Update the item in repository
Hi
i am getting data from orderrepository after that i have one statement like orderRepository.updateItem(ciItem);
why we need to call updateItem(ciItem); metod after completion
please give me clear picture on it
You invoke repository.updateItem(item descriptor name) after you make any changes to that item by calling item.setPropertyValue("",""). The updateItem method will update the changes to the repository.
In your case, after making the changes to citem i.e commerceItem, it is trying to update those changes in the Order Repository.
metod after completionDid not understand what do you mean by after completion, if you mean by it is at the end of the method then that is ideally fine because the changes has to be updated at the end.
Cheers
R
Similar Messages
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Received this error (The workflow could not update the item, possibly because one or more columns for the item require a different type of information.) recently on a workflow that was
working fine and no changes were made to the workflow.
I have tried a few suggestions, i.e. adding a pause before any ‘Update’ action (which didn’t help because the workflow past this action without incident); checked the data type being written
to the fields (the correct data types are being written); and we even checked the list schema to ensure the list names and the internal names are aligned (they
are), but we still cannot figure out why the workflow is still throwing this error.
We located the area within the workflow step where it is failing and we inserted a logging action to determine if the workflow would execute the logging action but it did not, but wrote the same error message.
The workflow is a Reusable Approval workflow designed in SharePoint Designer 2010 and attached to a content type.
The form associated with the list was modified in InfoPath 2010.
Approvers would provide their approval in the InfoPath form which is then read by the workflow.
Side note - items created after the workflow throws this Unknown Error some seem to be working fine.
We have deleted the item in question and re-added it with no effect.
Based on what we were able to determine there don’t seem to be any consistency with how this issue is behaving.
Any suggestions on how to further investigate this issue in order to find the root cause would be greatly appreciated?
CheersHi,
I understand that the reusable workflow doesn’t work properly now. Have you tried to remove the Update list item action to see whether the workflow can run without issue?
If the workflow runs perfectly when the Update list item action is removed, then you need to check whether there are errors in the update action. Check whether the values have been changed.
Thanks,
Entan Ming
Entan Ming
TechNet Community Support -
I got error "The workflow could not update the item, possibly because one or more columns for the item require a different type of information "I found out the cause is Update Item action
I need to update item in another List call Customer Report ,the field call "Issues" with data type "Choice" to yes
then the error arise . please help..Thanks for the quick response Nikhil.
Our SPF 2010 server is relatively small to many setups I am sure. The list with the issue only has 4456 items and there are a few associated lists, eg lookups, Tasks, etc see below for count.
Site Lists
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Tslips = 3522 (Engagements list can create items here, but overall not much interaction between lists)
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https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D36363936363926
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I started getting these errors on one of my lists that has several workflows running on it. The strange thing is it has been running pretty much error free for 1.5 years and we have not made any changes to the workflows and no updates have been applied prior
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It is typically always the same workflow but it doesn't always happen, only some of the newly added list items will error. If I simply cancel the current instance and manually start it again it runs fine to completion and it only seems to error out
at the start.
Most of the other workflows pause/wait for a status change but I will be reviewing all the workflows to confirm there is no locking conflict. I have added a Wait to one other workflow that I know will update the list item on startup, it is populating
the Title column but even after that I am still getting the error.
I noticed in the TraceLogs, 2 errors that started on Feb 2 and I could not find them in any previous logs (went back many days with no occurrences).
02/02/2015 07:15:55.93 w3wp.exe (0x1C50) 0x18D4 SharePoint Foundation
Workflow Infrastructure 88xr Unexpected WinWF Internal Error, terminating workflow Id# 6cbf1da4-fbf9-4dfe-ae48-b6d765cc6d03
02/02/2015 07:15:56.37 w3wp.exe (0x1C50) 0x2140 SharePoint Foundation
SPRequest 8l3a Medium Failed to cache field with id "{49af83c9-c5e3-47db-b055-bf18673bba67}", overwrite=0
The "Field ID"{49af83c9...} listed is a Lookup column to a Clients list on the same site.
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Thanks in advance.
Stunpals - Disclaimer: This posting is provided "AS IS" with no warranties.Thanks for the quick response Nikhil.
Our SPF 2010 server is relatively small to many setups I am sure. The list with the issue only has 4456 items and there are a few associated lists, eg lookups, Tasks, etc see below for count.
Site Lists
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Tasks = 7711 (All workflow tasks from all site lists)
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A few other lists that are used by workflows to lookup associations that are fairly static and under 50 items, eg "Parters Admin" used to lookup a partners executive admin to assign a task.
Stunpals - Disclaimer: This posting is provided "AS IS" with no warranties. -
BAPI_SALESORDER_CREATEFROMDAT2 is not updating the ITEM Qty after Free ITEM
Hi,
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Regards
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Find below the code :
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lwa_ord_items_in-comp_quant = lwa_table_it_s-qty.
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lwa_ord_items_inx-plant = 'X'.
lwa_ord_items_inx-target_qty = 'X'.
lwa_ord_items_inx-comp_quant = 'X'.
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Schedule Line Information
lwa_schedule_lines-sched_line = 'X'.
lwa_schedule_lines-req_date = lwa_table_s-date_del.
lwa_schedule_lines-date_type = '1'.
lwa_schedule_lines-req_qty = lwa_table_it_s-qty.
append lwa_schedule_lines to lt_schedule_lines.
