SAP transaction iView not executing the transaction directly

Hello guys,
having a little problem with SAP transaction iView I created - specified system, where the transaction is delpoyed. When I click on the page containing the iView, R/3 logon page comes up instead of the transaction itself being executed. The user and password are the same for the portal and R/3. Do I have to do the mapping then? I so, it would mean I would have to crate mapping for every single portal user. Isn't it possible to make the portal to automatically use the user id/password of the logged-in user?
Thanks a lot for any ideas at all,
Frank

Arun,
I am a bit confused now to be honest. If you mean 'SAP GUI Type' property, at the moment it is set to 'Select' value - it means that no value is selected. I already tried to use 'WinGui' but I couldn't get through to R/3 transaction either.
We are using standalone ITS.
Thanks,
Frank

Similar Messages

Portal Transaction iView not opening in browser but its open in R/3 screen

Hi
I have 2 senario.
First Scenario:
I login only into the portal and not login into R/3. I could access the portal transaction iview in the new broser portal window. And this is the expected behaviour.
second senario
I login into Portal as well as R/3 through SAP logon Pad (SAP GUI).
Now if I access Transaction Iview through portal , this transaction Iview is opened in R/3 side window not in portal browser window .And also same time we can see only new blank portal window iopen n portal side.
My question is that whichever transaction iView we access through portal we want to see that transaction iView in portal browser window like in first senario not in R/3 window.
Please help me to resolve this problem
Regards
Ruturaj

Hi Shanti
Thanks for replying.
The problem is that when our user trying to do same things in our system with his credentials means UID and PWD its working fine.But when he do the same things in his system with his credentials problem occured as per the senario 2.
This problem is not only that user but also whole their team member.
Regardfs
Ruturaj
Edited by: Ruturaj Inamdar on Sep 15, 2011 9:20 AM
Edited by: Ruturaj Inamdar on Sep 15, 2011 9:25 AM

Error when executing the transaction SXMB_IFR (PI 7.00)

Hello All,
When I am executing the transaction SXMB_IFR I am getting the following message in the bottom.
The message is "Enterprise Services Builder address not maintained" and nothing is opened, I mean I am in the initial screen only.
And when I tried to check ditectly using URL "http://<hostname>:<port>/rwb/index.jsp" and tried to click on " Component Monitoring " it is giving the error "java.lang.NullPointerException" .
And when I tried to click on "Performance Monitoring" it is giving the error as follows
"5 Message(s) : SLD agent unable to specify domain - Error class com.sap.aii.rwb.exceptions.BuildLandscapeException: No System Landscape Directory registered - Attempt to create JCo connection object failed for domain null - Integration Server unable to specify a JCo client - No component names available from Integration Server - "
Can any body tell me how to correct this error.
Thanks,
Sekhar.

Hi Sekhar,
Have you tried SLDCHECK
All the service User/Password are maintained in exchange
profile(not advisable to change though)
http://<hostname>:5<sys_number>00/exchangeProfile
If ur changing it u might need restart of Web AS.
Run transaction SLDCHECK and see if ur getting any errors.
also check this link for sldcheck
http://help.sap.com/saphelp_nw04/helpdata/en/78/20244134a56532e10000000a1550b0/frameset.htm
Connection to SLD does not work
Connection to SLD does not work
/thread/202496 [original link is broken]
Please go through the following link:
Problem with SLD connection
Problem with SLD connection
Also,
http://help.sap.com/saphelp_nw04/helpdata/en/78/20244134a56532e10000000a1550b0/content.htm
Step 41 "configuring system landscape directory" runs forever during instal
It was solved with OSS note 764176.
Please read OSS note carefully.
connection to SLD failed
Reward points if this helps
Regards
Pragathi.

