Text Formating Error In VF02 VF03 in Billing Header

Hi All,
I am getting the below error when i am trying to navigate to Header Text in Billing Document through VF02 or VF03. I am able to go to text tab in sales order fine, any idea why and what i should do?
Message no. VX201 the SD_WORD_PROCESSING function module is for creating the "Maintain Text" dialog box. You have called up the function module with the wrong values so it is not possible to edit text properly.
Thanks
V

Hi ,
maybe the problem is in customizing transaction VOTXN, where you could assign header type to your billing type,
check it..
best regards
Giuseppe

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Hi Gurus,
I am Facing a problem in Tcode VF03. Here when i try to See the Header text for the Payment procedures it Shows the following Error Msg.
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The Error Message no. VX202
Though i checked with the Functional Cons. As thay were configured well still i am getting this Error.
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If this happened after an upgrade it is probably due to a problem in the text setup. I've been researching a similiar issue in OSS. There are several good notes.
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Hi,
I am working on developing a report that will be exported to tab delimited text format from SSRS. The Report has been developed and it is getting exported to tab delimited text format. However, special characters in the heading are getting trimmed. I would
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Hi Abhijit,
Per my understanding that you have add an extension which export the report as .txt format, now the issue is the special characters"#" not display after exportted, right?
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if you type the text in the textbox as "#" it will also not display in the CSV or tab delimited text format report.
But we have some alternative method to make them display some way, more details information below for your reference:
Display "#" in the table header
If we want to make them display in the table header, we need to create an new table an put all the table header as one record in the table, because the value in the table can display "#" correctly：
I assumed you have four columns as the table header(Test1#,Test2#,Test3#,Test4#) please create an new table (HeaderTable )to store these value:
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Tablix1(Dataset2):Report Data
In this way, when export to tab delimited txt, you will got the table header display correctly.
Display "#" in the textbox outisde of the tablix
If you just want to display "#" outside the tablix, you can just add an calculatted field(Test) and use expression like below to specify the value which you want to display in the calculatted field:
="test######test"
Then you can use below expression in the textbox:
=first(Fields!Test.Value, "DataSetName")
If you still have any problem, please feel free to ask.
Regards,
Vicky Liu
If you have any feedback on our support, please click
here.
Vicky Liu
TechNet Community Support

CS5 - Text format for classic text error

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Here's a workaround.
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We can set the indent in Actionscript for dynamic fields,
so to use this class, convert your fields to dynamic,
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package com.keysoft.util
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                var obj:DisplayObject = container.getChildAt(i);
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                    FixTextField(obj as TextField);
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Hi pakbecker,
Please try updating to Acrobat 11.0.7 and check.
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Error in text formatting

HI,
My system is upgraded from 4.6C to ECC 6.0.
When VA03 is executed, ie: Give SD no and press enter..system displays an error message (Error in text formatting).
Error in text formatting
Message no. VX201
Diagnosis
The SD_WORD_PROCESSING function module is for creating the "Maintain
    Text" dialog box. You have called up the function module with the wrong
    values so it is not possible to edit text properly.
System Response
Check the parameters for the SD_WORD_PROCESSING_PUT function module.
Procedure
Contact your SAP Support team.
The only diff i noticed in the function module is single field is added extra in the changing parameters FCT_XTHEAD
FCT_XVBUV .
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Hi,
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Hi All,
I am working on Upgrade Project from 4.6C to ECC 6
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I am getting the error " Error in Text Formating ".
Message No.VX201.
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Formatting error in SFP Form

Hi Experts ,
I want to generate one SFP form YLFN_INVOICE_FORM_PT , via one output type ZP00 using TC VF03.
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1) Goto VF03 , selecting the billing type ZP00 and pressing the Print Preview.
2) Its Blank and come to Screen of VF03.(Invoice Display)
Can u suggest what should i check in form or in Layout. After so many hours of debugging i found Formatting Error at last.
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Please help me out . <removed by moderator>
Waiting for your reply.
VIvek
Edited by: Thomas Zloch on Sep 7, 2011 2:29 PM

you got a smartform i guess, right?
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It will catch all the errors thrown during form processing.
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Help with text format

