Update CT_RESULTS in SAPSRM/BD_WF_ADHOC_AGENT_F4

Dear users,
We are using the method FILTER_F4_ADHOC_AGENTS in the BADI SAPSRM/BD_WF_ADHOC_AGENTS_F4 as a part of one of our implementations.
I used fieldsymbols to read the entries from CT_RESULTS (which is of type any) and used my logic to determine what entries can stay in it.
I am not sure how to update CT_RESULTS though. Can anyone please advise how to update this table which is of TYPE ANY?
Thanks,
Vijay.

HI,
I suppose you plan to use process controlled workflow.
If yes then you can check the tcode BRF and try to create a expression of type formula interpreter.
In the this expression navigate to formula editor and here you can find all the attritutes you can trigger for any business object.
For agent dertermination SAP has already delivered many agent determination method.. If a process level and click on the F4 feature available for field Resolver Name to find all the predelivered methods.
You can check the service market place http://service.sap.com for Workflow Guide SAP SRM 7.0
Path:
service markerplace -> Release & Upgrade info -> Installation & Upgrade Guides-> select SRM 7.0
Regards
Sam

Similar Messages

SRM PO not updated with BBP_PD_PO_UPDATE

Hello,
I want to updated payment terms from Vendor details to my PO through Z report,
I'm following below steps
1. BBP_PD_PO_GETDETAIL
2. BBP_PD_PO_UPDATE - I"m getting e_changes = 'X'
3. BBP_PD_PO_SAVE - Passing current GUD which is updated
4. BBP_PROCDOC_RESET_BUFFER
5. COMMIT WORK AND WAIT.
After this I want to transfer this PO to backend system and for this I"m using FM BBP_PD_PO_TRANSFER_EXEC by passing current GUID.
But PO is not getting updated in SRM system because of which then not tranferred to ECC.
I'm getting Warining messages type 'W' in ET_MESSAGES table for FM BBP_PD_PO_UPDATE, but still PO is not getting updated.
Is there any other solution by which I can update PO in SRM and then transfer to backend system?
I searched several threads but dont find exact solution to this.
Regards,
Yogesh Tambe

Hi ,
I fyou want to tranfer the SRM PO changes to the backend better try to order the SRM PO again from SRM system.
i send sample code updated only SRM PO header and tranferred automatically if u order the SRM PO ....this will work for
   SRM 7
DATA: lo_pdo_po           TYPE REF TO /sapsrm/cl_pdo_bo_po_adv,
      lo_msg_handler      TYPE REF TO /sapsrm/if_pdo_msg_consumer,
      lo_pdo_msg          TYPE REF TO /sapsrm/cl_pdo_msg.
DATA: ls_header           TYPE bbp_pds_po_header_d,
      ls_header_guid      TYPE bbp_guid_tab,
      ls_header_update    TYPE bbp_pds_po_header_u.
    TRY.
        "Get Instance of PO Change Version
        lo_pdo_po ?= /sapsrm/cl_pdo_factory_po_adv=>get_instance(
            iv_header_guid = p_guid " Document guid
            iv_mode         = /sapsrm/if_pdo_constants_gen_c=>gc_mode_edit
            iv_process_type = p_prctyp ). " Process type optional
         IF lo_pdo_po IS BOUND.
           "Get PO Header of Change Version
          lo_pdo_po->/sapsrm/if_pdo_bo_po~get_header_details(
            IMPORTING
              es_header            = ls_header
            CHANGING
              co_message_handler   = lo_msg_handler ).
            MOVE-CORRESPONDING ls_header TO ls_header_update.
            " update any fields in ls_header_update
            "Update Header
            lo_pdo_po->/sapsrm/if_pdo_bo_po~update_header(
              EXPORTING
                is_header          = ls_header_update
              CHANGING
                co_message_handler = lo_msg_handler ).
            "Submit Update to PDO Layer
            lo_pdo_po->/sapsrm/if_pdo_base~submit_update(
              CHANGING
                co_message_handler = lo_msg_handler ).
             "Order PO
            lo_pdo_po->/sapsrm/if_pdo_bo_po~order( CHANGING co_message_handler = lo_msg_handler ).
         endif.
      CATCH /sapsrm/cx_pdo_order_invalid
            /sapsrm/cx_pdo_status_change
            /sapsrm/cx_pdo_wf_mode_ban
            /sapsrm/cx_pdo_wrong_bus_type
            /sapsrm/cx_pdo_pd_read_error
            /sapsrm/cx_pdo_lock_failed
            /sapsrm/cx_pdo_no_authorizatio
            /sapsrm/cx_pdo_parameter_error
            /sapsrm/cx_pdo_status_error
            /sapsrm/cx_pdo_incons_user
            /sapsrm/cx_pdo_abort
            /sapsrm/cx_pdo_error .
   endtry.
regards
Devi