Error while executing the transaction QC22 (Quality Certificate for Batch)

Hello Friends,
While executing the transaction QC22(Quality Certificate for Batch), after giving the Batch Number and Customer Number, when i am executing it , system is throwing the error message as "Not all data was found for characteristic 90139982 in profile D80D8".
Message no. ZQ010
Diagnosis
Not all data was found for characteristic 90139982, referenced as number 0030 in certificate profile D80D8. The missing data could be the short text, specifications, or results.
System Response
The missing charactertistic will not be printed on the certificate,
Procedure
Review the settings for data orgin of the short text, specifications, and results, and adjust accordingly.
One more thing i would like to add here as against the same batch in april we had taken the print of COA (Quality Certificate) through the transaction QC22. But now we are trying to do that than system is thrown above mentioned error.
As i am new in QM, kindly explain we were to maintain the certificate profile.
Waiting for the experts inputs.
Thanks and Regards,
Jitendra Chauhan

Hi
Try with QA33 you may have display authorization, or check in MB51 on the base of material and batch you can find the lot number generated, then go to QA03 and check the result, if you want to validate the characters check with the inspection plan, the characters entered in the inspection plan and the characters in the concerned certificate profile.
Regards
Naveen.
Edited by: vaddapalli naveen on Jul 1, 2010 1:57 PM

Problem while executing the transaction code FMBV (Reconstruct)

We are facing a problem while executing the transaction code FMBV
(Reconstruct Availability Control in Funds Management) in it when we
execute this transaction system only updates the expenditure which is
made before technical upgrade from 4.6c to ECC6 EHP6, against the
Assigned Budget (KBFC budget type) in the Annual Budget Table (BPJA)
and
the expenditure which we made after the upgrade, the program just
ignore
it. We can also see the expenditure in the standard FBL3N report.
Please guide us.
Thanks and Best Regards,

Dear Abrar
In your description, you refer to missing update after an upgrade. First of all, see if table FMIT is consistent, as it is the basis for calculating the assigned values during AVC reconstruction.
Refer to this note:
977016 FMIT: Missing totals records in Funds Management And perform following steps:
1.- Run program RGZZGLUX
2.- Run program RFFMRC04 to match totals table with line items. A test run after a successful effective run should not find inconsistencies.
3.- If RFFMRC04 does not show more inconsistencies, run FMBV as final step.
Note that this reconstruction must be done without any other budgeting/posting activities at the same time, otherwise you may cause other inconsistencies.
Please let me know the results.
Best regards,
977016 - FMIT: Missing totals records in Funds Management
Symptom
After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management. You start the RFFMRC04 report to reconstruct the totals, but the report still displays the missing totals after an update run.
Other Terms
FMIT, EA-PS, ECC 5.00, ECC 6.00, ECC 7.00
Reason and Prerequisites
This problem occurs due to a generation error.
Solution
Start the RGZZGLUX report to generate missing source code in FI-SL. Then start the RFFMRC04 report to reconstruct the totals, now another run of the report should no longer display any errors.

Excpetion "You did not specify the transaction currency burden amount".

Hi,
When I am running "PRC: Interface Supplier Costs" then its firing another Program i.e., "AUD: Supplier Costs Interface Audit". In the second Program's output I am getting a message "You did not specify the transaction currency burden amount".
I created and approved an Expense PO and then I created an Invoice (matching that PO) and did the Payment for that Invoice and generated accounting. After that I ran "PRC: Interface Supplier Costs" to transfer the amount to my Project. The Program is ending up with the exception that "You did not specify the transaction currency burden amount".
What could be the reason and how to solve it.
Regards,
Khan.

Hi
Check if your project is set up as burdened, and if the expenditure organization & expenditure type of the PO distribution are supposed to be burdened. Verify that burden multiplier is available in te active burden schecule.
Dina

How to execute the transaction SCI

Hi All,
How to execute the transaction SCI
Thank you,
Sridhar.

Hai ,
there are two ways to use SCI , one is you open you code in se38 -->display mode --> Program >check>code inspector. here your program is executed with a dafault variant provided in SCI.
Second method is go to SCI , create a inspection an choose a variant , here system provide you with a wide range of program checks (security/syntax etc)
For any further help.
Do reply.
Regards
Jase

HT4009 I am trying to make an in-app purchase, and it will not let the transaction go through after I click "buy." How do I fix this?

I am trying to make an in-app purchase, and it will not let the trasaction go through after I click "buy." How do I fix this?

By 'not letting the transaction go through' you mean ... ?
If you are getting a message to contact iTunes Support then you can do so via this link and ask them for help (we are fellow users here on these forums, we won't know why the message is appearing) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
If it's a different problem ... ?

