Cancelation with HTTP_RESP_STATUS_CODE_NOT_OK

HI experts,
I have a good running BPM. Unfortunately sometimes the process steps are erroneous with this message:
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">HTTP_RESP_STATUS_CODE_NOT_OK</SAP:Code>
<SAP:P1>403</SAP:P1>
<SAP:P2>Forbidden</SAP:P2>
<SAP:P3 />
<SAP:P4 />
This happens quite often.
In transaction SM 21 I can see the message:
R49 Communication error, CPIC return code 027, SAP return code 677
R64 > CPI-C function: CMINIT(SAP).
Can anybody help me.
Mathias

Oops,
that sounds not good. Do you have a lot traffic or big or complex mappings? Assumedly a memory problem, have a look to <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_xi/~form/handler">SAP Note Number: 862405</a>
(I m not shure the link works, OSS Note 862405)
Regards,
Udo

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Background Job cancelling with error Data does not match the job definition

Dear Team,
Background Job is getting cancelled when I run a Job on periodically but the same Job is executing perfectly when I run it manually(repeat scheduling) .
Let me describe the problem clearly.
We have a program which picks up files from an FTP server and posts the documents into SAP. We are scheduling this program as a background Job daily. This Job is running perfectly if the files contain no data. But if the file contains data the JOb is getting cancelled with the following messages.
And also the same Job is getting executed perfectly when repeat scheduling is done ( even for files with data).
Time     Message text                                                                       Message class Message no. Message type
03:46:08 Job PREPAID_OCT_APPS2_11: Data does not match the job definition; job terminated        BD           078          E
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Please help me in resolving this issue.
Thanks in advance,
Sai.

hi,
If you have any GUI function modules used in the program of job
you cannot run it in background mode.

Document control failed due to error in [DOCMGR-CANCEL] with a return code

i am getting this error while calceling the purchase order "Document control failed due to error in [DOCMGR-CANCEL] with a return code of [OTHER]. "
I am doing the calcel like this
Nav: buyer work centre --> order
searche the po and then
select order --> cancel then click GO button
i gave the Reason as Cancel
communication method: email
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Hi Vijay,
Check this MOS note.
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MIGO vs MB1a - cancellation with reference to order

Folks,
Within MB1A we have the option to make a cancellation with reference to order by going into the menu in the selection screen:
Goods issue / Cancel with reference / To order.
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Hi,
MIGO is the enjoy transaction can be used for GR,GI and CANCELLATION. If you want to cancell with reference to order, that order might be partially completed, still delivery need to done on this, to which quantity in order you will post cacellation. Hence SAP system proposed to refer materila document as a reference for cancellation. With that reference the items which are issued or received can be cancelled exactly (quantity and amount)
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Job DIM_OBSERVER is getting canceled with with a runtime error UNCAUGHT_EXCEPTION

Dear Experts,
Job DIM_OBSERVER is getting canceled with with a runtime error UNCAUGHT_EXCEPTION. Below are the details of runtime error.
Category
ABAP Programming Error
Runtime Errors
UNCAUGHT_EXCEPTION
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Date and Time
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I am unable to find related note and solution for the same. any help would be much appreciated.
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Akbar.

Hi Akbar,
I believe this issue is coming up in BPC.
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Transfer Requirement for Movement Type 262 (Cancel With Ref to Reservation)

Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 (Cancel With Reference to reservation) ?
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Hi Alejandro,
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Job SM:EXEC SERVICES gets cancelled with SYNTAX_ERROR

Hi,
The job which refreshes Service sessions (for Early Watch Alerts) in SolMan 4. gets cancelled with the message:
Syntax error in program "RDSVASAEA_ROOT_____________050 ".
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Field "BDLDLTRHOSTS001030" is unknown. It is neither in one of the
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These steps can be done easier as of Support Package Stack 15:
>
Amit Devale wrote:
> Step 1:
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> in the service definition tables
>
> Step 2:
> Execute a 'Refresh service definitions' task session in transaction
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>
> Step 3:
> Execute in transaction SE37 the function module "BDL_GENERATE_LOGFUNC
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Hi Amit,
Support Package Stack 15 of SAP Solution Manager does contain an update of SDCCN (shipped within ST-PI 2005_1_700 SP06.
[SAP Note 727998|www.service.sap.com/sap/support/notes/727998]
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Best regards,
Ruediger
P.S.: Great, that you start to share your rich experience here in SDN.

