Sap not initializing-VERY critical

Hi,
Ever since the implementation of ECC 6.0 on new HP servers, intermittent loss of connections has been reported by the client.Upon checking the parameters like network connection & other settings it was found okay by the client.
Couple of days back the server stopped working.
The user was trying a collective GI and the moment he tried posting the same he got the short dump and just could not do the transaction any more.Later on almost every user started reporting the same error.
The business was at hault so ultimately the servers were restarted to see the possibility of getting the things back to nornal.
However it never got restored and no one could use system then on.
Based on this I would like to know what could be the possible reason for this incidence.
Is it something to do with any missing parameter during system installation or is there anything else one should look at.
It has been almost a month after this big issue appeared.
I just wanted to have an expert opinion on this which probably help me further analyzing the things in advance and by the time the technical person really tries to look for the probable root cause we have some suggesttions.
I know its very difficult to pass on any remark but t least some idea I could get would be very useful.
Thanks in advance
Best Regards,
BM

Map the procurement with inbound delivery so that handling units will be captured and barcodes can be sent to the vendor with the help of data from inbound delivery. For barcode printing, follow: http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a94c851ea11d189570000e829fbbd/content.htm
Hope, this will help you.
Regards,
Sudhir Dahake

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Hi
This is very critical, please give me a solution... if you want i will send you the whole code of the program.
Below is the code of the program:
read a message short and long text using the BAPI *
BAPI_MESSAGE_GETDETAIL of the object BapiService. *
REPORT ZSRJVBAPI.
TYPES: BEGIN OF TY_PRCTR_KEY,
 PRCTR TYPE PRCTR,
 DATBI TYPE DATBI,
 END OF TY_PRCTR_KEY.
TYPES: TY_T_PRCTR_KEY TYPE TABLE OF TY_PRCTR_KEY WITH KEY PRCTR,
 TY_T_BUKRS TYPE TABLE OF BUKRS.
Data declaration
DATA: GT_PRCT1_BUKRS TYPE TABLE OF PRCT1_BUKRS,
 GS_PRCT1_BUKRS TYPE PRCT1_BUKRS,
 GT_PRCT1_BUKRSX TYPE TABLE OF PRCT1_BUKRSX,
 GS_PRCT1_BUKRSX TYPE PRCT1_BUKRSX,
 GT_BUKRS TYPE TY_T_BUKRS,
 GD_BUKRS TYPE BUKRS,
 GS_TESTRUN TYPE BAPI0015_9,
 GS_PRCTR_DATA TYPE PRCT1,
 GS_PRCTR_DATAX TYPE PRCT1X,
 GD_PRCTR TYPE PRCTR,
 GS_TKA01 TYPE TKA01,
 GS_PRCTR TYPE TY_PRCTR_KEY,
 GT_PRCTR TYPE TY_T_PRCTR_KEY,
 GS_BAPIRET1 TYPE BAPIRET2,
 GS_BAPIRET2 TYPE BAPIRET2,
 GD_LOG_HANDLE TYPE BALLOGHNDL,
 GS_LOG TYPE BAL_S_LOG,
 GS_MSG TYPE BAL_S_MSG,
 GS_CONTEXT TYPE BAPI0015ID2,
 GS_DISPLAY_PROFILE TYPE BAL_S_PROF,
 GS_FCAT TYPE BAL_S_FCAT.
