Report to see number of retry attemps made by a particular com channel

Hi Experts,
Please can you let me know if there is a report available in XI to  to see the number of retry attemps made by a particular communication channel for a certain interval of time. I would also like to see which message (plus messag detail) the communication channel tried to resend.
Thank you,
Brendon

there isnt a standard report.
But you can check the retry level set in your server - http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417300)ID2044216150DB12410233167314983393End?blog=/pub/wlg/2728
by default PI will try to restart the message 3 times at intervals of 5 minutes before the status of the message is changed from Waiting to System Error .

Similar Messages

  • Reporting Services - How to open a second table inside report, for each number of client (each apears in first table)

    Reporting Services - How to open a second table inside report, for each number of client (each apears in first table)?
    Exemple:
    Table1
    Cliente name:
    John
    Client number:
    12345
    Survay number of negative answers:
    3
    Table2
    Questions and answers that were negative:
    Question: How much time where you waiting
    Avaluation: 3 (from 1 to 10)
    Answer: They only called me 1 mouth later
    Can you please help me?

    Hi,
    Based on the description, I understand that you want to add subreport in the main report. When previewing the main report, the subreport can be shown in detail. Please see the screenshots on my test:
    In Reporting Services, we can create parameters and pass them from main report to subreport in order to control the data dynamically.
    References:
    Subreports (Report Builder and SSRS)
    Add a Subreport and Parameters (Report Builder and SSRS)
    If I have any misunderstanding, please feel free to contact me.
    Regards,
    Heidi Duan
    Heidi Duan
    TechNet Community Support

  • Report to see total stock transfer value

    Hi,
    Is there any way where we can get a consolidated report to see the total value of stock transfer between two company codes.
    say there are two company codes A and B.
    A is procuring from B.
    So , i want the total value of procurement.
    Thanks,
    Kumar

    Hi Shiva,
    Thanks for the quick response. In MB5L / MB5W we can see all the stocks existing in the company code.We can give the material number but the problem with this is the same material can be manufactured or can be procured from other company.
    Thanks,
    Kumar

  • Is there any report to see the consumption details?

    Hi,
    Is there any report to see the consumption details? with material number or without material number?
    Regards,
    Sattuj

    There are a no of ways from where you can get your desrired data....
    Table mver---used for material consumption.
    T code mcre---again used in consumption reports,
    Table MVER gives you detail of Material Consumption
    Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
    Tables
    DBERCHV Consumption History
    DVER Material Consumption for MRP Area
    You can get all the consumption details in MB51 report by selecting relevnt movement types. And MB5S also.
    For Repetetive :-
    Check this T Code MCRP,which gives you the exact material consumption datewise or order wise.
    *Report MCRE is widely used for the material cosnumption than checking in COOIS.*
    Also these reports can help you.
    MCPF Material analysis: Dates
    MCPO Material analysis: Quantities
    MCPW Material analysis: Lead time

  • How can i see number of T code which to assinged to perticular user with di

    Dear All,
    How can i see number of T code which to assinged to perticular user with discription.
    Which report i have to be execute with T code.
    reply me.
    Thanks,
    Regards,
    sachin

    Hi
    Try transaction S_BCE_68001426, or repor RSUSR010 (The Same)
    Regards
    Morten Nielsen

  • Report to see parked documents as of a certain date

    Hi All,
    Is there any report to see list of Paked documents, as of a certain date.
    Say for example, document XYZ was parked as on 5th March, but now it is posted.
    So if I run the report giving the date as 5th March, it should show me that doc.
    Is there any such kind of report existing?
    I have checked fbv3, but it gives the parked documents as of todays date. So Please let
    me know, if there is any existing report like this, or the feasibility of creating such a report.

    Hi
    Please check the below mentioned link
    Parked document table
    VBKPF - Document Header for Document Parking
    VBSEG - Document Parking Document Segment - General Structure
    VBSEGS - Document Segment for Document Parking - G/L Account Database
    VBSEGK - Document Segment for Vendor Document Parking
    VBSEGD - Document Segment for Customer Document Parking
    VBSEGA - Document Segment for Document Parking - Asset Database
    hope it will help you
    Regards
    Praveen
    Edited by: Praveen Chirakkel on Mar 28, 2011 9:11 AM

  • Report for Asset number and its Purahcse order number

    Hello Friends,
    Please give me details of report for Asset number and its Purchase order number .
    Regards
    Nilesh Vakil

    hi,
    GO to ME2N...
    use SHIFT + F4..
    there check for the acc. assign cata. field and input the asset  and execute..
    Regards
    Priyanka.P

  • Report to see all the detail Journal Entries

    Hi,
    Currently reports in GL shows only the summary of transactions that has come from Subledger and also journals passed in GL but it does not show
    1)party wise transactions
    2)Details of invoices,payments,receipts with party wise.
    This facility can be achieved only through drilldown feature but cannot see in any report.
    Can any body suggest whether any such reports are available whether in GL or in subledger to see all the transactions that are posted to GL with party name?
    Thanks
    Jogendra

    Hi Jogi
    Try to get info from GL_IMPORT_REFERENCES table with GL_SL_LINK_ID 's.
    Thanks
    Santosh Kumar Pallerla

  • Report to see the output of VLPOD transaction

    Hi Gurus
         I have configured Proof of delivery concept to caputre loss of Quantity due to moisture. can any body tell me about standard report to see the output of VLPOD transaction.Full points for the correct solution.

