User message after POST

I have a POST form and action to itself lie following:
<cfform name="Indexform" method="post" action="index.cfm">
I want to give user complete message when POST complete and show error message if there is any.
I want to use on Button click, but it seems that it is too early.
It should handle by server side, since it needs get back from server for POST.
<td><input name="Submit" type="submit" id="Submit" value="Submit" onClick="PostMessage()"/></td>
I would like to use
ColdFusion.CreateMessage or CFMessagebox to show user message.
Are there any condition I can check using CFIF to generate this user message?
Your help and information is great appreciated,
Regards,
Iccsi,

I tried to use onSuccess event on cfform, but it does not trigger the onSuccess event, even I have the code in div tag.
It looks like the only solutoin to use jQuery.ajax to do thise, since it has success call back function to call javascript.
Any informaiton and help is great appreciated,
Regards,
Iccsi,

Similar Messages

User Exit after posting document (FB01)

Dear all,
I want to change the BSEG entries based on a mapping table.
Is there any User Exit after posting document. I debuged long time and couldnt find any User Exit where u can change the BSEG.
Thank u very much!
best regards

thank u for ur answer. I know it but not really! I know there is also an option. But my question here:
-> Is here no User Exit where I can change the BSEG?
-> It is possible to write a normal ABAP code in the substitution?
Thank u very much

User exit after posting run

Hello,
I am searching for a user-exit that follows a payroll posting run, where I could insert some code to call a custom program that must run after the payroll run.
I found enhancement PCPO0001 in SMOD, but these exits are not really suitable for what I need. I just need to make sure that a certain program will always be executed after creating the posting run.
Any help would be greatly appreciated.
Thanks.

Hi,
perhaps you coudl try one of the following BAdIs:
HRPAY00_EXP_COPL
HRPAY00_PCP0
SMOD_PCPO0001
You could call them with se18/se19.
Regards
Bernd

User exit in after posting MIGO

All experts:
    do there some user exit after posting the MIGO, I want to posting the goods receipts data to other Transaction code after do the MIGO at one time, thank you for advance.

Hi Philip,
I think we can go ahead, with program SAPFPAYM.
There is an enhancement point in
INCLUDE fpaym_end.               "End Of Selection of program SAPFPAYM. At the end of this include you can call your function module.
You may need the help of an ABAPer to call your FM,as this FM may need some inputs, which may or may not available within the program SAPFPAYM.
IF you need to pass any thing through the selection screen of this program,(for ex:path of the file), you can even make it available with the help enhancement point available with INCLUDE fpaym_top.               "Global Data Declarations in program SAPFPAYM.
Thanks and Regards,
Antony Thomas

BADI / USER EXIT for MB01 - after posting GR.

Hi,
We have some requirement, where we need to create the Goods Issue using bdc after posting the GR in MB01. can anybody give the user exit / BADI for this.
i have used BADI - MB_DOCUMENT_BADI : It is triggering while click on the Save button in the MB01, but it is calling before post the GR. the customization part should trigger after the GR post.
Regards,
Sree

Hi Sree,
Do it the other manner. Store the GR in a Z-table and do the BDC or use the BAPI as suggest Keshav in a periodic job, or call it with a job (OPEN_JOB, CLOSE_JOB,...) in a function module, always with the option IN UPDATE TASK. Think that you have the number of document in this BADI and you must wait some time (1, 2 or 5 seconds) until the database save all data.
Be careful with this badi (MB_DOCUMENT_BADI), see Note 92550 - Stock inconsistency due to customer enhancement (exit, BAdI) to understand the reasons.
Regards,
Eduardo
Edited by: E_Hinojosa on Feb 2, 2011 2:20 PM

I have checked all of my permissions and contiue to get this message after 68% mark when trying to install Adobe flash player. User does not have sufficient privileges to install adobe flash player. A required file (C:\windows\syswow64\macromed\flash\flas

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Perform a clean install as described in https://forums.adobe.com/thread/928315

After post accounting document user cannot change Reference Field

Hi,
I have a issue. After post accounting document user cannot change Reference field value. Please suggest .
Thanks & Regards,
Hemant Maurya

Hi Hemanth,
Mr. ajay's solution solve your issue.
If you activate it will applicable to entaire client (it is not comp code specific)
For Activation USe T.Code: OB32 maintain Field (BKPF-XBLNR), Account Type & Transaction Type Blank
Remove Field Can be change Check Box
Regards
Viswa