Transport cancelled with exc eption system_no_roll

We are facing an issue while trying to transport the enhancements for an ODS along withInfo source, Xfer rules, Update rules The transport goes success in Quality , but is Cancelled with RC = 12 , in Prod . The transfer rules are inactive and update rules though active do not have the enhanced fields.
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Arun,
please refer:
Note 993511 - SYSTEM_NO_ROLL dump during transport of updaterule
Summary
Symptom
During the transport of updaterules, sometimes the after import methods dump with SYSTEM_NO_ROLL.
Other terms
Updaterule , Transport , SYSTEM_NO_ROLL
Reason and Prerequisites
Program Error
Solution
You can apply the following corerction instructions, or in urgent cases
you can also apply the advance corerction attached to the note.
NOTE: The correction involves changes in the interface of CL_RSAU_UPDR.
Before applying the correction using SNOTE, you need to create an
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From transaction SNOTE you can apply the advace correction which
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BW 3.50
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BW 7.0
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Assign points if useful

SAP_CCMS_MONI_BATCH_DP getting cancelled with error in program SAPLSPFL

Hi Experts,
The job SAP_CCMS_MONI_BATCH_DP scheduled by user DDIC is getting cancelled everyday at 20:00 CET (system time).
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Runtime Errors         SYNTAX_ERROR
Date and Time          07.03.2012 20:24:50
Short text
    Syntax error in program "SAPLSPFL ".
As per instructions I did syntax check for Program SAPLSPFL . It shows syntactical error as shown below.
The following syntax error occurred in program "SAPLSPFL " in include "LSPFLF07
" in
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hi
check out this SAP Note
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No article document could be found for cancellation" with Message no. VL622

Hi Experts
when I am Reverse the goods movement( for delivery cancel ) in VL09 I am getting error "No article document could be found for cancellation" with Message no. VL622.
I am unable to delete the delivery and the delivery is not allowing me to do GR also, while In warding (GR)
I am getting error "PL Stock in transit exceeded by 56 EA : 300387450 0611 10" Message no. M7022
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Regards
sudha

Pls refer sap notes 331758

Cancellation with strings attached - no refunds yet

Hello forum,
Sorry if this is not the right place to post it, but I couldn't find any other that could fit better.
Anyway, here's the issue... I had a big problem with the Apple Store (Mexico). I have bought the MacBook Pro 13', the one that costs ~1200 dollars. However, some hours later, I found out that there was an Apple retailer in the city I live on, with MacBook Pros on stock and with the same price of the online Apple Store. What did I do? I canceled the order and went straight to this retailer the next day.
Arriving there, I happily got my credit-card and handed it to the guy -- I was very excited to put my hands on my new MacBook Pro -- then, the guy returned saying that my transaction was declined. What...? I did have funds for that, what the **** happened?
The thing is: When you buy something through the apple store, they don't capture the money, but the credit gets "reserved" for apple, waiting for their sign to capture it.
When you receive the whole product, they do capture the funds, and then you get charged on your next cc bill. However, when you cancel your order, *they don't sign the gatway/bank that they could release the funds back to the credit-card limit*. Nice uh?
I then called apple. They say I have to call my bank. I called my bank. They say the funds will be back in 8 days (if the merchant doesn't give any sign of life in n days (n depends on the bank) the funds are automatically backported to your cc again) or that it could be back earlier if the merchant contacts the bank to do so.
However, apple won't do it. The attendees will just say "Contact your bank".
This is really "cancellation with string attached". Unfortunately, nobody could help me, and shame on Apple, who didn't really care on helping me solving this "small" detail.
And here I am... 8 days to go
Marcelo.