Sourcing Cockpit- Process All/ Selected Drafts

Hello All,
Is there a way to put a Hard Stop during Process all/ selected draft during Sourcing 3 rd stage.
We have made some validations on the PO based on price in the BBP_DOC_CHECK_BADI. The PO should not be created if the criteria is not met.
This is working when the user selects - Edit Selected Draft.
However when the user selects Process All Draft/ Process Selected Draft, the error is coming up, however the PO still gets created. There is no hard stop for the PO creation, when the user selects Process All Draft/ Process Selected Draft. Has anyone worked on such a requirement before? Please let us know.
Thanks, M

To prevent the PO creation, you can put a hard stop error in the same window (SoCo wizard step 3). To do this, you can create an enhancement on the UPDATE method of the mapper class.
In method /SAPSRM/IF_CLL_MAPPER~UPDATE of interface /SAPSRM/CL_CH_WD_DOM_SOCO_GAF3
SAMPLE CODE:
<insert validation logic here>
*add error message
         CALL METHOD mo_cll_message_handler->add_validation_error
           EXPORTING
             iv_msgno     =
             iv_msgid      =
             iv_msgv1     = .
This should display an error on the message window to prevent the user from proceeding to the next step/window. This should fit your requirement.
Let me know should there be any questions.
Regards,
Justine

SRM Local Contract Dumps when same material exists in multiple backend systems

Hi All,
We have a scenario of two backend systems connected to SRM system.
Materials are created with the same number in both the ECC systems and replicated to SRM system .
Materials are updated in COMM_PRODUCT in SRM with the respective logical system.
But when we creating a local contract by adding the same material system is throwing a dump .
system is not able to recognize the logical system for the material and material group linked.
Please let me us know if you have faced any such issue
Thanks
Rajesh

Hi Rahul Nazar,
RFC connections are working fine for both the logical systems.
Please find the dump details below :
Error application is coming up.
20140429
TP418
161636
r3cap
https://r3cap.XXXXXXXXXXXXX.net:8101/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif
GETWA_NOT_ASSIGNED
Field symbol has not yet been assigned.
Function: CONVERSION_EXIT_PRID1_OUTPUT of program SAPLCOM_PR_CONVERSION
Method: ADD_FROM_BLANK_LINES of program /SAPSRM/CL_CH_WD_DOTM_CTR_ITEMCP
Method: PROCESS_BLANK_LINES of program /SAPSRM/CL_CH_WD_DO_MAPPER====CP
Method: PROCESS_BLANK_LINES of program /SAPSRM/CL_CH_WD_MAP_DO_TREE==CP
Method: /SAPSRM/IF_CLL_MAPPER~UPDATE of program /SAPSRM/CL_CH_WD_DOTM_CTR_ITEMCP
Method: FIRE_EVENT_UPDATE of program /SAPSRM/CL_CH_WD_XO_MAPPER====CP
Method: /SAPSRM/IF_CLL_XO_MAPPER~FIRE_EVENT_UPDATE of program /SAPSRM/CL_CH_WD_XO_MAPPER====CP
Method: /SAPSRM/IF_CLL_BO_MAPPER~FIRE_EVENT_REFRESH of program /SAPSRM/CL_CH_WD_BO_MAPPER====CP
Method: ONACTIONON_ENTER of program /1BCWDY/P8BFGBR5XZLSDCQM136Z==CP
Method: IF_WDR_VIEW_DELEGATE~WD_INVOKE_EVENT_HANDLER of program /1BCWDY/P8BFGBR5XZLSDCQM136Z==CP
Thanks
Rajesh Kalva

