While doing a senario from R/3 -xi-oracle

Hi Everyone,
THanks for helping in past i have a new question now
while i am doing a senario R/3xiOracle. where should do i need to fit the fault message if something goes wrong in xi its need to disaplay an error message like Fault message and Exception can some Help me in these.
Regd's
Raj

Hi,
Fault Message Types are used in some of the cases .
This will give good idea-
http://help.sap.com/saphelp_nw2004s/helpdata/en/dd/b7623c6369f454e10000000a114084/frameset.htm
If you want to handle exceptions, you can do for the mapping or even you can do for the unavailability of the receiver i.e database with the help of Alerts for the adapters.
Regards,
Moorthy

Similar Messages

  • System status INCM is active while doing the confirmation from SRM

    Hi,
    User is getting the below error while trying to create confirmation in SRM for some of the PO's.
    Partner XXX not found
    System status INCM is active (Confirmation XXXX)
    Partner not found XXX (Item 1)
    The version is SRM 4.0 (Classic scenario). We have already checked the user profile and it is consistent in the system. The BP record for this user in table BUT000 is all fine. User is able to create the confirmation for other PO's. Also we have checked the G/L account for any posting period issue. Everything is fine. The error is coming while user is trying to do the confirmation for some of the PO's.
    Any help is highly appreciated.
    Warm regards,
    Aswini

    The error is coming while user is trying to do the confirmation for some of the PO's.
    Check these POs to see if any of the partners are invalid. You could do this through "process purchase order" transaction. Sometimes this error occurs when one or several of the PO partners no longer exist, e.g. left the company, etc.

  • DBIF_RSQL_SQL_ERROR while doing a transport from DEV to PROD

    Hi,
    We are trying to transport some requests from our BW Development to BW Production. As we are importing the request we are facing the following two runtime errors in Dev.
    1.
      Database error text........: "ORA-01654: unable to extend index SAPSR3.TBTCO~1
      by 128 in tablespace PSAPSR3"
    Internal call code.........: "[RSQL/INSR/TBTCO ]"
    2.
      Database error text........: "ORA-01653: unable to extend table
       SAPSR3.TMSALOGAR by 128 in tablespace PSAPSR3"
      Internal call code.........: "[RSQL/INSR/TMSALOGAR ]"
    Looking forward to your help on this error. Additionally please let me know if this has got anything to do with Production? Or as this is occuring in Development this is an development issue only?
    Thanks,
    Andy Kroos.

    Ask your basis guys to increase the table space...
    check this thread...
    [Error : DBIF_RSQL_SQL_ERROR;
    --- Thanks...

  • How to use Pick Release Rule  while doing pick relase from API.

    Hi All,
    I need to Pick Release the Order based on pick release rule through and API. I am using WSH_DELIVERY_PUB to do Pick release/confirm.
    I did not find any parameter in the API which allows to use Picking rules for Pick Release.
    Is there any way we can do the PICK RELEASE using Picking Rule through APIs.
    Any information on this will be appreciated.
    Thanks
    Sreenivasa Gurani.

    Hi Srini,
    You need to use WSH_PICK_LIST.RELEASE_BATCH API, this one has two parameters
    1. p_batch_id -- Get it from WSH_DELIVERY_DETAILS tables
    2. p_log_level -- Not requires
    Or
    By Using this API you create the Batch
    WSH_PICKING_BATCHES_PUB.CREATE_BATCH -- This API Returns Batch id
    use this batch_id for WSH_PICK_LIST.RELEASE_BATCH
    Thanks
    Reddy

  • Error code occurs while doing copy data from form to table

    Error Code: -V: RABAX_STATE -e:UNCAUGHT_EXCEPTION
    The ABAP call stack was:
    Method: RAISEELEMENT_NOT_FOUND of program CL_WDR_CONTEXT_NODE

    there was an error in your program lines
    Please analyze the error and you can  found the exact line of error in ST22 tcode
    Once you open the st22, select your error and double click on it, then in left hand panel select " Source code extract".
    then you wiil see your prg lines...
    you will see the arrow like >>>>>  in front of exact line error.
    As per your errror seems, you have missed the node declaration part , some like that..any how check in st22
    Regards
    Srinivas

