Production version is not getting created using ALE-IDOC

Hi all,
Am using BD10 to transfer the material from sending to receving system.All the views are geting sent successfuly accept the production version tab data of MRP4 view.The segment is available in the standard IDOC.But prodction TAB is not getting created at receving system .Please help to resolve this issue.
Thank you.

Hi Sanu,
BD10 Send Material..
the reason might be Production tab is not created is the segment is not a mandatory..
and the data is not populating for that fields.
if the segment is not madatorty and data is not available for the fields in the segment ..the prodction TAB will not be created ..
Regards,
Prabhudas

Similar Messages

Infotype not getting created using FM HR_INFOTYPE_OPERATION

I am trying to create infotype 210 from user exit ZXPADU02 using below code.
DATA : v_return TYPE bapireturn1,
           v_return1 TYPE bapireturn1,
           v_return2 TYPE bapireturn1,
           v_key TYPE bapipakey,
           v_return3 TYPE bapireturn1.
p0207 = gt_p0207.
MOVE-CORRESPONDING p0207 TO p0210.
p0210-infty = '0210'.
p0210-begda = p0207-begda.
p0210-taurt = 'PR'.
p0210-txsta = '01'.
p0210-amtex = '0'.
CLEAR : p0210-aedtm.
CLEAR : p0210-uname.
CLEAR: v_return,v_return1,v_key.
CALL FUNCTION 'BAPI_EMPLOYEET_ENQUEUE'
    EXPORTING
      number        = p0210-pernr
      validitybegin = p0210-begda
    IMPORTING
      return        = v_return.
IF v_return IS INITIAL.
    CALL FUNCTION 'HR_INFOTYPE_OPERATION'
      EXPORTING
        infty         = '0210'
        number        = P0210-PERNR
        subtype       = 'PR'
       objectid      = p0210-objps
       lockindicator = p0210-sprps
        validityend   = P0210-ENDDA
        validitybegin = P0210-BEGDA
       recordnumber = p0210-seqnr
        record        = P0210
        operation     = 'INS'
      IMPORTING
        return        = v_return1.
ENDIF.
CALL FUNCTION 'BAPI_EMPLOYEET_DEQUEUE'
    EXPORTING
      number        = p0210-pernr
      validitybegin = p0210-begda
    IMPORTING
      return        = v_return.
But infotype 210 is not getting created.
When i check it from PA30, i get error
"No data stored for Residence Tax Area in the selected period"
Can anyone tell me what is the problem here.
Full points will be rewarded.

HI,
check the value coming on the screens are properly.Use DIALOG_MODE as foreground and check whether all fields getting populated.
Check any default values need to be populated.
Regards,
Manoj.

LEADS NOT GETTING CREATED USING EXTERNAL LIST MANAGEMENT (ELM)

Hi Folks,
We are trying to create leads via ELM.
When ELM is executed records are getting uploaded,BP's are created.But leads are not getting created.
Pls find attachments for mapping format attached to ELM.
Assignment block Process steps is as shown below:
We tried n number of times to create leads but its not happening.
Pls suggest how to resolve the same.
Any help is highly appreciated.
Regards
Jaya

Hi Kavindra,
Below mentioned is the screenshot of badi debugging.
Our technical consultant analysed the scenario and found out that Lead transaction data is not filling in standard and no data is coming into method create_business_transaction where Leads will be created based on the input data and says this has to fill in standard if all the mapping fields and data uploading is correct.
Pls suggest exactly where we are going wrong.
Pls let me know if u need any further info from my side.
Regards
Jaya

Xmlns not getting created using jaxb

Hi, I'm a newbie to JAXB. I went through the tutorial for jaxb on jwdsp 1.5 site and generated source files for a given schema using xjc. However, the generated xml does not seem to output xmlns. Not sure how to set this. Here is the related xsd file:
<?xml version="1.0"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema">
     <xsd:element name="order">
          <xsd:complexType>
               <xsd:sequence>
                   <xsd:any namespace="urn:abc.com"/>
               </xsd:sequence>
               <xsd:attribute name="xmlns" type="xsd:string" use="required" fixed="urn:abc.com"/>
          </xsd:complexType>
     </xsd:element>
</xsd:schema>Also, I do not know how to set "any". I tried using a DOM element but I get a ClassCastException when trying to cast to JAXBObject. So any pointers in that regard will be greatly appreciated.