I am attempting to emulate an example in shown in:
http://developer.java.sun.com/developer/Books/gui/swing2/swing2_chap11.pdf
With the following code
fieldFormat = new NameFormat();
JFormattedTextField rField = new JFormattedTextField(fieldFormat);
rField.setColumns(15);
rField.setValue(initialValue);
class NameFormat extends Format {
 public StringBuffer format(Object obj, StringBuffer toAppendTo, FieldPosition fieldPosition) {
 fieldPosition.setBeginIndex(toAppendTo.length());
 String str = obj.toString();
 char prevCh = ' ';
 for (int k=0; k<str.length(); k++) {
 char nextCh = str.charAt(k);
 if (Character.isLetter(nextCh) && prevCh == ' ')
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FormattedField.NameFormat should be declared abstract; it does not define parseObject(java.lang.String,java.text.ParsePosition) in java.text.Format
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The problem is I am unable to determine what the methods should do or look like if added to NameFormat.
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Forget it I can't chew gum and walk at the same time.
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Hiding Cost in VF01, VF02, VF03

Hi Everyone!
I'm in need of a bit of help.
My client requires that the Cost column(VBRP-WAVWR) in the billing document is not shown (or at least is set to 0). However, this is needed for the Accounting Document that is created.
I've already tried a number of things including using a data transfer routine to zero-out the field. This successfully changes the value of VBRP-WAVWR, but the pricing condition VPRS (which is already hidden using another exit) is changed. It apparently gets it's value from VBRP-WAVWR. I was thinking of still doing this, but using a user exit to update the pricing (getting the cost from material master) before saving the billing document and posting the accounting document. However, it seems that I can't find any suitable exit. Maybe someone can suggest to me a usable exit for this requirement?
I've also tried transaction variants, but it doesn't seem feasible for the VF01 transaction, although VF02 and V03 seem to be alright.
Alternatively, maybe somebody knows of an exit that will hide the Cost column when using VF01, VF02 and VF03? Or a way such that the condition type VPRS will not get it's data from VBRP-WAVWR, but from the material master data instead?
Thanks a lot to those who'll reply!

hi folks..
i met this problem a few weeks back...
thougt i will post the solution i had implemented..
scenario 1 : hide column cost in vf01, vf02, vf03
using the configuration button( which changes the layout in the screen) after executing any of these tcodes.this will show a small button administrator and now make the cost invisible.
this particular function is connected to authorization object s_admi_fcd.
now this can be changed by any user. to avoid that give 'no authorization' value for this authorization object. this requires basis consultants handiwork.
hence even when the users login and click the configure icon... the button administrator is invisible, hence they cannot change the layout of the screen.
scenario 2 : hiding VPRS at pricing screen in billing and sales document
a standard note 105621 is existing for this purpose. where you can give which line items should be visible. this requires contribution of abap and basis. to whomever the role is attached they will be seeing only the mentioned line items of the pricing procedure. using this not only vprs anything can be hidden or exposed. this is a safe way.
other way is inserting a code in the user exit - form userexit_field_modific_kopf
in the include LV69afzz. where the abaper gives the coding for screen attributes.
this is a slightly different way. But check CO-PA reports after doing this. May be VPRS doesnt flows into or never gets executed in billing itself. but this too worked for me.
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Dear fellow Apexers and Oracle Gurus,
I have the following configuration:
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APEX 4.2.3.00.08
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On this setup I can create workspaces and applications as I please.
Now I want to print a PDF report.
I have set up PDF printing to "Oracle Listener" in the "manage Instance" settings in the instance administration.
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When I run the page I do get the "print" link on the bottom of the page.
Clicking the link does produce a .PDF but showing this file triggers an error in my PDF reader: Format error: not a PDF or corrupted.
Opening the .PDF file in a text editor reveals the corrupt content.
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The same setup works fine and produces the expected PDF file with the report on the following configuration:
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DB 11gR2
Upgraded to apex 4.2.3.00.08
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Since the PDF shows "unknown function" I suspected the XE configuration to lack some of the necessary rights, maybe I forgot to configure the ACLs correctly.
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I'm having the same issue. I'm using Oracle XE 11gR2 as well. I've tried with APEX 4.2.2 and APEX 4.2.4. I have set up the Oracle Listener in instance settings and set the report to print and I have the same result as you. Have you had any progress yet?
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As per my requirement I need to send the errored records of file into mail in text format.
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But I want it in text format.
How to proceed?
Please help.
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Smriti Singh

