Validation of 0SD_C03 data with R3 Tcodes
Hello Gurus,
I have loaded data into 0SD_C03 and 0SD_C01. Could anyone pls tell me what are the tcodes in R3 i can use to validate these data.
thanks in advance
hi,
check this
http://www.sapgenie.com/saptech/transactions.htm
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02 Sales order change
VA05 List of sales orders
VA22 Quotation change
VA32 Scheduling agreement change
VA42 Contract change
Billing
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Delivery
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
General
VKM3, VKM4 List of sales documents
VKM1 List of blocked SD documents
VD52 Material Determination
hope this helps.
Similar Messages
-
Dear Team,
I would like to put validation on Joining date with actual date of Hiring ( i.e current system date ) ; and I would like to put validation between both actual joining and Hiring date and difference between both dates should not exceed 50days. If Hiring date is exceeding 50 days errors message should be populated.
Please let me know to handle this scenario .
Regards,
VamshiTry using an user exit or BADI.
Please ask your ABAPer to write a code to check your requirement and generate the messages.
There are a lot of forums which will give u details on user exits and BADI in Pers Administration.
I dont think there is any standard config which will cater to your requirement.
Cheers
AJ -
Validation of service entry date with respect to po date
i want to validate the service entrysheet date with respect to Purchase order date.
service entry sheet should not be before po date(doc date).
SRVESSR- name of user exit for service entry sheet.
but it is not triggering ,
suggest me how to do .
if sy-tcode = 'ML81N'.
if i_ekpo-werks = '5000' or i_ekpo-werks = '4000' or i_ekpo-werks = '6000'.
if C_ESSR-BUDAT < I_EKKO-BEDAT.
message 'Service Entry sheet Psting data should not be before PO Date' type 'E'.
endif.
endif.Hi shaiz.
Try to under the concept of schduling During MRP run,
Scheduling will be done for FG with respect to scheduling data maintained for FG material. It will not consider the planned delevery time of its child materail.
Requirement date is created for FG only, on this date FG should be deliverd to stock.
u have to plan raw material to meet requirement date.
System will not reschedule FG order automatically if raw delivery time is delayed it will give exception message only to reschedule. You have to reschedule FG order with respect to delivery date of ROH manually by doing material avilablity check.
I hope this should have given some idea
Regards
Pradeep -
Force user to change cost center master data with validity date
Dear All!
we do have customer fields in table for cost centers (CSKS) and would like to force the user to do changes for these customer fields in combination with the change of the validity from/to date. I did not find any possibility to add this functionality with the customizing transaction OKEG or any other transaction. We now would need some good ideas from you as SAP experts!
Regards,Hi,
You can use COOMKS02 enhancement.
Regards,
Eli -
PA Error: The project has no assets with valid in service dates
Hello all,
I am facing issue while generate Capital Project (Projects: Capitalization > Capital Projects) I am getting below Exception Reason error.
The project has no assets with valid in service dates
Please Help me to clear this issue.
Thanks and Regards,
MuthuHi,
Thanks for your reply, Let me check and get back to you.
Thanks and Regards,
Muthu -
Project Number Project Name Exception Reason
15 Capital Project Jatyuapura The project has no assets with valid in service dates.HarvirSinghSaini wrote:
Project Number Project Name Exception Reason
15 Capital Project Jatyuapura The project has no assets with valid in service dates.
PRC: Generate Asset Lines For A Range Of Projects Prints Exceptions (Doc ID 1519498.1)
Integrating Oracle Inventory Transactions Into Oracle Projects To Generate Asset Lines & Interface Assets To Fixed Assets (Doc ID 1392743.1)
Thanks,
Hussein -
How to know the balance and validity of internet data in iPad
How to know the balance and validity of internet data in iPad?
Sir I m using internet in ipad4 with airtel network
They provide me 2gb data with the amount of 255 rupees
And now I inserted the sim in my ipad4
And start the surfing on safari n all
And now I wanted to know how much data is balance. -
How to close a Webdynpro Application with some action, if it is opened with a Tcode
Hi Experts,
I am looking to get some info regarding my post over here.
Scenario 1:
I opened my webdynpro application in SAP GUI (created a tcode for my webdynpro application and ).
Now, I have to add some button where I have to write a piece of code to close the GUI screen along with the webdynpro application. (ie, entire Tcode where the webdynpro application is shown, should be closed)
Please let me know if you have some info on this.