Hi,
When you use the MD01 the system will look for the planning file entry and for the materials which have planning file entry will only be included in the planning run.
KIindly maintain the planning file entry in the md21 or mdab. and rerun your md01.
it is working in md02 or md03 since you are giving the input as material.
reg
dsk

Problem in creating Invoice receipt using ALE-IDoc?

Hi all,
I implemented the auto creation of invoice receipt when billing document created using ALE-Idoc. It is working fine in PRD also.
But today , there occurred a problem in this . The problem is when the billing document is created the Invoice receipt is not creating directly , but a job is creating. But till yesterday it created the invoice receipt immediately as we required.
So please help me on changing the creation of invoice receipt directly from current job creation?
No configuration has been changed , but my user tried to create the more than one billing document at a time.so i think this is the reason for it. But now though he is creating only one billing document , it is creating a job.
Please reply ASAP.
Thanks,
Vamshi.

Solved .

Need help: Distribution demand is not getting created when Iu2019m using Purch

Friends,
When Iu2019m running the heurisitic plan distribution demand is not getting created. Iu2019m working on SCM 5.1
I have a transportation lane which are automatically created using the Purchase inforecords. Iu2019m not
facing any issues tranfering this purchase info records (PIR). Iu2019m able to see this as transportation lanes
in APO. When I run the heuristic plan run purchase requsition are getting created but distribution
demand is not getting created. I have tested the same scenario by manually creating transportation
lanes. The manually created transportation lanes are generating distribution demand but purchase info
record transportaton lanes are not generating the distribution demand. What may the cause? I would really appreciate for
your input in advance.
Regards
KRN

Friend,
I have maintained the means of transport to the tranportation lane
Regards
KRN

Transfer Requirement not getting created

Hi All,
My query as below;
Production order is created using KANBAN (Control Cycle/Supply Area is defined) using classic KANBAN.
WM is in place and all the setting related to TR/TO creation for WM movement type 103 is in place.
When i am trying to receive this Production after completion it is not creating the TR/TO, while as material document is getting generated and shows the stock directly in interim storage type 901 without creating TR and TO.
Further i checked there is indicator in Production order i.e "Kanban indicator" that gets checked automatically when Production order is created using KANBAN Processs and if i remove that indicator forcefully, TR and TO is getting created normally.
Please provide some inputs where can be the problem and how TR and TO can be created normally eventhough KANBAN indicator is checked in Production order and where i can found the setting related to "KANBAN INDICATOR".
Appreciate your help.

Hi Maddy
Thanks very much for your response.
1. When you use KANBAN, you define separate KANBAN storage location, which is different from WM-managed replenishment storage locations, and separate KANBAN interim storage area with storage bin.
Yes different storage location is defined which is not WM-managed in supply area.
As you said Control Cycle is defined, see if the interface is properly defined for both of these Sloc.
Where i can check whether interface is properly defined or not.
2. See if you have defined the KANBAN replenishment strategy with Control type Transfer Requirements from a Storage Location which is being controlled by WM in the Customizing for Production under KANBAN > Replenishment Strategies > Define Stock Transfer Strategies
Actually for a material two strategies are defined like;
1) In-house Production strategies-0003-
supply area is defined with storage location which is IM managed.
And when this order is completed and i am trying to receive this in WM SLOC (usally whatever SLOC we have defined in supply area it proposes that SLOC at the time of receipt but i am changing this manually to WM managed SLOC) using transaction MIGO, it is directly taking the stock to 901 interim storage type and in total the stock increases but the problem is when TR is not getting created i am not able to take this to the storage bin as per strategies defined.
2) Stock Transfer Strategies-This is working fine and in that TR/TO is working fine.
3. For TO to get created automatically by the system from the transfer requirement, see if an indicator Automatic TO creation in the replenishment strategy is set or not. Yes this is set for stock transfer strategies but i didn't find option to check the TO creation automatically for in-house production strategy
4. Also, check that you have set up a suitable replenishment movement type for KANBAN in the Customizing for Warehouse Management under Activities > Transfers > Define Movement Types (i.e.standard is 350 for KANBAN replenishment)-Yes this is also defined correctly.
Appreciate your more inputs on this.

