Running BDC in Background

Hi all,
        I'm working on ECC 6.
        Whenever I'm scheduling a BDC in background, it is not running, whereas the same is working perfectly in foreground.
        What can be the reason?
        Can anybody guide me?
Regards
Vamsy

hi,
there can be various reasons.
Please check whether you are using the file on presentation server or application server. In background processing  the function modules GUI_UPLOAD etc will not work. You need to put the file on application server.
Check whether you are giving file with data or empty file.
Create a variant in the program and While creating background job mention the variant name there.
Is it showing any errors ? if so please mention them .
Thanks and regards.

Similar Messages

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    Hi,
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    ChK

    Write your BDC_OPEN_GROUP in the following manner..
    p_group  - Name of BDC session
                 p_keep   - set to 'X' to keep session after process
                 p_user   - User ID for authorizations
                 p_subrc  - returned status.
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           EXPORTING
                client            = sy-mandt
                group             = p_group
                keep              = p_keep
                user              = p_user
           IMPORTING
                qid               = p_qid
           EXCEPTIONS
                client_invalid    = 1
                group_invalid     = 3
                group_is_locked   = 4
                running           = 8
                system_lock_error = 9
                user_invalid      = 10
                OTHERS            = 11.
    also..what does update mode 'P' means..it should be either 'S' or 'A' or 'L'..
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    ctumode LIKE ctu_params-dismode
      "          A: show all dynpros
      "          E: show dynpro on error only
      "          N: do not display dynpro
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      "          S: synchronously
      "          A: asynchronously
      "          L: local
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                               UPDATE        cupdate
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  • No batch input data for screen SAPMSSY0 0120 when running BDC in background

    Hi Experts,
    I am facing an  issue "No batch input data for screen SAPMSSY0 0120" when running a BDC for VA01 in background.
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    Now what is happening is during foerground the functionality is working abosultely fine, that is incoming idoc is getting posted successfully in SAP with status of 53. Incase of back ground processing of the same we are getting an error
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  • Running BDC program in background for the transaction VL02N

    Hi All,
    I have coded a BDC program (call transaction method) for the transaction code VL02N. I can able to run the program manually & successfully. But if I execute the program in background(SM36), it is going to dump giving CNTL_ERROR.
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    <removed_by_moderator>
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    Edited by: Julius Bussche on Jul 8, 2008 5:55 PM

    VL02N is an enjoy transaction. You cant run it in background. Please try VL02.
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    Dear Gurus,
    We have a situation, where the users are trying to do the entries creation of order or confirmation (through manual and BDC). But, if there is any kind of a deficit quantities in consumption or GR quantity, then it is going to run time error and Dumps are coming in program SAPLCORB
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    Regards,
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    Hi Madhu,
    Expert Caetano has rightly point out. Refer Note 1840705 - RAISE_EXCEPTION short dump if running CO11N in background
    Cause
    The short dump is triggered because SAP transaction CO11N contains new GUI elements that cannot always be dealt with in a background process,
    such as the confirmation texts.
    Resolution
    SAP recommends that the standard production order BAPIs, such as BAPI_PRODORDCONF_CREATE_TT, should be used to post a confirmation in background.
    If this is not feasible, the following workaround may be uses:
    Define a confirmation profile in transaction OPK0; 
    In the detail areas, remove the area "Confirmation text"; 
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    is started; 
    Assign this confirmation profile to the batch user with transaction SU3 using parameter CORUPROF.
    Also see Note 429432 - CO11N: Batch input in background dumps if long text is maintained
    Refer to note 1154692 - Endless loop during confirmation in background if you doing Auto GR during confirmations
    Thanks & Regards,
    Ramagiri

  • Transaction ME21n (Will not run as a BACKGROUND SESSION)