Scenario 2:
If the above scenario is not possible, then I wanted to know if I can call some screen in SAP GUI.
Note: The GUI screen must be called only from the webdynpro application that is opened with a tcode in SAP GUI.Hello,
Please try this:-
Window Plugs: Startup and Exit - Web Dynpro for ABAP - SAP Library
You can close the WD Application by follwoing way-
Create a button in a view and assign an action on it.
Create on exit plug in window level and fire that in the view button action level.
Z2-wd comp.
NAME
EXT:-Window
exit plug name.
DATA lo_z2 TYPE REF TO ig_z2 .
lo_z2 = wd_this->get_z2_ctr( ).
lo_z2->fire_ext_plg( -
Hi Gurus:
One of the business requirement is to EXTRACT data from relevant tables that the R/3 TCode "MRKO" provides in a report format in to BI. I don't tknow if there is any std. SAP extractor that would provide me the details. We need this data to determine the payment DATE based on "Payment Terms" using a logic, then summarize the data at each Vendor level and pass this information to the BI Cube. We need this information for a Cash Flow Forecasting project.
I am not familiar with the Tcode MRKO or the program. I would appreciate it if anyone can shed some light here. I basically need a Total Due amount for a month period, Vendor, The date on which the payment has to be made in future based on the Payment terms and Company code. I don't know the tables involved, but the TCODE provides a "Total" per Vendor and thats what I would like to capture and pass to BI. How can I achieve this?
Appreciate the name of the STD extractor if one exists or the table(s), and if any logic is necessary.....?
Thanks a lot in advance.....!
PBSWHI,
I am not aware of any standard extractor for the report that you get from Tcode MRKO, But I can suggest you in a very customized way to extract the data into BW.
When you run the transaction "MRKO", please check the program that is running in the background for that report to run and get the data output. You could easily find from the lower side menu bar.
Once if you get to know the program, create a structure and create a datasource assigned to that structure, where the datasource uses funcion module as its extraction method. In SAP you can easily convert a program into a function module and let the extractor fill your datasource for extraction.
- Another way of doing it, is to find out the tables that it is retrieving from the report MRKO and create a structure with those fields filled up using a function module. And then use that structure and function module for your new datasource to extract. -
Validation on Posting Data in MIGO
Dear Experts,
My requirement is to put validation on Posting date during MIGO. How can i do that? Can i do it from OMJX?
Regards,Dear,
You do this with screen or tannscation variant through SHD0 for MEGO here make filed posting date as display field or use BADI MB_MIGO_BADI for posting date check. There is nothing from configuration point of view.
Hope it will help you.
Regards,
R.Brahmankar -
How to compare date with null value
Hi
I have a date filed and i assigned that input box with context attribute of type Date.
Here my problem is
when the end user not entered any thing (null ) the i have give some defaul date.
so first in the action method i have to check the date with null
if it is null i have to give default date.
so please let me know how to over come this.
thanks
MukeshHi
You can get your date in your action method like
Date newDate=new Date();
Date myDate= wdThis
.wdGetYourComponentNameController()
.wdGetContext()
.currentYourNodeNameElement()
.getYourDateName();
if ( myDate== null) {
wdContext.currentContextElement().setYourDateName(newDate);
else{...........//continue your other validations or calling other methods}
Regards
Abhijith YS
Message was edited by:
Abhijith YS -
hi
i am having date from and date to feilds in my overtime element.i want to do the validation on these dates the the dates do not overlap or duplicated.the input value date from and date to are stored in database as varchar2 in the format yyyy/mm/dd 00:00:00. Now if i am trying to compare entered date with these dates i am getting literal does not match format string or date picture ends before....Can any body tell me what to do.
Regardsuser10502390 wrote:
hi
i am having date from and date to feilds in my overtime element.i want to do the validation on these dates the the dates do not overlap or duplicated.the input value date from and date to are stored in database as varchar2 in the format yyyy/mm/dd 00:00:00. Now if i am trying to compare entered date with these dates i am getting literal does not match format string or date picture ends before....Can any body tell me what to do.
RegardsPoint a) VERY BAD IDEA storing dates as VARCHAR2 on the database. It will only lead to corrupt data in the future.
