Problem while creating serivce call ..using bapi

Hi
I am trying to create a service call using a BAPI(BAPI_FLIGHT_GETLIST) as given in the example...
while creating the service call in the step Adapt Context i can see Airline Destination from ,Destination to and max rows,
i am not getting any choice to select dest from and to...
and when it is finished.. the node bapi_flights_getlist doesnt have any subnodes like cityfrom country from ... flight list.. as shown in the example...
Can anyone send me the screenshts of creating a service call specially the step Adapt context...to [email protected]
points will be given..
Regards,
Kiran

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Similar Messages

Problem while creating sales order using BAPI

Hi all,
i am creating a sales order from the purchase order data.
when my client will send a PO in EDI format, my 3rd party edi tool will convert that edi formatted PO to text format. then i will upload that text formatted PO to my program then i will create a SO from those uploaded PO data using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
but,no sales order is being created.& also i am not getting any return message.by debugging also, i am not getting the error.plz suggest where i am doing mistake.below is the coding.
DATA:
gfilename LIKE rlgrap-filename.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50. "Create Material Document Item
 INCLUDE STRUCTURE BAPISDITM .
DATA: END OF i_item .
DATA: BEGIN OF i_partner OCCURS 20. "Return parameter
 INCLUDE STRUCTURE BAPIPARNR.
DATA: END OF i_partner.
DATA: BEGIN OF i_schedule OCCURS 20. "Return parameter
 INCLUDE STRUCTURE BAPISCHDL .
DATA: END OF i_schedule.
DATA: BEGIN OF i_cond OCCURS 20. "Return parameter
 INCLUDE STRUCTURE BAPICOND .
DATA: END OF i_cond.
DATA: BEGIN OF i_part OCCURS 0, " Internal table for split data
 part(20),
 END OF i_part.
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
 INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
*-- Work areas
DATA: BEGIN OF wa_header . "sales Document Header Data
 INCLUDE STRUCTURE BAPISDHD1.
DATA: END OF wa_header .
*DATA: BEGIN OF wa_return . "Output Structure
 INCLUDE STRUCTURE BAPIRET2.
*DATA: END OF wa_return .
DATA: begin of sorder.
 INCLUDE STRUCTURE BAPIVBELN.
DATA: end of sorder.
data:begin of t_upload,
 ebeln(10), "PO no(seagate)
 aedat like sy-datum , "PO date
 bsart(4) , "PO type
 vdatu like sy-datum , "requested delivery date
 kunnr(10) , "customer no-sold-to-party
 kunak like vbak-kunnr, "bill-to-party
 name1_s(20), "name1 of sold-to-party
 name2_s(15), "name2 of sold-to-party
 land1_s(3), "country
 ort01_s(10), "city
 regio_s(3), "region(state/province)
 pstlz_s(10), "postal code
 adrnr_s(10), "address
 bstkd_e(10), "end customer purchase order
 posex(6), "end customer PO line no(item no)
 kdmat(18), "end customer material no(part no)
 kunag(10), "ship-to-party
 name1_c(20), "name1 of ship-to-party
 name2_c(15), "name2 of ship-to-party
 land1_c(3), "country
 ort01_c(10), "city
 regio_c(3), "region(state/province)
 pstlz_c(10), "postal code
 adrnr_c(10), "address
 posnr(6), "item no(seagate PO line no)
 pstyv(4), "item category
 matnr(18), "material no(seagate 9 digit part no)
 zmeng(13), "Target quantity in sales unit
 vrkme like vbap-vrkme, "sales unit
 meins(3), "UOM
 posnr_tot like vbap-posnr,"Total no. of line items
 werks(4), "plant
 vstel like vbap-vstel, "shipping point
 empst(10), "receiving point
 shtyp(4), "shipment type
 route(6), "route
 vsbed(2), "shipping conds
 rkfkf like vbap-rkfkf, "method of billing for co/ppc orders
 zterm(4), "terms of payment key
 inco1(3), "F.O.B inco term1
 inco2(3), "F.O.B inco term2
 end of t_upload.
Data: wa_upload like t_upload,
 i_upload like standard table of t_upload.
