Printing dunning notices using SMARTFORMS,error during parameter transfer

Hi Friends,
                I face a error message "Include text ZGA_DUN_HDR does not exist (object TEXT, ID ST)" when i run the dunning run.
                I had searched every node for text ZGA_DUN_HDR in the smartform,I didnt find the text in it.
However when I execute the smart form for print preview an error message "Printing dunning notices using SMARTFORMS,error during parameter transfer".This error i believe is due to wrong parameter passing in the fm 'GET_SF_DUNN_DATA'.It raises an error no_parameters_found.All parameters are passed correctly.
                Can you guys help me out.
Edited by: RAJIV KAUSHAL on Nov 14, 2008 6:03 PM

you can create this text ZGA_DUN_HDR in SO10 tcode and try ...

Similar Messages

Printing Dunning Letters using Smartforms

Hi all,
I have a requirement wherein I need to print dunning letters using smartforms; the dunning data are extracted in program SAPF150D2;I modified the subroutine OFI_DUN_ACT to call function module FI_PRINT_DUNNING_NOTICE_SMARTF.
Now I need to extract the dunning data in program SAPF150D2 to be imported to my new form using GET_SF_DUNN_DATA, my question is where do I code the calling of FM GET_SFG_DUNN_DATA? I'm a little bit confused on the step by step process of the dunning data extraction to printing of the form... Thanks...

In the INITIALIZATION of the Smartforms, after the call to GET_SF_DUNN_DATA, you have a many informations back, of which the record of MHNK and an internal table of MHND, which you can use to select other informations from database.
So fill or enrich your own internal table in the initialization.
I enclose thereafter a sample to help you
* Load data
CALL FUNCTION 'GET_SF_DUNN_DATA'
       EXPORTING
            is_sfparam          = is_sfparam
       IMPORTING
            es_mhnk             = mhnk
            es_t001             = t001
            es_knb5             = knb5
            es_lfb5             = lfb5
            es_t047             = t047
            es_t047c            = t047c
            es_t047i            = t047i
            es_t056z            = t056z
            es_f150d            = f150d
            es_fsabe            = fsabe
            es_adrnr            = adrnr
            es_uadrnr           = uadrnr
            es_adrs             = adrs
            es_uadrs            = uadrs
            es_t047b            = t047b
            eb_testprint        = testprint
            e_langu             = langu
            e_lang2             = lang2
            es_f150d_esr        = f150d_esr
            es_paymi            = paymi
            es_paymo            = paymo
       TABLES
            t_mhnd              = th_mhnd
       EXCEPTIONS
            no_parameters_found = 1
            OTHERS              = 2.
IF sy-subrc <> 0.
sy-msgid = 'FM'.
sy-msgty = 'E'.
sy-msgno = 461.
RAISE others.
ENDIF.
h_t040a-text1 = space.
show_interest = space.
LOOP AT th_mhnd INTO mhnd WHERE xzins = ' '.
show_interest = 'X'.
EXIT.
ENDLOOP.
* Load user information
DATA: usr21 LIKE usr21, addr3_sel LIKE addr3_sel.
CLEAR: usr21, addr3_sel, addr3_val, adr6.
* Charger fiche profil
SELECT SINGLE * FROM usr21 WHERE bname = sy-uname.
* Récupérer l'adresse
MOVE-CORRESPONDING usr21 TO addr3_sel.
CALL FUNCTION 'ADDR_PERS_COMP_GET'
     EXPORTING
          address_pers_in_comp_selection = addr3_sel
     IMPORTING
          address_pers_in_comp_value     = addr3_val
     EXCEPTIONS
          OTHERS                         = 1.
* load SMTP address
CLEAR adr6.
SELECT SINGLE * FROM adr6
WHERE addrnumber = usr21-addrnumber
    AND persnumber = usr21-persnumber.
* date format
SET COUNTRY adrs-land1.
* Group similar posts
DATA: xbseg TYPE bseg,
      xbkpf TYPE bkpf,
      xpost TYPE th_outtab.
REFRESH: t_post, t_cumul_waers.
LOOP AT th_mhnd INTO mhnd.
* Select lines to use
IF mhnk-gmvdt IS INITIAL.
    IF mhnd-xzalb <> space OR mhnd-mansp <> space.
      CONTINUE.
    ELSEIF t047b-xpost NE 'X' AND mhnd-xfael <> 'X'.
      CONTINUE.
    ENDIF.
ENDIF.
* Map data
CLEAR xpost.
MOVE-CORRESPONDING mhnd TO xpost.
* Load text from bseg
SELECT SINGLE sgtxt INTO xpost-sgtxt FROM bseg
    WHERE bukrs EQ mhnd-bbukrs AND belnr EQ mhnd-belnr
      AND gjahr EQ mhnd-gjahr AND buzei EQ mhnd-buzei.
PERFORM edit_text CHANGING xpost-zuonr mhnd-xblnr xpost-sgtxt.
* if "Payment difference" get the date of original document
IF mhnd-bschl = '06'.
    SELECT SINGLE bldat INTO xpost-bldat
      FROM bkpf
      WHERE bukrs = mhnd-bukrs
        AND belnr = mhnd-rebzg
        AND gjahr = mhnd-rebzj.
ENDIF.
* Collect posts to print
COLLECT xpost INTO t_post.
* Collect amount per currency
MOVE-CORRESPONDING xpost TO cumul.
COLLECT cumul INTO t_cumul_waers.
ENDLOOP.
* Load customer information
SELECT SINGLE * FROM kna1 INTO kna1
WHERE kunnr = mhnk-kunnr.
SELECT SINGLE * FROM knb1 INTO knb1
WHERE bukrs = mhnk-bukrs
    AND kunnr = mhnk-kunnr.
* Convert date to text
PERFORM convert_date USING control_parameters-langu mhnk-laufd
CHANGING text_date.
PERFORM convert_date USING control_parameters-langu mhnk-prndt_before
CHANGING text_prev.
PERFORM convert_date USING control_parameters-langu mhnk-grdat
CHANGING text_extr.
Regards