Point b) When comparing dates, you should compare them as DATE datatype as the database knows how to do comparisons against DATES. If you try and compare them as VARCHAR2 then you will most likely end up with incorrect comparisons.
If you must have varchar2 storing of your dates/times (there's absolutely no reason to though)... you want...
TO_DATE(:entered_date,'YYYY/MM/DD HH24:MI:SS') BETWEEN TO_DATE(DATEFROM,'YYYY/MM/DD HH24:MI:SS') AND TO_DATE(DATETO,'YYYY/MM/DD HH24:MI:SS')
e.g.
TO_DATE('20080815 13:23:33','YYYY/MM/DD HH24:MI:SS') BETWEEN TO_DATE(DATEFROM,'YYYY/MM/DD HH24:MI:SS') AND TO_DATE(DATETO,'YYYY/MM/DD HH24:MI:SS') -
Error: Unparseable date with OracleXMLSave
Hi,
Error:
oracle.xml.sql.OracleXMLSQLException: java.text.ParseException: Unparseable date: "03/18/2099"
int oracle.xml.sql.dml.OracleXMLSave.insertXML(org.w3c.dom.Document)
void b2b.RcvQueueListener.saveCsmToTso(oracle.xml.parser.v2.XMLDocument)
void b2b.RcvQueueListener.<init>()
void b2b.RcvQueueListener.main(java.lang.String[])
I've tried to save a row in the database with OracleXMLSave:
I use JDeveloper 3.1.1.2 with XDK 2.? and a local Oracle 8.1.6 unde NT.
// XML Doc:
<ROWSET>
<ROW NUM="1">
<CSM_NO>A29912</CSM_NO>
<CRE_DAY_CSM>03/18/2099</CRE_DAY_CSM>
<CSM_VOL_GRO_FRZ>59.89</CSM_VOL_GRO_FRZ>
</ROW>
</ROWSET>
// Set java enviroment:
Locale.setDefault(java.util.Locale.US);
// Save Data with XSU like:
OracleXMLSave sav =
new OracleXMLSave(cn.getConnection(), "consignment_t");
sav.insertXML(csmData);
Same Error when trying to...
(1) set date format for OracleXMLSave:
> sav.setDateFormat("DD/MM/YYYYY");
(2) set database parameter:
> nls_date_format='DD/MM/YYYY';
> nls_language='AMERICAN';
(3) set registry (winnt)
> nls_lang=AMERICAN_AMERICA.WEISO8859P1
Help would be appreciated.
Thanks in advance!
Matthias.setDateFormat() is expecting a format mask that is valid for the java.text.SimpleDateFormat object.
So, just do:
setDateFormat("d/M/yyyy");
null -
How to add appointment date into CRMD_ORDER TCODE
Hello i am trying to add 3 dates into the appointment area of the TCODE CRMD_ORDER,i am making this action into de BADI ORDER SAVE, and depents of a specific date of the TCODE i make the 3 differs dates after that ,i fill the input fields tables and of course the appointment tables too, after of that i call the function module CRM_ORDER_MAINTAIN and i send the both table to the this Fucntion module, and when go out of the ORDER_SAVE BADI i am expecting to have the result into the CRMD_ORDER TCODE, but i coudn´t save these dates. (in this example i send only one date)
InputFields
ls_input_field-ref_handle = lv_handle_h.
ls_input_field-ref_guid = iv_guid. "Guid del Documento
ls_input_field-ref_kind = 'A'.
ls_input_field-objectname = 'APPOINTMENT'.
ls_input_field-logical_key = 'ZV01'. "Indica que la fecha es Presentacion de proyecto
ls_fielname-fieldname = 'DOMINANT'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
ls_fielname-fieldname = 'DURATION'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
ls_fielname-fieldname = 'RULE_NAME'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
ls_fielname-fieldname = 'SHOW_LOCAL'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
ls_fielname-fieldname = 'TIMESTAMP_FROM'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
ls_fielname-fieldname = 'TIMESTAMP_TO'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
ls_fielname-fieldname = 'TIMEZONE_FROM'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
ls_fielname-fieldname = 'TIMEZONE_TO'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
ls_fielname-fieldname = 'TIME_UNIT'.
ls_fielname-changeable = 'X'.
