Re: RFC to program SAPFTP failed
Run program RSFTP001 and check if it reports any problems. If it doesn't then your SAPFTP RFC is fine. The second possible reason why your program fails could be because you are using SAPFTP as RFC...
View ArticleError transferring ExtensionIn data for enhancement CI_EKPODB
Hi All, I am facing an issue with BAPI_PO_CREATE1. The return parameter from the BAPI is throwing an warning message "Error transferring ExtensionIn data for enhancement CI_EKPODB" and PO is created...
View ArticleRe: Error transferring ExtensionIn data for enhancement CI_EKPODB
How did youFill EXTENSIONIN in your program?Implement BAdI?Customize error message ME887 (default Warning?) Hint: If you used non character fields you MUST now implement the BAdI to map data and reset...
View ArticleRe: Error transferring ExtensionIn data for enhancement CI_EKPODB
Thanks for your reply. Can you please elaborate by reverse method what do you mean? If I reset the error flag its giving a dump at ASSIGN ch_struc TO <fs>. TRY. CALL BADI...
View ArticleRe: Error transferring ExtensionIn data for enhancement CI_EKPODB
I am using a custom program to fill up the EXTENSIONIN parameter and then calling the BAPI. I have already implemented the BADI ME_BAPI_PO_CUST and capturing all character like data types and moving...
View ArticleRe: Error transferring ExtensionIn data for enhancement CI_EKPODB
The Warning is a warning, program will continue (I already wrote you can Customize the message type, e.g. convert it to space, read also 2179995 - Confusing warning/error message ME 887 and 1918804 -...
View ArticleRe: Error transferring ExtensionIn data for enhancement CI_EKPODB
Forget the reset of the flag, not possible (exported parameter) if the flag is set to false, then a standard tool will map the data.
View ArticleRe: IDOC WPUBON problem
Hi Issam. I solved this issue by passing taxes at transaction level using table TRANSACTIONTAX on FM /POSDW/BAPI_POSTR_CREATE. Then, IDOC WPUBON will export tax information on segment E1WPB07 Hope it...
View ArticleRe: No partner exists with the name '', type '' - LSMW error
I ran into this message just recently. I created LSMW on Solution Manager, and after much trial and error discovered the required input function module for the IDOC type did not actually exist on...
View ArticleRe: AIX NWRFC linking problems/crash - SAP Note 1056696 error?
Hi Ulrich, thanks for your reply! > I think you should better open an OSS ticket for this. Looks like a tricky problem. The component to start with would be BC-OP-AIX. Haven't ever done one of...
View ArticleRe: IDocs in 75 status received via qRFC
Hello NithinAs note 817939 stated the reports RSEINBQUEUE_PARTNER and RSEINBQUEUE also trigger inbound processing for IDocs that have the status 75 and can be scheduled as jobs (transaction SM37). Did...
View ArticleRe: IDOC WPUBON problem
Hi, Jesus. Thanks for your reply. If I'm not wrong, for item level we need to use E1WPB03 for populating taxes and E1WPB07 would populate conditions at header level.Did you solve this issue for both...
View ArticleRe: Change sender partner on PEXR2001 idoc
Hi, Anything specific you've changed to set the Sender on iDOC to LS? Please do let me know. Thanks,Nikhil
View ArticleRe: Error transferring ExtensionIn data for enhancement CI_EKPODB
Thanks for your reply. Yes the warning message cannot be avoided if the customizing include has non char fields. Even though we are getting warning message but the functionality is working fine. Issue...
View ArticleProgrammatically restrict confirmation control key dropdown
Hi, Is there a way we can programmatically restrict the confirmation control keys appearing at the time of PO creation based on document types? Only a set of conf. cntrl keys should appear when a...
View ArticleRe: Change sender partner on PEXR2001 idoc
Sorry, but no. We're still using the original sender data, partner type KU and their account number for the partner number.
View ArticleRe: Change sender partner on PEXR2001 idoc
On the vendor, i removed the value for Acct w/ vendor and by default it takes the LS.
View ArticleRe: text placing in MM01
As per my knowledge Purchase Order Text is: Purchase Order Text TDOBJECT = MATERIALTDNAME = Material NumberTDID = BEST
View ArticleGenerate tab delimited file via FILE port from IDOC
Hi All, I have a requirement to convert the Vendor Master data into a tab delimited filevia IDOC CREMAS.CREMAS05 with in sap system.I have done the complete ALE configuration and file is generating...
View ArticleDisable HTTP and communicate only via HTTPS
Hi, we want to disable HTTP and communicate only via HTTPS. Since you cannot disable HTTP without HTTPS stopped working, therefore we decided to all HTTP connections using the parameter "icm / HTTP /...
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