Hi,
here a short example like i do it:
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* Mehr Beispile unter BCS_TEST*     mit se38
DATA: SEND_REQUEST       TYPE REF TO CL_BCS.
DATA: SUBJECT            TYPE SO_OBJ_DES.
DATA: ATT_TYPE           TYPE SOODK-OBJTP.
DATA: IT_TEXT            TYPE BCSY_TEXT.
DATA: WA_TEXT            LIKE SOLI.
DATA: IT_BIN             TYPE SOLIX_TAB.
DATA: WA_BIN             TYPE SOLIX.
DATA: DOCUMENT           TYPE REF TO CL_DOCUMENT_BCS.
DATA: SENDER             TYPE REF TO CL_SAPUSER_BCS.
DATA: RECIPIENT          TYPE REF TO IF_RECIPIENT_BCS.
DATA: BCS_EXCEPTION      TYPE REF TO CX_BCS.
DATA: SENT_TO_ALL        TYPE OS_BOOLEAN.
* Bytes der Datei
DATA: IT_LENGHT          TYPE SO_OBJ_LEN.
DATA: N10(10)            TYPE N.
START-OF-SELECTION.
PERFORM MAIN.
PERFORM RSCONN01_EXECUTE.
END-OF-SELECTION.
FORM MAIN.
TRY.
* Dokument erstellen (mit Anhang)
      SEND_REQUEST = CL_BCS=>CREATE_PERSISTENT( ).
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                                        'email@address' ).
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          I_RECIPIENT = RECIPIENT
          I_EXPRESS   = 'X'.
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      CALL METHOD SEND_REQUEST->SEND(
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        RECEIVING
          RESULT              = SENT_TO_ALL ).
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      WRITE: 'Fehler aufgetreten.'(001).
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FORM HEAD_CONT.
CLEAR: IT_TEXT[], WA_TEXT, SUBJECT.
ATT_TYPE = 'RAW'.
SUBJECT = 'Betreffzeile'.
WA_TEXT = 'First Line'. APPEND WA_TEXT TO IT_TEXT.
WA_TEXT = 'Second Line'. APPEND WA_TEXT TO IT_TEXT.
DESCRIBE TABLE IT_TEXT LINES N10.
N10 = ( N10 - 1 ) * 255 + STRLEN( WA_TEXT ).
IT_LENGHT = N10.
TRY.
      DOCUMENT = CL_DOCUMENT_BCS=>CREATE_DOCUMENT(
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*       text
FORM RAW_ATT.
CLEAR: IT_TEXT[], WA_TEXT, SUBJECT.
ATT_TYPE = 'RAW'.
SUBJECT = 'Text Anhang'.
WA_TEXT = 'First Line in ATT'. APPEND WA_TEXT TO IT_TEXT.
WA_TEXT = 'Second Line in ATT'. APPEND WA_TEXT TO IT_TEXT.
* Lenght of Att_Text
DESCRIBE TABLE IT_TEXT LINES N10.
N10 = ( N10 - 1 ) * 255 + STRLEN( WA_TEXT ).
IT_LENGHT = N10.
TRY.
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      WRITE: 'Fehler aufgetreten.'(001).
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ENDFORM.                    "ATT_RAW
*&      Form RSCONN01_EXECUTE
*       text
FORM RSCONN01_EXECUTE.
* Besser 2 Sekunden warten, damit alles versendet ist
WAIT UP TO 2 SECONDS.
SUBMIT RSCONN01 WITH MODE   = 'INT'
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ENDFORM.                    "RSCONN01_EXECUTE
See also the mentioned examples.
Hope it helps.
Regards, Dieter

Text Formating Error In VF02 VF03 in Billing Header

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