INSERT ls_fielname INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE et_input_fields.
appointment table
wa_appointment-ref_guid = iv_guid.
wa_appointment-ref_kind = 'A'.
wa_appointment-timezone_from = 'CST'.
wa_appointment-timestamp_to = '0'.
wa_appointment-timezone_to = 'CST'.
wa_appointment-appt_type = 'ZV01'.
wa_appointment-timestamp_from = lv_timestamp.
APPEND wa_appointment TO it_appointment.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_appointment = it_appointment
CHANGING
ct_input_fields = it_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
So does anybody have any idea how to make this?
Thanks a lot for you help.You can modify the following coding which is working fine for me...
ls_field_names-fieldname = 'DOMINANT'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'DURATION'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'RULE_NAME'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'SHOW_LOCAL'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'TIMESTAMP_FROM'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'TIMEZONE_FROM'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'TIME_UNIT'.
INSERT ls_field_names INTO TABLE lt_field_names.
CLEAR lt_appointment.
ls_appointment-ref_handle = '0000000001'.
ls_appointment-appt_type = 'REQ_DLV_DATE'.
ls_appointment-ref_kind = 'A'.
ls_appointment-ref_guid = <lf_order_data>-guid.
ls_appointment-timestamp_from = lv_timestamp.
ls_appointment-timezone_from = sy-zonlo.
APPEND ls_appointment TO lt_appointment.
CLEAR ls_input_fields.
ls_input_fields-ref_guid = <lf_order_data>-guid.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-ref_handle = '0000000001'.
ls_input_fields-objectname = 'APPOINTMENT'.
ls_input_fields-logical_key = 'REQ_DLV_DATE'.
ls_input_fields-field_names = lt_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields. -
Validator error - Extra data was encountered.
Hi All,
I am working on Outbound EDI870, getting below Error:
2010.06.03 at 04:33:34:988: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (ERROR) Error -: B2B-51505: General validation error.
at oracle.tip.b2b.document.edi.EDIDocumentPlugin.processOutgoingDocument(EDIDocumentPlugin.java:2539)
at oracle.tip.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1279)
at oracle.tip.b2b.msgproc.Request.outgoingRequest(Request.java:790)
at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1201)
at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:713)
at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:2754)
at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:2444)
at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:464)
at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:180)
at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:77)
at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:171)
at java.lang.Thread.run(Thread.java:619)
2010.06.03 at 04:33:34:988: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) Engine: processOutgoingMessageImpl: B2BDomainException
2010.06.03 at 04:33:34:988: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.engine.Engine:handleOutboundException Updating Error Message: Error -: B2B-51505: General validation error.
2010.06.03 at 04:33:34:988: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) DbAccess:updateWireBusinessToErrorState
2010.06.03 at 04:33:34:988: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2010.06.03 at 04:33:34:989: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: queryById: Enter
2010.06.03 at 04:33:34:989: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: queryById: Got RTP Context
2010.06.03 at 04:33:35:006: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: queryById: Got 1messages for field messageId with value 1410017
2010.06.03 at 04:33:35:007: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: queryById: Exit
2010.06.03 at 04:33:35:007: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: findWireMessageByB2BMessageId: querying for id = 1410017
2010.06.03 at 04:33:35:007: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: findWireMessageByB2BMessageId: Returning null
2010.06.03 at 04:33:35:007: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message not found.