DATA: BEGIN OF GS_JVDAT OCCURS 0.
DATA: BUKRS LIKE GD_BUKRS.
 INCLUDE STRUCTURE GJV_DATA.
DATA: END OF GS_JVDAT.
SELECTION-SCREEN BEGIN OF BLOCK SELECTION WITH FRAME.
PARAMETERS: P_KOKRS TYPE PRCT1-KOKRS VALUE CHECK OBLIGATORY,
 P_GROUP TYPE PRCT1-KHINR.
SELECT-OPTIONS: SO_PRCTR FOR GD_PRCTR.
SELECT-OPTIONS: SO_BUKRS FOR GD_BUKRS.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK MARK WITH FRAME.
*PARAMETERS: P_ASSIGN
 TYPE PRCT1_BUKRS-ASSIGN_TO_PRCTR RADIOBUTTON GROUP MARK,
 P_DISPLY
 TYPE PRCT1_BUKRS-ASSIGN_TO_PRCTR RADIOBUTTON GROUP MARK.
PARAMETERS: P_TEST TYPE TESTRUN DEFAULT ' ',
 P_NO_CCC TYPE BOOLE_D DEFAULT SPACE NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK MARK.
SELECTION-SCREEN BEGIN OF BLOCK FILE WITH FRAME.
PARAMETERS: P_FILE TYPE RLGRAP-FILENAME.
SELECTION-SCREEN END OF BLOCK FILE.
INITIALIZATION.
GET PARAMETER ID 'CAC' FIELD P_KOKRS.
AT SELECTION-SCREEN.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_GROUP.
SELECT SINGLE * FROM TKA01 INTO GS_TKA01 WHERE KOKRS = P_KOKRS.
authority check for groups
AUTHORITY-CHECK OBJECT 'K_PCAP_SET'
 ID 'KOKRS' FIELD P_KOKRS
 ID 'ACTVT' FIELD '03'.
IF SY-SUBRC <> 0.
 MESSAGE E734(KH) WITH P_KOKRS.
ENDIF.
PERFORM SET_HELP IN PROGRAM SAPMKEC1
 USING 'CEPC '
 'KHINR '
 GS_TKA01-PHINR
 GS_TKA01-KOKRS
 SPACE
 CHANGING P_GROUP.
IF P_GROUP IS INITIAL AND SO_PRCTR[] IS INITIAL.
 MESSAGE W013(Z5).
 SET SCREEN SY-DYNNR.
 LEAVE SCREEN.
ENDIF.
IF NOT SO_PRCTR IS INITIAL.
 IF SO_PRCTR-LOW = '0000000000' AND
 SO_PRCTR-HIGH = '9999999999'.
 MESSAGE W011(Z5).
 ENDIF.
ENDIF.
IF NOT P_GROUP IS INITIAL AND
 P_GROUP = 'AMOCO_HIER'.
 MESSAGE W014(Z5).
ENDIF.
IF NOT P_GROUP IS INITIAL AND NOT SO_PRCTR[] IS INITIAL.
 MESSAGE E051(KM).
ENDIF.
START-OF-SELECTION.
PERFORM GET_PRCTR_AND_BUKRS TABLES GT_BUKRS
 GT_PRCTR.
PERFORM GET_JV_DATA.
*END-OF-SELECTION.
build up the call table for companycodes
LOOP AT GT_BUKRS INTO GD_BUKRS.
 LOOP AT GS_JVDAT WHERE BUKRS = GD_BUKRS.
 GS_PRCT1_BUKRS-COMP_CODE = GD_BUKRS.
 GS_PRCT1_BUKRS-ASSIGN_TO_PRCTR = 'X'.
 GS_PRCT1_BUKRS-VNAME = GS_JVDAT-VNAME.
 GS_PRCT1_BUKRS-RECID = GS_JVDAT-RECID.
 GS_PRCT1_BUKRS-ETYPE = GS_JVDAT-ETYPE.
 GS_PRCT1_BUKRS-JV_OTYPE = GS_JVDAT-OTYPE.
 GS_PRCT1_BUKRS-JV_JIBCL = GS_JVDAT-JIBCL.
 GS_PRCT1_BUKRS-JV_JIBSA = GS_JVDAT-JIBSA.
 APPEND GS_PRCT1_BUKRS TO GT_PRCT1_BUKRS.
prepare xbar for function call
 GS_PRCT1_BUKRSX-COMP_CODE = GD_BUKRS.
 GS_PRCT1_BUKRSX-ASSIGN_TO_PRCTR = 'X'. "relevant for change
 GS_PRCT1_BUKRSX-VNAME = 'X'.
 GS_PRCT1_BUKRSX-RECID = 'X'.
 GS_PRCT1_BUKRSX-ETYPE = 'X'.
 GS_PRCT1_BUKRSX-JV_OTYPE = 'X'.
 GS_PRCT1_BUKRSX-JV_JIBCL = 'X'.
 GS_PRCT1_BUKRSX-JV_JIBSA = 'X'.
 APPEND GS_PRCT1_BUKRSX TO GT_PRCT1_BUKRSX.
 ENDLOOP.
ENDLOOP.
create an initial log file
GS_LOG-EXTNUMBER =
 'Ergebnisse der Buchungskreisänderung'(001).
CALL FUNCTION 'BAL_LOG_CREATE'
 EXPORTING
 I_S_LOG = GS_LOG