  • Problem while creating an OU from LDAP client, in Oracle Virtual Directory

    Hi,
    1. I have created a Custom Adapter with root (i.e. dc=mycompany,dc=co,dc=in)
    2. Trying to create an "OU" under these above root (i.e. ou=test,dc=mycompany,dc=co,dc=in) using the LDAP client.
    I have given following inputs for the second step:
    Dn: ou=test,dc=mycompany,dc=co,dc=in
    ou=test
    objectClass: top
    objectClass: organizationalunit
    When I try to perform second step with above inputs its gives following error
    "LDAP Error 32 : No Such Object"
    Same inputs is valid for SunONE directory server.
    Is the above approach is valid for Oracle Virtual Directory?
    Does any one faced same problem before?
    Regards,
    Hardew

    You're going to have to install the Oracle client on the Win2000 box before doing anything else. Once you've done that, simply add a TNS name that points to the database on the Solaris box (the Net8 Configuration Assistant) can walk you through this. Finally, you'll go to the ODBC Data Source Administrator and create a new DSN.
    Note that if you install the latest ODBC driver, the 'service name' text box that you have to fill in when you actually create the DSN has been replaced with a combo box, which should make the process a little easier.
    Justin

  • Fetching the Inspection plan from OEM/owning Plant while doing GR in MIGO

    Hi,
    I have a scenario-
    a) I am doing a Goods Recipt against a purchase order for a plant(suppose Plant A).
    b) I have to fetch the Inspection Plan from the Owning OEM(suppose Plant B) of the material.
    At present we are maintaining the inspection plan for Plant A & B separately, which is not in synchronization.
    Can anyone suggest any BADI or user exit that can be enhanced to deal with this scenario?
    Thanks in Advance.
    Priyabrata

    continuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
    that is we are able to use different gl for debit while doing goods issue from a single stocked material
    or we want to have this result
    1.          repairs to p&m    1000    dr
                         stock of cement  a/c           1000    cr
    2.          repairs  to building    2000   dr
                          stock of cement  a/c            2000   cr.
    3.             construction     3500     dr
                                 stock  of cement     3500     cr
    we donot want to change the GBB and VBR every time    or change the GL a/c while doing reservation.
    is there any third option where we get the desired result without changing or entering the g/l manually
    if there is please let me know the t.codes

  • How to change the g/l a/c being used while doing goods issue using migo

    when I pass a migo entry whilie purchasing material
         , the entry goes through stock
         stock (230000 a/c no)    150        dr
          GR/IR (150000 a/c)      150        cr
    when I issue material after reservation for which again migo is done
        entry is
          repairs to plant and mach (4800569 a/c)   175
                    stock (230000 a/c no)           175
    The stock a/c is debited and credited due to t.code obyc where for inventory posting I have assigned a/c 2300000 for valuation class assigned to material.
    now I want to have a/c no  4800689 in place of 4800569. how can i change that.
    that is when I issue material from stock this should be debited to 4800689 instead of 4800569. please provide t.code to change the gl from 4800689 from 4800569
    full points will be awarded

    continuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
    that is we are able to use different gl for debit while doing goods issue from a single stocked material
    or we want to have this result
    1.          repairs to p&m    1000    dr
                         stock of cement  a/c           1000    cr
    2.          repairs  to building    2000   dr
                          stock of cement  a/c            2000   cr.
    3.             construction     3500     dr
                                 stock  of cement     3500     cr
    we donot want to change the GBB and VBR every time    or change the GL a/c while doing reservation.
    is there any third option where we get the desired result without changing or entering the g/l manually
    if there is please let me know the t.codes

  • Equipment master ie03 partner getting deleted while doing material return

    Hi
    We are facing some problem in serial no
    1.We are creating equipment master in IE08 and assigning same equipment no as serial no in ie02
    Update partner functions in IE02
    2.Then we are creating a repair type sales order
    3.Do goods receipt using VRRE by assinging serial no
    4.While doing goods receipts(653 movement type) in transaction VRRE,the parter function gets deleted in equipment master IE03 for that serial number
    5.But at the same time when iam doing post goods issue for the same material after repair and same serial no using vl02n,601 movement type,Partner gets updated.
    Is this the normal SAP behaviour.While doing goods return from customer will the partner function get deleted in equipment master and while doing vl02n,goods issue 601 will it update again
    Regards
    Swetha