SC Webdynpro Enhancement Post Exit impacts to BBP_PD_SC_GETDETAIL

Hi,
SC delivery address Webdynpro component Enhancement Post Exit Method defaults c/o name, phone and email fields using
existing attribute field. In this scenario values are populated on the screen and saved to the database. But in the Doc check BADI BBP_PD_SC_GETDETAIL will not retrieve the c/o name, email and phone while saving the shopping cart. SAP responded saying that i have to perform update in post exit. Below are the classes/Methods referred by SAP.
"/SAPSRM/IF_CLL_MAPPER~UPDATE" from class /SAPSRM/CL_CH_WD_DODM_SHIPTO,
there is a method call "CALL METHOD lo_pdo_shipto->update_item_partners
Issue is still not resolved after using above methods.
But if user manually enters a vlaue there is no issue everything works fine. Issue is only when system defaults and as per SAP screen changes are not picked unless it is updated. Not sure what update means?
In web dynpro enhancement framework when code is written in post exit is there any update process for buffers to be done? if so can you let me know how?
Thank You,
Vineela

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Adjust Search Help for Ad Hoc Agent

I am wanting to implement the Badi /SAPSRM/BD_WF_ADHOC_AGENT_F4, and was wondering if anyone could tell me what would be the best class to copy.
Many Thanks
Claire

I am wanting to implement the Badi /SAPSRM/BD_WF_ADHOC_AGENT_F4, and was wondering if anyone could tell me what would be the best class to copy.
Many Thanks
Claire

Update Rejection note in Invoice using Program

Hi,
We have one requirement to Reject & Approve the invoice using the POWL report. I have completed all the approval process, but while in rejection we have done one enhancement in invoice that invoice can't be rejected without entering the value in the Reason for rejection. I have called the method in this following sequence. There is no exception but Reason for rejection doesn't updated.
/SAPSRM/IF_PDO_DO_LONGTEXT~ADD_LONGTEXT
/SAPSRM/IF_PDO_DO_LONGTEXT~UPDATE_LONGTEXT_BUFFER
/SAPSRM/IF_PDO_BASE~SUBMIT_UPDATE
Give me some suggestion how i can achieve this.
Regards,
Nishant

