Common errors that occur when doing struts application

hello friends,
I am attending an interview, can any one help me in giving common errors that occurs in struts application.

hello friends,
I am attending an interview, can any one help me in giving common errors that occurs in struts application.

Similar Messages

  • What are the common errors that occur while extraction is carried out?

    Hi all,
    What are all the errors that occurs while extraction for fico, sd and mm?
    Can anyone list me the errors along with the solution.
    regds
    hari

    Hi hari shankar 
    It depends
    Like the data level errors ,Short DUmps
    USER EXIT ERRORS
    some time source system code errors.
    Hope itz clear a little atleast...!
    Thanks & Regards
    R M K
    ***Assigning pointz is the only way of saying thanx in SDN ***
    **Winners dont do different things,they do things differently**
    > Hi all,
    >
    > What are all the errors that occurs while extraction
    > for fico, sd and mm?
    >
    > Can anyone list me the errors along with the
    > solution.
    >
    > regds
    > hari

  • Why do I get "Internal Error (-5002) occurred" when doing external recon via SDK ?

    I can reconcile an invoice and matching incoming payment as below:
    Table OJDT is:
    BatchNum
    TransId
    BtfStatus
    TransType
    BaseRef
    RefDate
    Memo
    Ref1
    Ref2
    CreatedBy
    LocTotal
    FcTotal
    SysTotal
    TransCode
    OrignCurr
    TransRate
    BtfLine
    TransCurr
    Project
    DueDate
    TaxDate
    PCAddition
    FinncPriod
    DataSource
    UpdateDate
    CreateDate
    UserSign
    UserSign2
    RefndRprt
    LogInstanc
    ObjType
    Indicator
    AdjTran
    RevSource
    StornoDate
    StornoToTr
    AutoStorno
    Corisptivi
    VatDate
    StampTax
    Series
    Number
    AutoVAT
    DocSeries
    FolioPref
    FolioNum
    CreateTime
    BlockDunn
    ReportEU
    Report347
    Printed
    DocType
    AttNum
    GenRegNo
    RG23APart2
    RG23CPart2
    MatType
    Creator
    Approver
    Location
    SeqCode
    Serial
    SeriesStr
    SubStr
    AutoWT
    WTSum
    WTSumSC
    WTSumFC
    WTApplied
    WTAppliedS
    WTAppliedF
    BaseAmnt
    BaseAmntSC
    BaseAmntFC
    BaseVtAt
    BaseVtAtSC
    BaseVtAtFC
    VersionNum
    BaseTrans
    ResidenNum
    OperatCode
    Ref3
    SSIExmpt
    SignMsg
    SignDigest
    CertifNum
    KeyVersion
    CUP
    CIG
    SupplCode
    SPSrcType
    SPSrcID
    SPSrcDLN
    DeferedTax
    AgrNo
    SeqNum
    ECDPosTyp
    RptPeriod
    RptMonth
    U_BType
    U_CLIST
    NULL
    3285
    O
    13
    1328
    2014-08-10 00:00:00.000
    A/R Invoices - AFR100
    1328
    1328
    900.000000
    900.000000
    900.000000
    NULL
    NULL
    0.000000
    NULL
    USD
    NULL
    2014-08-10 00:00:00.000
    2014-08-10 00:00:00.000
    N
    104
    I
    2014-08-10 00:00:00.000
    2014-08-10 00:00:00.000
    1
    1
    N
    0
    30
    NULL
    N
    N
    NULL
    NULL
    N
    N
    NULL
    N
    17
    3285
    N
    4
    NULL
    NULL
    944
    N
    N
    N
    N
    NULL
    0
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    9.02.003.11
    NULL
    1
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    N
    NULL
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    3286
    O
    24
    1375
    2014-08-10 00:00:00.000
    Incoming Payments - AFR100
    1375
    1375
    900.000000
    900.000000
    900.000000
    NULL
    NULL
    0.000000
    NULL
    USD
    NULL
    2014-08-10 00:00:00.000
    2014-08-10 00:00:00.000