Posting of cancelled Invoice after posting date is over

Hello Experts,
I am stuck up with a situation and as such seek your help.
A invoice was generated and the subsequent accounting document was also cleared. Now after the posting date was over, someone cancelled the invoice by T.code VF11 and as expected it didnt get posted .The document flow showing is as per below :
Order - open
Invoice - completed
Accounting Document - Cleared
Cancel Invoice - Open
Now, the business and their audit policies do not allow the client to cancel the invoice in back date ( within the posting period).
What are the options do we have to tackle the situation.
Joy

The issue has been temporarily addressed by changing the posting date.
However, now the client wants us to make an ABAP development so that no user is able to cancel the invoice after posting date is over. Now for that I have the following issues. Can someone please help me out in this.
The basic process details I am following is as per below:
For Transaction Code VF11 (i.e for Cancellation of Invoice) , when the invoice number which is subject to cancellation is provided, the System should search in VBRK table for the following :-
1)The System will at first search whether the entry exists or not. If the Entry is not valid then it should give an message u201C Document xxxxx does not Existu201D.This is in line to the existing practice.
2) If the Document number is valid then it will go to the billing date field and will fetch the value from the VBRK table . Then it will match whether the value fetched (i.e. this Invoice date) is in present posting period or not. The system can find the posting period from the table V_T001B.
a.If the Invoice date lies in the present posting period then the system will allow the cancellation document to be saved. This is in line to the existing process.
b.If the Invoice date lies beyond the present posting period then the system will not allow to save the cancellation of the Invoice with a pop up message of u201C The Document number subject to cancellation do not lie within the present posting periodu201D .
Now We have looked both the tables, from VBRK we will get Doc# and Billing date(FKDAT) but when we select Posting Date from table T001B( Permitted Posting Periods) there is some issue.
1. What will be the condition for selecting records from T001B table.Since there is multiple key fields
    RRCTY (Record Type) ,
    BUKRS (Posting Period Variant) ,
    MKOAR (Account Type or Masking)
    BKONT (To Account).
So, to get unique record what will be the value of this key fields. Is there any relationship with VBRK table ?
2. Which field I have to consider as Posting Date or Period. Because there are many fields related to Posting period.

Excise duty document with error code-15- table /BEV2/EDMSE after posting.

Hi Experts,
is created in STO process
Hi,
We are facing the problem in stock transport from plant to plant regarding Excise duty document which can be seen in table /BEV2/EDMSE after posting.
Steps involved in process
1) Creation of PO(STO) ME21N-
2) Creation of outbound delivery and post goods issue- VL10B
3) Posting of GRN goods receipt - MIGO
4) Creatin of excise invoice path is - User menu---> Logistics --->Materials Management --->Excise Duty --->Tools ---> Limted document selection (/BEV2/EDT7)
We are facing problem in creation of excise document , Error is coming while posting and document not getting posted.
Error is -
1 document items processed: 1 tax-relevant, 1 of them rejected
Message no. /BEV2/EDMESS1017
Diagnosis
1 material documents were processed.
1 of them were identified as being tax-relevant. They were updated. This involves 1 items that were rejected.
Procedure
Check and edit the rejected document items by means of the function Rejected documents.
If we check the Rejected documents you will find the error as -
Error 15 GI posting not yet processed/has been rejected
If we check the sucessful posted document with problem document in table /BEV2/EDMSE you will find the stock ledger number field is blank, may be because of this the tax value is not getting calculated.
Please guide to solve the problem.
regards,

closed

Repeated ORA-12547 Messages after installing Oracle 10g

Hi,
I installed Oracle 10g on a Redhat ES 3 box, and the install went okay, but when I try and interact with the server I get the message:
ORA-12547: TNS: lost contact
For example, if I use the Database Configuration Assistant to attempt to create a database, I will see the above message when it begins the database creation process, or if I try to interact with the Oracle server using sqlplus I will see the above message after each command entered.
I had recently tried to install Oracle 8.1.7 on the same box, but abandoned that after deciding that the effort required to link Oracle 8 on RHES3 just wasn't worth it. I have been told that this previous partial installation may be the cause of the problem, and have been advised to uninstall Oracle 8, uninstall Oracle 10g, and reinstall Oracle 10g. I find it hard to believe that it would require such an action to solve this problem. Is there any configuration changes I can make to resolve it? Also, what does this message actually mean?
I am new to Oracle, so thanks for any help with this problem.
Colm.

