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Receive Error Message XSS_CAT_RFC 666 when calling "Record Working Times" in ESS

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Hello!

I have a problem when a user calls the function "Record Working Times" in ESS application. They receive the following Error message:


System error: SRT: Unsupported xstream found: ("HTTP Code 401  :


Record Working Times - error 401.jpg

 

When I look at the SOA Runtime Error Log, I see the following entry.

 

Web Service Utilities Error Log.jpg

The HTML error page has the following information.

Web Service Utilities Error Log - html error page.jpg

 

I put a trace on the process and the trace shows following entry:

Traceanzeige_2014-10-21_07-14-12.jpg


I feel that I have made all relevant entries in the SOA Manager for the logical ports and the binding, but still coming up with the error. What I find strange is that it does not complain that the User is incorrect, but that no login data has been provided.

 

Can someone please give me a tip where I can start (or finish) looking for the problem? Thanks!

 

Best regards,

 

Kent


Integration of Business Partner with HR Organizational Unit

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Integration with SAP Business Partner - SAP Library says that certain HR infotype fields are "suitable business partner fields in the Employee and Organizational Unit roles."

 

We would like to use exactly these HR infotype fields for organizational units from SAP HR (transaction PPOME etc.) as business partners (role BUP004 Organizational Unit) in SAP ERP.

 

What is best practice for exporting organizational units from SAP HR and importing them as business partners in SAP ERP?

user MV45AFZZ rqmts are not transferred to PP (via MD04)

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Hello SAP friends,

 

I'm trying to use a user exit in MV45AFZZ, for change the schedule line CN TO CP,

 

FORM USEREXIT_SAVE_DOCUMENT_PREPARE.


CHECK L_STT = 'A001' OR L_STT = 'B001'.

 

LOOP AT XVBEP[] ASSIGNING <FS_VBEP>.

 

   IF L_STT = 'A001'.

     <FS_VBEP>-ETTYP  = 'CN'.

     <FS_VBEP>-UPDKZ  = 'U'.

     VBEP-ETTYP       = 'CN'.

   ELSEIF L_STT = 'B001'.

     <FS_VBEP>-ETTYP  = 'CP'.

     <FS_VBEP>-UPDKZ  = 'U'.

     VBEP-ETTYP       = 'CP'.

   ENDIF.

 

ENDLOOP.

 

ENDFORM.

 

The problem is that, when the status is approved ("B001"), the schedule line is changed to CP, but the rqmts are not transferred to PP (via MD04).

 

 

Any help will be very welcome!!!

Panic.Unrecoverable errors occured

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Good morning Experts.

I'm working with two SAP environments.

I use 'RFC' to comunicate  'A' environment with 'B' environment and to transfer data from the environment 'A' to 'B'.

The programs are run with these RFCs at night with  'JOB'.

I use queues of SMQ2 using "'TRFC_SET_QIN_PROPERTIES" function to create the queues.

 

Current programs are not creating queues and do not bring any given from 'A' environment.

 

When I debug the program and go into the other environment for external breakpoint, it selects the data but the error occurs when it leaves the RFC:

"Panic.Unrecoverable errors occured."

 

My sap gui is:

sap_gui_version.png

 

And the error is :

 

erro extrator.png

 

 

When i try connect by sm59 it work correctly.

 

sm59.png

 

 

 

 

 

Thanks for help.

Batch input IDoc generation vs standard SAP transaction

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Hello experts,

 

I am facing the following situation:

 

  1. I developed a batch input program calling transaction WPUK and using an Excel file as the source of values. In particular the batch input calls Aggregated Sales option. When the transaction is called and values are filled, on Save button press no message for IDoc generation appears. No IDoc is displayed in WE02.
  2. If I call directly transaction WPUK with the same data entered and press Save a message for the generated IDoc is displayed. Indeed the generated IDoc is displayed in WE02.
  3. In table EDIDC there is a gap in the number range and this gap is caused by the "missed" IDoc which was not generated in case 1 (batch input).

 

Can somebody help?

 

Thanks in advance,

Konstantinos

Inbound ECC, ADRMAS/DEBMAS Processing with Customer # Assignment

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I am looking for someone with recommendations on how we can get ADRMAS and DEBMAS IDocs transformed with new customer number and processed in proper order in ECC.  The IDocs are being sent from a hub MDG system with a hub customer number in them.  They get sent over via ALE to the destination ECC system and we have them set to not process immediate.  We plan to process them via a program that needs to look up the next available customer number on the ECC (using internal number assignment) and process both IDocs with the new ECC customer number.

 

We need to coordinate the ADRMAS processing before its' respective DEBMAS.

 

Any suggestions are appreciated.

 

Thank you,

Keith

Tiff file to PDF file from application side

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Hello,

 

What I'm looking to do is convert a tiff file that is located on the application side to a PDF.  I know you can convert a file into a OTF then convert that to a pdf, but i cannot find a way to convert the tiff file to a OTF.

 

Prior to the file being a tiff, it is converted from xstring to binary, so if anyone knows of a way to convert a string or convert binary to OTF that would work as well, i have been searching all day and i can't find something that works.