Print Dunning Notice in Smartforms

Hi All,
I want to print a dunning notice in SAP Smartforms.
I have changed the settings required in customizing for Financial Accounts, Financial Accounting Global Settings -> Business Transaction Events changing the function module as FI_PRINT_DUNNING_NOTICE_SMARTF.
Then I created a smartform copying standard form F150_DUNN_SF & assigned it to my Dunning Procedure.
When this smartform is assigned a warning message was appeared saying "Form ZF150_DUNN_SF is not defined or is not active"
After all these settings when I tried to print the dunning notice, the program is terminated giving following reason:
Form ZF150_DUNN_SF language EN is not active and has no errors
Can anybody tell me how to rectify this issue please?
Thanks in Advance,
Inoka.

Hi,
The message is a sapscript message (TD 422); the system doesn't use smart forms.
In my system it works.
My customizing is as following (under BTE / settings)
PS/functions modules/... of a SAP Appl.:
   00001720    FI-FI FI_PRINT_DUNNING_NOTICE    (as standard)
Products/... of a customer:
   ZDUNNING   xxxxxx                           X(active)
PS/functions modules/... of a customer:
   00001720     ZDUNNING          FI-FI     PRINT_DUNNING_NOTICE_SF

How to Print Employee Photo using Smartform

Dear All,
I have requirement to print Employee photo using Smartform.
Here I want to give breif backgorund to uploading employee image procedure,we are uploading employee Image using transaction code OAOH by providing Business Object PREL and Document Type HRICOLFOTO. Click on create button on second screen by providing employee Code XXXXXXX and infotype 0002 after click on enter button system ask path for uploading image file.After storing image we can see the employee image by using transaction code PA30 after passing employee code.
These employee image I want to print in Smartform layout.If any body have done this type of the requirement.Pl.explain me .
Thanks ,
Regards

Hi ABAP Programmer,
Refer this link
i want to retrieve a photo image of an Employee to display in smartforms
Regards,
Sravanthi

Print dunning notice with FPCOPARA

Hi,
I 'm a beginner for RMCA.I work with 4.6 and I would to print throgh FPCOPARA a dunning notice that I have generate with FPVB. Is it possible?
I succeed in printing to print a dunning notice through FPVB, but I would to do with FPCOPARA.
Alternatively tell me if there is another way to print dunning notice.
Moreover could me to suggest where to find documentation for this sap module.
Thanks.

hi leo,
pls see the below url. it may help you.
help.sap.com/bp_waterutilv1600/documentation/05_FinancialMgt_Scen_Guide_EN_US.doc
regards
karthik

