Want create dump message
hi experts,
I want give my own dump message in my report , in the dump i want give my own message in that dump error.
Is there any functional module.i
Execute this
report abc.
message 'This is a custom dump message' type 'X'.
Similar Messages
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I have 3 different email accounts. Whenever I create a message I want one of those accounts to be my default. How do I do that?
Go to Mail's Composing preference pane and set the Send new messages from: to the account of your choice.
OT -
Service desk error creating support message "help- create support message"
Hi
I'm customizing SM 7.0 SP Stack 15 service desk scenario. I'm in a VAR SAP, so It's a mandatory scenario.
I've done all basic settings from General Settings, Connection to SAP, Online Documentation, ...,
Business Partners, iBase, Basic BC-Sets for Configuration, Number Ranges. After them , for Scenario-Specific Settings-> Service Desk->Service Provider I've done all these steps. At SAP System Solution Manager, I've created solutions at dswp transaction and EW Alert are centralized these steps works. Transaction notif_create works and iBase are well mantained.
The problem is when I try create a support message from satellite SAP system. I logged With a SAP user which is BP, key user and has authorizations in a satellite system and I choose help->create support message, so a pop-up appears and I fill the fields, and I press button (Save/Send). An error appears:
Error in Local Message System: Access via 'NULL' object reference not possible. Message was Not Created
In order solve the error I review:
- The satellite SAP system is at the iBase installed components.
- I've Assign Number Range for ABA notifications at SLF1 transaction.
- I've Checked number range for Service Desk Message at SLFN transaction.
- I've configured ABA Message transaction DNO_CUST01, transaction DNO_CUST04
- (satellite system) Transaction sm30, table BCOS_CUST:
Appl. + Dest. + +
OSS_MSG W SM_SMGCLNT010_BACK CUST620 1.0
TST_CUS 0120009939
RFC SM_SMGCLNT010_BACK works, SM recollects EW Alert from this satellite system
- (satellite system) I logged with a SAP user with these roles:
SAP_SUPPDESK_CREATE
SAP_BC_CUS_CUSTOMIZER according SAP NOTE 834534
SAP_BC_CUS_ADMIN according SAP NOTE 834534
SAP_SV_FDB_NOTIF_BC_CREATE
SAP_SV_FDB_NOTIF_BC_ADMIN
All these roles are mantained.
- I've review SAP Notes 834534, 864195, 621927(I haven't applied this SAP Note because it's older)
Please could you help me?
Thanks and Regards
RaulHi,
When I try create a SAP message via help->create suuport message, I get the same error so I run help->create support message in a satellite system so I run help->create support message in Solution Manager
system. Also, a dump is generated in Solution Manager when I try create support message or from satellite or from solution manager.
========================================================================
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED
Date and Time 10.07.2008 10:17:26
Short text
Access via 'NULL' object reference not possible.
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_BOR_SERVICE_PPF============CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: " ").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
How to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"OBJECTS_OBJREF_NOT_ASSIGNED" " "
"CL_BOR_SERVICE_PPF============CP" or "CL_BOR_SERVICE_PPF============CM004"
"PROFILE_CONTAINS_PARTNERDEP"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
Information on where terminated
Termination occurred in the ABAP program "CL_BOR_SERVICE_PPF============CP" -
in "PROFILE_CONTAINS_PARTNERDEP".
The main program was "SAPMSSY1 ".
In the source code you have the termination point in line 41
of the (Include) program "CL_BOR_SERVICE_PPF============CM004".
=========================================================================
Thanks and Regards
Raul -
Error while creating a Message Area
Hi All,
When I create a Message Area using the UI element 'MessageArea', I get the following error message at the bottom of the screen:
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I just have only one Message Area created, but still I get this error.
Regards,
Tom> 1) I am getting the error message"Valuation area not defined", while creating a requisition. How to solve this problem?
Please Go to OMS2 Material types and Select Material Type and set Qty / Value is Checked in all Valuation areas. Also go to Material Master and ensure all the values Maintained in Accounting view.
> 2) We can put a purchase order on hold. What is the equivalent thing in Purchase requisition?
The Hold Functionality is for External Documents only.