 IMPORTING
 E_LOG_HANDLE = GD_LOG_HANDLE
 EXCEPTIONS
 OTHERS = 1.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
GS_TESTRUN-TESTRUN = P_TEST.
call the change function module
LOOP AT GT_PRCTR INTO GS_PRCTR.
 GS_PRCTR_DATA-PRCTR = GS_PRCTR-PRCTR.
 GS_PRCTR_DATA-KOKRS = P_KOKRS.
 GS_PRCTR_DATA-KHINR = P_GROUP.
 GS_PRCTR_DATA-DATAB = GS_PRCTR-DATBI.
 GS_PRCTR_DATA-DATBI = GS_PRCTR-DATBI.
 CLEAR GS_BAPIRET2.
 CALL FUNCTION 'PROFITCENTER_CHANGE'
 EXPORTING
 PRCTR_DATA = GS_PRCTR_DATA "
 PRCTR_DATAX = GS_PRCTR_DATAX "empty
 NO_CCODES_CHECK = P_NO_CCC
 COMPLETE = ' '
 INACTIVE_VERSION = 'X'
 TESTRUN = ' '
 INSERT_MODE = ' '
 IMPORTING
 RETURN = GS_BAPIRET2
 TABLES
 COMPANYCODE_JOINT_VENTURE = GT_PRCT1_BUKRS
 COMPANYCODE_JOINT_VENTUREX = GT_PRCT1_BUKRSX.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = '2'
 IMPORTING
 RETURN = GS_BAPIRET1.
 GS_MSG-MSGTY = GS_BAPIRET2-TYPE.
 GS_MSG-MSGID = GS_BAPIRET2-ID.
 GS_MSG-MSGNO = GS_BAPIRET2-NUMBER.
 GS_MSG-MSGV1 = GS_BAPIRET2-MESSAGE_V1.
 GS_MSG-MSGV2 = GS_BAPIRET2-MESSAGE_V2.
 GS_MSG-MSGV3 = GS_BAPIRET2-MESSAGE_V3.
 GS_MSG-MSGV4 = GS_BAPIRET2-MESSAGE_V4.
 GS_CONTEXT-CO_AREA = P_KOKRS.
 GS_CONTEXT-PROFIT_CTR = GS_PRCTR-PRCTR.
 GS_MSG-CONTEXT-TABNAME = 'BAPI0015ID2'.
 GS_MSG-CONTEXT-VALUE = GS_CONTEXT.
 CALL FUNCTION 'BAL_LOG_MSG_ADD'
 EXPORTING
 I_LOG_HANDLE = GD_LOG_HANDLE
 I_S_MSG = GS_MSG
 EXCEPTIONS
 OTHERS = 1.
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ENDLOOP.
get display profile
CALL FUNCTION 'BAL_DSP_PROFILE_NO_TREE_GET'
 IMPORTING
 E_S_DISPLAY_PROFILE = GS_DISPLAY_PROFILE
 EXCEPTIONS
 OTHERS = 1.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
use grid for display if wanted
gs_display_profile-use_grid = 'X'.
set report to allow saving of variants
GS_DISPLAY_PROFILE-DISVARIANT-REPORT = SY-REPID.
when you use also other ALV lists in your report,
please specify a handle to distinguish between the display
variants of these different lists, e.g:
GS_DISPLAY_PROFILE-DISVARIANT-HANDLE = 'LOG'.
set header for display
IF P_TEST = 'X'.
 CONCATENATE TEXT-001 TEXT-002 INTO GS_DISPLAY_PROFILE-TITLE.
ELSE.
 GS_DISPLAY_PROFILE-TITLE = TEXT-001.
ENDIF.
display the message's context as well: prctr, controllingarea
GS_FCAT-REF_TABLE = 'BAPI0015ID2'.
GS_FCAT-REF_FIELD = 'CO_AREA'.
APPEND GS_FCAT TO GS_DISPLAY_PROFILE-MESS_FCAT.
GS_FCAT-REF_TABLE = 'BAPI0015ID2'.
GS_FCAT-REF_FIELD = 'PROFIT_CTR'.
APPEND GS_FCAT TO GS_DISPLAY_PROFILE-MESS_FCAT.
call display function module
CALL FUNCTION 'BAL_DSP_LOG_DISPLAY'
 EXPORTING
 I_S_DISPLAY_PROFILE = GS_DISPLAY_PROFILE
 EXCEPTIONS
 OTHERS = 1.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*& Form get_prctr_and_bukrs
 text
 -->P_LT_BUKRS text
 -->P_LT_PRCTR text
FORM GET_PRCTR_AND_BUKRS TABLES PT_BUKRS
 PT_PRCTR.
DATA: LD_BUKRS TYPE BUKRS,
 BEGIN OF LS_PRCTR,
 PRCTR TYPE PRCTR,
 DATBI TYPE DATBI,
 END OF LS_PRCTR,