Thank you for the replies, folks.
There are two things that really disappointed me:
- I had no idea it would happen. If there was a warning or something before canceling, I would probably not have canceled and let the order go (*I would have my mac by now*).
- Apple won't help in any way. They just say "Call your bank". What's that for such an innovative company, couldn't they invest more in creating a more complete and customer-focused process here?
@RedHagen: The situation is a little bit complicated for me. I'm not Mexican, I'm just staying here for some months, and I happened to buy through the Mexican Store. My bank is from Brazil, so, I'm not sure on how I could do this right now, but that's something I'll keep in mind, even though I don't think my country has such open access to the authorities as your country does :S
In the end, I guess it would be just a matter of Apple implementing another step in this process: Of notifying the bank (probably through the cc gateway) that the credit can be released back.
Thank you all for hearing me
Marcelo.
Message was edited by: celoserpa
Message was edited by: celoserpa

Questions with returning Iphone 4/cancelling with AT&T

Hello, I was thinking about canceling my service with ATT as I have had enough of their poor service and the problems with my Iphone. I have had ATT for a few years and upgraded to the iphone 4. If I cancel with ATT do I have to return my iphone back to apple? or can I keep it?
Or If I return my iphone 4 does it cancel out my contract immediately or will it revert me back to my previous contract? And if I bought it online, can I return it in-store?
Thanks in advance for any helpful replies.

I returned my iPhone 4 last week which was purchased online.
If you had an older model iPhone on the previous contract and still have the old phone...
If you bought the iP4 at an Apple store, return it to the store and have your phone number assigned back to the old iPhone. I believe they can do everything there.
If you bought the iP4 online - first go to AT&T and have your phone number assigned back to the old phone. Then call Apple and request an RMA for the IP4. Ship it back to Apple and when Apple receives the iP4, they notify AT&T and your AT&T contract will revert to the old contract.

Not to cancel whole release with 1st level without cancel with higher level

Hi
In case of release of PR or PO I have maintained Release Prerequisite. So I can't release with 2nd level of release code without releasing with 1st level of release code. In case of cancelling release reverse should happen. i.e. I can't cancel release with 1st level of release code without cancelling with 2nd level of release code. But I am able to cancel the whole release with 1st level of release code irrespective of whether I have cancelled release with higher level of release codes or not.
I want this not to happen.
Any suggestion ? Is there any customizing seting to be maintained.
Points assured.
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Amitava

Hi,
My question is still unanswered. Can anybody give any idea? this is urgent.

Production Order Cancellation with "Period month/year is not open error"

Hello friends,
We have this scenario wherein we already "confirmed" Production Order booking for a specific operations which was booked for the month of Sept 2009 using TCODE: CO11 and our Financial transaction was also closed for the month of Sept 2009.
However, the said booking was incorrect and we need to cancel the said Production Order booking using CO13 and unfortunately we encountered Goods Movement Error Message - "Period 009/2009 is not open for account type M and GL 115700".
The cancellation of production order only took place on the month of Oct 2009 wherein our Sept 2009 Financial transactions were already closed.
May I ask how we can cancel the said Confirmed Production Order Booking without opening the Sept 2009 Financial Transaction and be able to process the transaction by taking effect the changes on the month of Oct 2009.
Thank you!
Bong

HI,
4. After all, I used OB52 and rewrited as below:
Var. 1000
A. +
From acct : blank
To acct: ZZZZZZZZZZ
From per.1: 1
Year: 2002
To period: 999
Year: 9999
From Per.2: 1
year: 2002
To period: 999
Year: 9999
AuGr: blank
It's the same with Acc: A,D,K,M,S
Check M once again and take a help of FI consultant
Regards
Kailas ugale
Edited by: kailasugale on Jan 18, 2012 3:52 PM