    N
    104
    I
    2014-08-10 00:00:00.000
    2014-08-10 00:00:00.000
    1
    1
    N
    0
    30
    NULL
    N
    N
    NULL
    NULL
    N
    N
    NULL
    N
    17
    3286
    N
    15
    NULL
    NULL
    945
    N
    N
    N
    N
    NULL
    0
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    9.02.003.11
    NULL
    1
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    N
    NULL
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    Table JDT1:
    TransId
    Line_ID
    Account
    Debit
    Credit
    SYSCred
    SYSDeb
    FCDebit
    FCCredit
    FCCurrency
    DueDate
    SourceID
    SourceLine
    ShortName
    IntrnMatch
    ExtrMatch
    ContraAct
    LineMemo
    Ref3Line
    TransType
    RefDate
    Ref2Date
    Ref1
    Ref2
    CreatedBy
    BaseRef
    Project
    TransCode
    ProfitCode
    TaxDate
    SystemRate
    MthDate
    ToMthSum
    UserSign
    BatchNum
    FinncPriod
    RelTransId
    RelLineID
    RelType
    LogInstanc
    VatGroup
    BaseSum
    VatRate
    Indicator
    AdjTran
    RevSource
    ObjType
    VatDate
    PaymentRef
    SYSBaseSum
    MultMatch
    VatLine
    VatAmount
    SYSVatSum
    Closed
    GrossValue
    CheckAbs
    LineType
    DebCred
    SequenceNr
    StornoAcc
    BalDueDeb
    BalDueCred
    BalFcDeb
    BalFcCred
    BalScDeb
    BalScCred
    IsNet
    DunWizBlck
    DunnLevel
    DunDate
    TaxType
    TaxPostAcc
    StaCode
    StaType
    TaxCode
    ValidFrom
    GrossValFc
    LvlUpdDate
    OcrCode2
    OcrCode3
    OcrCode4
    OcrCode5
    MIEntry
    MIVEntry
    ClsInTP
    CenVatCom
    MatType
    PstngType
    ValidFrom2
    ValidFrom3
    ValidFrom4
    ValidFrom5
    Location
    WTaxCode
    EquVatRate
    EquVatSum
    SYSEquSum
    TotalVat
    SYSTVat
    WTLiable
    WTLine
    WTApplied
    WTAppliedS
    WTAppliedF
    WTSum
    WTSumFC
    WTSumSC
    PayBlock
    PayBlckRef
    LicTradNum
    InterimTyp
    DprId
    MatchRef
    Ordered
    CUP
    CIG
    BPLId
    BPLName
    VatRegNum
    SLEDGERF
    U_CLIST
    3285
    0
    100200200100000
    900.000000
    0.000000
    0.000000
    900.000000
    900.000000
    0.000000
    USD
    2014-08-10 00:00:00.000
    1328
    1
    AFR100
    0
    0
    400100100300000
    A/R Invoices - AFR100
    1
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    N
    N
    30
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    D
    0
    NULL
    900.000000
    0.000000
    900.000000
    0.000000
    900.000000
    0.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3285
    1
    200100200900000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    USD
    2014-08-10 00:00:00.000
    1328
    -2
    200100200900000
    0
    0
    AFR100
    A/R Invoices - AFR100
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    X0
    900.000000
    0.000000
    N
    N
    30
    NULL
    900.000000
    0
    Y
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    C
    0
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3285
    2
    400100100300000
    0.000000
    900.000000
    900.000000
    0.000000
    0.000000
    900.000000
    USD
    2014-08-10 00:00:00.000
    NULL
    NULL
    400100100300000
    0
    0
    AFR100
    A/R Invoices - AFR100
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    N
    N
    30
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    C
    0
    NULL
    0.000000
    900.000000
    0.000000
    900.000000
    0.000000
    900.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3285
    3
    100200100100200
    0.000000