Data:v_kunnr like kna1-kunnr,
 v_posnr like vbap-posnr,
 v_matnr like vbap-matnr,
 v_zmeng like vbap-zmeng,
 v_kunag like kna1-kunnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',', " For splitting data at commas
 c_01(2) TYPE c VALUE '01', " For movement code in Bapi
 c_b TYPE c VALUE 'B', " For mvt. Indicator in Bapi
 c_creat(5) TYPE c VALUE 'CREAT', " For button text
 c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
 c_mvmt(4) TYPE c VALUE 'MVMT',
 c_ok(2) TYPE c VALUE 'OK',
 c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS:
 p_auart LIKE vbak-auart, " order type
 p_vkorg LIKE vbak-vkorg, " sales org
 p_vtweg LIKE vbak-vtweg, " dist channel
 p_spart LIKE vbak-spart, " division
 p_vkgrp LIKE vbak-vkgrp, " sales group
 p_vkbur LIKE vbak-vkbur, "sales office
 p_file(256) default 'c:/saleorder.txt'. "File name
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_create USER-COMMAND creat.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_create = c_creat .
v_clear = c_clear.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM selectfile USING p_file.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
 PERFORM f_clear.
ELSE.
 IF sy-ucomm <> c_mvmt.
**--- Validating the input data.
 PERFORM f_check_inputs.
 ELSEif sy-ucomm = c_creat.
*--- Validating the input data.
 PERFORM f_check_inputs.
*-- Uploading the PO data.
 PERFORM f_PO_upload.
*---checking the PO data
 PERFORM f_check_upload_data.
*---create sales order from PO data
 PERFORM f_Sales_order_create.
 ENDIF.
FORM f_PO_upload.
gfilename = p_file.
CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 filename = gfilename
 filetype = 'DAT'
 TABLES
 data_tab = i_upload
 EXCEPTIONS
 conversion_error = 1
 file_open_error = 2
 file_read_error = 3
 invalid_type = 4
 no_batch = 5
 unknown_error = 6
 invalid_table_width = 7
 gui_refuse_filetransfer = 8
 customer_error = 9
 OTHERS = 10.
IF sy-subrc <> 0.
 MESSAGE i398(00) WITH '(WS_UPLOAD)'
 ' Errors occured with exception '
 sy-subrc.
ENDIF.
ENDFORM. " f_PO_upload
*& Form selectfile
 text
 -->P_P_FILE text
FORM selectfile CHANGING value(filename) TYPE c.
CALL FUNCTION 'WS_FILENAME_GET'
 EXPORTING
 def_filename = gfilename
 def_path = 'C:\'
 mask = ',*.txt.'
 mode = 'O'
 title = 'Select File Name'
 IMPORTING
 filename = filename
 EXCEPTIONS
 inv_winsys = 1
 no_batch = 2
 selection_cancel = 3
 selection_error = 4
 OTHERS = 5.
ENDFORM. " selectfile
FORM f_Sales_order_create.
PERFORM f_fill_header.
PERFORM f_fill_partner.
PERFORM f_fill_item.
PERFORM f_call_BAPI.
ENDFORM. " f_Sales_order_create
*& Form f_fill_header
 text
--> p1 text
<-- p2 text
FORM f_fill_header.
move p_auart to wa_header-doc_type.
move p_vkorg to wa_header-sales_org.
move p_vtweg to wa_header-distr_chan.
move p_spart to wa_header-division.
move p_vkgrp to wa_header-sales_grp.
move p_vkbur to wa_header-sales_off.
Read table i_upload into wa_upload index 1.
move wa_upload-ebeln to wa_header-purch_no_c.
move wa_upload-aedat to wa_header-purch_date.
move wa_upload-bsart to wa_header-po_method.
move wa_upload-vdatu to wa_header-req_date_h.
move wa_upload-bstkd_e to wa_header-purch_no_s.
*move wa_upload-route to wa_header-route.
move wa_upload-vsbed to wa_header-ship_cond.
move wa_upload-empst to wa_header-rec_point.
move wa_upload-shtyp to wa_header-ship_type.
move wa_upload-zterm to wa_header-pmnttrms.
move wa_upload-inco1 to wa_header-incoterms1.
move wa_upload-inco2 to wa_header-incoterms2.
ENDFORM. " f_fill_header
*& Form f_fill_partner
 text
--> p1 text
<-- p2 text
FORM f_fill_partner.
if not wa_upload-kunnr is initial.
select single kunnr from kna1 into v_kunnr
 where kunnr = wa_upload-kunnr.
if sy-subrc <> 0.
Message E014 with 'customer does not exist'.
else.
move 'AG' to i_partner-partn_role.