Errors:Error in parameter transfer

Hii
I am very new to SAP and SRM as well. I am doing a scenario in which R/3 backend system that is SAPSRM5 system will SAPSRM SUS is communicating for PO to INVOICE. I done everything that is PO is reaching from R/3 to SUS and confirmation and ASN from SUS to R/3 backend system. These connection is fine.
When I am creating Invoice and sending it ro R/3 then it is Showing me two errors:-
Errors:Error in parameter transfer ( Item XXX )
Errors:System status INCM is active (SUS Invoice XXXXXXXXXX)
Can anyone tell me why these errors are coming and how to avoid these error.
please reply soon
its urgent
Thanks in advance
Regards
Sami

Hi
<u>Which SRM version are you using ?</u>
<b>Please go through the following SAP OSS Notes, which will definitely help -></b>
Note 1080762 - Held incomplete bids hold up closing of the RFx
Note 753255 - SRM40-SUS: Invoice > "Error in parameter transfer"
Note 731037 - Converting SUS 1.0 and SUS 2.0 documents to SUS 3.0
Note 954973 - SRM 5.0 SP-Stack 05 (07/2006) (SAPKIBKT05): Release/Info Not
Related Notes
Note 895217 - SUS30: SUS not integrated with CUA currently
Note 825820 - SRM40-SUS: Follow-on error when converting purchase orders
Note 782482 - Document texts are missing after conversion to SUS 3.0
Note 878678 - SUS30: SUS order can not be processed after 'Hold' action
Note 831493 - SRM40-SUS: Error in Change PO for a held purchase order (2)
Note 731037 - Converting SUS 1.0 and SUS 2.0 documents to SUS 3.0
Note 669742 - Held bids of completed bid invitations
Note 505805 - EBP: Invoice and account assignment
Do let me know.
Regards
- Atul

Error during data transfer from Lotus Notes to SAP via JCO - Urgent Help Required

Dear SAP Expert:
I need your help! Recently getting error during data transfer to SAP. I need your suggestion!
I am transferring Lotus Notes data to SAP via JCO, recently getting the below error msg, could you pls tell me what could be the reason?
Please suggest me how to fix that kind of issue.
"com.sap.mw.jco.JCO$Exception: (104) RFC_ERROR_SYSTEM_FAILURE: Error in ABAP/4 statement when processing an internal table. table.
at com.sap.mw.jco.rfc.MiddlewareRFC$Client.nativeExecute(Native Method)
at com.sap.mw.jco.rfc.MiddlewareRFC$Client.execute(MiddlewareRFC.java:1244)
at com.sap.mw.jco.JCO$Client.execute(JCO.java:3842)
at com.sap.mw.jco.JCO$Client.execute(JCO.java:3287)
at SAPAdapter.execute(Unknown Source)
at JavaAgent.fillBapiAndWriteBackToNotes(Unknown Source)
at JavaAgent.NotesMain(Unknown Source)
at lotus.domino.AgentBase.runNotes(Unknown Source)
at lotus.domino.NotesThread.run(NotesThread.java:249)
Thanks in advance! Your help would be highly appreciated! Thanks again!

error is clear, check your abap code.

Error in parameter transfer

hi,everyone!
My SRM SUS version is 7.01,when I create a invioce,there is a error:Error in parameter transfer,I find that the tax is not visible.
please help,thank you!

Hi Luke,
You have to maintain some attributes in SRM-SUS Org Structure
(Attributes like ACS, BUK, SYS, VENDOR_ACS, VENDOR_SYS ),
Please Refer this Link.
SRM40-SUS: Invoice &gt; &quot;Error in parameter transfer&quot;
You may have found solution for this problem now, Still this comment will help people who are facing this problem now.
Thanks,
Arul

Unable to Print Dunning Notice due to Payment menthods

Hi Gurus,
I had configured Dunning and also attached payment methods to the Customer Master. When I run Dunning, even though the procedure is completed, I am unable to see the Dunning notice. When I remove the payment methods, I am able to generate the dunning notice.
It is important for me to have payment methods attached to the customer master and I also want to use Dunning.
Can somebody help me in this regard.
Prasad

Solved the issue myself.
If a customer has a payment method in the master data that means "we" pay ourselves by pulling in the customer's payment usually by direct debit or some such means. We are therefore responsible for ensuring that we get paid, not the customer. Are we going to dun ourselves? No we are not. We are going to use the payment run to create the customer payments. Therefore standard SAP does not allow dunning to these customers.
If your payment method is not used by the payment program but is purely an information on how the customer pays (e.g.
check) delete the payment method because it is doing nothing except preventing dunning.

