Performance issue: Calling a BAPI PO create in test mode to get error msgs
Hi,
We have an ALV report in which we display purchase orders that got created in SAP, but either got blocked due to not meeting PO Release strategy tolerances or have failed output messages. we are displaying the failed messages even.
We are looping the internal table of eban(PR) & calling bapi po create in test mode to get failed messages.
Now we are facing performance issue in production. What can be the alternate efficient way to get the error msgs with efficiency
Regards,
Ayub H.
Moderator message: duplicate post (different ID, same company...), see below:
Performance issue calling bapi po create in test mode to get error messages
Edited by: Thomas Zloch on Mar 9, 2012
Hi Suvarna,
so you need to reduce the number of PO-simulations.
- Likely you checked already, that all EBAN-entries should already be converted into POs. If there would be a large number of "new" EBAN-entries, they don't need to be simulated.
- If it's a temporary problem: give aid to correct the problems (maintain prices or whatever the error-reasons are) Then the amount of not-converted purchase requisitions (PR) should drop, too
- If it's likely, that your volume of open PR will stay high: create a Z-Table with key of EBAN and a counter, simulate (once a day) PO conversions and store the results in the Z-table. In your report you can use the results... if they are "new enough". From time to time new simulations should be done, missing master data might be available.
Maybe users should be allowed to start this 2nd report manually (in background), too -> then they can update the messages after some data corrections themself, without waiting for the result (just check later in online report and do something different in between).
And you might need to explain, PO simulation takes as long as PO creation... there is no easy or fast way around this.
Best regards,
Christian
Similar Messages
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Performance issue calling bapi po create in test mode to get error messages
Hi,
We have a report which displays in alv the purchase orders that got created in SAP, but either got blocked due to not meeting PO Release Strategy tolerances or have failed output messages .We are displaying the failed messages too.
We are looping the internal table of eban(purchase requisition) and calling bapi po create in test mode to get failed messages.
Now we are facing performance issue in production.What can be the other effecient way to get the error messages without effecting performance.
Regards,
SuvarnaHi Suvarna,
so you need to reduce the number of PO-simulations.
- Likely you checked already, that all EBAN-entries should already be converted into POs. If there would be a large number of "new" EBAN-entries, they don't need to be simulated.
- If it's a temporary problem: give aid to correct the problems (maintain prices or whatever the error-reasons are) Then the amount of not-converted purchase requisitions (PR) should drop, too
- If it's likely, that your volume of open PR will stay high: create a Z-Table with key of EBAN and a counter, simulate (once a day) PO conversions and store the results in the Z-table. In your report you can use the results... if they are "new enough". From time to time new simulations should be done, missing master data might be available.
Maybe users should be allowed to start this 2nd report manually (in background), too -> then they can update the messages after some data corrections themself, without waiting for the result (just check later in online report and do something different in between).
And you might need to explain, PO simulation takes as long as PO creation... there is no easy or fast way around this.
Best regards,
Christian -
Getting error msg even I entered all mandatories to BAPI for sales order.
Hi Experts,
I am trying to create sales order using standard BAPI
"BAPI_SALESORDER_CREATEFROMDAT2". But, even I had entered all mandatory fields, I am unable to create sales order sucessfully.
I had gone through the documentaion of this BAPI and entered these fields.
These are the mandatory fields that which I had tried to create,
ORDER_HEADER_IN :
DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..:
PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..:
MATERIAL Material number
Do we have anymore fields to give as inputs? I am getting this error message as below :
Msg: Personal number 00007176 does not exit.
But, I am not giving any personal number manually. This personal number was having connection with partner role field,
I had reffered this from the VBPA (Sales Document: Partner Table). Now, please suggest me how to solve this?
Can anyone tell me how to solve this problem and create sales order sucessfully.
Thanks in advance,
Surender Batlanki.hi,
try out this sample code.. it is working fine in creating sales order through BAPI.
REPORT z_bapi_salesorder_create.
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 OBLIGATORY.
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.
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'.
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'.
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'.
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.
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'.
regards,
pavan reddy -
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with RSZDELETE, the query visible ?
check thread
Deleting "Ghost" queries
Deleting queries using RSZDELETE
try program ANALYZE_RSZ_TABLES ? (OSS Note 792779)
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HI all,
I am explaining a situation please resolve if possible.