    The requirement is to generate Purchase Orders (Stock Transport Orders to be precise).
    The RFC has to create a session which will be executed...say...before midnight to generate the sto (TC -> SM35).
    I have used BDC inside my RFC calling the transaction ME21n. It runs fine as a foreground session, but will give a error if the session is run as a background session (Due to the dropdown lists in ME21n I guess).
    The solution I figured out is to use ME21. This does execute in the background successfully.
    But given the fact that ME21 is the OLD transaction and ME21n (enjoy sap transaction, right?) to be the one to be used now, my dilemma is in choosing ME21 and risk the scenario of this transaction being obsolete and not supported the SAP for technical support in the future.
    Can any body please help me on this.
    Thank you.
    Message was edited by: Sai Sanathan

    hello,
    with transaction VL10BATCH you can create new variants, and shedule background jobs. This should work.
    However, you need another user role. (on the last tab of the selection screen of VL10B)
    It is the F code profile you have to change. With this profile you can choose whether a list needs to be shown, or whether the deliveries have to be created right away (without showing the list). The second option should work in background. After delivery creation, you can check the   log using transaction V_SA.
    So you need to create a selection variant with changed user-role for the backround job.
    You can maintain user-roles via transaction VL10CUA.
    You can input-enable user-role via transaction VL10CUV.
    If you don't want the users to be able to run VL10B without showing the list, you have to create your own scenario, and use VL10X to start this scenario. Although this is not really necessary.
    I hope this makes things more clear for you.
    regards,
    Joris.
    Here is a copy of the OSS-note (310022) I was talking about:
    Symptom                                                                               
    o  For regular planning, you want to transfer the delivery creation
           in a job to the system administration. Here, you have           
           difficulties.                                                                               
    o  Background processing of Transaction VL10* does not generate    
           deliveries but only a list in the spool.                                                                               
    Additional key words                                                   
    VL10BATCH, VL10A, VL10B, VL10C, VL10D, VL10E                                                                               
    Cause and prerequisites                                                
    Solution                                                               
    For planning the delivery creation in background processing you must                                                                               
    o  activate a user role for immediate creation of deliveries (in the
           standard system, the immediate delivery creation is deactivated 
           for all user roles for reasons of safety),                                                                               
    o  create a selection variant for one of Transactions VL10*.                                                                               
    Activation of the user role for background processing                  
    The user role controls the entire processing of the delivery list.     
    Within Transactions VL10*, you can display and maintain the user role on
    the "User role" tab page. You can carry out the maintenance also via   
    Transaction VL10CUA. Note 301578 describes how to make a user role ready
    for input.                                                             
    An F-code profile is linked to the user role. The F-code profile       
    controls the internal process of the transaction. Two F-code profiles  
    are provided in the standard system:                                                                               
    o  0001 Display delivery list                                                                               
    o  5001 Supply delivery list                                                                               
    In the user role you want to use for background processing, you have to
    replace F-code profile (not "AllowedDialogFCodes") 0001 with profile   
    5001:                                                                               
    1.  Call Transaction VL10CUA for maintenance of the user roles.                                                                               
    2.  You might want to copy one of standard user roles 5001 to 5103 that
        is planned for processing in the background to a separate role in 
        the customer namespace, for example, 9001 or Z***.                                                                               
    3.  Branch to the detail view of the user role and change the entry for
        the F-code profile from "Display delivery list" to "Supply delivery
        list".                                                                               
    Creation of the selection variant                                                                               
    1.  Call the desired Transaction VL10* and branch to the "User role" ta
        page. Do not use Transaction SE38 or VL10BATCH for variant        
        maintenance of VL10*.                                                                               
    2.  Here, enter the user role that you have maintained for background 
        processing.                                                       