Hi,
I want to update the Rejection Note from Program in APPROVAL mode.
Below is the i wrote for update the REJECTION NOTE .
data     lV_USER_TYPE TYPE BBP_IV_USER_TYPE VALUE 'PROFI' .
             lv_mode = 'APPROVAL'.
             lv_decision = 'REJECTED'.
             lv_objecttype = /sapsrm/if_pdo_obj_types_c=>gc_pdo_invoice.
       TRY.
         CALL METHOD /sapsrm/cl_pdo_bo_inv_adv=>get_inv_adv_instance
           EXPORTING
             iv_header_guid = I_GUID
             iv_wiid        = I_IV_WIID
             iv_mode        = lv_mode
             iv_subtype     = IV_SUBTYPE"ls_header_INV-subtype'
             iv_user_ID     = I_APPROVER
             iv_user_type   = lV_USER_TYPE
           RECEIVING
             ro_instance    = lr_inv_adv.
       CATCH /sapsrm/cx_pdo_no_authorizatio .
       CATCH /sapsrm/cx_pdo_parameter_error .
       CATCH /sapsrm/cx_pdo_status_error .
       CATCH /sapsrm/cx_pdo_incons_user .
       CATCH /sapsrm/cx_pdo_abort .
       CATCH /sapsrm/cx_pdo_lock_failed .
       CATCH /sapsrm/cx_pdo_error .
       CATCH /sapsrm/cx_pdo_be_comm_error .
     ENDTRY.
data lr_message TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER.
data lo_pdo_notes        TYPE REF TO /sapsrm/if_pdo_do_longtext.
data lr_message_update TYPE REF TO /SAPSRM/CL_PDO_MSG.
DATA:   lx_abort            TYPE REF TO /sapsrm/cx_pdo_abort.
CREATE OBJECT lr_message_update.
lr_message ?= lr_message_update.
lo_pdo_notes ?= LR_INV_ADV.
IF lr_inv_adv IS BOUND.
TRY.
* TRY.
   CALL METHOD lo_pdo_notes->add_longtext
     EXPORTING
     iv_p_guid          = I_GUID
     iv_tdid            = 'NOTE'
     iv_tdspras         = SY-LANGU
     iv_tdformat        = 'X'
     iv_text_preview    = 'Reason For Reject'.
*     CHANGING
*      co_message_handler =
    CATCH /sapsrm/cx_pdo_abort .
   ENDTRY.
TRY.
CALL METHOD lo_pdo_notes->update_longtext
   EXPORTING
     iv_p_guid          = I_GUID
     iv_tdid            = 'NOTE'
     iv_tdspras         = SY-LANGU
     iv_tdformat        = 'X'
     iv_text_preview    = 'Reason For Reject'
* CHANGING
*    co_message_handler = lr_message
       CATCH /sapsrm/cx_pdo_abort INTO lx_abort .
*          mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_abort ).
       ENDTRY.
TRY.
DATA TEXT_ID TYPE TDID VALUE 'RREJ'.
CALL METHOD lo_pdo_notes->update_longtext
   EXPORTING
     iv_p_guid          = I_GUID
     iv_tdid            = TEXT_ID
     iv_tdspras         = SY-LANGU
     iv_tdformat        = 'X'
     iv_text_preview    = 'Price Difference'
* CHANGING
*    co_message_handler = lr_message
       CATCH /sapsrm/cx_pdo_abort INTO lx_abort .
*          mo_cll_message_handler->set_a1bort( io_pdo_abort_exception = lx_abort ).
       ENDTRY.
CALL METHOD lr_inv_adv->/SAPSRM/IF_PDO_BASE~submit_update( ).
* CHANGING
*    co_message_handler = lr_message
CATCH /sapsrm/cx_pdo_wrong_mode .
CATCH /sapsrm/cx_pdo_abort .
ENDTRY.
         CALL FUNCTION '/SAPSRM/FU_WF_RFC_DECISION'
           EXPORTING
             iv_header_guid = I_GUID
             iv_mode        = lv_MODE
             iv_botype      = lv_OBJECTTYPE
             iv_wiid        = I_IV_WIID
             iv_decision    = lv_DECISION
             iv_approver    = I_APPROVER
           IMPORTING
             return_code    = return_code
           TABLES
             message_lines = lt_message
           EXCEPTIONS
             error_in_pdo   = 1
             OTHERS         = 2.
         IF sy-subrc <> 0.
* Implement suitable error handling here
         ENDIF.
After execute this function module i got message REJECTION NOTE IS MANDATORY.
Regards,
Nishant