 LT_PRCTR LIKE TABLE OF LS_PRCTR WITH KEY PRCTR,
 LD_GROUPNAME TYPE SETHIER_CO-GROUPNAME,
 LT_SETHIER TYPE TABLE OF SETHIER_CO,
 LT_SETVAL TYPE TABLE OF SETVAL_CO,
 LS_SETVAL TYPE SETVAL_CO,
 LD_PACKAGE_SIZE TYPE I VALUE '500',
 SO2_PRCTR TYPE RANGE OF PRCTR,
 LD_NUM TYPE I,
 LS_BAPIRET2 TYPE BAPIRET2.
general authority check for display (change authority is checked
in 'profitcenter_change')
AUTHORITY-CHECK OBJECT 'K_PCAS_PRC'
 ID 'KOKRS' FIELD P_KOKRS
 ID 'ACTVT' FIELD '03'.
IF SY-SUBRC <> 0.
 MESSAGE E741(KH) WITH P_KOKRS.
ENDIF.
selection part
IF NOT P_GROUP IS INITIAL.
 LD_GROUPNAME = P_GROUP.
 CALL FUNCTION 'K_GROUP_REMOTE_READ'
 EXPORTING
 SETCLASS = '0106'
 CO_AREA = P_KOKRS
 CHRT_ACCTS =
 GROUPNAME = LD_GROUPNAME
 LANGUAGE =
IMPORTING
 RETURN =
 TABLES
 ET_SETHIER = LT_SETHIER
 ET_SETVAL = LT_SETVAL.
 IF LS_BAPIRET2-TYPE CA 'AEW'.
 MESSAGE ID LS_BAPIRET2-ID
 TYPE 'E'
 NUMBER LS_BAPIRET2-NUMBER
 WITH LS_BAPIRET2-MESSAGE_V1
 LS_BAPIRET2-MESSAGE_V2
 LS_BAPIRET2-MESSAGE_V3
 LS_BAPIRET2-MESSAGE_V4.
 ENDIF.
 LOOP AT LT_SETVAL INTO LS_SETVAL.
 SO_PRCTR-SIGN = 'I'.
 SO_PRCTR-OPTION = 'BT'.
 SO_PRCTR-LOW = LS_SETVAL-VALFROM.
 SO_PRCTR-HIGH = LS_SETVAL-VALTO.
 APPEND SO_PRCTR.
 ENDLOOP.
ENDIF.
transform select options into internal tables
SELECT BUKRS FROM TKA02 INTO TABLE PT_BUKRS[]
 WHERE KOKRS = P_KOKRS
 AND BUKRS IN SO_BUKRS.
read by package
LOOP AT SO_PRCTR.
 IF LD_NUM = LD_PACKAGE_SIZE.
 SELECT PRCTR DATBI FROM CEPC INTO TABLE LT_PRCTR
 WHERE KOKRS = P_KOKRS
 AND PRCTR IN SO2_PRCTR.
 CLEAR: LD_NUM, SO2_PRCTR.
 REFRESH SO2_PRCTR.
 ENDIF.
 APPEND SO_PRCTR TO SO2_PRCTR.
 LD_NUM = LD_NUM + 1.
ENDLOOP.
last package
SELECT PRCTR DATBI FROM CEPC INTO TABLE LT_PRCTR
 WHERE KOKRS = P_KOKRS
 AND PRCTR IN SO2_PRCTR.
SORT LT_PRCTR.
DELETE ADJACENT DUPLICATES FROM LT_PRCTR.
LOOP AT LT_PRCTR INTO LS_PRCTR.
authority check for profitcenters
 CALL FUNCTION 'K_PCA_RESP_AUTHORITY_CHECK'
 EXPORTING
 I_KOKRS = P_KOKRS
 I_PRCTR = LS_PRCTR-PRCTR
 I_VORGN = 'STDT' "Master Data
 I_ACTVT = '03'
 I_NO_DIALOG_MESSAGE = 'X' "note 447948
 EXCEPTIONS
 NO_AUTHORITY = 1
 DATA_MISSING = 2
 OTHERS = 3.
 CASE SY-SUBRC.
 WHEN 0.
 WHEN 1.
 authority error
 MESSAGE ID SY-MSGID TYPE 'E' NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 WHEN OTHERS.
 stop
 MESSAGE ID SY-MSGID TYPE 'A' NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDCASE.
ENDLOOP.
PT_PRCTR[] = LT_PRCTR[].
ENDFORM. " get_prctr_and_bukrs
*& Form GET_JV_DATA
 text
--> p1 text
<-- p2 text
FORM GET_JV_DATA.
CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 FILENAME = P_FILE
 FILETYPE = 'ASC'
 TABLES
 DATA_TAB = GS_JVDAT
 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 ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " GET_JV_DATA
The test file should be in the below format:
BUKRS, Venture Name, RECID, ETYPE, OTYPE
0605BL0085CP1 1
Thank You,
Suresh