    891.710000
    891.710000
    0.000000
    0.000000
    891.710000
    USD
    2014-08-10 00:00:00.000
    NULL
    NULL
    100200100100200
    0
    0
    AFR100
    A/R Invoices - AFR100
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    N
    N
    30
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    C
    0
    NULL
    0.000000
    891.710000
    0.000000
    891.710000
    0.000000
    891.710000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3285
    4
    500100100700000
    891.710000
    0.000000
    0.000000
    891.710000
    891.710000
    0.000000
    USD
    2014-08-10 00:00:00.000
    NULL
    NULL
    500100100700000
    0
    0
    AFR100
    A/R Invoices - AFR100
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    N
    N
    30
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    D
    0
    NULL
    891.710000
    0.000000
    891.710000
    0.000000
    891.710000
    0.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3286
    0
    100200500100500
    900.000000
    0.000000
    0.000000
    900.000000
    900.000000
    0.000000
    USD
    2014-08-10 00:00:00.000
    1375
    -1
    100200500100500
    0
    0
    AFR100
    Incoming Payments - AFR100
    NULL
    24
    2014-08-10 00:00:00.000
    NULL
    1375
    1375
    1375
    NULL
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    NULL
    N
    N
    30
    NULL
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    0
    D
    0
    NULL
    900.000000
    0.000000
    900.000000
    0.000000
    900.000000
    0.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    NULL
    NULL
    NULL
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3286
    1
    100200200100000
    0.000000
    900.000000
    900.000000
    0.000000
    0.000000
    900.000000
    USD
    2014-08-10 00:00:00.000
    NULL
    -99
    AFR100
    0
    0
    100200500100500
    Incoming Payments - AFR100
    1375
    24
    2014-08-10 00:00:00.000
    NULL
    1375
    1375
    1375
    NULL
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    NULL
    N
    N
    30
    NULL
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    0
    C
    0
    NULL
    0.000000
    900.000000
    0.000000
    900.000000
    0.000000
    900.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    NULL
    NULL
    NULL
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    But when I try the same in SDK/DI (oCmpSrv previously set),  I get "Internal Error (-5002) occurred":
            Try
                Dim ExtReconSvc As SAPbobsCOM.ExternalReconciliationsService = oCmpSrv.GetBusinessService(SAPbobsCOM.ServiceTypes.ExternalReconciliationsService)
                Dim ExtReconciliation As SAPbobsCOM.ExternalReconciliation = ExtReconSvc.GetDataInterface(SAPbobsCOM.ExternalReconciliationsServiceDataInterfaces.ersExternalReconciliation)
                ExtReconciliation.ReconciliationAccountType = SAPbobsCOM.ReconciliationAccountTypeEnum.rat_BusinessPartner
                Dim jeLine1 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
                jeLine1.TransactionNumber = "3285"
                jeLine1.LineNumber = 0
                Dim jeLine2 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
                jeLine2.TransactionNumber = "3286"
                jeLine2.LineNumber = 1
                ExtReconSvc.Reconcile(ExtReconciliation)
            Catch ex As Exception
                MsgBox(ex.Message)
            End Try
    I do not understand what I am doing wrong and I have no idea what this error means.
    Thanks in advance for your help.