My last message asking for a grater degree of specificity was not overly specific, hence I am posting the kernel parms that I have set with the hopes that you will spot one that I set improperly or one that I neglected to set.
[root@awyr ~]# cat /proc/sys/kernel/shmmax
2147483648
[root@awyr ~]# cat /proc/sys/kernel/shmmni
4096
[root@awyr ~]# cat /proc/sys/kernel/shmall
2097152
[root@awyr ~]# ipcs -lm |grep "min seg size"
min seg size (bytes) = 1
[root@awyr ~]# cat /proc/sys/kernel/sem | awk '{print $1}'
250
[root@awyr ~]# cat /proc/sys/kernel/sem | awk '{print $2}'
32000
[root@awyr ~]# cat /proc/sys/kernel/sem | awk '{print $3}'
100
[root@awyr ~]# cat /proc/sys/kernel/sem | awk '{print $4}'
128
[root@awyr ~]# cat /proc/sys/fs/file-max
65536
[root@awyr ~]# cat /proc/sys/net/ipv4/ip_local_port_range
1024 65000
[oracle@awyr Desktop]$ ulimit -n
63536
[oracle@awyr Desktop]$ ulimit -u
4091
[oracle@awyr Desktop]$ ulimit -a
core file size (blocks, -c) 0
data seg size (kbytes, -d) unlimited
file size (blocks, -f) unlimited
max locked memory (kbytes, -l) 32
max memory size (kbytes, -m) unlimited
open files (-n) 63536
pipe size (512 bytes, -p) 8
stack size (kbytes, -s) 8192
cpu time (seconds, -t) unlimited
max user processes (-u) 4091
virtual memory (kbytes, -v) unlimited
from sysctl -a
my fs.file-max = 65536
in my limits.conf I added:
oracle soft nofile 4096
oracle hard nofile 63536
in my (1) /etc/pam.d/system-auth (2) /etc/pam.d/sshd (3) /etc/pam.d/su (4) /etc/pam.d/login
files I added:
session required pam_limits.so
and verified that it exists
in my limits.conf I added
oracle soft nproc 2047
oracle hard nproc 16384
my /etc/oratab has:
orcl:/usr/local/oracle/app/oracle/oracle/product/10.2.0/db_1:N
I tried to change the N at the end to a Y but to no avail
my /etc/oraInst.loc has:
inventory_loc=/usr/local/oracle/app/oracle/oraInventory
inst_group=oinstall
Thanks again for your atention
Richard

Repeated 'ORA-12547: TNS: lost contact' messages after installing Oracle 10

Hi,
I installed Oracle 10g on Redhat ES 3, and the install went well, but when I try and interact with the server I get the message:
ORA-12547: TNS: lost contact
For example, if I use the Database Configuration Assistant to attempt to create a database, I will see the above message when it begins the database creation process, or if I try to interact with the Oracle server using sqlplus I will see the above message after each command entered.
I had recently tried to install Oracle 8.1.7 on the same box, but abandoned that after deciding that the effort required to link Oracle 8 on RHES3 just wasn't worth it.
I have been told that my previous partial installation of Oracle 8 may be the cause of the problem, and have been advised to uninstall Oracle 8, uninstall Oracle 10g, and reinstall Oracle 10g. I find it hard to believe that it would require such an action to solve this problem. Are there any configuration changes I can make to resolve it?
My problem sounds like it may be similar problem to a recent posting by Hugo Ferrer - but my Spanish isn't good enough to fully understand Hugo's problem. Anyways, I am new to Oracle, so thanks for any help with this problem.
Colm.

