Reporting agent in BW 3.0b- Job log message is-No alert data found

Hi,
I am using reporting agent in BW 3.0b to send and alert email to the user.
There is a query in which I have used one restricted key figure to calculate the exception. I am able to display this in the report. In Bex analyzer I am getting the value.
But When I schedule the package for Reporting agent I am getting in the job log as " No alert data has been found".
I searched sdn before posting and did not get proper solution for this.
Could you please let me know the use of expception in Reporting agent in BW 3.0b. Do I need to write any user exit for this???
Reards,
Raghu

Hi,
You can define threshold values (exceptions) for a query. Data that varies from these thresholds is highlighted in color or marked with icons. You can use these exceptions to identify deviations from expected results at a glance.
Defining and Changing Exceptions
1. In the Exceptions screen area, choose New Exception in the context menu. An entry with the default text Exception <Number> appears and you can edit the description directly.
2.In the context menu, choose Edit. The exception editor appears; it displays the relevant parts for the definition on tab pages.
You can also call the exception editor from the Properties screen area by choosing the Edit pushbutton.
3.      Make the required settings for the definition of the exception. For more information, see Definition of Exceptions.
4.      Choose OK. You return to the query definition.
5.      Choose Save Query.
Removing Exceptions from Queries
       1.      In the Exceptions screen area, select the relevant exception and choose Remove in the context menu.
       2.      Choose Save Query.
Result
You have defined or changed an exception for a query. Execute the query. The exception is evaluated online. The cell areas that are affected by the exception appear highlighted in the appropriate color or, where applicable, with icons in Web applications.
You can display the exception descriptions and activate or deactivate the exceptions you want.
For more info go through the below link
http://help.sap.com/saphelp_nw70/helpdata/en/68/253239bd1fa74ee10000000a114084/frameset.htm
Regards,
Marasa.

Similar Messages

  • Job log messages in BPM

    Hi All,
    I am doin Business Process Monitoring for monitoring batch jobs of a satellite system so that we will be getting tickets when some job is cancelling.
    for cancellation of jobs SD tickets are generating.
    now the requirement is to genarate a SD ticket for the successful job completion.
    in BPm we have one option as "job log messages" in Background job monitoring type.
    can we do it from there? How will the information be displayed in the ticket for job completion?
    we are defining some threshold values also in that option. how those threshold values will help in generating SD ticket.
    can anyone please suggest some idea.
    thanks
    Tripti

    Hi,
    You can monitor job log message with Business Process Monitoring in two ways (for an alert description see http://help.sap.com/saphelp_smehp1/helpdata/en/99/b45f54119044f19d389b2cad3430bc/frameset.htm)
    a) Error messages:
    Use case: You want to create alerts/notifications if background job creates more than N error messages in the job log.
    -> Use the upper limit for yellow/red alerts.
    -> Example: Job canceled ->monitor message of class 00 and with ID 564 (type A)
    b) Success messages:
    Use case: You want to create alerts/notifications if background job creates less than N success messages in the job log (Usually you want to watch the create of follow documents or the successful update of documents)
    -> Use the lower limit for yellow/red alerts
    -> Example: Job finished without error -> monitor message of class 00 and with ID 517 (type S).
    In both cases you will get a green rating - but no notification - if conditions for yellow/red alert are not met. Notifications (manual and automatic creation) are allowed for yellow and red alerts only.
    See also the documentation for Job Scheduling Management:
    http://help.sap.com/saphelp_smehp1/helpdata/en/c5/7edcbd58ce4e29bc1baf1c4761d71f/frameset.htm
    Best regards,
    Martin

  • BAPI job log messages are disabled

    Can not view messages in a BAPI in the job log?