    Sorry Images were very poor in original post.

  • How do I correct spacing errors that occured when converting a word file to pdf?

    I have a microsoft word file that when converted to pdf is changed. If I import it I loose the font style if I upload it I keep the fonts but the spacing on the document is all wrong. Any suggestions?

    Hello there,
    Thanks for posting; this is an error that we see from time to time, and typically has to do with the document's formatting. Sometimes a font used in the original document is not available on our conversion servers; while we do have a lot of fonts installed on those servers, we don't have every font in the world. A missing font will be substituted and those substitutions can lead to the results you observed. Additionally, image placement, line breaks, and page breaks sometimes change if you save to other formats. Although there's not a specific button to click to fix the problem, you may want to toy with any strange or special spacing that you've used in the document, or substitute a more standard font of your own choosing. Please let me know if you need more help or information!
    Best regards,
    Rebecca

  • Why am i getting an error message that says "an unknown error has occured" when i try to update my apps in the app store

    Can someone please offer some suggestions why I am getting an error message that says "an unknown error has occured" when I try to download or update my apps in the app store?
    Thanks!
    disregard! i noticed someone else's post about signing out of the app store and signing in again and it worked.....

    Hi ...
    Try here > Mac App Store: "An unknown error occurred (100)" when purchasing
    If that doesn't help, drag the App Store icon straight up off your Dock so it goes, "poof".
    Now drag the App Store icon from your Applications folder to the Dock. Try updating your apps.

  • Errors (-50) occured when i was using the purchased option from the Quick Links section in the top right corner of the iTunes homepage in my iTunes application on my computer.

    errors (-50) occured when i was using the purchased option from the Quick Links section in the top right corner of the iTunes homepage in my iTunes application on my computer.
    what is it?

    Quoted from the link I provided you with, in your other post.
    These alerts occur due to timeouts or conflicts trying to write a file during download.
    If you encounter this issue while accessing iTunes Store:
    See iTunes 9: "One Moment Please" or "Error (-50)" message when accessing iTunes Store
    If you encounter this issue while while downloading something from the iTunes Store:
    Delete your iTunes Downloads folder, located in:
    Mac OS X:
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    000680                                                  
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    2. A suitable hardcopy prinout of the system log.
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    3. If the programs are your own programs or modified SAP programs,
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    System environment
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    Application server....... "essceu3"
    Network address.......... "172.19.119.198"
    Operating system......... "AIX"
    Release.................. "5.3"
    Hardware type............ "00C7ADBD4C00"
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    Database type............ "ORACLE"
    Database name............ "EU3"
    Database owner........... "SAPR3"
    Character set............ "es_ES.ISO8859-1"
    SAP kernel............... "46D"
    Created on............... "Jul 9 2006 20:26:33"
    Created in............... "AIX 1 5 00447C4A4C00"
    Database version......... "OCI_920__OCI_7_API "
    Patch level.............. "2257"
    Patch text............... " "
    Supported environment....
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    5, , System build information:,                                      , LCHN :
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    User, transaction...
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    User................ "MPZMMES"
    Language key........ "S"
    Transaction......... " "
    Program............. "ZM2431216 "
    Screen.............. "SAPMSSY0 1000"
    Screen line......... 6
    Information on where termination occurred
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    Source code extract
    009500              mara.ntgew,
    009510              mara.gewei,
    009520              mara.volum,
    009530              mara.voleh,
    009540              mara.mstae,
    009550              mara.mstde,
    009560              mara.prdha,
    009570              marc.matnr,
    009580              marc.werks,
    009590              marc.mmsta,
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    009620              :w_ops-brgew,
    009630              :w_ops-ntgew,
    009640              :w_ops-gewei,
    009650              :w_ops-volum,
    009660              :w_ops-voleh,
    009670              :w_ops-mstae,
    009680              :w_ops-mstde,
    009690              :w_ops-prdha,
    009700              :w_ops-matnr,
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    009730              :w_ops-mmstd
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    009780          and sapr3.mara.matnr = :w_ebs-matnr
    009790          and sapr3.marc.werks = :p_owerks
        >    ENDEXEC.
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    Contents of system fields
    SY field contents..................... SY field contents............
    SY-SUBRC 0                            SY-INDEX 0
    SY-TABIX 1                            SY-DBCNT 1
    SY-FDPOS 18                            SY-LSIND 0
    SY-PAGNO 0                            SY-LINNO 1
    SY-COLNO 1
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    W_EBS-PRAT4
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                                  0
    W_OPS-GROES
                                  22222222222222222222222222222222
                                  00000000000000000000000000000000
    W_OPS-BRGEW                    #######
                                  0000000
                                  000000C
    W_OPS-NTGEW                    #######
                                  0000000
                                  000000C
    regards,
    krishnaiah.

    Hi,
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