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Whenever you are not sure about the Details in PO you can put the Document on Hold and Later you can Save after.
> 4) The tax code is set as default in PO. We want to make a PO of a material which is usually taxable, but not in this case. But the tax code is set as default. So, how to overcome this?
You can not set Default Tax code for Purchase order ME21N. Further the Tax codes can be Pulled into Purchase Order thru Purchase info Records.
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Ashok -
With SP16-17 we can't create support message from satellite system anymore
hello,
We have implemented the support package 16 and 17 SAPKITL427 in solution manager last week-end and since then all satellite systems can not create support message anymore.
The process is perfectly working in solman itself and we don't think we have thus a process customizing issue here but who knows...
The key user creates the message with the help -> create support message
and when he saves it (clicking the mailbox button) he gets the following error
Error in Local Message System: Function not available Message was Not
Created
In fact the error Message is BCOS088
We debugged the function BCOS_CREATE_MSG and we found out that the function
DNO_OW_CREATE_NOTIFICATION is returning error code 1.
We checked out RFC connection and it looks ok
There is no dumps in ST22, no error in SLG1 in both system...a nightmare
The notification SLF1 is created in solman but the status field of the notification is empty and it looks that the record is somehow corrupted because you can't modify it with dnotifwl.
Due to the fact that the notification is not correctly created the support message is also not created.
SAP and our solman consultant are working on it since 2 days but don't have a clue. Maybe some program where no regenerated correctly ?
If you would have any idea in which direction to look, i would greatly appreciate
thanks a lot
best regards Xavierhi Rohit,
on the satellit I have the following versions
SAP_BASIS 700 0012 SAPKB70012 SAP Basis Component
SAP_ABA 700 0012 SAPKA70012 Cross-Application Component
PI_BASIS 2005_1_700 0012 SAPKIPYJ7C PI_BASIS 2005_1_700
ST-PI 2005_1_700 0006 SAPKITLQI6 SAP Solution Tools Plug-In
SAP_BW 700 0013 SAPKW70013 SAP NetWeaver BI 7.0
SAP_AP 700 0009 SAPKNA7009 SAP Application Platform
SAP_HR 600 0018 SAPKE60018 Human Resources
SAP_APPL 600 0010 SAPKH60010 Logistics and Accounting
EA-IPPE 400 0010 SAPKGPID10 SAP iPPE
EA-APPL 600 0010 SAPKGPAD10 SAP Enterprise Extension PLM, SCM, Financials
EA-DFPS 600 0010 SAPKGPDD10 SAP Enterprise Extension Defense Forces & Public Security
EA-HR 600 0018 SAPKGPHD18 SAP Enterprise Extension HR
EA-FINSERV 600 0010 SAPKGPFD10 SAP Enterprise Extension Financial Services
FINBASIS 600 0010 SAPK-60010INFINBASIS Fin. Basis
EA-PS 600 0010 SAPKGPPD10 SAP Enterprise Extension Public Services
EA-RETAIL 600 0010 SAPKGPRD10 SAP Enterprise Extension Retail
EA-GLTRADE 600 0010 SAPKGPGD10 SAP Enterprise Extension Global Trade
IS-PS-CA 600 0010 SAPK-60010INISPSCA IS-PUBLIC SECTOR CONTRACT ACCOUNTING
IS-OIL 600 0010 SAPK-60010INISOIL IS-OIL
IS-M 600 0010 SAPK-60010INISM SAP MEDIA
IS-H 600 0010 SAPK-60010INISH SAP Healthcare
IS-CWM 600 0010 SAPK-60010INISCWM Industry Solution Catch Weight Management
INSURANCE 600 0010 SAPK-60010ININSURANC SAP Insurance
FI-CAX 600 0010 SAPK-60010INFICAX FI-CA Extended
FI-CA 600 0010 SAPK-60010INFICA FI-CA
ERECRUIT 600 0010 SAPK-60010INERECRUIT E-Recruiting
ECC-DIMP 600 0010 SAPK-60010INECCDIMP DIMP
IS-UT 600 0010 SAPK-60010INISUT SAP Utilities/Telecommunication
SEM-BW 600 0010 SAPKGS6010 SEM-BW: Strategic Enterprise Management
LSOFE 600 0010 SAPK-60010INLSOFE SAP Learning Solution Front-End
ST-A/PI 01K_ECC600 0000 - Application Servicetools for ECC 600
APICON 1470000000 0000 - APICON GmbH, Interface Add ON
thank you Xavier -
Create Support Message from satellite system
Hi, when I create a ticket using "Help - Create support Message" the parameter SY-UNAME is not passed to Service Desk
in other word, the message is created but the field "Reported by" is not filled.
if I want to display the entire message in the form, before saving, I can see that this value is correct...