    Dear all
    Can you please reply
    Regards
    Swetha

  • Industry error while doing replication of customer from R/3 to CRM

    Hi,
    We have production system already implemented and going for roll out for another company both R/3 & CRM.
    We have generated conditional objects while doing roll out phase. From then we are getting this error.
    Problem:
    Customers are not getting replicated to CRM. And in SMW01 the error log says
    "Industry 300 not defined for industry system SAPS
    Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN."
    Since we are going for roll out we have done initial load of all conditional objects
    like 'DNL_COND_A002' etc.
    After running we did checked in R3AM1 - everything was DONE - in green colour.
    But in SLG1 - Display log - there are several entries in Red colour.
    Message text says -
    "It is not possible to change client-independent Customizing objects
    Diagnosis:
    Change of client-independent Customizing objects is not permitted in the client in which the transfer of data for table T682 is executed.
    System response:
    As table T682 contains client-independent Customizing, data transfer is interrupted.
    Procedure for System Administration
    Provide users with the appropriate authorization to execute data transfer in a client in which changes to client-independent objects is permitted."
    Now queues are pilled up with the industry error and don't know how to correct these errors.
    Please help.
    Regards,
    Dhanraj Dange

    Hi pankaj,
    Step 1:After completing Initial Download tranfer of data takes place from R/3 to CRM system in the form of Customers or employess.
    Bulk data will be flown in the first step.
    I f there are any errors ,we solve the errors and replicate them manually by using CRMM_BUPA_map.
    Step2:There are few customers which are created daily in SAP SD or R/3 and these customers are transfered from R/3 to CRM .
    So my question is  Is this b'cos of Delta Download or Bcoz of some other Reason.
    If so "Is there any specific name for this.
    Regards,
    divya

  • How can I stream video from my laptop to apple tv while doing a different task on my laptop?

    How can I stream video from my laptop to apple tv while doing a different task on my laptop?  I want to be able to stream a video to my tv while browsing the internet or working on writing on my laptop. Thanks

    You would have to use airplay within iTunes then, unless you want to use 3rd party software (ie Beamer)

  • HELP! Downloaded LR5 and when open it shows an error message saying error while trying to change from modules and I can not even import photos. Am I doing something wrong?

    HELP! Downloaded LR5 and when open it shows an error message saying error while trying to change from modules and I can not even import photos. Am I doing something wrong?

    I have the same problem, and the solutions in   Error changing modules | Lightroom do not work.  Even uninstalling and reinstalling a new copy did not solve the problem.  As anyone got an idea what other lingering files might be causing the problem?

  • Error while doing settlement from WBS to P&L Account

    Hello
    I am trying to do a settlement from WBS to P&L Account(Expense account). In this case, "Dummy" Prof Ctr is getting derived from 0KE5 (we have maintained a dummy prof ctr). We have set the validations to disallow any postings/settlements to dummy prof ctr. Hence I am getting an error while doing settlement.
    Now I am maintaning a Prof ctr in my WBS master data. I am unable to understand why system is deriving dummy prof ctr and not the one maintained on WBS master data. The settlements are working fine when I do them against Balance sheet accounts and proper prof ctr is getting derived, which is being maintained on WBS master data. I am getting trouble only while doing settlement to my P&lL i.e. expense accounts.
    can anyone throw some light on this?
    Thks
    Sarang

    Dear Sarang,
    You have maintained profit center in WBS master which is not updated at the time settlement to FI that what makes you worried. If you are making FI posting and give WBS as an additional account assignment then Profit center in WBS master will be updated. Here in settlement WBS is sender not the receiver so that profit center will not be updated. In settlement receiver (any) is debited and sender (WBS) is credited so this credit entry will be updated in profit center.
    To your second query that when you carry out settlement to balance sheet account right profit center is updated then please make sure, that balance sheet account is maintained in 3KEH with profit center or OKB9.
    Your P&L account (expense) receives dummy profit center because it is not able to find cost center which can fetch profit center from the master. So, if you can afford, maintain that cost elements (expense account) with profit center in OKB9.
    might help you..........................................................

  • How to make auto recovery from error while doing project in Adobe Photoshop cc?

    i got error from from Photoshop CC while doing work unable recover,back if it open again

    Could you please elaborate?
    Is there a file in the Folder "PSAutoRecover" on your scratch disk?

  • Delivery Qty for Material is less than P.O. while doing STO from Plant

    Dear All,
    Please help me in this issue.
    While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
    Material. What could be the issue and solution from it.
    Regards
    AJIT K SINGH
    Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
    Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

    >
    AJIT K SINGH wrote:
    > Dear All,
    >
    > Please help me in this issue.
    > While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
    > Material. What could be the issue.
    >
    > Regards
    > AJIT K SINGH
    Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

Maybe you are looking for