    the bapi is .
    CALL FUNCTION 'BAPI_PO_CREATE1'
          EXPORTING
            poheader         = lw_poheader
            poheaderx        = lw_poheaderx
          IMPORTING
            exppurchaseorder = lv_ebeln
            expheader        = lw_expheader
          TABLES
            return           = lt_poreturn
            poitem           = lt_poitem
            poitemx          = lt_poitemx
            poaccount        = lt_poaccount
            poaccountx       = lt_poaccountx
            poservices       = lt_poservices.
    the report is run in beckground and the register of the job appear to me all the messages of type E, W, S, I return that returns the structure of the BAPI. I am interested only messages type S, E.
    Help
    Edited by: francesco aiello on Jan 20, 2010 9:38 AM
    Edited by: francesco aiello on Jan 20, 2010 9:47 AM

  • Suppress job log messages

    Folks, we have a custom program that calls the BAPI_SALESORDER_CHANGE and it writes a number of information messages (like "Date is in the past", "Not possible to determine a batch", "PO number already exists", so on and so forth) which gets written to the job log. To clarify, when you go to SM37 and select your job and click Job Log, a number of these messages are shown which is generating such a huge log that our job gets cancelled due to its sheer size.  Please note that this is not the SPOOL I am talking about.
    I have tried to call the BAPI in several ways like using "DESTINATION 'NONE'", calling in background task, and also SUBMIT but I still haven't gotten any luck. The huge log is causing problems with one of our jobs and we need it for UAT next week. I have opened a note with OSS and we are running into administrative issues. We do not want to go the Call transaction route.
    Is anybody familiar with this sort of issue? I searched everywhere and could not find anything similar or maybe I am not searching it right. Any help would be greatly appreciated.
    Sridhar

    Thanks Greetson. What you have provided are Sales Order create BAPI's. The RETURN parameters are different from the log messages. Look at my code below. I have no write statements but the BAPI is writing out these. This is an uncommon situation for some. I would appreciate if you can point me to some FM which changes sales order. Thanks a lot.
    report zzsritest2.
    tables vbak.
    parameters: p_vbeln like vbak-vbeln obligatory default '11658'.
    data: l_order like bapivbeln-vbeln,
          l_order_header_inx like bapisdh1x,
          l_bapischdl like bapischdl occurs 0 with header line,
          l_bapischdlx like bapischdlx occurs 0 with header line,
          l_return like bapiret2 occurs 0 with header line.
    start-of-selection.
      move p_vbeln to l_order.
      l_order_header_inx-updateflag = 'U'.
      l_bapischdl-itm_number = l_bapischdlx-itm_number = '00100'.
      l_bapischdl-sched_line = l_bapischdlx-sched_line = '0001'.
      l_bapischdl-req_dlv_bl =  '  '.  " CHANGE HERE
      l_bapischdlx-req_dlv_bl = 'X'.
      l_bapischdlx-updateflag = 'U'.
      append: l_bapischdl, l_bapischdlx.
      call function 'BAPI_SALESORDER_CHANGE'
        exporting
          salesdocument    = l_order
          order_header_inx = l_order_header_inx
        tables
          schedule_lines   = l_bapischdl
          schedule_linesx  = l_bapischdlx
          return           = l_return.
      read table l_return with key type = 'S'
                                   id = 'V1'
                                   number = '311'.
      if sy-subrc eq 0.
        call function 'BAPI_TRANSACTION_COMMIT'
          exporting
            wait = 'X'.
      endif.

  • How to Write Log Message in a XML Data Source Report

    Hi Friends,
    Can anyone help me out what is the process of writing a log file in the XML Data Source Report. for eg: in Plsql we use FND_LOG.PUT_LINE to print the Log message in the Concurrent Request Output. in the similar manner, when we develop a report using XML, where we write Coding in XQuery of XML, what is the process need to follow to print the logs for the XQuery.
    Any inputs/Suggestion on this Highly appreciable.
    Thanks in advance.

    Create an RMI application (for example) that writes the log, and let all logging calls call that remote application.
    Something like that is the only feasible way that doesn't require you to have a drive on the remote machine mapped to the local one (which causes its own problems as you could have multiple simultaneous write attempts...).