move wa_upload-kunnr to i_partner-partn_numb.
move wa_upload-land1_s to i_partner-country.
move wa_upload-name1_s to i_partner-name.
move wa_upload-name2_s to i_partner-name_2.
move wa_upload-ort01_s to i_partner-city.
move wa_upload-regio_s to i_partner-region.
move wa_upload-pstlz_s to i_partner-postl_code.
move wa_upload-adrnr_s to i_partner-address.
append i_partner.
endif.
endif.
if not wa_upload-kunag is initial.
select single kunnr from kna1 into v_kunag
 where kunnr = wa_upload-kunag.
if sy-subrc <> 0.
Message E015 with 'end customer does not exist'.
else.
move 'WE' to i_partner-partn_role.
move wa_upload-kunag to i_partner-partn_numb.
move wa_upload-land1_c to i_partner-country.
move wa_upload-name1_c to i_partner-name.
move wa_upload-name2_c to i_partner-name_2.
move wa_upload-ort01_c to i_partner-city.
move wa_upload-regio_c to i_partner-region.
move wa_upload-pstlz_c to i_partner-postl_code.
move wa_upload-adrnr_c to i_partner-address.
append i_partner.
endif.
endif.
ENDFORM. " f_fill_partner
*& Form f_fill_item
 text
--> p1 text
<-- p2 text
FORM f_fill_item.
loop at i_upload into wa_upload.
if not wa_upload-matnr is initial.
select single maramatnr msegmenge into (v_matnr, v_zmeng) from
 mara inner join mseg on maramatnr = msegmatnr
 where mara~matnr = wa_upload-matnr.
if sy-subrc <> 0.
Message E016 with 'material no does not exist'.
elseif v_zmeng LT wa_upload-zmeng.
Message E017 with 'order quantity is greater than the quantity present'.
endif.
endif.
move wa_upload-posnr to i_item-itm_number.
move wa_upload-pstyv to i_item-item_categ.
move wa_upload-matnr to i_item-material.
move wa_upload-zmeng to i_item-target_qty.
move wa_upload-meins to i_item-target_qu.
move wa_upload-werks to i_item-plant.
*move wa_upload-meins to wa_vbap-meins.
*move wa_upload-posnr_tot to wa_vbap-posnr_tot.
move wa_upload-posex to i_item-po_itm_no.
move wa_upload-kdmat to i_item-cust_mat22.
move wa_upload-inco1 to i_item-incoterms1.
move wa_upload-inco2 to i_item-incoterms2.
move wa_upload-zterm to i_item-pmnttrms.
move wa_upload-empst to i_item-rec_point.
move wa_upload-shtyp to i_item-ship_type.
move wa_upload-route to i_item-route.
append i_item.
PERFORM f_fill_schedule_line.
PERFORM f_fill_conditions.
ENDLOOP.
ENDFORM. " f_fill_item
*& Form f_fill_schedule_line
 text
--> p1 text
<-- p2 text
FORM f_fill_schedule_line.
move wa_upload-matnr to i_schedule-itm_number.
move sy-datum to i_schedule-req_date.
move wa_upload-zmeng to i_schedule-req_qty.
append i_schedule.
ENDFORM. " f_fill_schedule_line
*& Form f_fill_conditions
 text
--> p1 text
<-- p2 text
FORM f_fill_conditions.
move wa_upload-matnr to i_cond-itm_number.
move sy-datum to i_cond-conpricdat.
append i_cond.
ENDFORM. " f_fill_conditions
*& Form f_clear
 text
--> p1 text
<-- p2 text
FORM f_clear.
clear:p_auart,
 p_vkorg,
 p_vtweg,
 p_spart,
 p_vkgrp,
 p_vkbur.
ENDFORM. " f_clear
*& Form f_call_BAPI
 text
--> p1 text
<-- p2 text
FORM f_call_BAPI.
clear:i_item,i_partner,i_schedule.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
 ORDER_HEADER_IN = wa_header
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
 SALESDOCUMENT = sorder
TABLES
RETURN =
 ORDER_ITEMS_IN = i_item
ORDER_ITEMS_INX =
 ORDER_PARTNERS = i_partner
 ORDER_SCHEDULES_IN = i_schedule
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN = i_cond.
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
if not ( sorder-vbeln is initial ).
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
write: /'Order number:', sorder.
else.
loop at i_return.
write: / i_return-id, i_return-number, i_return-message(80).
endloop.
*write: /'Error'.
endif.
*loop at i_return.
*write: / i_return-id, i_return-number, i_return-message(80).
*endloop.
ENDFORM. " f_call_BAPI