My last message asking for a grater degree of specificity was not overly specific, hence I am posting the kernel parms that I have set with the hopes that you will spot one that I set improperly or one that I neglected to set.
[root@awyr ~]# cat /proc/sys/kernel/shmmax
2147483648
[root@awyr ~]# cat /proc/sys/kernel/shmmni
4096
[root@awyr ~]# cat /proc/sys/kernel/shmall
2097152
[root@awyr ~]# ipcs -lm |grep "min seg size"
min seg size (bytes) = 1
[root@awyr ~]# cat /proc/sys/kernel/sem | awk '{print $1}'
250
[root@awyr ~]# cat /proc/sys/kernel/sem | awk '{print $2}'
32000
[root@awyr ~]# cat /proc/sys/kernel/sem | awk '{print $3}'
100
[root@awyr ~]# cat /proc/sys/kernel/sem | awk '{print $4}'
128
[root@awyr ~]# cat /proc/sys/fs/file-max
65536
[root@awyr ~]# cat /proc/sys/net/ipv4/ip_local_port_range
1024 65000
[oracle@awyr Desktop]$ ulimit -n
63536
[oracle@awyr Desktop]$ ulimit -u
4091
[oracle@awyr Desktop]$ ulimit -a
core file size (blocks, -c) 0
data seg size (kbytes, -d) unlimited
file size (blocks, -f) unlimited
max locked memory (kbytes, -l) 32
max memory size (kbytes, -m) unlimited
open files (-n) 63536
pipe size (512 bytes, -p) 8
stack size (kbytes, -s) 8192
cpu time (seconds, -t) unlimited
max user processes (-u) 4091
virtual memory (kbytes, -v) unlimited
from sysctl -a
my fs.file-max = 65536
in my limits.conf I added:
oracle soft nofile 4096
oracle hard nofile 63536
in my (1) /etc/pam.d/system-auth (2) /etc/pam.d/sshd (3) /etc/pam.d/su (4) /etc/pam.d/login
files I added:
session required pam_limits.so
and verified that it exists
in my limits.conf I added
oracle soft nproc 2047
oracle hard nproc 16384
my /etc/oratab has:
orcl:/usr/local/oracle/app/oracle/oracle/product/10.2.0/db_1:N
I tried to change the N at the end to a Y but to no avail
my /etc/oraInst.loc has:
inventory_loc=/usr/local/oracle/app/oracle/oraInventory
inst_group=oinstall
Thanks again for your atention
Richard

Can we show information messages after triggring IDOC's in background

Hi friends,
Iam executing one custom transaction for sales cycle in background, in that iam trigging IDOC's, user are getting the messages like
1. Idoc No: 0000014254 despatched to client -
2. 1Output were processed.
3. 1 IDOC's selected.
user has to enter 3 times while the transaction is running in background.
But requirement is "can i set all 3 information messages after trigging IDOC's to background.
any body suggest the solution.
regards,
vamsy krishna.

Nope nope, I don't work for Apple - I'm just a Level 3 Discussions pleb...! ;-))
I'd been in touch with the senior tiers of Apple Support on the phone to diagnose the chkdsk incidents of 2004-2005.
Following that, I also negotiated (part-)resolution to the Smart Playlist issue.
Since Updater 2006-01-10 (part-)fixed the Smart Playlist problem, but seemed to introduce some other issues for folks, I've been continuing to pass feedback from my Level 2 contact who is handling investigation of the latest problems. In turn, he is working with US Engineering to handle this issue.
So no, I'm not Apple, but I (and some others) pass commentary to and fro between Discussions and Level 2 Support, and by by-passing Front Line phone support, it helps us to get serious issues investigated and resolved more quickly. I find that such an approach for serious problems works well to help the Community.
I'm not sure if my message gives hope - but I do hope that having reported this on up to Level 2, and having been told that US Engineering have teams watching Discussions, that maybe we can expect some attention from Apple R&D on this matter. However, the official line is for individuals to contact Apple directly themselves via the phone and website feedback, so US Engineering have an idea of the number of people affected. The more people who report to Apple directly, the more likely the problem is to be noticed, and hence the priority for investigation and resolution increases. I can start an unofficial ball rolling, as I have done, but we cannot keep the momentum up unless users use these official routes to let Apple know they are affected.
Sorry it's all a bit foggy, but it's the best I've got! Hope this little explanation helps to clarify things a bit more. Feel free to post back if you'd like to discuss this further. Best for now.
Kind regards,
Gopha.

Preflight keeps saying "Unable to save the PDF File after post processing"

I'm at a loss how to overcome this. Spent almost a whole day, together with another person, trying to fix it with no success!
I use Adobe pro CC on a PC
I usually receive pdf files from this one client who edits and formats a book in Mac Pages. Up until a few days ago I had no problems converting the client's pdfs into pdf/x3, but the last three versions of the latest file have stumped me.
Just to test, I first just tried to convert the file (33MB), unchanged, to pdf/x3 using the save as other option - message reads "the document has been saved, however, it could not be converted according to the selected standard profile: convert to PDF/X. Please use preflight with the profile "Convert to PDF/X" in order to identify those properties of the document which prevent it from being compliant to this profile"
if I then choose under Profiles - convert to PDF/X3 - it says no problems found, and appears to have saved the file. If I try to save again as a pdf/x3, just to make sure, it then tells me it's not pdf/x3 compliant
OK - so then I go back to preflight - and choose the standards function - then pdf/x3, then continue with the default colour profile. About halfway through the conversion, at the point of saving the file, I get the message "unable to save the pdf file after post processing"
So far I've had no luck figuring out what this is.
I then choose the option of "verify compliance of ppdf/x3" - message reads "pdf/x3 version key (GTS_PDFXVersion) missing", and "Trapped key not true or false"
Help!! How can I be sure the file converted / or not?
kim