SY-SYSID DE1
SY-MANDT 300
SY-UNAME SOLMAN
SY-DATUM 20080410
etc.
Any suggestion ?
Regards,
Nacho.Hi,
1) Under identification tab in external BP no. put details as
<Server short name>space<client>space<search term
(which you have maintained in address tab or employee no.
of that user in satellite system)>
2) In ID type put CRM001
3) Under identification put details as <Server short
name>space<installation no.>space<client>space<search
term (which you have maintained in address tab or
employee no. of that user in satellite system)>
4)Go to trns. BP>select BP role as "Employee"> Indentification tab--> Maintain user name same as user id of employee in satellite system or serch term you maintained while creating BP.
Try this. Reward the points for useful answer.
Regards,
Niks -
HOW create support message ONLY for KEY USER
Hi all,
I just configured my service desk and I wanted to give only the key users the permission to create support messages. But every user have the rights to create a message from the satellite system.
How can I prevent that? Is it possible to hide the option in the menu bar (help - create message) for non-key-users? The key users have the role SAP_SV_FDB_NOTIF_BC_CREATE . non sap users have just standard roles for hr, ...
Thanks in advance!hi,
in the documentation it is written
Create messages from satellite systems with Help ® Create Support Message
SAP_SOL_SERVTRANS_CREATE
Authorization object S_RFC,
profile S_RFC_VERS with the activity Execute for the object SAPSMO*
this is working fine
see link http://help.sap.com/saphelp_sm310/helpdata/en/71/50548566324a7491916585fe73a2b4/content.htm
best regards Xavier -
Sold-To Party and Reported missing when doing Help - Create Support Message
Sorry, I know this has been asked multiple times, but I'm missing something in the responses. The responses I am finding either don't seem to apply to my situation, or aren't detailed enough to explain what I'm supposed to be doing.
Solution Manager 7.0 EhP1 SAPKITL435.
If we try to do a "Help - Create Support Message" from within our production Solution Manager system, the "Reported by" field is correct, but the Sold-To Party is blank.
If we try to do a "Help - Create Support Message" from within our non-production Solution Manager system, both the "Reported by" and Sold-To Party fields are blank.
If we try to do a Help - Create Support Message" from another SAP system whose RFC is pointing to our non-production Solution Manager system, both the "Reported by" and Sold-To Party fields are blank.
I've looked at IB52, as well as the SPRO activities under "Partner Determination Procedure." I think a big part of my problem is that they just don'e make sense to me yet, because I can't figure out what I should be changing.
For example, IB52 looks to me like it only applies if you want to assign something to the same person all the time. Am I missing something there, or is that an answer to a different question?
I also can't figure out if I need to create something new in "Define Access Sequences," or modify something existing, and, if I modify, to what?
Does anyone know where I could find specific instructions for setting this up?Hi Brenda,
Regargind this issue, please check if Sold-To party is maintained for
your system with IB52 in your solman system as the steps below:
SOLUTION MANAGER system
->IB52
->select the system on left hand side
->click on 'goto' on top menu
->Select 'partner'
->Now maintain Sold-To party
Also check below note:
1165357 Sold-to-Party is not assigned to Service Desk messa
As you said ou already assigned then i would request you to please check if you have assigned at the system level or not. Somtimes people define at top of the tree and also at system level. Please assign at system level and delete all other. Most of the times this is the issue Sold-to-party doesnt fill automatically.
For reported by field:
Please check the note: 824640: Customizing missing for Service Desk in Solution
read this note carefull and this will help you fixing the reported by issue.