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
 Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Unable to capture error message while creating an SO using bapi

Hi,
Can anybody suggest how to capture the error message while creating a SO using BAPI.
I have developed a customeized BAPI and using the BDC format to create the SO.
Note: i am using a call transaction method for the BDC.
I am sending the message into message1.
but i am unable to send the same into an internal table
shyam.

Hi Shyam
If my understanding is correct, you are performing BDC process within the customized BAPI...
And you want to collect the messages from BDC to an internal table and pass to the output.
Proceed as below:
1. While calling BDC, use CALL TRANSACTION .... with addition: MESSAGES INTO itab. The structure of itab should be like BDCMSGCOLL.
2. Now the messages will be collected in ita.
3. Prepare the messages using FM: FORMAT_MESSAGE
4. Collect to the returning table.
Hope this helps...
Though i could not understand the reason of creating a BDC within BAPI, you can opt for loading orders via BAPI's like: BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2.
Kind Regards
Eswar

Error while creating activity by using BAPI

Hi,
While creating activity by using BAPI Im getting error as follows,
Start processing of refference object handle generated.
Integrity rule a d0008 broken
business partner with function from vbkakom not vbpakom
Integrity rule a d0008 broken
edit all incomplete field .
Please help me for solving this issue.
Regards,
Suresh

Not received any proper reply Closing the issue.

Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

Dear Experts,
My scenario is:
We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
When we create billing document using VF01 against delivery document, system creates billing document along with excise invoice document (J1IIN Document). And in excise document contain same number of line items that of billing document. Please see the below attachment:
Biiling document screen shot:
While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
Now the issue is:
When we create billing document using BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE system creating only billing document and not creating excise invoice document.
When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
Please see the below screen-shot for the same; The z quantity line items are missing.
We want excise document to be created while creating billing document using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE. Or is there any other BAPI for the same purpose.
Customization is also maintained for creating excise invoice document automatically.
Regards,
Rajesh Sadula.

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Problem while creating WBS elements using LSMW

Hello experts,
I am able to create Project Definitions using LSMW. (using recording)
But there is a problem while creating WBS elements.
Tcode CJ20 has table control and that will become problem for multiple rows (levels).
Can anyone suggest a solution to mass upload WBS elements?
Thanks for your valuable advice.

Hi,
Instead of using "BAPI_PROJECT_MAINTAIN", use following solution. We are using this solution and it is working pretty good.
If the WBS element is already created and you want to create one more with same data, first get the WBS related information using BAPI_PROJECT_GETINFO as you are doing currently.
I am using different sets of BAPIs to create project, create / change WBS element.
I use function module from Function group CJ2001 ( Project related BAPIs ), CJ2054 ( WBS related BAPIs ) and PS_BAPI ( pre/post processing BAPIs ). There are specific order in which you need to execute these BAPIs.
For example if you want to create / change the WBS element, the BAPIs sequence is:
1. BAPI_PS_INITIALIZATION
2. BAPI_BUS2054_CREATE_MULTI ( to create WBS )
or
2. BAPI_BUS2054_CHANGE_MULTI ( to change WBS )
3. BAPI_PS_PRECOMMIT
4. BAPI_TRANSACTION_COMMIT
Check the documentation of BAPI "BAPI_BUS2054_CREATE_MULTI " to see how these function modules work.
Let me know if you need further information.
Regards,
RS

Error while Creating WBS element using BAPI 'BAPI_BUS2054_CREATE_MULTI'

Hi Expert,
I've a requirement to create WBS elements using BAPI. And I am using BAPIs in the following manner.
CALL FUNCTION 'BAPI_PS_INITIALIZATION'
CALL FUNCTION 'BAPI_BUS2054_CREATE_MULTI'
 EXPORTING
 i_project_definition = g_pdwbs
TABLES
 it_wbs_element = it_wbs_element
 et_return = it_return
EXTENSIONIN =
EXTENSIONOUT =
 CALL FUNCTION 'BAPI_PS_PRECOMMIT'
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
When I do so I am getting the below errors. Please suggest.
"Individual check for creating the object WBS Element C-497082 required ".
"Individual check for creating the object WBS Element C-497082-0001 required".
Please suggest how to correct this error.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 5:25 PM

I am getting the same error, but I cannot figure it out how to detect it and fix it. Will you please share your solution?
Thanks,

Setting user specific contract data while creating sales order using BAPI

Hi all,
I am creating sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2.
Now my problem is that there is no structure for contract data (i.e. VEDA), system automatically set contract data using customization values.
I am doing some validations on cotract data in MV45AFZZ which fails, because these validations are performed on standard values, user specific values r not set.
How to handle this issue, your small clue may help a lot.
Regards,
S@meer

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Problem in creating Purchase order Using BAPI

Dear ABAPers,
I am creating the Purchase order Using BAPI_PO_CREATE1. In that the Purchase order Line item i am giving the Net Price for the Material.But While creating the purchase order the system creates the puchase order with the net price which is already available in the memory.So how to solve this problem.
Thanks & Regards,
Ashok.