Yes I was/am aware of Preflight's inability to play nicely over cloud technologies in certain cases, especially wrt Standards technologies, this will be partially addressed in an upcoming version of Preflight without saying too much. But the same thing could theoretically have happened if the file was also located on another local network client or server. Leaving aside the argument that this may violate the Acrobat User Agreement - since purchasing the software, the user agrees to employ its functionality on a single host system and precludes host-client-based scenarios - this simply is not a supported use, meaning the user may not have expectations that it will work at all, if the applications requirements are not observed. There do exist server-solutions for Preflight files within networks, but Acrobat and by extension Acrobat Preflight is not one of those solutions, and (still) belongs in the single host-based desktop environment.
However most (99.9%) functions within Acrobat <-> acrobat.com file exchange are supported, file syncing across multiple devices will soon be supported, but Standards compliance is still admittedly a problem at this point. Some testing has been done using 3rd party cloud technologies starting with enterprise-based solutions, such as Office 365, and this will continue to ramp up to include other 3rd party products.
As for the second point, Preflight will usually change the PDF version to be complaint, are you saying that it was unable to do so in this case? It seems that this error should have popped up during the normal Preflight conversion attempt. Personally I think solving a workflow problem using the print path is a little bit of a heavy-handed approach, but if helped and the results are acceptable, then that is good. Since that path is non-existent on a Mac, as one needs to Save as Adobe PDF from the Print dialog's PDF drop-down menu, I am assuming your workflow involved file creation on a Mac, then further processing on Windows using the PDF printer. I am wondering if a simple resave/Save As... to PDF with overwrite on a Mac, or Preflighting the file using a PDF version compatibility profile before the PDF/X conversion would have helped. Since there are such a multitude of methods that a PDF can be created, there are also many ways within Acrobat that a user can shape the file to be compatible with the expected workflow, ie, 'many ways to skin a cat', without being morbid.

Search for all user messages doesnot work now ?

Hello SDNer's,
I often search my own questions and posts entering the keywords in Search for all user messages. After our forum has been revamped this functionality seems not be working as it used to. When I enter the keywords and Enter it throws me results from Expert Forums instead showing results just from my ID/Username.
Have anyone noticed this ?
Please comment Mods.
Happy New Year to all SDNer's !!!

User search and monitoring was all disabled due to Privacy issues.

Staying on the edit page after posting

There's something that I can't get to work and probably is not difficult at all.
I want users to stay on the editpage after posting the form.
I thought to do it in the processEdit method.
By creating an url and give this as a return value. But I keep comming back to the default portal page.
My users can go to the edit page of a channel. On the editpage I have made a telephonebook in which the users can search.
The intention is that the users see their results on the edit page and they can select some of the results.
my code (which doesn't work):
String url = request.getRequestedURL().toString();
URL editpageURL = new URL(url);
return editpageURL;

I use the following piece of code to display error messages on the edit pages and to redirect to the user back to the same edit screen. It has been working for me for quite a while.
desktopUrl = context.getDesktopURL(request);
containerName = request.getParameter("containerName");
provider = request.getParameter("editChannelName");
targetprovider = request.getParameter("provider");
if (log.isDebugEnabled()) {
log.debug("desktopUrl: "+context.getDesktopURL(request));
log.debug("containerName: "+containerName);
log.debug("provider: "+ provider);
log.debug("targetprovider: "+ targetprovider);
log.debug("errorMessage: "+ errorMessage);
url = new StringBuffer();
url.append(desktopUrl);
url.append("?action=edit");
url.append("&provider="+provider);
url.append("&targetprovider="+targetprovider);
url.append("&containerName="+containerName);
if (errorMessage != null) url.append("&error="+URLEncoder.encode(errorMessage));
if (log.isDebugEnabled()) log.debug("errorUrl: "+ url.toString());
url = new StringBuffer(context.encodeURL(url.toString()));
errorUrl = new URL(url.toString());
return errorUrl;

User message after POST

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