Error: Sorry! We could not complete the transaction using this payment method. Please contact support.

I am everytime getting the following error
Sorry! We could not complete the transaction using this payment method. Please contact support.
I have put my 2 credit card information with Microsoft. I tried calling 2 times the customer support but it was a pathetic response. In a single call I talked to 4 customer support officers and everybody passed on the call to the next without resolving the
problem, and without telling the next officer what is my issue!! they just passed on the phone call to avoid me!!
It is really frustrating that neither Microsoft is provide a good support (it was hard for them to understand my issue, in fact one of the support guy did not even know spelling of Azure.. he/she was saying it assure!!! and One of the guy told me that I
cannot use credit card outside US and Canada. then why you call yourself global???
So Microsoft you have a few things to do as your homework.
1. Your support is pathetic, frustrating and requires better people out there who know about your products, so train them first!
2. You got my 2 credit cards information which I see at subscriptions for Windows Azure, please remove both of them if you cannot provide a good support and subscription.
3. Learn from other cloud providers, AWS will otherwise kill your business.
Regards
Kajal
Kajal Sinha

Hi Kajal,
Sincerely apologize for this inconvenience, for billing & account issue, usually we need to contact the support team by creating a support ticket at
http://www.windowsazure.com/en-us/support/contact/. Or if that doesn't work because you don't have an active subscription you will need to contact general customer support to have them create
a support ticket for you
http://support.microsoft.com/gp/customer-service-phone-numbers?wa=wsignin1.0).
If above support channels don't work, at your convenient, could you please send an email to me: dxu at microsoft.com with kindly providing your:
Name
Email address
Phone number
We will provide help via emails. Thank you.
Best Regards,
Ming Xu
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Document or OSS Notes on the Transaction SMW20

Dear all,
Please let me know or provide me the document or any OSS Notes on the transaction code SMW20.
Thanks in Advance,
Brahma.

Hi Eric,
There is a modification history like this,
030121ET: In case of SMILE-EDI order confirmation change idoc status
          from 53 to 51 and don't update the document
Author : Erol Tel, Ascena          - PDNK914331
Orderer : Dirk Habdank              - CPDE-BIS
*}   INSERT
164408 26.07.1999 MBI 4.6A IDoc ORDRSP:Belegnr. im Statussatz für Feh
125333 10.11.1998 MB 4.5B wrong parameters in ME797; Action Code
*eject
Can you tell me whether it was done by applying OSS notes ot by using an access key?
Regards,
Chandan

How to use Z transaction type while in the Transaction launcher Wizard?

In SPRO->CRM->Transactions->Basic Settings->Define transaction Types I can see a whole host of Z transaction types.
These define all sorts of business transaction defaults. Within the Transaction launcher Wizard there is a Transaction Type that can be entered, but I can only see three options, being 'BOR Transaction', 'URL Transaction' and ' M', for some reason. None of the transaction types shown in the above SPRO path are displayed.
Does anyone know how I can use my Z transation type. These are used by the config behind the Action Boxes for the Winclient IC, but I can not get the Transaction launcher wizard to see or use these. The SAP How-to Guide to tha Transaction Launcher says that only BOR and URL Transactions can be used (unless you have IS-U). If this is true then how does one provide all the information provided by the Transaction type. The whole idea of the transaction type is default this information in one area.
Anyone.
Jason

I think it is possible.
In CRMC_UI_NBLINKS if you look at the logical links you can see that SRV-ORD-DC has a Parameter of 'SRVO' with a certain Parameter Class.
If you were to check SPRO->CRM->Transactions_Basic Settings->Transaction Types you will see that SRVO exists as an entry. This logical ink is therefore using this Transaction type to extract characteristics etc.
Having said that, I need to call the sales order create with a certain transaction type, so I copied SLS-SLO-CR to a Z copy, added the Parameter of 'Z111' and also used the Parameter class of CL_CRM_UIU_BT_PARAM_CREATE.
This should now, in theory all work, and show the exact same transaction in the Webclient IC as it does in the Winclient IC as they are both using the same Transaction type. However, the Webclient transaction looks different in terms of fields etc., so I don't think it's working. after all.
Jason