Hi,
Try to pass the value NO_PRICE_FROM_PO in the BAPI and see
NO_PRICE_FROM_PO = 'X'
Regards
Bala Krishna

Problem While Creating Physical Standby Using RMAN

Hi Guru's
May be this incidence you all face while creating physical standby DB. I try to create Physical standby database Using RMAN Duplicate Command from one server
(pri machine) to Standby Machine.
The steps i followed to create the above are as follows:
Step 1:- Enable Forced Logging
SQL> ALTER DATABASE FORCE LOGGING;
Step 2:- Configure a Standby Redo Log
SQL> ALTER DATABASE ADD STANDBY LOGFILE GROUP 10
2> ('/oracle/dbs/log1c.rdo','/oracle/dbs/log2c.rdo') SIZE 500M;
Step 3:- Set Primary Database Initialization Parameters
SQL> create pfile='?/dbs/pfileorcl.ora' from spfile;
Edit the pfile to add the standby parameters, here shown:
db_unique_name='orcl'
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl,orcldr)'
LOG_ARCHIVE_DEST_2='SERVICE=orcldr LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=orcldr'
*.fal_server=orcldr
*.fal_client=orcl
*.standby_file_management=auto
Step 4:- Enable Archiving
SQL> SHUTDOWN IMMEDIATE;
SQL> STARTUP MOUNT;
SQL> ALTER DATABASE ARCHIVELOG;
SQL> ALTER DATABASE OPEN;
Step 5:- Setup tnsnames for standby database
This should be done on primary database by altering tnsnames.ora or using NetCA command, and create it by the name orcldr
orcldr =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = standby-svr)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = orcldr)
Step 6:- Backup database and copy it to standby
This backup script should be run on primary and copied to standby on the same mount point, running this scripts using RMAN, all files under /rman_backup should be copied to /rman_backup on standby server.
$rman target /
RMAN> run
allocate channel c1 type disk;
allocate channel c2 type disk;
backup database format '/rman_backup/%U';
backup archivelog all format '/rman_backup /%U';
backup current controlfile for standby format '/rman_backup/%U';
Step 7:- Standby Database Steps
Installing Oracle Software
This should be same release and patchset with exactly same ORACLE_HOME mount point.
Setting Up listener
Create and start a listener on standby database using NetCA, or creating listener.ora in $ORACLE_HOME/network/admin
LISTENER =
(DESCRIPTION =
    (ADDRESS = (PROTOCOL = TCP)(HOST = standby-svr)(PORT = 1521))
Step 8:- Set Standby Database Initialization Parameters
Copying the pfile created in primary database and renames it to initorcldr.ora, and changes these parameters:
db_unique_name='orcldr'
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcldr,orcl)'
LOG_ARCHIVE_DEST_2='SERVICE=orcl LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=orcl'
*.fal_server=orcl
*.fal_client=orcldr
*.LOG_ARCHIVE_DEST_STATE_2='ENABLE'
Step 9:- Setup tnsnames for primary database
This should be done on standby database by altering tnsnames.ora or using NetCA command, and create it by the name orcl
orcl =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = primary-svr)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = orcl)
Step 10:- Copy a Password File
A password file must be created on the Primary and copied over to the Standby site. The sys password must be identical on both sites. Copy orapworcl to $ORACLE_HOME/dbs and rename file to orapworcldr
Step 11:- Create mount points for Oracle
Mount point should be created on standby server with the same convention used in primary, this includes the location for controlfiles, redo logs, datafiles, archive log destination and alert logs.
$ mkdir -p /u01/app/oracle/oradata/orcl/
$ mkdir -p /u01/app/oracle/flash_recovery_area/
$ mkdir -p /u01/app/oracle/admin/orcl/adump
$ mkdir -p /u01/app/oracle/admin/orcl/bdump
$ mkdir -p /u01/app/oracle/admin/orcl/cdump
$ mkdir -p /u01/app/oracle/admin/orcl/udump
Step 12:- Use RMAN to restore backup and setup standby
Connect to RMAN and execute the following command to create standby database, this should be performed on standby server after copying backup and setting tnsnames.
$ export ORACLE_SID=orcldr
$ rman target sys/tiger@orcl auxiliary sys/tiger@orcldr
RMAN> duplicate target database for standby dorecover;
Here i am getting problem as :
While trying to connect to traget database and auxiliary database i notice that when RMAN is connect to both databases it shows
orcl ( DBID xyz)
orcl (not mounted)
Here in my view the second database must be standby database name or auxiiary db name is standby db name which in my case is orcldr
after this issue i am facing the second issues as :
in command
duplicate target database for standby dorecover;
After modifying the command to
RMAN> duplicate target database to "standby";
rman-05520 database name mismatch
Can u please let me know where i am mistaking