I got source data to create purchase requisition . the source data was not cleaned and requires lot of validations and crossmapping with actual sap tables . I did it for testing and used bapi ( bapi_requsition_create) and was able to test the data to create a pr in sap. but now as per the instructions from my onsite co-ordinator , they told thy will use a proxy( in place of idoc) and in that we will call bapi to create purchase requisition in sap. please explain about what kind of proxy it may be and how we call bapi in it . thanx in adv..HI all,
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I got source data to create purchase requisition . the source data was not cleaned and requires lot of validations and crossmapping with actual sap tables . I did it for testing and used bapi ( bapi_requsition_create) and was able to test the data to create a pr in sap. but now as per the instructions from my onsite co-ordinator , they told thy will use a proxy( in place of idoc) and in that we will call bapi to create purchase requisition in sap. please explain about what kind of proxy it may be and how we call bapi in it . thanx in adv.. -
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I have a Performance Issue. That is, inside a loop...endloop a CALL FUNCTION has been used which gets data from another database table. Finally it's appended into another internal table. Please see this :
LOOP AT i_mdkp.
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EXPORTING
idtnum = i_mdkp-dtnum
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It happens for each record available in i_mdkp. Suppose, i_mdkp have around 50000 records, it needs to call the function module till that much time.
So, I want to split it. Can I?
Please give me your valueable suggestions.
Regards
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DELETE ADJACENT DUPLICATES FROM i_mdkp COMPARING dtnum.
REFRESH i_mdtb.
LOOP AT i_mdkp.
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EXPORTING
idtnum = i_mdkp-dtnum
icflag = 'X'
TABLES
mdtbx = lt_mdtbx.
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REFRESH lt_mdtbx.
ENDLOOP.
i_mdkp[] = i_mdkp_tmp[]
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Hi All,
I have installed r12 in my personal LapTop.
Every thing looks fine..
For testing purpose, I have created a Shell Script and registered concurrent program.
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D:\oracle\VIS\apps\apps_st\appl\po\12.0.0\bin\TEST_CONVERT.exe
usdsop cannot create a new process
Cause: usdsop encountered an error creating a new process. [Reason].
Action: Check that your system had enough resources to start a new process. Contact your system administrator to obtain more resou (RE
Executing request completion options...
Please help me in resolving this issue.
Thanks
SandeepWhat is your OS?
Did you complete the steps in these docs?
How to Register a Host Concurrent Program in Applications [ID 156636.1]
How To Create A Custom Concurrent Program With Host Method and Pass Parameters To The Shell Script [ID 266268.1]
How Do You Run A Unix Host Script From Concurrent Managers On MS Windows Platform? [ID 412392.1]
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I hate iTunes 11 too... and I also want to revert to previous version. But Apple seems to be so incredibly customer-friendly these days that is quite deliberately not publishing clear/simple revert instructions. I think it's a disgrace that Apple removed Cover Flow without warning people who are tempted to upgrade. Absolute disgrace. And now we're stuck with this piece of ..
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Everytime we timed to run the query, I shutdown and restarted the box to clear all cache's. So all the time I have specified are pure time's and not cached. The execution plan using index2 taking 1 min and 5 sec's are nearly the same, with very minior difference in cost and cardnitality. Any ideas why index2 took 1 min before and after drop and create again takes only 5 sec.
The reason I want to find the cause is to ensure that this doesn't happen again, since its impossible for me to re-create the index everytime I see this issue. Any thoughts would be helpful.Firstly the indexes are different index1 is only on the time column, where as index2 is a composite index consisting of 3 columns.
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3/31
Original
Elapsed: 00:01:02.17
Execution Plan
0 SELECT STATEMENT Optimizer=CHOOSE (Cost=6553 Card=9240 Bytes
=203280)
1 0 SORT (UNIQUE) (Cost=6553 Card=9240 Bytes=203280)
2 1 INDEX (FULL SCAN) OF 'EVENT_NA_TIME_ETYPE' (NON-UNIQ
UE) (Cost=15982 Card=2306303 Bytes=50738666)
drop index EVENT_NA_TIME_ETYPE
Elapsed: 00:00:11.91
Execution Plan
0 SELECT STATEMENT Optimizer=CHOOSE (Cost=7792 Card=9275 Bytes
=204050)
1 0 SORT (UNIQUE) (Cost=7792 Card=9275 Bytes=204050)
2 1 TABLE ACCESS (BY INDEX ROWID) OF 'EVENT' (Cost=2092
Card=2284254 Bytes=50253588)
3 2 INDEX (RANGE SCAN) OF 'EVENT_TIME_NDX' (NON-UNIQUE
) (Cost=6740 Card=2284254)
