BDC For Customer Create

[Former Member]

Hi All,

I have a BDC function module for customer create, and I'm getting back three items in the error table none of which has any textual description.

It looks like this:

sy-subrc = 1,001

TCODE                          XD01
DYNAME                         SAPMF02D
DYNUMB                         0130
MSGTYP                         S
MSGSPRA                        EN
MSGID                          00
MSGNR                          344
MSGV1                          SAPMF02D
MSGV2                          0130
MSGV3
MSGV4
ENV                            CTU
FLDNAME

Any idea how I can look up some more details about this error message?

Thanks!

Roman

[Former Member]

hi

use FM

<b>format_message</b>

sample code

CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        ID        = IT_MSG-MSGID
        LANG      = SY-LANGU
        NO        = IT_MSG-MSGNR
        V1        = IT_MSG-MSGV1
        V2        = IT_MSG-MSGV2
        V3        = IT_MSG-MSGV3
        V4        = IT_MSG-MSGV4
      IMPORTING
        MSG       = V_MSG
      EXCEPTIONS
        NOT_FOUND = 1
        OTHERS    = 2.
    IF SY-SUBRC <> 0.
*      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.

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regards

ganesh

[Former Member]

Thanks all for such fast responses!

I found the error (missing a screen) thanks to the FORMAT_MESSAGE tool.

Roman D.

[former_member181962]

Hi Roman,

Use the function module 'FORMAT_MESSAGE' and pass these variables to it.

It will retrun a proper text for the message.

Usage:

CALL FUNCTION 'FORMAT_MESSAGE'

EXPORTING

ID = i_return-id

LANG = sy-langu

NO = i_return-number

V1 = i_return-MESSAGE_V1

V2 = i_return-MESSAGE_V2

V3 = i_return-MESSAGE_V3

V4 = i_return-MESSAGE_V4

IMPORTING

MSG = l_message

EXCEPTIONS

NOT_FOUND = 1

OTHERS = 2

.

check sy-subrc = 0.

write: / l_message.

Regards,

Ravi

[Former Member]

Roman,

Message number 1001 comes in a BDC when a screen is missing in the BDCDATA table and it is encountering that when running the transaction.

You can find the details of the message in T100 table.

Regards,

Ravi

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