ok for pri:
db_name=orcl
db_unique_name=orcl
for standby:
db_name=orcl
db_unique_name=sbyorcl ( i change orcldr to sbyorcl later)for new testing
but now what i am getting on
Verify connectivity
On Primary Server:
C:\> lsnrctl stop LISTENERI (working fine)
C:\> lsnrctl start LISTENER (working fine)
C:\> tnsping orcl (working fine)
C:\> tnsping sbyorcl (working fine)
C:\> sqlplus sys/xxxxx@orcl (working fine)
C:\> sqlplus sys/xxxxx@sbyorcl (not working fine)
ERROR:
ORA-12514: TNS:listener does not currently know of service requested in connect
descriptor
On Standby Server:
C:\>lsnrctl stop LISTENER
C:\> lsnrctl start LISTENER
C:\> tnsping orcl
C:\> tnsping sbyorcl
C:\> sqlplus sys/xxxxx@orcl
C:\> sqlplus sys/xxxxx@sbyorcl
My listner file for pri :-
SID_LIST_LISTENER =
(SID_LIST =
    (SID_DESC =
      (GLOBAL_DBNAME = orcl)
      (ORACLE_HOME = C:\oracle\product\10.2.0\db_1)
      (SID_NAME = ORCL)
LISTENER =
(DESCRIPTION =
    (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.129)(PORT = 1521))
tnsnames.ora file on pri is:
sbyorcl =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.128)(PORT = 1521))
    (CONNECT_DATA =
      (SERVICE_NAME = sbyorcl)
ORCL =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.129)(PORT = 1521))
    (CONNECT_DATA =
      (SERVICE_NAME = orcl)
and listener file on standby :
SID_LIST_LISTENER =
(SID_LIST =
    (SID_DESC =
      (SID_NAME = PLSExtProc)
      (ORACLE_HOME = C:\oracle\product\10.2.0\db_1)
      (PROGRAM = extproc)
    (SID_DESC =
      (GLOBAL_DBNAME = orcl)
      (ORACLE_HOME = C:\oracle\product\10.2.0\db_1)
      (SID_NAME = orcl)
LISTENER =
(DESCRIPTION_LIST =
    (DESCRIPTION =
      (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.128)(PORT = 1521))
    (DESCRIPTION =
      (ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC0))
and tnsnames.ora file on standby:
ORCL =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.128)(PORT = 1521))
    (CONNECT_DATA =
      (SERVICE_NAME = orcl)
sbyorcl =
(DESCRIPTION =
    (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.129)(PORT = 1521))
(CONNECT_DATA =
       SERVICE_NAME = sbyorcl)
EXTPROC_CONNECTION_DATA =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC0))
    (CONNECT_DATA =
      (SID = PLSExtProc)
      (PRESENTATION = RO)
Kinldy guide me where i am mistaking it's urgent

Problem in creating work center using bapi

hai all,
i am creating work center using " CRAP_WORKCENTER_CREATE ", it is also getting created successfully when I try to check CAPACITY for capacities and scheduling it is giving a error called.
" in table T006 entry is missing " . why it is comming like that.

Hi Goutam/Ram,
    I am trying to create capicity . I am useing CRAP_CAPACITY_CREATE .
   But I am getting so many errors. Is it the right Bapi or do know any other BAPI.
   We are trying to copy Capacities and work center from one plant to other.
Plz send if you any documentation or code. Also send work order creating code.
Thanks in Advance.

Freight Carrier missing while creating sales order using BAPI

Hi All,
I am using BAPI BAPI_SALESORDER_CREATEFROMDAT2 to create sales order. At header level, I am passing sold-to-party,ship-to-party and Freight Carrier fields as partners.
When the sales order is created it is creating partners sold-to-party,ship-to-party but freight carrier is missing in the partners.
To partners inernal table, I am passing the partner role and partner number as following:
      int_partners-PARTN_ROLE = 'AG'.
      int_partners-PARTN_NUMB = int_order-kunnr.
      append int_partners.
      clear int_partners.
        int_partners-PARTN_ROLE = 'FC'. "Frieght carrier
        int_partners-PARTN_NUMB = int_order-kunnr2.
        append int_partners.
        clear int_partners.
      int_partners-PARTN_ROLE = 'WE'.
      int_partners-PARTN_NUMB = int_order-kunnr1.
      int_partners-NAME       = int_order-name1.
      int_partners-NAME_2     = int_order-name2.
      int_partners-STREET     = int_order-street.
      int_partners-POSTL_CODE = int_order-post_code1.
      int_partners-COUNTRY    = int_order-country.
      int_partners-CITY       = int_order-city1.
      int_partners-REGION     = int_order-region.
      int_partners-TRANSPZONE = int_order-transpzone.
      int_partners-TAXJURCODE = int_order-taxcode.
      int_partners-district   = int_order-city2.
      append int_partners.
      clear int_partners.
Freight Carrier is set up as a "Vendor" instead of Customer in our system.
If anyone has solution to pass "Freight Carrier" through BAPI, please let me know.
Thanks,
Sonali.