    Hi,
    Try the t-code VLPODL, hope can help you!
    Good day
    Tao

  • HT4901 Suddenly I can no longer see any entries I've made in my calendar on my iphone 5. Everything still shows on my ipad but not on the phone. I LIVE by this calendar. Help!

    Suddenly I can no longer see any entries I've made in my calendar on my iphone 5. Everything still shows on my ipad but not on the phone. I LIVE by this calendar. Help!

    Hi Tammy56,
    Welcome to the Support Communities!
    The article below may be able to help you with this.
    Click on the link to see more details and screenshots. 
    iCloud: Troubleshooting iCloud Calendar
    http://support.apple.com/kb/TS3999?viewlocale=en_US
    Cheers,
    - Judy

  • SAP report to see orders who have been TECO'ed

    Hi All,
    I am looking for a sap report to see all the orders that have been TECO'ed by date & plant. I know i can use COOIS & CO26 but i need something that will give me more options to exclude report output by more status types. Using these reports i can only select upto 2 statuses(for instance include status 'TECO' & exclude status 'OPEN'). Any help would be greatly appreciated & duly rewarded.

    THis can be easily done in COOIS screen in the header level status option just maintain TECO and in the next TAB right to it write OPEN and mark exclude.
    Hope this will help
    Regards
    AM

  • Is there any report to see GL account line items.

    Hi Experts,
    Is there any report to see GL account line items. if the line item management is not selected in GL account.
    Regards
    SAM.
    Edited by: samiuk on Jun 27, 2010 9:32 PM

    Hello,
    The reports to see GL line items are fbl3n ( classic GL ) and FAGLL03 ( New GL).
    If the line item management is NOT flagged in the Master data of the account you'll not see any line items. The line item management flag determines if the document will create entries in the secondary index tables (BSIS/BSAS) which are used to display the line items.
    REgards,
    REnan

  • Report to see VAT code details

    Hi,
    Please help me if there is any SAP report to see the transactions posted in a particular tax code. we are looking for the amount and the accounts (vendor, customer or G/L), where this tax code is booked on.
    Thanks.

    Please check F.12
    Fill the main screen values properly and execute.

  • Report to see changes is HOLD Invoices

    Hello,
    My client uses transaction MIRO to enter all the invoice information and then press pushbutton HOLD.
    Later he called transaction MIR6 to select Held Invoices, and If everything is all right POST the invoice.
    Sometimes he applied changes in Hold Invoices before Posting.    My question is..
    ¿Is there is a Report to see all changes that was applied is those Invoices?
    I appreciate your help.
    Hector.

    Hi,
    if you click on information button in MIR7 transaction,
    you will see that when you park an invoice document
    The following updates are to take place:
    - Log of document changes
    but this does not happen for held documents.
    It seems there is no log of document changes for held documents.
    Best regards.
    Edited by: Pablo Casamayor on Feb 22, 2010 8:04 AM

  • Report to see WIP calculation details for sales order

    Hi,
    I want to know which is the best report to see the details of WIP calculation for a sales order. There is a WIP posting of 1 million to a sales order and i want to understand how this amount was computed.

    Hi,
    Yes when i went there and call up the line items report i got the following error :-
    Display of debits for object type SDI is not included
    Message no. KD232
    Diagnosis
    You want to display a report for the current sender. This function is currently only possible for the following object types:
    Cost Object
    Orders
    WBS Elements

Maybe you are looking for

  • Front row in Lion 10.7 issue (-70012) and video_ts not playing issue -solved

    Hi all, thought I just post my solution to the front row issues in 10.7. I looked for a solution for days, and when I found it, I thought it would make other peoples live easier if I combine everything in one post. I actually had a couple of issues:

  • I did the 8.1.3 update and now I have no Safari shortcut? How do I get it back?

    sSafari shortcut is not showing on my IPad since I did iOS 8.1.3 update. I can't find Safari in App Store or my settings to get it back on my screen. How can I get my Safari icon back?

  • Data Persistence during WebSite transition

    Hi there, I have a website that stores some files within on the computer, for example within the program data folder.  Like, C:\ProgramData\<company name>\<app> For numerous reasons I would like to keep this data there but I am unsure as to what happ

  • Crashing bug

    On the family's Powerbook G3 running 10.3.9, Safari (v.1.3.2) has developed an annoying bug. It crashes every time a message window pops up, one of those "Are you sure...?" or other similar messages. It also freezes quite frequently. I can't do the n

  • No Boot! CRASH?? Chime but nothing more

    Powerbook G4 17" 1.67ghz, 1G RAM I had to cold shutdown and when I restarted I heard the Chime like normal and the screen lit up with the off white like normal but nothing happened after that...it was stuck there. I listened and could hear clicking a