ESB Instance Not Getting Created

Hello,
I am trying to call one synchronous BPEL using one ESB. This ESB applies DVM while transforming input data into called BPEL format. But it shows some strange results. while calling ESB using any other BPEL
1. ESB instance is not getting created.
2. Synchronous BPEL is getting called but without DVM applied.
But If I use SoapUI to call the ESB, it's working fine. Can any body give me any clue, why is it happing?
Any help is appreciated.
Thanx In Advance,
Nitin

Can you please confirm me the following steps...
Log in to the EM console, Expand soa-infra (soa_server1) , go to the partition where your composite is been deployed, Click on your composite, On the right, click on the dropdown Settings and choose Composite Audit Level. you can choose to set the Audit Level for this composite. If you choose Inherit, it will take the settings to what the server is being set to. Otherwise, we can override it by choosing Off, Production, or Development.
Make sure your setting for that composite is not Off, keep inherit or production or development.
Thanks,
N

File not getting created in a different server

My requirement.
I have written a code in the BI system and now need to write an empty file (say a.done)in a directory /interfaces of PI system.
I wrote using open data set and close data set however the file (a.done) is not getting created in the PI system even though the directory /interfaces exist.
When I give any directory of that of BI system ,the file(a.done) is getting created i.e the file is getting created on the same server and not on the different server.
Is there any function module or any other way for the file to get generated in the PI system.
Please explain with an example.
Regards,
Vish

Try to use search FTP in se37 or checkout the below FM
CALL FUNCTION 'EPS_FTP_MPUT'
EXPORTING
    RFC_DESTINATION            =
*   FILE_MASK                  = ' '
*   LOCAL_DIRECTORY            = ' '
*   REMOTE_DIRECTORY           = ' '
*   OVERWRITE_MODE             = ' '
*   TEXT_MODE                  = ' '
*   TRANSMISSION_MONITOR       = 'X'
*   RECORDS_PER_TRANSFER       = 10
*   MONITOR_TITLE              =
*   MONITOR_TEXT1              =
*   MONITOR_TEXT2              =
*   PROGRESS_TEXT              =
* IMPORTING
*   LOCAL_DIRECTORY            =
*   REMOTE_DIRECTORY           =
*   LOCAL_SYSTEM_INFO          =
*   REMOTE_SYSTEM_INFO         =
* TABLES
*   FILE_LIST                  =
* EXCEPTIONS
*   CONNECTION_FAILED          = 1
*   INVALID_VERSION            = 2
*   INVALID_ARGUMENTS          = 3
*   GET_DIR_LIST_FAILED        = 4
*   FILE_TRANSFER_FAILED       = 5
*   STOPPED_BY_USER            = 6
*   OTHERS                     = 7
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ENDIF.

Weblogic Domain not getting created in SOA Suite 11g R2

I have installed the components of SOA Suite 11g R2 (11.1.1.3) on a single Windows XP SP3 machine (32 bit) following recommended procedures. I tried to configure Weblogic server using Domain Configuration utility. After navigating hrough the wizard, no Weblogic server profile is getting created in the doamin folder. Even the WL Admin server is not getting created. The Domain Configuration utility did not throw any errors.
1) Is this problem related to Oracle repository for SOA suite 11g?
2) Can the repository schemas (Oracle) hold multiple weblogic SOA domain information?

