PU12 - Interface Issue.

[Former Member]

Hello All,

Urgently need your help resolving the below issue.

We are working on a Interface tool Box PU12 to generate two file formats ZBGHV001( Daily File format ) and ZBGHV002 ( Monthly FIle Format ).

The Interface is working fine in Regression Box , but in Pre prod we are facing one issue .When we are running this interface for file format ZBGHV002 ( Monthly File Format ) the file getting generated is for ZBGHV001 ( Daily File Format ).

Request you to guide us in resolving this issue.

Thank you.

Regards,

Anuja,

[Former Member]

Hello Anuja

Hope you are entering the right file layout while executing the PU12 for the interface format ZBGH.

Regards

Ranganath

[Former Member]

Hi Ranga,

Yes, we are entering the correct file layout in the selection scree. Still we are getting the other layout.

Looking forward for your input in this regards.

Regards,

Anuja.

[Former Member]

Hello Anuja

First check if the settings in the table T532b, T532c, T532e and T532f are same for your interface format and file layout in both Pre Prod and regression.

Then just put a break point at the sub-routine PERFORM file_layout_conversion_1 IN PROGRAM (free_form_conv-progn) in your interface program and check the value of "format" field passed.

Regards

Ranganath

[Former Member]

Hi All,

Following up the thread below.

Every time we run the interface we are getting the same results for the different employees. The issue seems to be with TemSe file.

We assume the cause of the issue can be 2 things :

1. The TemSe file is not getting refresh and fetching the same output.

2. The interface is unable to recognize the file layout.

If there is any other configurations that needs to be taken care ? please advice.

Hope I am clear. Awaiting your replies on this ASAP.

Thank you.

[Former Member]

Hi Anuja

Are you using PU12 transaction itself for running this interface or have created a wrapper program to run the PU12 transaction. If it is the second case try running your interface directly in PU12 and see whether you are getting the output as desired.

Regards

Ranganath

[Former Member]

Hi Ranga,

We are using our custom program to execute the PU12. However, in pre-prod we tried to execute with both , custom and standard transaction. The result is still the same.

We tried to check the below options :

1. Compared the transports from development and pre-prod systems. - All objects are transported

2. Checked if the Temse file is getting refreshed.

3. Checked if the monthly file format exists in pre-prod. - It is same as in development.

Please let us know how to proceed further.

Regards,

Prajakta Kanitkar.

[Former Member]

Hello Anuja

One option i can think of currently is to delete the Export History from PU12 transaction and check how the program is behaving after that. If still the problem persists i think it is some problem with TemSe file refresh, may be Basis team can assist in this issue.

Regards

Ranganath

[Former Member]

Hi Ranga,

We deleted all the files from the export history as well.

Also, the Temse file is being refreshed by system as per the BASIS guys.

Regards,

Prajakta Kanitkar.