2010.06.03 at 04:33:35:008: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2010.06.03 at 04:33:35:008: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Enter:
2010.06.03 at 04:33:35:008: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Got RTP Context
2010.06.03 at 04:33:35:008: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Exit
2010.06.03 at 04:33:35:009: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:updateAppMessageState Enter
2010.06.03 at 04:33:35:009: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: getAppMessageById: Enter appMsg id = 7F000001128FCF1A4C600000EA6A8D00
2010.06.03 at 04:33:35:009: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: getAppMessageById: Got RTP Context
2010.06.03 at 04:33:35:012: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: getAppMessageById: Got [1] messages for AppMessage ID 7F000001128FCF1A4C600000EA6A8D00
2010.06.03 at 04:33:35:012: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: getAppMessageById: Exit
2010.06.03 at 04:33:35:013: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:setAppMsgErrorInfo Enter
2010.06.03 at 04:33:35:013: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:setAppMsgErrorInfo Setting AppMessage to ERROR
2010.06.03 at 04:33:35:013: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:setAppMsgErrorInfo Exitr
2010.06.03 at 04:33:35:013: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Enter:
2010.06.03 at 04:33:35:013: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Got RTP Context
2010.06.03 at 04:33:35:014: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Exit
2010.06.03 at 04:33:35:014: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:updateAppMessageState Exit
2010.06.03 at 04:33:35:014: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:DbAccess:updateMsgError(3 params) Enter
2010.06.03 at 04:33:35:015: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Enter:
2010.06.03 at 04:33:35:015: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Got RTP Context
2010.06.03 at 04:33:35:016: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: updateObject: Exit
2010.06.03 at 04:33:35:016: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:DbAccess:updateMsgError(3 params) Exit
2010.06.03 at 04:33:35:016: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.engine.Engine:handleOutboundException Updating Native Event Tbl Row
2010.06.03 at 04:33:35:016: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:updateNativeEvtTblRow Enter
2010.06.03 at 04:33:35:017: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: queryById: Enter
2010.06.03 at 04:33:35:017: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: queryById: Got RTP Context
2010.06.03 at 04:33:35:019: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: queryById: Got 1messages for field messageId with value 1410017
2010.06.03 at 04:33:35:019: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: queryById: Exit
2010.06.03 at 04:33:35:019: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: findWireMessageByB2BMessageId: querying for id = 1410017
2010.06.03 at 04:33:35:019: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.ToplinkHelper: findWireMessageByB2BMessageId: Returning null
2010.06.03 at 04:33:35:019: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) DbAccess:updateNativeEvtTblRowGot WireMessage with B2BMessage ID 1410017
2010.06.03 at 04:33:35:020: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.msgproc.DbAccess:
** DbAccess:updateNativeEvtTblRow:tip_wireMsg wiremsg not found
2010.06.03 at 04:33:35:020: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) oracle.tip.b2b.engine.Engine:handleOutboundException notifying App
2010.06.03 at 04:33:35:020: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) Notification: notifyApp: Enter
2010.06.03 at 04:33:35:020: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@8f1195: B2B - (DEBUG) Notification: notifyApp: payload = <Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>7F000001128FCF1A4C600000EA6A8D00</correlationId>
<b2bMessageId>1410017</b2bMessageId>
<errorCode>B2B-51505</errorCode>
<errorText>
Error Brief :
Validator error - Extra data was encountered.
An X12 syntax error occurred.
An X12 syntax error occurred.
Validator error - Extra data was encountered.
Validator error - Extra data was encountered.
A data element with 'Mandatory' status is missing.
</errorText>
<errorDescription>
<![CDATA[
Error :
Extra Element was found in the data file as part of Segment REF. Segment REF is defined in the guideline at position 046.{br}{br}This error was detected at:{br}{tab}Segment Count: 3{br}{tab}Element Count: 2{br}{tab}Characters: 567 through 575
At least one of REF02, REF03 must be present. The syntax rule R0203 of Segment REF is violated. Segment REF is defined in the guideline at position 046.{br}{br}This error was detected at:{br}{tab}Segment Count: 3{br}{tab}Element Count: 2{br}{tab}Characters: 593 through 593
At least one of REF02, REF03 must be present. The syntax rule R0203 of Segment REF is violated. Segment REF is defined in the guideline at position 046.{br}{br}This error was detected at:{br}{tab}Segment Count: 3{br}{tab}Element Count: 3{br}{tab}Characters: 593 through 593
Extra Element was found in the data file as part of Segment ISR. Segment ISR is defined in the guideline at position 030.{br}{br}This error was detected at:{br}{tab}Segment Count: 6{br}{tab}Element Count: 1{br}{tab}Characters: 870 through 872
Extra Element was found in the data file as part of Segment ISR. Segment ISR is defined in the guideline at position 030.{br}{br}This error was detected at:{br}{tab}Segment Count: 6{br}{tab}Element Count: 2{br}{tab}Characters: 907 through 915
Element ISR01 (Shipment/Order Status Code) is missing. This Element's standard option is 'Mandatory'. Segment ISR is defined in the guideline at position 030.{br}{br}This Element was expected in:{br}{tab}Segment Count: 6{br}{tab}Element Count: 1{br}{tab}Character: 933
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
Even though I am providing REF01 and ISR01 values, I am getting this Error.
Below is my XML payload.