Hi,
Weblogic servers directory do not gets created after domain creation or even managed server configuration. It will present itself only when you start the managed server for the first time, that is when it initializes all security attributes, diagnostic attributes (if configured) , etc..
Perform server start and then check if it gets created or not.
## rank answer if it is helpful ##
Thanks,
Ranjan

BP not getting created while creating employee

Hi,
When I Hire an employee a BP should be created for it. It used to happen earlier in the system but after we moved to another system this is not working. Can someone please let me know the necessary config for this?
I've the following settings:
HRALX ONUMB = 2
HRALX OSUBG = MD
The MD number range is from 90000000 to 9999999999. Should this number range be internal or external?
When I use the HR_SYNC_PERSON report for an employee I get the error as
"Determination of connections to object 'BP' of 'CP' '50000201' failed"
"Object of type 'US' with ID '1122' does not exist or is inconsistent"
"Determination of connections to object 'BP' of 'O' '50000101' failed" etc
Also I need to upload the employee master data using LSMW and BP does not get created with LSMW also? Is there some specific config while using LSMW?
Please help.

Whenever you are uploading employees using LSMW, you need to run program HR_SYNC_PERSON.
Pls refer to the following thread for further info:
Assignment: Business partner for person '50000029' is not unique
Regards,
Dilek

SRM PR is not getting created in ECC backend

Hello Experts,
We are running SRM 7.0 with SRM-MDM Catalog, we are using SRM for shopping. We do have PI 7.11 running in the Environment as well.
We are on ECC 6.0 with Ehp 4.0
Purchase Order:
However we can see the PO creating successfully using PI.
Question, in the SRM table (BBP_FUNCTION_MAP), we see the object type: BUS2012 for ERP 4.0 has adapter name: /SAPSRM/CL_SOA_ADPT_PO_CRT_ERP for when creating PO. Please see teh screen shot.
is this the reason that we need PI?
Purchase Requisition:
PR Creation is not working:
PR is not getting created in the ERP, PR uses Object type: BUS2105, Adpater CL_BBP_BS_ADAPTER_RQ_CRT_470 for ERP 4.0 System type, can you please tell me if the adapter is correct for ERP 4.0 system type?
I also have a question to ask:
1) Where did you see that PR/PO was send to PI System (PI1)? My understanding is that since ERP amd SRM are 2 ABAP Systems, why we cannot send the PR/PO directly to ERP system from SRM? Why do we need a middleware(PI) in between for this process? We should be able to USE BAPI function to do it correct?
Please advice.
Thanks
Kumar

yes, i could see a PR number with all this additional details as below.
Table   BBP_PDBEI
CLIENT                       453                                                              Client
GUID                         4CAEFA58EB9D005CE1008000AC1C2031                                 Globally Unique identifier
BE_LOG_SYSTEM                QA1400                                                           Logical System of Logistics Backend
BE_OBJ_ITEM                                                                                Follow-On Object Item in Back-End System
BE_OBJECT_TYPE               BUS2105                                                          Follow-On Document Object Type in Back-End System
BE_OBJECT_ID                 2000000167                                                       Follow-On Document Object ID in Back-End System
BE_REFOBJ_TYPE                                                                                Reference Object Type in Back-End System
BE_REFOBJ                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM                                                                                Reference Object Item in Back-End System
BE_REFOBJ_SBITM                                                                               Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2                                                                               Reference Object Type in Back-End System
BE_REFOBJ2                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM2                                                                               Reference Object Item in Back-End System
BE_REFOBJ_FYEAR2             0000                                                             Reference Document Object - Fiscal Year in Back-End System
BE_STGE_LOC                                                                                Storage location
BE_PLANT                     2016                                                             Plant
BE_BATCH                                                                                Batch Number
BE_VAL_TYPE                                                                                Valuation type
BE_MOVE_REAS                 0000                                                             Reason for Movement
BE_EXPERYDATE                00000000                                                         Shelf Life Expiration Date
BE_PUR_GROUP                 206                                                              Purchasing group
BE_PUR_ORG                   2000                                                             Purchasing organization
BE_CO_CODE                   2000                                                             Company Code
BE_DOC_TYPE                  CLRQ                                                             Purchase Requisition Document Type
BE_ACCREQUIRED                                                                                Account Assignment for Logical Backend Required
BE_SP_STK_IND                                                                                Key for Special Stock Section
BE_INFO_REC                                                                                Number of purchasing info record
BE_MOVE_TYPE                 201                                                              Movement type (inventory management)
BE_PACKNO                    0000000000                                                       Package number
BE_INTROW                    0000000000                                                       Internal line number for limits
BE_ITEM_TEXT                                                                                Short Text of a Service Purchase Order Item
BE_PO_PRICE                  1                                                                Price from Backend
BE_UNLOAD_PT                 200                                                              Unloading Point in Backend
BE_DEL_IND                                                                                Deletion Indicator in Backend Documents
BE_TRACKING_NO                                                                                Requirement Tracking Number
BE_COND_TYPE                                                                                Condition Key
BE_COND_STEP                 000                                                              Level Number
BE_COND_COUNTER              00                                                               Condition counter