For Vendor (Freight carrier) , I checked the master data and it has partner function defined as VN (vendor).
I have another issue with the salesorder create BAPI:
I am getting error
"E - 000010 : Condition rate does not agree with init. indicator for condition PR00"
when I am updating the PR00 condition value with '0.0' .
Please advice if anyone has any idea.
Thanks,
Sonali.
Thanks,
Sonali.

Problem while creating service PO using bapi_po_create1

hi all,
i am getting error :
In case of account assignment, please enter acc. assignment data for item
what does this mean?
please help,,
thanks,
Siddhartha Prakash

Hi Sid.
I'm having this same problems on creating PO Service. Did you solve it? How did you do that?
I'm using a PR and the Category is 'Y', and I cant find where is the problem.
The tables that I'm passing to the BAPI_PO_CREATE1 are:
POITEM/ POITEMX
POACCOUNT/ POACCOUNTX
POSERVICES
POSRVACCESSVALUES
Please, if you have any idea, let me know!
Tks a lot!
Renata

Problem while creating partner link using https URL

Hi,
To create the partnerlink using https URL, I had done the following:
-Imported the self signed certificate into the OraBPELPM_\jdk\jre\lib\security\cacert
-Added following entries in OraBPELPM_1\integration\jdev\jdev\bin\jdev.conf
AddVMOption -Djavax.net.ssl.keyStore=E:\OraBPELPM_1\jdk\jre\lib\security\cacert
AddVMOption -Djavax.net.ssl.keyStorePassword=esbtest123
I am not able to create partner link using URL https://localhost/orabpel/default/ErrorHandlerBPEL/1.0/ErrorHandlerBPEL?wsdl .
Able to create partnerlink using same URL if I replace https with http.
Did I miss any other configuration that needs to done to create partnerlink using https in JDeveloper BPEL Designer.
Thanks,
-Vidya

Hi,
I too have the same issue. Appriciate if you share some knowledge on this issue.
Thanks
Aravinda

Dump while creating sales order using BAPI

Hi Experts,
I am trying to create a sales order in my alv report using BAPI_SALESORDER_CREATEFROMDAT2. I get a dump while executing the program. Please suggest me where I am going wrong.
|Source Code Extract                                                                               |
|Line |SourceCde                                                                                |
|    1|FORM FRM_KOND_BASIS_604.                                                                    |
|    2|*{   INSERT         DEVK910738                                        1                     |
|    3|                                                                                |
|    4|data: zuomqtyo   LIKE ekpo-menge,                                                          |
|    5|       zuomqtyn   LIKE ekpo-menge,                                                          |
|    6|       zqty1      type i,                                                                   |
|    7|       zqty2(11)   type n.                                                                  |
|    8|                                                                                |
|    9|** Round up billing qty                                                                     |
|   10|   if komp-zzLTKZA ne 'VAR'.                                                                |
|   11|                                                                                |
|>>>>>|      zqty1   = xkwert.                                                                     |
|   13|      compute zqty2   = zqty1 / 1000.                                                       |
|   14|      xkwert = zqty2 * 1000.                                                                |
|   15|                                                                                |
|   16|     exit.                                                                                |
|   17|   endif.                                                                                |
|   18|                                                                                |
|   19|                                                                                |
|   20|** Samples                                                                                |
|   21|                                                                                |
|   22| if komp-MATKL = '5400'.                                                                   |
|   23|                                                                                |
|   24|    check not xkomv-kmein is initial.                                                       |
|   25|    check not komp-vrkme is initial.                                                       |
|   26|                                                                                |
|   27|** Make sure base is correct when sales unit and pricing unit differ                        |
|   28|   if komp-vrkme ne xkomv-kmein.                                                            |
|   29|                                                                                |
|   30|     zuomqtyo = komp-MGAME.                                                                 |
|   31|                                                                                |
Thanks.