<?xml version="1.0" encoding="UTF-8" ?>
- <Transaction-870 xmlns:ns0="http://www.edifecs.com/xdata/200" Standard="X12" xmlns="http://www.edifecs.com/xdata/200">
- <ns0:Segment-ST>
<ns0:Element-143>870</ns0:Element-143>
<ns0:Element-329>000000043</ns0:Element-329>
</ns0:Segment-ST>
- <ns0:Segment-BSR>
<ns0:Element-850>3</ns0:Element-850>
<ns0:Element-847>PA</ns0:Element-847>
<ns0:Element-127>3110000031OTM_TestPR</ns0:Element-127>
<ns0:Element-373>20100603</ns0:Element-373>
</ns0:Segment-BSR>
- <ns0:Loop-REF>
- <ns0:Segment-REF>
<ns0:Element-128>VR</ns0:Element-128>
<ns0:Element-127>RHEEM002</ns0:Element-127>
</ns0:Segment-REF>
</ns0:Loop-REF>
- <ns0:Loop-HL>
- <ns0:Segment-HL>
<ns0:Element-628>1</ns0:Element-628>
<ns0:Element-735>O</ns0:Element-735>
</ns0:Segment-HL>
- <ns0:Segment-PRF>
<ns0:Element-324>OTM_Test</ns0:Element-324>
</ns0:Segment-PRF>
- <ns0:Loop-ISR>
- <ns0:Segment-ISR>
<ns0:Element-368>PR</ns0:Element-368>
<ns0:Element-373>20100531</ns0:Element-373>
</ns0:Segment-ISR>
</ns0:Loop-ISR>
</ns0:Loop-HL>
- <ns0:Loop-HL>
- <ns0:Segment-HL>
<ns0:Element-628>2</ns0:Element-628>
<ns0:Element-735>I</ns0:Element-735>
</ns0:Segment-HL>
- <ns0:Loop-PO1>
- <ns0:Segment-PO1>
<ns0:Element-350>1</ns0:Element-350>
<ns0:Element-330>2</ns0:Element-330>
<ns0:Element-355>EA</ns0:Element-355>
<ns0:Element-235>SK</ns0:Element-235>
<ns0:Element-234>6836003</ns0:Element-234>
<ns0:Element-235_1>VP</ns0:Element-235_1>
<ns0:Element-234_1>TAHM ITEM</ns0:Element-234_1>
</ns0:Segment-PO1>
- <ns0:Segment-PID>
<ns0:Element-349>F</ns0:Element-349>
<ns0:Element-352>TAHM ITEM</ns0:Element-352>
</ns0:Segment-PID>
</ns0:Loop-PO1>
</ns0:Loop-HL>
- <ns0:Segment-CTT>
<ns0:Element-354>2</ns0:Element-354>
</ns0:Segment-CTT>
- <ns0:Segment-SE>
<ns0:Element-96>11</ns0:Element-96>
<ns0:Element-329>000000043</ns0:Element-329>
</ns0:Segment-SE>
</Transaction-870>
Thanks in Advance
RavdeepHi Ravdeep,
Have you validated the payload against the ecs using document editor? If no, please do so.
Also refer -
5084: XEngine error - Invalid data (outbound with validation disabled)
Please paste the complete B2B log here/mail it to my id (in my profile)
Regards,
Anuj
Maybe you are looking for
-
Statistical Internal Order on a Purchase Order
Hi, We are trying to use a statistical internal order on a purchase order along with a real cost center. But we are unable to get the internal order to show up on the FI documents being posted using goods receipt. Purchase Order has been created with
-
HT2731 how i know my answer for securtiy qestion
how i know my answer for securtiy qestion
-
How do everyone! I am trying to create an excel spreadsheet containing appraisal statistics. I have fallen over at the first hurdle. I looked at the table PA0024 (i.e.infotype 0025) and it is completely empty. Where does one find the data???? Does an
-
Greetings, I scanned some drawings as jpegs on my mac and they appear skinny on my work PC. Specifcally, if I measure the image on each screen, the PC image is 1.08 times the width, but 1.16 times the height of the mac image. This is a problem! Any t
-
Is the Azure Files data highly available/replicated under the covers?
I am assuming that with Azure Files, under the covers data is replicated multiple times for High Availability. Is that correct? For some applications, typically failover application, where the application doesn't assume highly available storage; th