SRM POWL - How to add/update longtext (internal note) of invoice

created powl for mass approval/rejection of invoice
For Rejection 'm adding 'reason for rejection' & 'internal note' fields
Which i need to update in invoice --> notes & attachment --> 'reason for rejection' & 'internal note'
I am doing it as --
TRY.
         CALL METHOD lo_pdo_notes->add_longtext
           EXPORTING
             iv_p_guid          = i_guid
             iv_tdid            = 'NOTE'
             iv_tdspras         = sy-langu
             iv_tdformat        = 'X'
             iv_text_preview    = 'Internal Note'
           CHANGING
             co_message_handler = lr_message.
       CATCH /sapsrm/cx_pdo_abort .
     ENDTRY.
TRY.
         DATA text_id TYPE tdid VALUE 'RREJ'.
         CALL METHOD lo_pdo_notes->add_longtext
           EXPORTING
             iv_p_guid          = i_guid
             iv_tdid            = text_id
             iv_tdspras         = sy-langu
             iv_tdformat        = 'X'
             iv_text_preview    = 'Price Difference' " drop down value
           CHANGING
             co_message_handler = lr_message.
       CATCH /sapsrm/cx_pdo_abort INTO lx_abort .
*          mo_cll_message_handler->set_a1bort( io_pdo_abort_exception = lx_abort ).
     ENDTRY.
But message handler is returning Initial value - & 'm unable to update it in invoice...
Can you help ??

Thanks Pedro & Pradeep. I understand now how to add fields to SRM. Appreciate all your support. I have another question. I have to add fields to the following structures. Some structures have include structures and some does not. How to add fields which does not have include structures. Do I have to create my own Z include structure or any other way?
Table                                           include structure
1) BBP_PDIGP                           CI_BBP_ITEM
2) BBP_PDHGP                          CI_BBP_HDV
3) BBP_PDHSB                          <NONE>
4) CRMD_ORDERADM_H            INCL_EEW_ORDERADM_H
5) CRMD_ORDERADM_I             INCL_EEW_ORDERADM_I
6) BUT000                                  INCL_EEW_BUT000
7) BBP_PDPSET                        <NONE>
8) ADDR3_DATA                        <NONE>
9) BBP_PDISS                           INCL_EEW_PD_ITEM_SSF
Look forward to hear from you.
Thanks,
GS

Behaviour of BADI /SAPSRM/BD_WF_PROCESS_RESTART in workflow

Dear SAP gurus,
We're encountering the same issue as in post SRM 7.0 PC Workflow - Restart BADI behaviour /SAPSRM/BD_WF_PROCESS_RESTART
We observe that the restart workflow does triggered twice, and in the second run, there is no difference anymore between the one being processed and the one in the database. As there is no difference anymore we cannot know in which case we should restart and which case we should NOT restart (the requirement is to restart ONLY if quantity is changed).
As from the previous post, the sample coding provided by Bharatan is not working as if we write like he suggest:
DATA:
Internal Table to hold Shopping Cart Item details ...
lt_item_detail TYPE bbpt_pd_sc_item_d,
Internal Table to hold Shopping Cart Item Master table details ...
lt_PDIGP_master TYPE BBP_PDIGP,
Work Area to hold Shopping Cart Item details ...
lt_item_detail_line LIKE LINE OF lt_item_detail,
Work Area to hold shopping cart details ...
lwa_sc_header TYPE bbp_pds_sc_header_d.
Fetch Shopping Cart Item details ...
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
EXPORTING
i_guid = is_document-document_guid
i_with_itemdata = 'X'
IMPORTING
e_header = lwa_sc_header
TABLES
e_item = lt_item_detail.
Loop at lt_item_detail into lt_item_detail_line.
SELECT *
from BBP_PDIGP into lt_PDIGP_master
Where GUID = lt_item_detail_line-GUID.
ENDSELECT.
IF lt_item_detail_line-QUANTITY GT lt_PDIGP_master-QUANTITY.
EV_RESTART = ''.
ELSE.
EV_RESTART = 'X'.
ENDIF.
ENDLOOP.
There will be NO difference at all between lt_item_detail_line-QUANTITY and lt_PDIGP_master-QUANTITY --> as apparently in the second run of BADI restart, SAP already update the data into table BBP_PDIGP
Can anyone shed light on this matter?
Best regards,
John

We adapt our coding to the observed behaviour. In the first run, we export the data to memory id which then will be imported in the second run.

