USER CLICKED ON
READ TABLE IT_FINAL INTO WA_FINAL INDEX SELFIELD-TABINDEX.
* SET PARAMETER ID FOR TRANSACTION SCREEN FIELD
SET PARAMETER ID 'BES' FIELD WA_FINAL-LIFNR.
* EXECUTE TRANSACTION 'XK03',AND SKIP INITIAL DATA ENTRY SCREEN.
CALL TRANSACTION 'XK03' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
Thanks
Arbind

Parameter SAPNETUSID at transaction CRM_DNO_MONITOR

Similar Messages

Maybe you are looking for