Please, make sure you have applied the following corrections:
1439191 Incident Create: Message Reporter or Processor is not saved
1486132 Incident Create: Enhance search help of Reporter field
1497700 Work center: Message details not updated after refresh
After this if you still having issue you need to provide more details but i think this will fix the issue.
Thanks
Regards
Vikram -
How to create growl message in JavaFX
I want to create Growl message in JavaFX similar to to this:
http://translate.google.com/translate?sl=auto&tl=en&js=n&prev=_t&hl=en&ie=UTF-8&u=http%3A%2F%2Fd.hatena.ne.jp%2Fbluepapa…
Can you tell me how I can do this or some basic instructions what I need to use to make this component.It is custom, but if you download the Ensemble sample from JavaFX Samples, you will find the code you want.
I should clarify that the toolbar is just a Toolbar with Buttons and the "custom" part is just all CSS. -
CX_SY_MOVE_CAST_ERROR in SPROXY Class after creating fault messages in PI ?
Hi All,
We created a SOAP to Proxy synchronous scenario and everthing works fine.
Now we have created a fault message in PI and regenerated the proxy in ECC, after regenerating the proxy, if i debug the proxy from service registry, breakpoint gets triggered in proxy class and iam getting an exception "CX_SY_MOVE_CAST_ERROR" at the status bar (but not dump). After executing the proxy class i could get the required response in service registry but with the exception ( Connection IO Exception. Check nested exception for details. (Invalid SOAP Response. Runtime can not find return parameter <(http://hostname.com/soaptoproxy)MT_Soap_Response>.). In MONI i could see this as a successful message. Can anyone tell me reason for this exception both in proxy class and in Service registry ? I also regenerated the proxy class after creating fault message in PI.
Thanks,
Sivakumar.CHi,
Thanks. I have tested in locally in SPROXY and i found that exception occurs in the constructor method of exception class, which was created by adding Fault Messages in PI. Any Suggestions ?
Thanks,
Sivakumar.C
Edited by: kumar.sappi on Feb 6, 2012 12:19 PM
Edited by: kumar.sappi on Feb 6, 2012 1:49 PM -
PI 7.30 Message Mapping with MsgSplit error Split mapping created no messages, cannot proceed.
Hi @all,
I am working on a scenario to split one soruce message with several items to 0..n message for the same receiver.
Therefore the occurrency of target message (signature in MM) have been adjusted.
Not all items are forwarded to receiver, only if the content meets some rules the item should be forwarded.
It could be that no item of the source message meet these rules and therefore no target message at all should be created.
During test of this case I am facing following error in RWB, scenario is setup as integrated configuration.
MappingException: Split mapping created no messages, cannot proceed. Review your mapping setup: splitting to 0 messages is not allowed.
As the occurrency of the target message is 0..n, 0 should be also valid and there should be no error in this case, just stop processing like if there is no receiver in receiver determination step (mode IGNORE)
Otherwise this will end up in lots of error messages which have to be analyzed and canceled manually which is quite time consuming.
Maybe someone faced the same issue and found a solution to get rid of this error message.
Best regards
JochenHi Somil,
hi Sriram,
thanks for your response.
In my scenario there also multiple receiver applications receiving data from one single sender application. We are using PI 7.30 dual stack and major goal is to setup all scenario as integrated configurations to have java only processing. One reason for this setup is that the main support user do not have extensive PI knowledge so far and we want to keep it as simple as possible and therefore do not want them to care about the abap stack as much as possible.
Unfortunately migration to java only is not possible yet.
In this release extended receiver determination using operation mapping is not supported in integrated configuration.
There is quite complex rules to check if an item should be forward or not including lots of fields and also value mapping, so it would be quite difficult/impossible to write XPATH expression to have the same check during receiver determination step.
One workaround could be creating a dummy message in case of no item to be forward and root this message to different place (local file which is always to be overwritten)
Are there any alternatives/workarounds?
Best regards
Jochen
Message was edited by: Jochen Gugel -
1:2 Message Mapping WithOut BPM - Split mapping created no messages Error
Hi,
I am a new-bie to SAP PI and am trying out the following scenario without BPM.
Make multiple files based on Age received from input file.Input File contains Name,DOB and Output File contains Name, Age.