Workflow not updated in offline approval

Hi All-
I have an issue in offline approval in SRM 7.0 . Program- /SAPSRM/OFFLINEAPPROVALSEND has been scheduled to send email for offline approval and approver receives the mail. When the approver clicks on Approve By Email button, a new email opens with some Guid informations and approver clicks on send button to send the mail.
I am seeing the inbound mail recived by SAP in SOIN -tcode or via In Utilities-Inbox Overview in SCOT. The problem is, the workitem is still in ready status and not changed to complete status.
I havent scheduled the inbound program- /SAPSRM/OFFLINEAPPROVALGET as per SAP library and other SDN posts. I have maintained the following in SCOT (Under Settings-> Inbound processing)
Internet mail xxxx@ xxx.com ( Mail id) ICS /SAPSRM/CL_OFFLINEAPP_INBOUND 3.
My doubt is, do we need to schedule the inbound program or any other program, so SAP will decode the data and update the workflow? or is it enough to maintain the above SCOT settings?
Please clarify above things and help me on how to update the workflow
Vinoth

Thank you Ricardo and Saravanan. I am working on this and waiting for roles to assign. In the mean time, i have scheduled the prog- /SAPSRM/OFFLINEAPPROVALGET and if i approve from outlook, it is updating the status to WF.
Is there any issue, if i use this inbound program in SRM 7.0?
Also, when i approve from outlook, the mail contents (GUID and other technical informations) is in editable mode. As per my client, it should be in disable mode, so the approver will not change the mail contents. I am not able to find the solution for this. Please provide your inputs.
PS: I am using Application Controlled WF
Vinoth

BADI /SAPSRM/ES_SOA_MAPPING

Hi Gurus,
The purpose of the project on which I am working is to create shopping cards from a JAVA interface instead of the standard web dynpro. Therefore I am using the web service /SAPSRM/INTERNALREQUESTCNCRC it works.
BUT there are customer fields. I did expand the message type of the web service. I did expand the database. I did implement the BADI /SAPSRM/ES_SOA_MAPPING but the customer fields are not mapped nor save in the database. The programm does not even go thu the call_inbound_method. It does through the outbound but it is then to late.
As any one an idea how to deal it ?
Thks
VIncent

Hi,
I am on version 7.10
The application is not based on the standard web dynpro. All the user interface is developped in native JAVA. Therefore for updates and request we will use the standard webservices.
They are supposed to be extendable throught BADI but after implementation from the BADI the process doesn't go thought the inbound extension and therefore is no mapping possible.
I hope I have been understandable now.
Regards
Vincent

Updating extended fields in SRM Business Partner Web Dynpro UI does not work

Hey community,
I'd like to extend the SAP SRM Business Partner Web Dynpro (SRM 7.13). I did it like in SAP Note 1386310 described. Everything works fine, the fields show the correct data. But updating these fields does not have any effect.
I only want to extend the existent fields NAME_ORG3 and NAME_ORG4. I did the following steps:
- Because of the fact that the fields are existent and not custom, I skipped the extension of structures INCL_EEW_BUT000 and INCL_EEW_BUT000_X (ok, in utter despair I even tried this, but of course I got the message "fields already exist...")
- I added the 2 fields to the SRM business partner data transfer structure INCL_EEW_BP_CSF_COMPANY_DATA.
- In Web Dynpro /SAPSRM/WDC_MODC_NAME, view V_PS_OIF_NAME I added the fields NAME_ORG3 and NAME_ORG4 to the context node COMPANY_DATA
- I added corresponding Input fields and labels to the WD layout.
- in view /sapsrm/v_mdfsbc I customized the new fields
-> the new fields are visible in the WD, and, oh wow, they even show the correct data!
-> Unfortunately, updating the fields does not work, but000 does not get any data.
Debugging the function "bupa_central_extincl_change" brings up, that function BUP_MEMORY_BUT000_GET gets a but000 structure with filled NAME_ORG1 and NAME_ORG2, but NAME_ORG3 and NAME_ORG4 are empty.
I also regarded SAP Note 1453747, but the code was already right.
Any Ideas? Many thanks in advance!
Steffi