Tcode opens selection screen, but does not executes the program

Hi!
tcode opens selection screen of a custom program, but it seems that it does not executes the program itself.
Sounds strange, but how to explain this if I can run a program manually with no problem and it displays result screen, but when I try to run the program with tcode - it opens selection screen but program quits before displaying result screen. I was putting a breakpoint at the begining of the program - it does not triggers debuger when running a tcode (it triggers debugger if to run program manually).... any ideas?
Help will be appreciated,
Mindaugas

Are you using this???
SET PARAMETER ID '80B' FIELD T_TABLE-OPBEL.
CALL TRANSACTION 'FPE3' AND SKIP FIRST SCREEN.
That way it should work....
Greetings,
Blag.

AIP-50143: Transaction Instance Not found for Transaction Id

Hey Guys,
We have configured a Custom Document Exchange over Generic protocol to transfer a file.
1. Internal delivery channel is 'SFTP' - Picks file
2. External delivery channel is 'SFTP' - Puts file
3. Exchange protocol - Custom document over generic
4. Translation enabled - False (Currently its turned off, but the file is xml so we may want to turn it on)
5. Validation enabled - False
We are encountering below error in B2B while processing. Can someone please help with this.
Thanks,
Phani
010.02.05 at 18:41:41:672: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setDocumentPlugin PickReqRev 1.0
2010.02.05 at 18:41:41:672: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setDocumentPlugin info : Cremul version D96A
2010.02.05 at 18:41:41:672: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setDocumentPlugin info : EDIPHARM version 1.0
2010.02.05 at 18:41:41:672: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setDocumentPlugin info : PickReqRev version 1.0
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setExchangePlugin Generic version 1.0
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setExchangePlugin info : Genericversion 1.0
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage translated payload =
oracle.tip.adapter.b2b.message.MessageStorage@140fee
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage msg.isSignalMsg() = false
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage Call Outgoing Response Processor
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Response:Response:outgoingResponse Enter
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Response:Response:outgoingResponse Update the Request-Response Table Row for RefertoRequestMessageID with message state Processing Outgoing Response
2010.02.05 at 18:41:41:676: Thread-26: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
2010.02.05 at 18:41:41:677: Thread-26: BusinessLogicLayer - (DEBUG) Push Stack: queryBusinessTransactionInstance
2010.02.05 at 18:41:41:693: Thread-26: BusinessLogicLayer - (DEBUG) Pop Stack: queryBusinessTransactionInstance
2010.02.05 at 18:41:41:694: Thread-26: B2B - (ERROR) Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.collaboration.B2BWFEventManager.handleException(B2BWFEventManager.java:478)
     at oracle.tip.adapter.b2b.collaboration.CollabCatalogAccessor.getTransactionInstance(CollabCatalogAccessor.java:364)
     at oracle.tip.adapter.b2b.collaboration.CollabCatalogAccessor.setTransactionState(CollabCatalogAccessor.java:283)
     at oracle.tip.adapter.b2b.collaboration.CollaborationManager.setTransactionState(CollaborationManager.java:871)
     at oracle.tip.adapter.b2b.msgproc.DbAccess.updateReqRespState(DbAccess.java:3249)
     at oracle.tip.adapter.b2b.msgproc.Response.outgoingResponse(Response.java:905)
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1170)
     at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
     at oracle.tip.transport.basic.sftp.SFTPProcessor.processMessage(SFTPProcessor.java:188)
     at oracle.tip.transport.basic.sftp.SFTPMonitor.processMessage(SFTPMonitor.java:351)
     at oracle.tip.transport.basic.sftp.SFTPMonitor.run(SFTPMonitor.java:304)
2010.02.05 at 18:41:42:001: Thread-26: B2B - (DEBUG) Engine:notifyApp Enter
2010.02.05 at 18:41:42:014: Thread-26: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>0A140A0E126A1276F45000001AD6B570</b2bMessageId>
<errorCode>AIP-50014</errorCode>
<errorText>General Error</errorText>
<errorDescription>
<![CDATA[Machine Info: (fcgemappdev04)
Description: General Error
StackTrace:
Error -: AIP-50014: General Error: Error -: AIP-50025: Repository error : Error -: AIP-50025: Repository error : Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1213)
     at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
     at oracle.tip.transport.basic.sftp.SFTPProcessor.processMessage(SFTPProcessor.java:188)
     at oracle.tip.transport.basic.sftp.SFTPMonitor.processMessage(SFTPMonitor.java:351)
     at oracle.tip.transport.basic.sftp.SFTPMonitor.run(SFTPMonitor.java:304)
Caused by: Error -: AIP-50025: Repository error : Error -: AIP-50025: Repository error : Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.msgproc.DbAccess.updateReqRespState(DbAccess.java:3252)
     at oracle.tip.adapter.b2b.msgproc.Response.outgoingResponse(Response.java:905)
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1170)
     ... 4 more
Caused by: Error -: AIP-50025: Repository error : Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.collaboration.CollaborationManager.setTransactionState(CollaborationManager.java:874)
     at oracle.tip.adapter.b2b.msgproc.DbAccess.updateReqRespState(DbAccess.java:3249)
     ... 6 more
Caused by: Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.collaboration.B2BWFEventManager.handleException(B2BWFEventManager.java:478)
     at oracle.tip.adapter.b2b.collaboration.CollabCatalogAccessor.getTransactionInstance(CollabCatalogAccessor.java:364)
     at oracle.tip.adapter.b2b.collaboration.CollabCatalogAccessor.setTransactionState(CollabCatalogAccessor.java:283)
     at oracle.tip.adapter.b2b.collaboration.CollaborationManager.setTransactionState(CollaborationManager.java:871)
     ... 7 more
]]>