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lwa_schedule_lines_x-req_date = 'X'.
lwa_schedule_lines_x-date_type = 'X'.
lwa_schedule_lines_x-req_qty = 'X'.
append lwa_schedule_lines_x to lt_schedule_lines_x.
endloop.
Here I am getting First Item and it's free configured Item perfectly for the Qty 1.
But when I pass more then 1 Qty or Multiple ITEMS it is not populating other respective free configured ITEMS with them.Also IT is not updating the other ITEM Qty other the first one.
For Example:
Item No ITEM Qty .......
10 ITEM1 1 EA ..........
20 FREE1 1 DAY ..........
30 ITEM2 0 ..........
40 ITEM3 0 .........
In above example After 30 and 40 two Free ITEM should be generated with 1 Day and for Qty 1 EA
Regards
Ricky -
PO rejection in SNC does not update the items in MM with ORDRSP
Hello everybody
I have got a problem with the integration of ORDRSP Idocs in MM (ECC6 - SAP_APPL 604) in the case of a PO rejection in SNC (7-SP7).
When rejecting a PO from SNC, the ORDRSP idoc is not integrated in MM
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00010 contains quantity variance"
Associated to the ORDRSP Idocs we are using the process code ORDR, and
I have checked that if we use the ORDR_SUS process, the integration
works well and the items are rejected in MM !
But I haven't found much informations about the differences between
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Is there a way to make the PO rejection works with the ORDR process or
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Here is the SAP answer about the rejection process :
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supplier rejects a PO item.
Kindly refer to the word attachment showing the WE20 screenshot.
The purchase order can transfer the rejection information to the
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using IDocs, you must implement SAP Note 962849, so that the deletion
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Kindly implement the following note as well:
1458562 - ROC_Out not sent if the supplier rejects a PO item
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get updated once the supplier 'Rejects' the item.
Kind regards,
Vincent -
PO rejection in SNC does not update the items in MM with ORDR
Hi experts,
I have got a problem with the integration of ORDRSP Idocs in MM (ECC6 - SAP_APPL 604) in the case of a PO rejection in SNC (7-SP7).
The ORDRSP is not integrated in MM and is marked with an error message refering to a quantity difference between the Idoc and the PO.
Associated to the ORDRSP Idocs we are using the process code ORDR, and I have checked that if we use the ORDR_SUS process, the integration works well and the items are rejected in MM !
But I haven't found much informations about the differences between ORDR and ORDR_SUS.
Could anyone tells me about the side effects of using ORDR_SUS in place of ORDR ? Or if there is a way to make the PO rejection works with the ORDR process ?
Thx.
VincentHello Bharath,
Yes we have the same problem on the Idoc status but didn't fix it.
Here is the SAP answer about the rejection process :
With regard to the SNC->ERP integration of the rejection, the process
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Kindly refer to the word attachment showing the WE20 screenshot.
The purchase order can transfer the rejection information to the
customer back-end system. The ReplenishmentOrderConfirmation XML messagecontains a corresponding AcceptanceStatusCode. However, to integrate therejection of a purchase order item with the customer back-end system
using IDocs, you must implement SAP Note 962849, so that the deletion
indicator is set on the purchase order item in SAP ERP.
Kindly implement the following note as well:
1458562 - ROC_Out not sent if the supplier rejects a PO item
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Kind regards,
Vincent -
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Hi Experts,
Has anyone tried using DTW to update the Attachments Tab on the Item Master Data please? I tried a few things (similar to importing an attachment to an activity) and couldn't get it to work.
I couldn't see that anything to do with the Attachments Tab was exposed in DTW when looking at the mapping fields and also when looking through the options available in the Items Object under Customize Templates - but then I might not be seeing it correctly!
Any ideas or solutions would be great.
Many thanks,
CarolineHi Caroline,
AtcEntry is correct for the document, this relates to the AbsEntry in OATC, which then in turn links to AbsEntry in ATC1.
There are a few fields that need to be populated in ATC1:
AbsEntry
Line - To be used if more than 1 Attachment
SrcPath - for the file path
Filename - for the file name
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You may be able to configure DTW to import these as a manually created DTW but I suspect that OATC and ATC1 are not open to the Di which will stop it. Coincidently I have been looking at Task Centre to update these but have encountered the same problem
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Hi all,
I am currently working in a requirment on Free of Charge orders.
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Requirement: To make this item category editable in this scenario.
So we are currently looking for an option to make an enhancement to SAP standard program for this. I tried to debug standard modules from the point where we open an order. But not able to find any significant place which deals with disabling this item category.
Any suggestions on the SAP CRM program which deals with this will be very helpful. Thanks in advance.hi
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The FM gets executed without any error and the internal table IT_PARTNER is filled with the new CSC code but on checking in the sales order after saving the field is blank.
I have tried using wait up to 2 seconds. Even then it didn't work.
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Edited by: rakesh chaitanya makkapati on Apr 7, 2010 4:49 PM -
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SAP B1 2007B PL:07...
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hello...,
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Help me..
Rgds
jeneesh.Your trying to read and write to the same file at once. Just read everything into a string and open the output stream later in the program. This should work (I think):
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import java.lang.String;
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String output = "";
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out.close();
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