  • Import job failes with ORA-01403: no data found ORA-06512: at "SYSMAN.MGMT

    Hello everyone,
    I need a help on importing data from a schema in server 1 to the same schema in server 2 via network link. I receive following error when I try to submit a job on Enterprise Manager:
    Import Submit Failed
    ORA-01403: no data found ORA-06512: at "SYSMAN.MGMT_JOB_ENGINE", line 5806 ORA-06512: at "SYSMAN.MGMT_JOB_ENGINE", line 7812 ORA-06512: at "SYSMAN.MGMT_JOB_ENGINE", line 8608 ORA-01403: no data found ORA-06512: at "SYSMAN.MGMT_JOBS", line 273 ORA-06512: at "SYSMAN.MGMT_JOBS", line 86 ORA-06512: at line 1
    Sql of the job:
    declare
    h1 NUMBER;
    begin
    h1 := dbms_datapump.open (operation => 'IMPORT', job_mode => 'FULL', remote_link => 'B_PROD_LINK', job_name => 'BIMPORTFRMPRDTORPT4', version => 'COMPATIBLE');
    dbms_datapump.set_parallel(handle => h1, degree => 1);
    dbms_datapump.add_file(handle => h1, filename => 'IMPORT.LOG', directory => 'DATA_PUMP_DIR', filetype => 3);
    dbms_datapump.set_parameter(handle => h1, name => 'KEEP_MASTER', value => 0);
    dbms_datapump.set_parameter(handle => h1, name => 'INCLUDE_METADATA', value => 1);
    dbms_datapump.set_parameter(handle => h1, name => 'ESTIMATE', value => 'BLOCKS');
    dbms_datapump.set_parameter(handle => h1, name => 'REUSE_DATAFILES', value => 0);
    dbms_datapump.set_parameter(handle => h1, name => 'TABLE_EXISTS_ACTION', value => 'TRUNCATE');
    dbms_datapump.set_parameter(handle => h1, name => 'SKIP_UNUSABLE_INDEXES', value => 0);
    dbms_datapump.start_job(handle => h1, skip_current => 0, abort_step => 0);
    dbms_datapump.detach(handle => h1);
    end;
    It says network link is active when I test the network link to make sure its connectivity. I create the network link as a system account. I'm trying to do an import from an Oracle database 10.2.0.2 to 11.2.0.1. My 10g database is on ms windows 2003x64 while my 11g database is on OEL 5.4x64.
    What should I do for now?
    Thank you.
    Edited by: user12144220 on Nov 4, 2012 5:02 AM

    It will be wise to run the Oracle supply streams health check script to check your existing streams environment.
    From the result, you can also open a tar with Oracle to see if they can help you with the setup.
    In addition to the ORA-01403 error, you can also run some of the Oracle Streams packages (Managing Apply Errors) to see the full detail of what is missing that caused the Ora-01403 error.
    I will also try to implement a smoke test using the simple heartbeat table suggested by Oracle Streams, if that is working, then you can begin your full scale setup in your environment knowing that the base Streams Structure is setup correctly.
    HTH

  • Report to get total number of users logged in after a certain date

    Hi,
    Is there any report available in SIM which can give us the record of the users who logged into it after a certain date.
    I tried to use Historical User Changes Report but in this report there is an mandotory aatribute 'object Type' which filters the search based on its value. For example if we will give 'a' in the object type then the search result will contain only those users whouse accountID contain the character 'a'.
    But my requirement is to fetch all the logged in users after a certain date. Is there any other report available for the same.
    Thanks.

    Try Today's Activity Report...
    In the Actions select login
    In the Report Timeline there's calendar to select the date

  • Alert framework configuration -  Bw reporting Agent

    Hi,
    Anybody tell the transaction code or procedure to do Alert framework configuration in Bw reporting Agent.
    Thanks,
    Debasish