Suresh,
Sometimes there might be a delay in the values getting committed to the database. Did you try and see if the values were updated after some time.
Ideally if the BAPI has given a success message and you have a commit after that (which in this case you have), it should ideally update the concerned data.
Regards,
Ravi

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FORM CALL_FORM .
DATA: h_formname TYPE tdsfname,
 h_fmname TYPE rs38l_fnam,
 h_output_info TYPE ssfcrescl,
 h_spoolids TYPE LINE OF ssfcrescl-spoolids,
 h_output_options TYPE ssfcompop,
 spoolno(10) TYPE c.
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 it_printtab TYPE STANDARD TABLE OF J_1I_PRINTTAB INITIAL SIZE 0,
 it_deduc TYPE STANDARD TABLE OF J_1I_DEDUCTEE INITIAL SIZE 0,
 it_qrtrtab TYPE STANDARD TABLE OF J_1I_QRTRTAB INITIAL SIZE 0,
 it_challan TYPE STANDARD TABLE OF J_1I_CHALLANDETAB INITIAL SIZE 0.
SORT challandetab BY j_1iextchdt DESCENDING.
it_lfa11[] = it_lfa1[].
it_printtab[] = printtab[].
it_deduc[] = it_deductor[].
it_qrtrtab[] = qrtrtab[].
it_challan[] = challandetab[].
h_output_options-tdnewid = 'X'.
h_formname = layout.
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 formname = h_formname
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* DIRECT_CALL = ' '
 IMPORTING
 fm_name = h_fmname
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* NO_FUNCTION_MODULE = 2
* OTHERS = 3
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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EXPORTING
* ARCHIVE_INDEX =
* ARCHIVE_INDEX_TAB =
* ARCHIVE_PARAMETERS =
* CONTROL_PARAMETERS =
* MAIL_APPL_OBJ =
* MAIL_RECIPIENT =
* MAIL_SENDER =
 OUTPUT_OPTIONS = h_output_options
* USER_SETTINGS = 'X'
IMPORTING
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 job_output_info = h_output_info
* JOB_OUTPUT_OPTIONS =
 TABLES
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 it_printtab = it_printtab
 it_deductee = it_deduc
 it_qrtrtab = it_qrtrtab
 it_challandetab = it_challan
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* INTERNAL_ERROR = 2
* SEND_ERROR = 3
* USER_CANCELED = 4
* OTHERS = 5
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 CLEAR :spoolno,h_spoolids.
 READ TABLE h_output_info-spoolids INTO h_spoolids INDEX 1.
 IF h_spoolids IS NOT INITIAL.
 spoolno = h_spoolids.
 CONDENSE :spoolno.
 MESSAGE i155(id_wt) WITH spoolno.
 PERFORM update_cert_tables.
 ENDIF.
ENDIF.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
Can anyone Please help me to get TDS details on the Smartform.
Regards,
DivyaLalwani.
Edited by: kishan P on Feb 23, 2011 1:28 PM