Attachment not getting created in PI from CRM

Hi Everyone,
I am trying to create attachments in PI from CRM but it is not getting created there. I am executing the following steps:
By default I am getting the attachment data in Binary format so I am using this function module to convert it into XSTRING format.
          CALL FUNCTION 'SCMS_BINARY_TO_XSTRING'
                          EXPORTING
                     input_length = lv_input_length
                     first_line   = lv_first_line
                     last_line    = lv_last_line
                   IMPORTING
                     buffer       = lv_xbuffer
                   TABLES
                     binary_tab   = file_content_binary.
   2. Then I am getting the server context and the protocol.
                       obj_server_context = cl_proxy_access=>get_server_context( ).
                       obj_attch_protocol ?= obj_server_context->get_protocol( if_wsprotocol=>attachments ).
* Assign File naame to STRING Variable
                       lv_name = lv_filename.
* Attach file to the service response.
                       obj_attachment = obj_attch_protocol->get_attachment_from_binary(
                                  data = lv_xbuffer
                                  type = if_ai_attachment=>c_mimetype_pdf
                                  name = lv_name ).
                       APPEND obj_attachment TO t_prx_attach.
                       obj_attch_protocol->set_attachments( t_prx_attach ).
   3. Then I am using a proxy class which has Input and Output structures for sending data to PI and getting the response respectively. And then in the end I am calling the proxy and passing the structures.
     With this I am unable to see the attachmenmts in sxmb_moni transaction. Please help.

Hi Gurus,
Can you please help with some pointers on this.
I have used below links as reference for coding.
Link 1 :
http://help.sap.com/saphelp_nw04/helpdata/en/a7/3b2a2d45a34a23b75e3b18745c63bc/content.htm
Link 2:
http://scn.sap.com/community/pi-and-soa-middleware/blog/2012/10/19/abap-proxy-protocols-use-cases-and-examples
After setting attachment(Method SET_ATTACHMENTS) i am not getting any exceptions,but still i am not able to see any attachment created in SXMB_MONI.
Thanks in Advance,
Manil.

SQLite encrypted Database does not get attached Using Adobe Air,Why?

Hi,
Any one knows the solution, am trying to attach the encrypted SQLite database adobe air-adobe flex bulder , it does not get attached using sqlconnection.attach throws error, though the given key is correct, but it gets open using sqlconnection.open with the same key, any one knows the solution, how to attach the encrypted data base, since am using two data base one is opened and another must be attached to the existing ,thanks in advance. using adobe air- flex related. i use the following code
databaseFile1 = File.applicationStorageDirectory.resolvePath("Sample_1.sqlite");
databaseFile2 = File.applicationStorageDirectory.resolvePath("Sample_2.sqlite");
dbConnection.open(databaseFile1, SQLMode.CREATE, false, 1024, secKey);
dbConnection.attach("db2",databaseFile2,null,secKey);
got the following error.
ERROR #3125 Unable to open the database file.

And I would say more "this is the issue" !
It should be possible as it is clearly stated in the doc :
public function attach(name:String, reference:Object = null, responder:Responder = null, encryptionKey:ByteArray = null):void
with
encryptionKey:ByteArray (default = null) — The encryption key for the database file. If the attach() call creates a database, the database is encrypted and the specified key is used as the encryption key for the database. If the call attaches an existing encrypted database, the value must match the database's encryption key or an error occurs. If the database being attached is not encrypted, or to create an unencrypted database, the value must be null (the default).
so with a same encryptionkey, I (and this should be the same for FinalTarget) can open the encrypted db but not to attach it... quite strange.