RDDGENOL job getting cancelled with huge number of ABAP dumps

Hi,
In our Production system, we had applied Kernel upto patch level 263 and while
applying SPAM 30 for release 640 it failed. We tried applying Basis patch 15 still
it did not went through.
Since then we are getting around 1500-2500 dumps daily. The job RDDGENOLis getting cancelled and the dumps RAISE_EXCEPTION and SYNTAX_ERROR is displayed in ST22. Today, there were around 2500 dumps in the system.
When I now run the Database <-> ABAP Dictionary consistency check in
DB02, I see number of errors for missing objects in the database. There
are around of dozens of Primary Indexes, secondary Indexes, Tables,
Views listed in the result:
Objects Missing in database No.
=========================== ===
Primary indexes 6
Secondary indexes 14
Tables 37
Views 26
When I try to create each of them using SE16 or using SQL utility on OS
level, it gives an SQL system error. We are also getting thousands of
dumps each day (attached alongwith this message). Also I see the CPF327E error
in the OS Level Joblog.
Also we cannot transport any requests. There is some problem with or
due to the conversions. Is it a problem with Kernel, ABAP dictionary or
database.
Following is the extract of the dumps due to DDIC in 000:
============================================================
Runtime Error          SYNTAX_ERROR
Date and Time
ShrtText
Syntax error in program "CL_WB_CROSSREFERENCE==========CP ".
What happened?
Error in ABAP application program.
The current ABAP program "SAPLSEWB" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "CL_WB_CROSSREFERENCE==========CP ", the following syntax error
occurred
in the Include "CL_WB_CROSSREFERENCE==========CM00D " in line 8:
|    "The type "KEYWORD_TAB" is unknown."
============================================================
============================================================
Runtime Error          RAISE_EXCEPTION
Date and Time
ShrtText
Exception condition "DESTINATION_NOT_OPEN" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
A RAISE statement in the program "SAPLCRFC" raised the exception
condition "DESTINATION_NOT_OPEN".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
Specified destination is not open.
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"RAISE_EXCEPTION" C
"SAPLCRFC" or "LCRFCU20"
"RFC_CONNECTION_CLOSE"
or
"SAPLCRFC" "DESTINATION_NOT_OPEN"
or
"RADBAT01 " "DESTINATION_NOT_OPEN"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "TXTPDSAP"
Network address.......... "172.16.0.140"
Operating system......... "OS400"
Release.................. "5.3"
Hardware type............ "0065000655EC"
Character length......... 8 Bits
Pointer length........... 64 Bits
Work process number...... 35
Short dump setting....... "full"
Database server.......... "TXTPDSAP"
Database type............ "DB400"
Database name............ "TXT"
Database owner........... "R3TXTDATA"
Character set............ "en_US.ISO8859-1"
SAP kernel............... "640"
Created on............... "Dec 11 2008 23:06:45"
Created in............... "AIX 1 5 00538A4A4C00 (IBM iSeries with OS400)"
Database version......... "DB4_52"
Patch level.............. "263"
Patch text............... " "
Supported environment....
Database................. "V5R2, V5R3, V5R4, V6R1"
SAP database version..... "640"
Operating system......... "OS400 2 5, OS400 3 5, OS400 4 5, OS400 1 6"
Memory usage.............
Roll..................... 696832
EM....................... 16759712
Heap..................... 0
Page..................... 32768
MM Used.................. 1383120
MM Free.................. 3483600
SAP Release.............. "640"
User and Transaction
Client.............. 000
User................ "DDIC"
Language key........ "E"
Transaction......... " "
Program............. "SAPLCRFC"
Screen.............. "SAPMSSY0 1000"
Screen line......... 6
Information on where terminated
The termination occurred in the ABAP program "SAPLCRFC" in
"RFC_CONNECTION_CLOSE".
The main program was "RADBAT01 ".
The termination occurred in line 22 of the source code of the (Include)
program "LCRFCU20"
of the source code of program "LCRFCU20" (when calling the editor 220).
The program "SAPLCRFC" was started as a background job.
Job name........ "RDDGEN0L"
Job initiator... "DDIC"
|    Job number...... 00032101
============================================================
Kindly let me know the immediate fix. Thanks!
Regards,
Nick

Hi Nick,
I would say, you are having a slight missperception of this forum ... it should not replace your basis ressources in your company.
What you are doing is pretty complex (and the mixtrure of SPAM Update AND Basis SP seems to be wrong to me) and therefore, it will not be possible, to help you, just based on such a short dump.
Sorry,
Volker Gueldenpfennig, consolut international ag
http://www.consolut.net - http://www.4soi.de - http://www.easymarketplace.de

Cancelation with HTTP_RESP_STATUS_CODE_NOT_OK

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