Hi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
Please checkout related notes and data population in the dibugger.
Regards,
Umang Mehta

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Has anyone seen any SAP Notes on this subject?

Hi John,
Was any field deleted from the DSO, if yes, probably the system is not able to relate the pointer from the DSO table. Error like these come up very often when fields are deleted from DSO. Solution is to remove the field manually from the table also. However, the system is supposed to do but sometimes such ambiguity causes such issues.

No Aapter registered for the channel and not initialized

Hi Guys,
I am working on Mail 2 File scenario. when the scenario is executed i am getting the below error in sender MAIL adapter communication channel.
No adapter registerd for the channel & not initialized
Thnx,
Siva

Hi,
Depending on your XI/PI version, apply one of the notes below to correct import the ESR content:
PI 7.1X:
#1152640 - SAP NetWeaver 7.1 including EHP 1: Importing ESR content
XI 7.0:
#836200 - SAP NetWeaver 7.0: Importing Process Integration Content
XI 3.0:
#705541 - XI 3.0 (SP1 and higher): Importing XI Content
Also, check if the service for the adapters are running. Restart the J2EE Engine.
If not solved, you may try redeploying the adapter's driver.
Regards,
Caio Cagnani

JDBC Adapter configuration not initialized:null

i
we have a synchronous scenario with the following adapters , RFC <> XI <> JDBC.
1.JDBC Driver installation is done
2.RFC Destination type t is done in sap(sender) system.
3.checking the jdbc in VA is done
while running it is giving the following error.
com.sap.aii.af.ra.ms.api.RecoverableException: JDBC Adapter configuration not initialized: null
where we have to initialize JDBC Adapter configuration
Thanks in advance
Prasad Nemalikanti

hi prasad
There are 2 jar files that may be missing from your SQL JDBC driver --> msbase.jar and msutil.jar, I think once you add these to the driver it might work.
also check the driver string for the SQL driver 2 parameters
i.e 'com.microsoft.jdbc.sqlserver.SQLServerDriver' now becomes
'com.microsoft.sqlserver.jdbc.SQLServerDriver'
This will solve your problem
follow this link
Re: MS SQL Server jdbc Driver installation on XI .
XI JDBC Adapter using stored procedures
thanks
sandeep
Reward points if helpful

SAP Notes 488619 & 864481

Hi All,
has anyone tried to implement SAP Notes 488619 & 864481 for SRM 4.0 (SRM Server 5)?
These notes are supposed to correct the fact that the BAPI's for transferring Purchase Order data only transfer 22 characters for the Vendor Part Number, after applying these notes (and two other notes to R/3) then 35 characters should be transferred.
I get the following errors when trying to implement these notes
 Note 488619 - cannot add field VENDOR_MAT_LONG with component type
 IDNLF to structure BBPS_BAPIEKPOC as error message "Field
 VEND_MAT_LONG: Component type or domain used not active or does not
 exist" is generated.
 Note 864481 - the structure BAPIEKPOC which is described in the note
 does not exist in EBP nor does the component type LABNR.
Has anyone ever applied these notes? I've logged this with SAP but as the system version is old they claim it's charageable work.
Cheers
Chris