Spool not getting created in batch job

Hello experts,
We have a requirement of printing BA00, BA01 and LD00 from different application.
We have done same code for all BA00, BA01, and LD00.
Normally the code is working fine except in few cases, when batch job is created but spool is not created.
DATA: job_name TYPE tbtcjob-jobname,
              number   TYPE tbtcjob-jobcount,
              print_parameters TYPE pri_params,
              wv_pripar    TYPE pri_params,
              wv_arcpar    TYPE arc_params,
              wv_val       TYPE c VALUE 'X',
              wv_false     TYPE c VALUE 'X',
              gv_mandt     TYPE tsp01-rqclient,
              gv_user      TYPE tsp01-rqowner.
          CLEAR: gv_mandt, gv_user, number.
          gv_mandt = sy-mandt.
          gv_user = sy-uname.
          job_name = 'DELIVERY_PRINTING'.
          CLEAR: range1.
          range1-sign = 'I'.
          range1-option = 'EQ'.
          range1-low = 'LD00'.
          CLEAR: range1-high.
          APPEND range1 TO range.
          CALL FUNCTION 'JOB_OPEN'
            EXPORTING
              jobname          = job_name
            IMPORTING
              jobcount         = number
            EXCEPTIONS
              cant_create_job = 1
              invalid_job_data = 2
              jobname_missing = 3
              OTHERS           = 4.
          IF sy-subrc = 0.
            SUBMIT sd70av2a WITH rg_kschl IN range
                            WITH rg_vbeln IN deli_tab
                            TO SAP-SPOOL
                          SPOOL PARAMETERS print_parameters
                          WITHOUT SPOOL DYNPRO
                          VIA JOB job_name NUMBER number
                          AND RETURN.
            IF sy-subrc = 0.
              CALL FUNCTION 'JOB_CLOSE'
                EXPORTING
                  jobcount             = number
                  jobname              = job_name
                  strtimmed            = 'X'
                EXCEPTIONS
                  cant_start_immediate = 1
                  invalid_startdate    = 2
                  jobname_missing      = 3
                  job_close_failed     = 4
                  job_nosteps          = 5
                  job_notex            = 6
                  lock_failed          = 7
                  OTHERS               = 8.
              IF sy-subrc <> 0.
              ENDIF.
            ENDIF.
            WAIT UP TO 10 SECONDS.
** to give the data to the printer***
*            CLEAR gv_rqident.
            SELECT SINGLE listident INTO gv_listident FROM tbtcp
                          WHERE jobname = job_name
                           AND jobcount = number.
          IF sy-subrc = 0.
            MOVE gv_listident to gv_rqident.
            CALL FUNCTION 'RSPO_OUTPUT_SPOOL_REQUEST'
              EXPORTING
                spool_request_id = gv_rqident.
          ENDIF.
The same code is for all the output BA00, BA01 and LD00.
The issue is that for few batch jobs (which is created in the above code) , spool is not getting created.
Thanks and Regards,
Paritosh Pandey

Hi,
The code starting from WAIT UP TO 10 SECONDS. - not only does it look attrocious, is error prone (if no free process for executing batch job is available for 10 seconds, or if the job runs for more than 10 seconds, what will happen...?), but seems utterly unnecessary... Is there any reason immediate spool output can not be handled by simply setting PRINT_PARAMETERS-PRIMM = 'X'?
cheers,
Janis
Edit in:
Ok, i just read Document in spool but not printed... Do not use an output device relying on frontend access methods to do printing from background processing. Frontend is not available during background processing, period. To my knowledge there is no easy, clean solution to this problem other than defining and assigning, per user, output devices not relying on frontend printing. What if the dialog user has logged off by the time batch job finishes..? May the spool remain unprinted?
Has the SAP Basis refused to define output devices (I have hard time believing this...)? Well, tell them one time to stop being silly and if they do not cooperate, tell the owner of the requirement that it can not be implemented due to uncooperative Basis then... and that the users will have to keep going to SP01 and manualy start the output!
Message was edited by: Jānis B

Production version is not getting created using ALE-IDOC

Similar Messages

Maybe you are looking for