Regarding printing word file using smartforms

Hi SAP Gurus,
My requirement is as follows,
I need to print an xls file or a word file from pc using smartforms. ie, uploading into internal table convert to smartforms format and print.
Please suggest.
Thanks & Regards,
Pavan.

Hi,
Please find the below link
http://help.sap.com/saphelp_47x200/helpdata/en/a9/de6838abce021ae10000009b38f842/frameset.htm
Regards
Haritha

Toshiba printer B-852 using Smartforms

Hi
Anybody have tried to install a Toshiba Tec Label printer (mine is B-852) into SAP without the SAPLpd ?
I would like to create my printer into SPAD using a specific drivers for TEC like I have already done with Zebra. But I'm unable to find any topic on this.
Thanks
Fred

check this....
h71028.www7.hp.com/enterprise/cache/37011-0-0-225-121.html
help.sap.com/saphelp_nw04s/helpdata/en/9b/83e187e37c11d18e2b0000e83dd9fc/content.htm
sap.ittoolbox.com/.../sap-r3-basis/i-am-not-able-to-install-printer-driver-on-sap-production-server-252889
sap.ittoolbox.com/groups/technical-functional/sap-r3-basis/add-printers-drives-to-sap-827492
How to install a printer?

Error during asset transfer: No depr areas for receiving revenue

Hi....
when I am posting an asset transfer transaction [Inter company transfer with transfer method 2: Net method] and simulating, I am getting an error message stating "No Depr areas for receiving the revenue". Kindly help me solve this error.
Thanks
Satya

Hi....
I am posting the transfer from with revenue details as NBV from depr area 01, and using the transfer variant as 2 [Net Method]. Still it gives the same error.
I then try posting a manual revenue and again it shows the same error.
Finally, I use No revenue option, and it accepts. do not why this is happening?
Kindly help.
Thanks

Errors during file transfer on WebDav server

(this is a repost from a different category)
I having much difficulty transferring files to and from our new WebDav server when using Finder's Connect to Server. I am able to connect and authenticate just fine. Although, when dragging and dropping to a mounted drive, I receive the following errors, then subsequently dropped from the sever.
...Unexpected Error Occurred - Error code 1407
...cannot comple the operation because some data in "" could not be read or written - Error code 36
...Unexpected Error Occurred - Error code 1407
This seems to be an issue affecting all 10.5 users in our university. PC's and 10.4 do not seem to be having this issue. When using CyberDuck and Goliath, I cannot login to the server whatsoever.
Any thoughts?

Attached is an upload link of log file
These remind me why I like to use ProcMon to correlate and supplement
all log messages.
FWIW I agree that clearing your SoftwareDistribution folder might change this aspect of your symptom description from setupact.log
2013-12-25 07:32:52, Info DPX CreateFileW failed, FileName:\\?\C:\Windows\SoftwareDistribution\Download\b3f099ae487c77fe455d9f17689e69a8\$dpx$.tmp\job.xml,
Error:0x80070002
It is really difficult "reading between the lines" to understand that one but I imagine it would be a lot easier having a ProcMon trace which showed exactly which file was "not found" (and whether it was the same one or a different one each time).
<eg>
Robert Aldwinckle

"Action does not exist error" during country transfer action

Hello, everyone.
We are on ECC5.0 with MGE. Recently our users are getting an error - "Action does not exist on mm/dd/yyyy" when they perform a country transfer action (transfer from country A to country B). Because this is a hard error, the action is stopped and our users have to re-execute it. Surprisingly, the action works fine for the second time.
The error comes from message class PG no. 022 in the Include program MP000040.
We raised this issue to SAP but all they told us to look into our user exits. We were told to remove our exits entirely to see the error happens. The problem is that this error does not happen each time.
Has anyone experienced this error? If so, does anyone know why this is happening and how to resolve it?
We tried to debug the code step by step and came across CPREL is filled with "02" in OBJPS for infotype 0000 in the program FP50MF10. We have no idea as to how the OBJPS is filled with a value. Infotype 0000 is not supposed to have this field populated. We think this is the root cause of the error. But why does it happen?
Any help will be greatly appreciated.
Regards,
Noriko