Hi
Please ensure you have done the following activities as mentioned in the SAP OSS Note - 488619.
1. Implement Notes 826541, 444770 and 455879.
2. First, check whether Note 864481 needs to be implemented in your system (this depends on the back end that you use).
3. For SRM 3.0 or lower, proceed as follows:
Call transaction SE11.
Enter structure "BAPIEBANV" as the data type and choose "Change".
Add field "VEND_MAT_LONG" to the structure and use component type "IDNLF".
Save and activate your changes.
Proceed in the same way for the following structures:
 BAPIEBANV
 BAPIEBAN
 BAPIEBANC
 BAPIEKPOC
 bbpekpoc46b
 bbpekpoc46c
 BAPIEKPO
Call transaction SE80.
In screen 3001 of function group "BBP_SC", replace field 'BAPIEBAN-VENDMAT' with field 'ITEMS-PARTNER_PROD'.
Save and activate your changes.
4. For SRM 4.0:
Call transaction SE11.
Enter structure "BBPS_BAPIEKPOC" as the data type and choose "Change".
Add field "VEND_MAT_LONG" to the structure and use component type "IDNLF".
Save and activate your changes.
5. For SRM 5.0:
Call transaction SE11.
Enter structure "BBPS_BAPIEKPO" as the data type and choose "Change".
Add field "VEND_MAT_LONG" to the structure and use component type "CHAR35".
Save and activate your changes.
Proceed in the same way for the following structures:
 BBPS_BAPIEKPOC
 BBPS_BS_RQ_ITEM_45B
 BBPS_BS_RQ_ITEM_46C
 BBPS_BS_RQ_ITEM_470
 BBPS_BS_PO_ITEM_45B
 BBPS_BS_PO_ITEM_46B
 BBPS_BS_PO_ITEM_470
 BBPS_BS_PO_ITEM_470_1
 BBPS_BS_PO_ITEM_ERP10
 BBPS_BADI_PO_ITEM_1
 BBPS_BADI_RQ_ITEM
 BBPEKPOC46B
 BBPEKPOC46C
Caution:
The structures that are specified in this note must be exactly the same in the EBP system as they are in the relevant back-end system. If the structures differ, adjust them. If you do not adjust them, it is very likely that the solution will not work. This means that you must also create fields that exist in the BAPI* structures in the relevant SRM structures.
6. Implement the correction instructions.
As mentioned in the SAP OSS Note 864481 - Changing struct 'BAPIEKPOC' of Release 4.6C and 4.7
Consulting Note. - After implementing note 626747 or applying Support Package SAPKH46C46 for R/3 46C or Support Package SAPKH47016 for R/3 470, structure 'BAPIEKPOC' is extended to a new field.
Make the following changes according to listed steps:
1. Add the following features to structure BAPIEKPOC using Transaction SE11 (Field 'Data type') after the last field:
2. For releases EBP3.0 and EBP3.5:
a) Component : PR_CLOSED
b) Component type: EBAKZ
3. For Releases EBP3.0, EBP3.5, EBP4.0, SRM 4.0, SRM 5.0:
a) Component : ACKNOWL_NO
b) Component type: LABNR
4. Save and generate the object.
Other related SAP OSS Notes to check out ->
Note 747132 APIs in BUS2105 and vendor's material number
Note 488619 Vendor's material numbers with more than 22 characters
Note 455879 BAPI_REQUISITION_CREATE BAPI_PO_CREATE: Vendor material
Note 827614 Vendor product number truncated with backend PO
Note 826541 BAPI_PO_GETDETAIL: Vendor material
Note 662300 BAPI_INFORECORD_GETLIST: VEND_MAT not complete
Note 892206 - SRM invoice: Enlarge Vendor product number to 35 chars
Note 887581 - SRM invoice: Vendor product number not transferred
Do let me know.
Regards
- Atul