John,
Here is what I am doing.
*Assign Header Data And Move To Header Data Final Table
          GS_ORDERHEADERIN-DOC_TYPE            = GC_AUART.
          GS_ORDERHEADERIN-SALES_ORG           = GC_SORG.
          GS_ORDERHEADERIN-DISTR_CHAN          = GC_DISTC.
          GS_ORDERHEADERIN-DIVISION            = GC_DIVI.
          GS_ORDERHEADERIN-ORD_REASON          = GC_AUGRU.
          GS_ORDERHEADERIN-REQ_DATE_H          = WA-USAGE_DATE.
          GS_ORDERHEADERIN-PURCH_DATE          = WA-USAGE_DATE.
          GS_ORDERHEADERIN-PURCH_NO_C          = WA-USAGE_DOC.
*Assign Header Data And Move To Header Data Final Table
          GS_ORDERHEADERINX-DOC_TYPE           = GC_FLAG.
          GS_ORDERHEADERINX-SALES_ORG          = GC_FLAG.
          GS_ORDERHEADERINX-DISTR_CHAN         = GC_FLAG.
          GS_ORDERHEADERINX-DIVISION           = GC_FLAG.
          GS_ORDERHEADERINX-ORD_REASON         = GC_FLAG.
          GS_ORDERHEADERINX-REQ_DATE_H         = GC_FLAG.
          GS_ORDERHEADERINX-PURCH_DATE         = GC_FLAG.
          GS_ORDERHEADERINX-PURCH_NO_C         = GC_FLAG.
*ASSIGN ITEMS DATA AND MOVE TO ITEMS DATA FINAL TABLE
        GS_ORDERITEMSIN-ITM_NUMBER         = WA-POSNR.
        GS_ORDERITEMSIN-MATERIAL           = WA-MATERIAL.
        GS_ORDERITEMSIN-TARGET_QTY         = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
        GS_ORDERITEMSIN-TARGET_QU          = WA-EXT_UOM.      "EXT_UOM is of type VRKME
        APPEND GS_ORDERITEMSIN TO GT_ORDERITEMSIN.
        CLEAR GS_ORDERITEMSIN.
*Assign Items Data And Move To Items Data Final Table
        GS_ORDERITEMSINX-ITM_NUMBER        = WA-POSNR.
        GS_ORDERITEMSINX-MATERIAL          = GC_FLAG.
        GS_ORDERITEMSINX-TARGET_QTY        = GC_FLAG.
        GS_ORDERITEMSINX-TARGET_QU         = GC_FLAG.
        APPEND GS_ORDERITEMSINX TO GT_ORDERITEMSINX.
        CLEAR GS_ORDERITEMSINX.
*Assign Schedule Lines Data And Move To Schedule Lines Final Table
        GS_ORDER_SCHEDULES_IN-ITM_NUMBER   = WA-POSNR.
        GS_ORDER_SCHEDULES_IN-REQ_DATE     = WA-USAGE_DATE.
        GS_ORDER_SCHEDULES_IN-REQ_QTY      = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
        APPEND GS_ORDER_SCHEDULES_IN TO GT_ORDER_SCHEDULES_IN.
        CLEAR GS_ORDER_SCHEDULES_IN.
*Assign Schedule Lines Data And Move To Schedule Lines Final Table
        GS_ORDER_SCHEDULES_INX-ITM_NUMBER = WA-POSNR.
        GS_ORDER_SCHEDULES_INX-REQ_DATE    = GC_FLAG.
        GS_ORDER_SCHEDULES_INX-REQ_QTY     = GC_FLAG.
        APPEND GS_ORDER_SCHEDULES_INX TO GT_ORDER_SCHEDULES_INX.
        CLEAR GS_ORDER_SCHEDULES_INX.
*Assign Sold-To-Partner Data And Move To Final Partners Table
        GS_ORDERPARTNERS-PARTN_ROLE          = GC_SP.
        GS_ORDERPARTNERS-PARTN_NUMB          = GV_SOLD.
        APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
        CLEAR GS_ORDERPARTNERS.
*Assign Ship-To-Partner Data And Move To Partners Table
        GS_ORDERPARTNERS-PARTN_ROLE          = GC_SH.
        GS_ORDERPARTNERS-PARTN_NUMB          = GV_SHIP.
        APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
        CLEAR GS_ORDERPARTNERS.
*Clear Global Variable Field Of Sales Document
          CLEAR:GV_SALESDOCUMENT.
"Right after pressing F6 button after this. It gives me dump.
*Call Function Module To Create Sales Order
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
              ORDER_HEADER_IN     = GS_ORDERHEADERIN
              ORDER_HEADER_INX    = GS_ORDERHEADERINX
            IMPORTING
              SALESDOCUMENT       = GV_SALESDOCUMENT
            TABLES
              ORDER_ITEMS_IN      = GT_ORDERITEMSIN
              ORDER_ITEMS_INX     = GT_ORDERITEMSINX
              ORDER_SCHEDULES_IN = GT_ORDER_SCHEDULES_IN
              ORDER_SCHEDULES_INX = GT_ORDER_SCHEDULES_INX
              ORDER_PARTNERS      = GT_ORDERPARTNERS
              RETURN              = GT_BAPIRETURN.
IF SY-SUBRC = 0.
*Call Function Module For BAPI Commit
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                WAIT = GC_FLAG.
ENDIF.
All my BAPI tables have been filled with required data in them. But, still it is giving me a dump.
I would really appreciate if some one could suggest me where I am going wrong.
Thanks.

Problem while creating serivce call ..using bapi

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