        Caution! If you use a user role with an F-code profile for the    
        immediate creation of deliveries, you receive no dialog with a    
        shipping due list but the deliveries are created immediately at the
        start of the selection!                                                                               
    3.  Enter the remaining selection criteria on the various other tab   
        pages.                                                                               
    4.  Select function "Goto -> Variants -> Save as variant..." and save 
        the selection criteria entered as a variant. You might classify the
        variant as "Only for background processing", in order to avoid a  
        start of the delivery creation in the dialog by mistake.                                                                               
    5.  Make sure that the objects of selection screen 1060 have been saved
        and that checkboxes "Save field without values" are not filled with
        all objects (in particular in Release 4.6B) for the desired       
        settings.                                                                               
    You can schedule the selection variant via Transaction VL10BATCH for  
    regular use in the batch.                                             
    And also the OSS-note (301578) about input-enabling user-role:
    SAP Note No. 301578                          22.08.2005           Page 1
    Number              301578                                              
    Version             4 from 08.05.2000                                   
    Status              Released for Customer                               
    Set on              08.05.2000                                                                               
    Language            EN                                                  
    Master language     DE                                                  
    Short text          VL10: Ready to input status of user role                                                                               
    Responsible         SAP AG                                              
    Component           LE-SHP-DL                                           
                        Delivery Processing                                 
    Long text                                                                               
    Symptom                                                                 
    On the selection screen of transaction family VL10*, the selection      
    criteria in the 'user role' tab are no longer ready for input of Release
    4.6C.                                                                               
    They are delivered in the standard SAP system not ready for input.                                                                               
    Additional key words                                                                               
    Cause and prerequisites                                                 
    As of Release 4.6C, the ready for input status in the 'user role' tab is
    linked to settings in the scenario and the user role.                                                                               
    1.  In order to get the ready for input status for the "Role" field, set
        "Allow assignment" to 'X' in the scenario that you are using        
        (Transaction VL10CUV or SM31, V_T186V, T186V-ALLOW_USER_ROLE = 'X').                                                                               
    The system administrator (Customizing authorization) can then       
        determine whether only the user role preset in the system is allowed
        or whether any number of other user roles may also be used for this 
        scenario.                                                                               
    2.  For the check box "Use list profile" and therefore all possible                                                                               
    settings for the "user role" tab, the ready for input status in the
        user role can be allowed in "Chang. attrbute" (changeability of the
        attributes).                                                       
        Set this field with Transaction VL10CUA for the used user role to  
        'X' (Transaction VL10CUA, or SM31, V_T186, t186-CHANGE_ALLOW = 'X').
    Background:                                                                               
    The settings in the scenario and user role have in the course of time  
    become so wide-ranging and far-reaching that an additional feature had 
    to be implemented: a system administrator must be able restrict the    
    changes by the end user at different levels .                                                                               
    You now have the option of determining for every user role whether that
    settings determined on the selection screen may be changed again.      
    You also have the option of determining in every scenario in which this
    user role is used whether the change is allowed for another user role.                                                                               
    In the context of the fixed link of the scenario to a transaction and  
    therefore to the authorization concept of mySAP.com - user-roles can be
    controlled at user level - whether the settings for the user role tab of
    the selection screen of VL10* may be changed by a user or not.                                                                               
    Solution                                                               
    Maintain setting in scenario (VL10CUV) and user role (VL10CU)          
    (Customizing authorization required).