KE5Z : UserExit or SAP Note for adding new fields in the report output

Hi,
I want to add 2 new fields in KE5Z (Profit Center: Actual Line Items) report output.
Order reason(AUGRU), Sales Document Type (AUART) fields.
Is there any UserExit or SAP Note available for this....
Thanks in advance,
fractal

Hi Fractal,
See if Note 92864 will help you.
Summary
Symptom
Through a modification, it is possible for you to include additional fields in the profit center line-item reports 'actual' and 'plan' (Release 3.1*).
Additional key words
KE5Z, KE5Y, RCOPCA02, RCOPCA08 -
SUPPORTGUIDE 20010613143936 -
REPORTWRITER,
SGRW_OM SGRW_PS SGRW_PC SGRW_SL SGRW_PCA SGRW_EC SGRW_LIS
Cause and prerequisites
The fields must be located in table GLPCA (for actual) or GLPCP (for plan).
For Release 3.0F, you should ensure you have applied Note 62511 first.
Solution
To include a field in the actual line item report, proceed as follows:
Call the ABAP/4 Dictionary (Transaction SE11) and display table GLPCA. You can then find in a line the field name and data element for the field you want to include.
Return to the initial screen of the ABAP/4 Dictionary. Now change the structure RPCA2. If the structure does not yet contain the field, you select Edit -> Insert field; enter the field name and data element. Do not insert the new field at the beginning of the structure but in the rear half of the structure.
Then save and activate the structure.
Now call the ABAP Editor (Transaction SE38). Change the source code of program RCOPCA02. Insert the lines set out in the attachment in FORM routine FIELDCAT_FILL. When you do this, replace SGTXT by the field name of the field. If you normally want the field to be displayed when you the access the report, delete the line afield-no_out = 'X'. "<<<< insert Note 92864 .
You should note that the place where you insert the lines influences the position of the column in the report list.
To include a field in the Plan-line-item report, carry out the same procedure except with table GLPCP, structure RPCA8 and program RCOPCA08.
Note: Pls check if these 2 fields are available in any of the layout versions you have available with the transaction.
Cheers,
Vikram
Pls reward for helpful replies!!

JDBC Adapter configuration not initialized Error

Hi,
I am doing a RFC to JDBC scenario in PI 7.1. I am getting the following error:
com.sap.engine.interfaces.messaging.api.exception.MessagingException: JDBC Adapter configuration not initialized: null
In communication channel monitoring, it shows the following,
Error when attempting to get processing resources: com.sap.aii.af.lib.util.concurrent.ResourcePoolException: Unable to create new pooled resource: DriverManagerException: Cannot establish connection to URL '<URL>': SAPClassNotFoundException: com.ibm.as400.access.AS400JDBCDriver
The JDBC parameters for driver & connection are correct only.
Is the problem related to deployment of JDBC driver or something else? How can i ensure that the JDBC driver deployment is succesful in PI 7.1?
Edited by: senthil nathan on Mar 25, 2009 10:57 AM

Hi Senthil,
Your drivers are not installed properly. Please re-deploy them through SDM.
Regards
joel

I am loging in SAP. Initial screen come where it display User Menu and Sap

Dear All,
When i am loging in SAP. Initial screen come where it display User Menu and Sap Menu, but User menu is in active not showing but T code are executing then what object i have missed.
can u help me?
Thanks,
Regards,
Sachin

Hi Sachin,
It doesn't care if you're using SAP_ALL or any of those profile. That is not relevant. I had that case a few days ago, I'm not using any of those profiles and I made it work with help of one post.
If you put the transactions in the tab "Menu" of the role in the PFCG, and if you activate parameters I mentioned in a prior post, then you should see the Menu.
Tables SSM_CUST and USERS_SSM. The first is global and the other is user-especific.
The link in one of the first post of this thread hace all the info.
That should work, that worked in my case.
What values the parameters have on those tables? The more the info the better.
Updating the parameters on those tables should help. If still doesn't work then you should check another parameter using transaction RZ10 or report RSPARAM.
If my info solves your problem, points are appreciated, if not, we will try...
Jose

Sap not initializing-VERY critical

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