create index EVENT_NA_TIME_ETYPE ON EVENT(NET_ADDRESS,TIME,EVENT_TYPE);
BEGIN
SYS.DBMS_STATS.GENERATE_STATS('USER','EVENT_NA_TIME_ETYPE',0);
end;
Elapsed: 00:00:05.14
Execution Plan
0 SELECT STATEMENT Optimizer=CHOOSE (Cost=6345 Card=9275 Bytes
=204050)
1 0 SORT (UNIQUE) (Cost=6345 Card=9275 Bytes=204050)
2 1 INDEX (FULL SCAN) OF 'EVENT_NA_TIME_ETYPE' (NON-UNIQ
UE) (Cost=12878 Card=2284254 Bytes=50253588)
4/3
Elapsed: 00:00:09.70
Execution Plan
0 SELECT STATEMENT Optimizer=CHOOSE (Cost=6596 Card=9316 Bytes
=204952)
1 0 SORT (UNIQUE) (Cost=6596 Card=9316 Bytes=204952)
2 1 INDEX (FULL SCAN) OF 'EVENT_NA_TIME_ETYPE' (NON-UNIQ
UE) (Cost=11696 Card=2409400 Bytes=53006800)
Statistics
0 recursive calls
0 db block gets
11933 consistent gets
9676 physical reads
724 redo size
467 bytes sent via SQL*Net to client
503 bytes received via SQL*Net from client
2 SQL*Net roundtrips to/from client
1 sorts (memory)
0 sorts (disk)
3 rows processed
4/4
Elapsed: 00:00:17.99
Execution Plan
0 SELECT STATEMENT Optimizer=CHOOSE (Cost=6681 Card=9421 Bytes
=207262)
1 0 SORT (UNIQUE) (Cost=6681 Card=9421 Bytes=207262)
2 1 INDEX (FULL SCAN) OF 'EVENT_NA_TIME_ETYPE' (NON-UNIQ
UE) (Cost=12110 Card=2433800 Bytes=53543600)
Statistics
0 recursive calls
0 db block gets
12279 consistent gets
9423 physical reads
2608 redo size
467 bytes sent via SQL*Net to client
503 bytes received via SQL*Net from client
2 SQL*Net roundtrips to/from client
1 sorts (memory)
0 sorts (disk)
3 rows processed
SQL> select index_name,clustering_factor,blevel,leaf_blocks,distinct_keys from u ser_indexes where index_name like 'EVENT%';
INDEX_NAME CLUSTERING_FACTOR BLEVEL LEAF_BLOCKS DISTINCT_KEYS
EVENT_NA_TIME_ETYPE 2393170 2 12108 2395545
EVENT_PK 32640 2 5313 2286158
EVENT_TIME_NDX 35673 2 7075 2394055 -
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There are two BAPIS namely BAPI_ALM_NOTIF_CREATE and BAPI_ALM_NOTIF_SAVE for creating a notification.
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Why SAP has provided two BAPIS? is there any strong reason for this.
Good answers will be rewarded.
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PrasannaHello Roli,
If your requirement is to launch Transaction IW52 after clicking apply button then you can use Transaction Launcher tool in CRM to integrate to CRM WebClient UI.
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ORA-06512: at "APPS.FND_FLEX_DESCVAL", line 939
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v_category_usage_id NUMBER;
v_object_version_number NUMBER;
v_err_msg VARCHAR2 (9000);
v_activity_version_id NUMBER;
v_version_name varchar2(200);
begin
begin
fnd_global.apps_initialize (24038,25743,810);
end;
v_version_name := 'Test13course';
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p_business_group_id => 81,
p_activity_version_id => v_activity_version_id,
p_object_version_number => v_object_version_number
dbms_output.put_line('Sucess');
exception
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null;
when others then
v_err_msg := SQLERRM||SQLCODE;
dbms_output.put_line('Failed '||v_err_msg);
end;
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Nivethetha.Hi Nivethetha,
What's the value that 3001 that you are passing to activity ID??
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Vinod -
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Go to transaction PA30 to open master record of employee for whose trip need to be created type 17 at infotype -> enter F5 and Save.
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Go to Control Panel > Add or Remove Programs (Win XP) or Programs and Features (Later)
Remove all of these items in the following order:
iTunes
Apple Software Update
Apple Mobile Device Support
Bonjour
Apple Application Support
Reboot, download iTunes, then reinstall, either using an account with administrative rights, or right-clicking the downloaded installer and selecting Run as Administrator.
See also HT1925: Removing and Reinstalling iTunes for Windows XP or HT1923: Removing and reinstalling iTunes for Windows Vista, Windows 7, or Windows 8
Should you get the error iTunes.exe - Entry Point Not Found after the above reinstall then copy QTMovieWin.dll from:
C:\Program Files (x86)\Common Files\Apple\Apple Application Support
and paste into:
C:\Program Files (x86)\iTunes
The above paths would be for a 64-bit machine. Hopefully the same fix with the " (x86)" omitted would work on 32-bit systems with the same error.
tt2 -
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Hi
It would of great help if you could suggest us for the following
We are facing some issues in Select List performance in Apex 3.1.2 version.
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Vijayif your select lists are very huge then it could be the browser that is causing the slow down.
try and create an example using a static HTML file containing a select list of the same size and you may find the same performance issue.
a quick way to create the test would be to save the source of your APEX page as a html file
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