    Hi Debasisha,
    The steps for to do Alert Framework configuration
    Step1. Give Tcode: ALRTCATDEF
    this open " Alert Management Screen", From the alert category definition environment, choose "Settings", and then "Configuration".
    Step2. Ensure you are in change mode, by default it in Display mode.
    define you alert category, If you want to be able to confirm alerts by SMS or Internet mail, you must enter the user created to receive all incoming mails in the "Inbound Processing" section.
    Step3.In the "Status Handling for Mails" section, you can specify which statuses are to be reported. The first setting refers to the system being informed, and the second refers to a status mail being sent to the sender.
    Step4. In the Logging section, select "Write Log" only if you want additional information about the actual processing of the alerts. This information is logged using the standard application log and can be viewed in transaction SLG1 (object ALERT).
    That's it, Hope it help you.
    Atul

  • Error in creating the payment document; read job log

    Hi All,
    Recently we are upgraded to EHP4 pack. While running the payment proposal for the vendor I am getting the error 007 "Error in creating the payment document;read job log" Details of job log is as follows
    >            Due date determination additional log
    > Document 1100001518 line item 001 via ILS          694.00-
    > Terms of payment: 05/23/2011   60  0.000 %    0  0.000 %    0
    >  01 days grace period is being considered
    >  Maximum cash discount should always be taken
    >   Payment must take place before 07/23/2011; next payment on 07/27/2011
    > Item is due with 0.000 % cash discount
    Internal error: doc.balance not zero / comp.code SNXL vendor 1009530510 customer
    Balances:        2,052.00- ILS /        2,052.00- ILS
    >
    >            Posting documents additional log
    >  Currencies in line 1: ILS / ILS  Currencies in line 2: USD / ___
    > Document  company code SNXL currency ILS payment method T
    >  LIt PK Acct         RA            Amount            Tax
    >
    >  001 38 2001520500               3,420.00              0.00
    >                                  1,002.02              0.00
    >  002 50 0032118400               1,026.00              0.00
    >                                    297.21              0.00
    >  003 25 2001520500              72,645.00              0.00
    >                                 20,879.23              0.00
    >  004 50 0032118400              21,793.50              0.00
    >                                  6,312.93              0.00
    >  005 50 0010009101              48,457.50              0.00
    >                                 14,036.70              0.00
    >  006 40 0096100000                   0.00              0.00
    >                                    769.63              0.00
    >
    Information re. vendor 1009530510 / paying company code SNXL ...
    I have checked the configuration of FBZP The configuration settings is correct. Can you please help to solve this problem
    Regards
    Girish

    Hi Girish,
    You should be having error FZ326.
    Please kindly refer to the following link in order to solve the issue:
    http://wiki.sdn.sap.com/wiki/display/ERPFI/PaymentProgram-ErrorMessageFZ326
    or
    http://wiki.sdn.sap.com/wiki/x/jY3YCw
    Apply all notes that are relevant to your support packaged.
    Kind Regards,
    Fernando Evangelista

  • Change Job Log to English

    Hi all,
    is there an easy way to change the "default" language (for example from German to English) in which Job Log messages are displayed?
    Thanks,
    Riccardo

    Hi,
    Finally I got it!
    In order to have the job log in English, you have to modify also the locale language of Data Services using the SAP Data Services Locale Selector tool.

  • Hiding table items in web report when "no applicable data found"

    Hi,
    i want to hide a complete web item from a web report using web table interface
    when i have the situation "no applicable data found".
    I cannot use javascript due to requirements in my solution.
    can i set some attributes in the START method in the class?
    i can see there is an attribute N_NO_DATA which tells if no data is found.
    Can i use this in the other methods to hide the complete table including table heading?
    Best regards,
    Jarle

    Hello,
    datas are available in the Cube, they are displayed when there is no filter or when only one single value is selected in the filter.
    The problem happens when two or more values are selected in the filter.
    Example :
    The field selected is Profit Center.
    Without filter the I can see :
    PC1
    PC2
    PC3
    etc...
    If I select in filter the value PC1, I can see :
    PC1
    If I select in filter the value PC2, I can see :
    PC2
    But If I select in filter the values PC1 and PC2, I can see :
    No Applicable Data Found.
    BR,
    Pedro.