Hi.
We use both PBAS0001 and HRBAS00_CCHANGE.
Noriko

Wolsky vs others on the benefit of using iMovie '06 during tape transfer

I'm having a hard time getting a certain issue joined, so let me make the choice stark. Here is something Tom Wolsky said:
"There is no difference between capturing DV tape in iMovie 06 or iMovie 11. The difference is in the project. I can't speak to which will give better output for DVD. Those more experienced with iMovie than I say the older version is better, and I have no reason to doubt them. Certainly you can produce better results with FCS."
As far as I can tell, this has been contradicted by at least two people--in the sense that they have claimed that the benefit of iMovie comes precisely in the importing (transfer from tape to computer). Which side is right?
But there seems to be a problem with the others' claim: If the benefit (only?) comes during the initial importing from tape, why would they also say that the only time you need to use iMovie rather than a later version is when your end product is a DVD? A higher quality imported product would improve the look of a movie on the computer and the Internet too, would it not?

Tom,
First, my assumption is that (a) you know what you are talking about (b) whatever you are saying, it is true. I am also very grateful for the help you have provided.
If you're using a deck which will output your Video8 media in DV format it's DV.
If by this you mean that if one uses a deck that outputs one's Video8 media in DV format it (the output) will be in the DV format, then it is tautological--and hence question begging. Still, I get the implicit point, which you proceed immediately to make below: the empirical (non-tautological) claim that the conversion from analog to digital takes place inside the VCR I used and that the VCR's output is in the form of something called DV.
And it's coming off tape, even if it is analog tape. Your deck is digitizing it into DV. Your deck is acting as a converter.
This is what was news to me. One reason it did not occur to me is that I could have done--I thought--the same thing using my camcorder (if my camcorder was still working). And I didn't think that my camcorder had something in it that will convert analog signals into digital. No one was expecting to transfer their tapes onto computers in 1987, when I bought my camcorder. BUT come to think of it, if I had used my camcorder, I think I would have had to buy some little extra device to do the converting to digital. I think the Firewire cable attaches to this little thing and it attaches to the computer. Or something like that. If so, the VCR has something in it that the camcorder does not. I used the only VCR that is commercially available, The Sony Digital 8mm Video Walkman GV-D200 (now apparently called Digital8 Portable Video Recorder, http://tinyurl.com/25yeq2p). I didn't realize that VCRs can convert analog signals to digital.
You cannot edit analog video inside a computer. It has to be digitized. That's what your deck is doing.
There's no reason in principle that whatever does the converting to digital couldn't be located in the computer. I sort of thought that was what the software did. But my understanding of these things limited.
I don't see what the problem is. I don't see where the confusion is. Once it's in your computer your media is DV. It's coming out of the box as DV. That's what it is. It's DV. Simple.
My confusion is primarily caused by two things (a) insufficient background knowledge and (b) my limited intelligence. More particularly, my confusion comes from the fact that I did not know that what came out of my VCR was already in the DV form and from the fact that you spoke of DV tape when I, in fact, had no tape that was DV. Things are, of course, simpler when you understand them.
Also, I took the DV format to be one among many digital formats. I had no reason to think that VCRs not only can convert signals from analog to digital, but that they happen to do in the particular format called DV (which I am taking to cover any file that ends in .dv).
I've said what I'm going to say about iMovie 6 and 11. I have nothing more to say on that.
I won't hold it against you if you violate this announcement. After all, you might think of something new.
It appears that those who advocate for iMovie '06 believe that iMovie does something in the "importing" process that results in a .dv file that is superior to the .dv file you get when you import using iMovie '11. But I would like to hear from them whether they also accept this characterization by you: "The difference is in the project. I can't speak to which will give better output for DVD. Those more experienced with iMovie than I say the older version is better, and I have no reason to doubt them."
They apparently don't believe that the difference is only in the project. But do they believe that the difference is additionally in the project? And do they also believe that regardless of what was used to import from video tapes, iMovie '06 generates a superior output to DVD? So, if I were not going to retransfer and re-import all my tapes, would my DVDs still be better if I made them using iMovie '06?
Again, thank you for you patience and help. If anyone can suggest a book that provides the sort of background knowledge I am lacking, I will happily read it. Thanks.

Printing dunning notices using SMARTFORMS,error during parameter transfer

Similar Messages

Maybe you are looking for