Hi Phani,
What is the naming convention you are using at IDC? If you are sending the response to your TP, then make sure to send ReplyToMsgId as part of file name. If it is not a response, then send MessageType as 1 as part of file name.
For file naming convention required, please refer -
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_010_Transport_File_FTP_Internal.pdf
Regards,
Anuj

A nested exception occurred. Could not execute the function

Hi Experts,
Post upgrade of SAP Portal from 7.0 to 7.31, and when we click any application related to visual composer it shows the below error.
and the default trace shows
#2.0 #2014 07 22 02:34:11:243#0-700#Error#visualComposer_NWBIKit_logger#
#EP-PIN-PRT#tc~epbc~prtc~core#C000A7EEAF63014200000002000019B9#11738650000000004#sap.com/com.sap.visualcomposer.BIKit#visualComposer_NWBIKit_logger#C921154#36##E220BC96117411E4C8F2000000B31E1A#519cf5b0118311e48b43000000b31e1a#519cf5b0118311e48b43000000b31e1a#0#Thread[HTTP Worker [@2079636611],5,Dedicated_Application_Thread]#Plain##
A nested exception occurredCould not execute the function
[EXCEPTION]
com.sapportals.connector.execution.ExecutionException: A nested exception occurred. Could not execute the function.
at com.sapportals.connectors.SAPCFConnector.SAPConnectorException.getNewExecutionLocalizedException(SAPConnectorException.java:193)
at com.sapportals.connectors.SAPCFConnector.execution.functions.SAPCFConnectorInteraction.execute(SAPCFConnectorInteraction.java:617)
at com.sap.portal.guimachine.bikit.query.bw.QueryViewFlatRfc.execute(QueryViewFlatRfc.java:209)
at com.sap.portal.guimachine.bikit.designtime.bw.BWResultsetProcessor$ExecuteHandler.execute(BWResultsetProcessor.java:399)
Please give us your valuable inputs to solve this.
Thanks in advace!!
Regards,
Preetha Balan

Hi Colin,
Sorry for the delay in response!!
Yes SAP gave patch VC70RUNTIME file to apply to get rid of this error.
Even asked us to follow the sap note
1532050 - Disabling error messages that pop up at runtime
Hope this helps you
Thanks,
Preetha Balan

WebDynPro ABAP iViews not picking the portal look and feel

Hi,
In our case , WebDynPro ABAP iViews not picking the portal look and feel.
Is there any way to provide the custom developed portal theme link or css file to the WebDynPro application.
Can it be done programmatically in the WD ABAP application.
Best Regards
Sid

Look at the below link, it will answer your question:
Re: EP 7 Portal stylesheet with WD ABAP
Raja T

SAP transaction iView not executing the transaction directly

Similar Messages

Maybe you are looking for