I want to create 2 files, one containing details of people with Age <21 and the other output file containing details of people with Age >= 21.
To acheive this,
In IR, I created 2 DT and 3 MT,1 MM with 2 Target MT,both having occurences 0..unbounded, 1 IM with 2 Target MI,both having occurences 0..unbounded
And in ID, 1 Sender Agreement, 2 Receiver Agreement, 1 Receiver Determination, 1 Interface Determination using Enhanced Interface Determination.
When i run this scenario, I am getting the following error "Split mapping created no messages"
Please let me know how can I resolve it.Oops, I did not know that.
Thanks for that information. uhuuuuuuuuuuu, atlast the message is processed and I am seeing output files created.
But, there is still one problem. My output files are created with just the following content
<?xml version="1.0" encoding="utf-8" ?>
<ns1:MT_2OP_File_Out xmlns:ns1="http://POC_Sec1_1IP2OP2" />
In MM, I see the output message as follows:
Message
Message1
MT_2OP_File_Out
Employee
Name
Age
Message2
MT_2OP_File_Out1
Employee1
Name
Age
The mapping done:
MT_2OP_File_Out and MT_2OP_File_Out with the Message Type element on source end.
Employee and Employee1 are mapped as
Age -> removeContext -> SplitByValue[Each Value] < 21, Map Employee
Age -> removeContext -> SplitByValue[Each Value] >= 21, Map Employee1 resp
The fields are straight maps.
Is there any basic mapping error that I am making. Please help. -
Split mapping created no message-how to avoid red flag message in SXMB_MONI
Hi,
In my scenario I'm putting files in an external server with multi mapping and a condition in graphic mapping in MM, when condition is not true and no files are generated I see a red flag message in XIP MONI, "split mapping created no message".
I do not want this red flag message to come.
I see this thread:
Split mapping created.. No message exists
My problem is the same, "nikhil a " said that he solved the problem creating a dummy message in Message Mapping, but I don't know how to do that. Someone could explain to me?
I do not want to use BPM.
Thanks
Fabio Boniwhen condition is not true and no files are generated I see a red flag message in XIP MONI, "split mapping created no
message".
This is correct behavior i suppose.
Check if you can verify the condition in the Receiver Determination itself so that the process will stop in the first step itself if Condition = false
Even when you say that a dummy message is created, it is to be sent somewhere or if not send then again it may give an error.
Lets see what experts have to suggest here. -
How do I create a message board/forum using forms in Dreamweaver?
I want to create a forum or messageboard using the form in Dreamweaver but I don't know how to do it. Is there any guidance on how I could create a message board or forum on Dreamweaver?
I don't think it can be done with just dreamweaver,
You will have to download something like PHPBB,
If you have a host with fantastico deluxe you can easily set up a forum
with it.
Daniel -
Need to create a message INVOIC from transaction MIRO
Hy,
try to find an answer on following prob.
I need to send the billing information from transaction MIRO to another system. They want to have a INVOIC02. I know how to create a message but i have not found a solution (wich function) to create a INVOIC02 with all information.
Any help ?? Is there another solution or do i have to develop the filling of the IDOC ?
Thanx
JensHi again,
thanx for the answers. Helpful but not solving my prob. Perhaps i have to describe a little bit more.
My prob is not to create the IDOC. I can handle that. My problem is to find the right function to fill that IDOC.
On transaction M806 i have created a new Output type. But i do not know wich Processing Routine i have to use to fill the IDOC INVOIC02. I tried the Program RSNASTED and the the Form Routine ALE_PROCESSING.
Now the whole settings i made :
TA M806
New type : Ytcm
Program : RSNASTED
Form Routine : ALE_PROCESSING
TA WE81
New message type : YTCMS2
TA WE82
New message type : YTCMS2
Basic type : INVOIC02
WE20
Partner LS
Outbound :
Message type : YTCMS2
Basic type : INVOIC02
Message control
Application : MR
Message type : YTCM
Process code : SD09
With that settings i create the IDOC but this is not filled with the information of the billing (Transaction MIRO).
So i think perhaps the process code or the settings in TA M806 a not right.
Thanx again for helping me.
Regards
Jens
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