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    Hi Experts,
    I am running BDC for ROH type.
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    In the BDC recording before perform open group there is "START-OF-SELECTION" and I also have a START-OF-SELECTION for excel uploading now how wud both would go together..
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    Selection-screen begin of block b1 with frame title text-001.
    parameter: f_name type rlgrap-filename default 'D:\Cost_element_KS06.xls'.
    parameter : p_begcol type i default 1 no-display,
                p_begrow type i default 2 no-display,
                p_endcol type i default 8 no-display,
                p_endrow type i default 46 no-display.
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    Ranjith N.

    Hi Avinash,
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           no standard page heading line-size 255.
    * Declaring work area and internal tables
    data : begin of t_ks06 occurs 0,
           KOKRS type KOKRS,      " Controlling area
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           DATBI type DATBI,      " Valid to  date
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           LTEXT type LTEXT,      " Description
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           KOSTL type KOSTL,      " Cost center
           end of t_ks06.
    data : wa like line of t_ks06.
    data : it_excel type alsmex_tabline occurs 0 with header line.
    *data : flg_mv(1) type n value 0.    " Flag to check data Moved.
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    perform f_move_data.
    *perform f_display_data.
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    loop at t_ks06 to wa.
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    perform bdc_field       using 'BDC_CURSOR'
                                  'CSKBZ-KOKRS'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'CSKBZ-KOKRS'
                                  wa-KOKRS.
    perform bdc_field       using 'CSKBZ-KSTAR'
                                  wa-KSTAR.
    perform bdc_field       using 'CSKBZ-DATAB_ANFO'
                                  wa-DATAB.
    perform bdc_field       using 'CSKBZ-DATBI_ANFO'
                                  wa-DATBI.
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    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'CSKBZ-EIGEN'.
    perform bdc_field       using 'CSKBZ-KTEXT'
                                  wa-KTEXT.
    perform bdc_field       using 'CSKBZ-LTEXT'
                                  wa-LTEXT.
    perform bdc_field       using 'CSKBZ-KATYP'
                                  wa-KATYP.
    perform bdc_dynpro      using 'SAPLKMA4' '0299'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VKON'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'CSKBZ-KTEXT'.
    perform bdc_field       using 'CSKBZ-KTEXT'
                                  wa-KTEXT.
    perform bdc_field       using 'CSKBZ-LTEXT'
                                  wa-LTEXT.
    perform bdc_field       using 'CSKBZ-KATYP'
                                  wa-KATYP.
    perform bdc_dynpro      using 'SAPLKMA4' '0299'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'CSKBZ-KOSTL'.
    perform bdc_field       using 'CSKBZ-KOSTL'
                                  wa-KOSTL.
    perform bdc_dynpro      using 'SAPLKMA4' '0299'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=BU'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'CSKBZ-KOSTL'.
    perform bdc_field       using 'CSKBZ-KOSTL'
                                  wa-KOSTL.
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    *       text
    *      -->P_FILE_NAM  text
    form f_get_file  using    p_file_nam.
    call function 'KD_GET_FILENAME_ON_F4'
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       program_name        = syst-repid
       dynpro_number       = syst-dynnr
    *   FIELD_NAME          = ' '
    *   STATIC              = ' '
    *   MASK                = ' '
      changing
        file_name           = f_name
    exceptions
       mask_too_long       = 1
       others              = 2.
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    *       text
    *      -->P_FILE_NAM  text
    *      <--P_IT_EXCEL  text
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        filename                      = f_name
        i_begin_col                   = p_begcol
        i_begin_row                   = p_begrow
        i_end_col                     = p_endcol
        i_end_row                     = p_endrow
      tables
        intern                        = it_excel
    exceptions
       inconsistent_parameters       = 1
       upload_ole                    = 2
       others                        = 3.
    endform.                    " f_xls_itab
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    form f_move_data.
    data : lv_index type i.
    field-symbols <fs>.
    * Sorting the internal table
    sort it_excel by row col.
    clear it_excel.
    loop at it_excel.
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    * Assigning each record to the internal table row.
      assign component lv_index of structure wa to <fs>.
    * Assigning the field value to a field symbol
      move it_excel-value to <fs>.
      at end of row.
      append wa to t_ks06.
    *   flg_mv = 1.
      clear wa.
      endat.
    endloop.
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    form f_display_data.
      write:/1 sy-uline(140).
      write:/1 sy-vline,  'Cont area',        " Controlling area
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             31 sy-vline, 'Valid from',       " Valid from  date
             46 sy-vline, 'Valid to '  ,      " Valid to date
             61 sy-vline, 'Name',             "Cost element cat
             76 sy-vline, 'Description',      " Cost center
             101 sy-vline,  'Cost ele cat',   " Cost element cat
             126 sy-vline, 'Cost center',     " Cost center
             140 sy-vline.
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    Regards,
    Ranjith

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    Hi Andi,
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    Thanks and regards
    Nagaraj

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