Hi Stefanie Krause,
I am also facing the same problem
I added the one fields "APPROVAL_EMAIL” to the SRM business partner, data transfer structure '/SAPSRM/S_CLL_BP_COMPANY_DATA ' . I have appended the structure.
I added corresponding Input fields and labels to the WD layout.
-> the new fields are visible in the WD,
-> i am able to visible the input field in WD,
But if add some value press on next tab and back to the screen the value will be refreshed .
Kindly help me
Thanks and Regards,
Maruthi.M

Tecra M9-136 - BSOD during Vista SP2 update

Tecra M9-136 asked this morning to update to Vista SP2 and during the process the BSOD 0x0000007E arrived. Restarted in Safe Mode and the installer continued and then finally reported that the update had failed - and reverted to SP1. This took most of the morning.
It will start in Safe Mode but on a normal boot-up, Vista SP1 gets through the fingerprint recognition and then fails with the same BSOD (it doesn't get as far as displaying the desktop).
The laptop has BIOS level 1.80. I've tried in Safe mode to install 1.90 but it tells me that the battery has insufficient charge and the power adapter isn't attached. Both untrue.
Stuck - need advice. Could this be a hard fault? Can't see how I can update anything if it's a soft fault.
thanks

The message with the BSOD mentioned checking BIOS and driver versions. Anyway, no change made to that.,
I tried System Restore but the only available restore point was the SP2 installation. I thought Vista was supposed to save a restore point every 24 hours even if nothing new had been installed.
I've now found in System Information / Windows Error Reporting several messages like this:
28/09/2009 12:08 Windows Error Reporting Fault bucket 0x7E_NULL_IP_DRVNDDM+57bd, type 0
Event Name: BlueScreen
Response: None
Cab Id: 0

Problem signature:
P1: 
P2: 
P3: 
P4: 
P5: 
P6: 
P7: 
P8: 
P9: 
P10: 

Attached files:
C:\Windows\Minidump\Mini0928 09-04.dmp
C:\Users\me\AppData\Local\Te mp\WER-75660-0.sysdata.xml
C:\Users\me\AppData\L ocal\Temp\WER7D78.tmp.version.txt
& #x000d;
These files may be available here:
C:\Users\me\AppData\Local\Mic rosoft\Windows\WER\ReportArchive\Report06d1c4b5

Cannot open and update IPhoto after upgrading to OXYosemite

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I have 2 apple IDs when I inquire about my ids. Signing in App Store with either of them, doesn't resolve the problem. I get the same notice. iTunes, Mac, mobile downloads, all use the same apple IP, only for the computer downloads from App Store isn't working.
What should I do?
Thanks, Sev

I have the same problem and can't find out how to correct it. Unable to update iPhoto or iMovie .. I get the same message as above user. Help!

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I tried to update my ipod nano and I guess I had deleted a playlist, but since then, I have not been able to update. Every time I try, I get the following message:
"Cannot be updated because all of the playlists selected for updating no longer exist."
I haven't been able to highlight which playlists are selected to begin with.
I read through the manual and thought that maybe rebooting the whole system might work. So I deleted Itunes from my computer and re-installed.
Then I tried re-setting my ipod. So now I have nothing on my ipod.
I also deleted everything from my library, thinking it might help to start from scratch. Nothing has worked.
How do I "select" and "unselect" playlists so I can get up and running again?

Here you go.
http://discussions.apple.com/thread.jspa?messageID=607312&#607312

Update CT_RESULTS in SAPSRM/BD_WF_ADHOC_AGENT_F4

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