  • What means is the log message? Thanks

    Hi, everyone:
    I have installed the Database 10g and Database Companion under the RedHat Linux ES3 successful.
    But after start the Apache server using the command
    opmnctl startall
    there are very many log message
    ...(date time)... [4] Local connection 0,127.0.0.1,6100 missing form factor
    are written to the log file opmn/logs/ons.log.
    What means is the log message and how I correct the error?
    Thank you very much!

    IT 267 is the Additional Offcycle Payments. For Example Bonus/ Car Allowance / Re-imbursement etc. as you configure in your system. In Off cycle workbench (TCODE = PUOC_10), when you are executing the Payroll for "Additional Payment", we can also see IT0267.
    For Log, select "Display Log" in the program RPCALCU0(US payroll). You can run payroll in the SIM mode and see the log.
    For Offcycle, I think you need to look at the Payroll result table (TCODE = pc_payresult) and check the cluster table for the Pay Period.
    Hope this helps !

  • Reporting Agent job getting cancelled

    Hi all,
    Jobs scheduled using Reporting Agent to load data into cache memory is getting cancelled with the below mentioned message in the job log.
    System error in program SAPLRRK0 and form SX_TO_BDATA_ELSE-02- (see long text)
    What could the possible reason ? Please help.
    Regards,
    Surjit P

    Hi Amit,
    Tried it. But dint work.
    Regards,
    Surjit

  • Reporting Agent job failed

    Hi Experts,
    A job whcih starts with RA******...  is assumed as reporting agent job, this job was seen as canceled in SM37.
    what the steps we can take to analyse and correct this job.
    please reply very urgent.
    thanks in advance
    Sunil.

    Check the job log, it would give you a better picture...
    If you can't extract much information from the job, you could probably do a copy of this job in SM37 & try executing it.

  • Exception ( in Reporting Agent ) background job runs indefinitely

    Hi
    I created an Exception setting under reporting agent (to send out a mail in the SAP Office inbox, on a specific exception) and assigned it under a scheduling package.
    I have assigned a proper query variant to the exception setting also.
    When I exeucte the job, it goes indefinitely.
    I highly appreciate if somebody can help what needs to be done to fix this.
    Thanks
    KC

    Hi,
    If you choose the Precalculate by User option, all the data and HTML pages for the Reporting Agent setting are precalculated for each of the selected users in a single job. This applies in both the cases: Roles or users. When you specify a role after selecting the option 'Precalculate by User', the precalculation will be done for all the users assigned to that role and not the role.
    Roles/Users is just 2 different ways of giving the user restriction. If you specify the roles, the system will precalculate for all the users assigned to the role. If you have few users for whom you want the precalculation to be done, then you can specify the user IDs. If you have many users assigned to a particular role for whom you want the precalculation to be done, then you can specify the role.
    Regards,
    Shilpa

Maybe you are looking for

  • Difference between F-03 & FBL3N

    Dear All, One of the issue is when we seeing open items for three GL accounts which is related to bank account such as main, deposit & issue account in FBL3N, system showing the balance which is correct. Now my client clearing these deposit and issue

  • How can I back up my contacts and apps to Windows 7 if my iPhone has been previously sync'd to a Mac?

    I have always used my iBook G4 to sync and backup my iPhone 3GS, until the screen went wrong on my Mac. I managed to salvage the songs off the mac by turning it into a mass storage device (holding T on startup), and I'm currnetly using a Windows 7 la

  • Export to PDF error with embedded font

    Hello, i have added a Barcode font to a report and it is failing to export to PDF now saying it that the "font is not allowed to be embedded in document".  i have tried with two different Barcode fonts A39W and C39W and both fail. I have looked at fo

  • Connecting iPad to Verizon....

    I had recently bought an iPad 2 off Ebay; never used and isn't with a specific company (i.e Verizon or AT&T). Am I still able to get it connected to my Verizon plan since I have a phone service with them? If so, how? I believe the iPad I bought just

  • DML with sqlj in app.module

    I do DML with the help of stored pl/sql procedures (in packages), and I'm building a bc4j application. I do custom doDML methods for the entities, and I would like to get use of the generated sqlj wrapper classes for my stored packages. Is this possi