 

EDIT: Also, the file i am trying to convert are not tiff 6.0 so i cannot use RSTXLDMC, it gives me an error concerning format as it only accepts tiff 6.0.

Thank you all!

 

Jason

RH_OM_ATTRIBUTES_UPDATE Error in sap abap

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Iam getting updation error in function module RH_OM_ATTRIBUTES_UPDATE in sap abap? please help me.


TID behaviour

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Hi Experts ,

 

I have a scenario.

When we send an IDOC to an external system a TID is generated. If the IDOC is send successfully then this TID is deleted.

Suppose the external system wants to send acknowledgement regarding received IDOC and this acknowledgment by some reasons doesnt reach the SAP sytem , still the TID is deleted.

I want that if the acknowledgment is not received by the SAP then the TID should nopt be deleted.

In short, This i want to make this asynchronous behaviour synchronous.

 

Any suggestions regarding this!

Outbound IDOC to call webservice from non-SAP system without PI/XI

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Hi Guys,

 

I have a requirement to pass the data from outbound IDOC to third party non-SAP system, without using PI/XI. Do anybody has tutorial to accomplish this.

 

Any help is appreciated.

 

Thanks,

BGRFC support BAPI's?

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Hi Experts,

 

BGRFC can be used for RFCs. I wanted to know can we use bgrfc functionality for BAPIs?

 

Please provide me with some inputs.

 

Thanks

Akriti

EDI 940 or 945 and spec

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Dear experts,  below is the screen of IDOC, may i know this is EDI940 or EDI945, this idoc is sent to customer or shipping company, can I get the spec of each segment for EDI940 and 945 according to X12 format?

 

which segment or control record field we can identify it is 940 or 945?

my idoc status is 30, how to proceed to complete it?

 

EDI_error.png

c_proxy_host and c_proxy_port information

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Hello Team,

 

We have to start working on "SAP NetWeaver BW Migration Cockpit for SAP HANA".

 

As per SNote (1909597) we have to create one Program which requires to fill below VALUE, could you please help me to understand how to get the value for c_proxy_host and c_proxy_port for program so that it can connect to SCN.SAP.COM.

 

* Set proxy host and port for access from BW application server

* to SAP Community Network (SCN.SAP.COM)

  c_proxy_host TYPE string VALUE '',

  c_proxy_port TYPE string VALUE ''.

 

Thanks

Mukesh

Problem with KNMT table custom field

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Dear All,

 

There is a custom field ZZSKU in the table KNMT table.   in se16 if i enter correct value in ZZSKU field.  it does not return any rows.

 

Request you to kindly help .

 

Thanks & Regards

Santosh


send IDOC with attachment

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Hi Experts ,

 

I want to send IDOC with some attachment like TEXt file or image.

I read forums regarding this but couldn't get it.

Can anyone help me on this.

 

Thanks ,

Akriti


LSMW with BAPI business object BUS2017 successful loading but business document not found

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I have designed an LSMW program to post goods receipts against purchase orders.

It uses BAPI, business object BUS2017.  On the IDOC screen, it has status 53 "business application document successfully posted" but I could not find the material movement document.   Can anyone tell me what's going on?

 

Screen shot below.

 

lsmw.gif

save file from idoc into content server

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Hi experts,

 

I want to save file attached to the IDOC in the content server.

 

Please help me in that. its urgent.

 

Thanks

Akriti

RBDMIDOC sends '#' characters

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Hi experts,

 

I have a very special case: There are two SAP system, the first one is an Unicode system, the second is a non-unicode. The two system is connected via ALE idoc (HRMD_A). The data transfer is working perfectly if I send the objects with the PFAL transaction (RHALEINI report).

 

The problem is: If I send the data by evaluating the change pointers (RBDMIDOC report), the special characters are replaced with '#' in the source system.

 

Do you have any idea what can be the problem? I tried to search the net for the answer, but I didn't find anything. What is really weird, that it works perfectly when I send the Objects in the PFAL transactions. The error only happens when the idocs are created by the RBDMIDOC report.

 

Please help!

Thanks

Nándor

Badi issue

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Hi guru's

 

 

I am new to the BADI and was going through this wonderful blog

How to Implement a BADI in SAP ABAP with Tutorial &amp;laquo; SAP Ignite

 

But i have few doubts

1)when I was trying to enter the data directly in MM01. in the material box which data should I feed..?

2)Moreover if any1 has gone through the link can you clerify where i need to enter the break-point int the class CL_EXITHANDLER’s GET_INSTANCE method. (I have entered randomly )

3)In the statement   if WMARA-MATKL eq ‘A05′ and WMARA-SPART eq ‘02′.

if i enter this  condition than how the program will come to know about MATKL and SPART varibales

 

 

please clarify the doubts....!

 

Thanks in advance!!

address not populated when extending the customer via Idoc

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Hello,

 

I am trying to extend a customer number(KUNNR) for a new company code using Idoc via WE19 by giving the customer number and the company code .It uses FM IDOC_INPUT_DEBITOR for doing the processing.

 

we19.png

 

I am successfully able to extend the idoc for that particular company code but without the address field and if I check that customer via XD03 I get a dump because the address field is not maintained.

 

 

Regards,

Ankit

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