Error During Confirmation thru CORK

Dear All,
While doing the confirmation the system is givig the error:-
**"3 and 4 digit must be 72 for plant 9999 for resource AS123"
please help me out.
Thanks
Vivek

Hi
Click on the error message and in detailed error window check the " Message no. ".If it is start ith Z then this error message is non standard. i.e specifically written for your scenario.

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Error During Confirmation Reversal of production Order

Dear experts
In production client during confirmation reversal for ,we are getting below error message
Enter only true account assignment.
Regards
sandeep Patil

Hi Sandeep,
If it's just a warning, press the enter key and it should post.
or then you will have to debug the reversal process to locate from where the error message gets triggered..
Regards,
R.Brahmankar

Error During Confirmation CO11N: No account is specified in item 0000000001

Dear All,
Please give me valuable input to resolve the above mentioned problem as a subject.
This error occurred during confirmation.
It also gives the pop up for same error as follows
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Regards,
Vijay Mankar

Hi Vijay
first can you please tell us if yours is MTO or MTS, if it is MTO, you need to define production order type Dependant parameters for settlement profile in OPJH
and also discuss the settings for OPJ8 with your FICO consultant for settings in teh controlling tab
also another possible reason could be in the work center costing tab, you might not have maintained the correct cost center in CR03
kindly check these and also explain your error in more details so we can try to help you
reward your points if useful
thanks

Restriction to delete goods movement data during confirmation thru CO11N

hello all
Please let me know how to prevent the user to delete the rows in goods movement screen during confirmation through transaction CO11N ,as users are able to confirm without goods issue by deleting that rows.
Should we contact basis person for the same
with regards

Dear,
Please refer my reply in this thread,
https://forums.sdn.sap.com/click.jspa?searchID=16368869&messageID=6047820
https://forums.sdn.sap.com/click.jspa?searchID=16368869&messageID=6151829
Try using transaction variants. There is a utility called GUIXT in transaction. You can write code to add a pushbutton on the desired screen by using the GUIXT. The coding syntax is provided in the SAP application help. Use transaction SHD0 to create the variants.
http://wiki.ittoolbox.com/index.php/Implement_a_screen_exit_to_a_standard_SAP_transaction
Hope it will help come back if any problem.
Regards,
R.Brahmankar

Error during confirmation by central person

Hi,
When i try to do confirmation for SC that is not created by me, I am getting an error "No approval workflow found. Inform system administrator" I have assigned the role - SAP_EC_BBP_RECIPIENT and I have activated the workflow - WS 10400010 ( Goods Receipt Workflow Without Approval ).
I am able to do confirmation for the SC that has been created by me with these conditions. Is there any other configurations to reciept centrally or is there any issue with my start conditions i have maintained for the workflow WS10400010.
Please suggest.
Regards
GGL

some clue buddy..
Documentation for WF Start conditions
V - Vendor
D - Desktop User
P - Professional User
R - Requester
M - Invoice Assistant (Mass Entry)
I hope this help you.
If start conditon for WFT WS10400010 there is a variable &EC Confirmation Goods/Services.WFL Creator Type& .
This variable ca nhave diffrent values, eg. R, E and probably more.
E is for External requirement.
i will also search and let you know for good recipient character.
same problem reported but eye on WFL Creator Type = ? (Good recipient)
Central Goods Recipient without approval workflow
can you make this change and see good recipient can do confirmation or not.like not equal to requestor
plz try to find what is the value ?
BBP_PD_CONF_CREATE function module - debug via this FM
BBP_WFL_CREATOR_TYPE = ? accordingly we can confirm whether it is D , R or P ?
so later you can concentrate what value needs to put.

Error during confirmation

Dear Experts,
We have confirmed 100 nos of finished product with completion indicator in the goods movement. We also cancelled the confirmation with the completion indicator . But the production order still showing the delivered quantity as 100 nos and not allowing us to do confimation and GR. We also removed the delivery completed indicator. Please explain.
Thanks.

Hi,
check in COGI for Incorrect Goods movement for that Order.May be due to some reason Goods movement gets interrupted or not posted.In that case you can find it in COGI.Find the reason behing it by pressing Bell (Warning) Icon clear it and re post it.
For future prospects do one settings in your Confirmation Profile.
Go to OPK4 select your Plant and Order type and in Detail screen go to General Individual Entry Tab and here Activate Check box of Error Handling in case of wrong Goods Movement and Act. Costs.This will terminate the Confirmation in both cases.
Regards,
Dhaval

Exchange rate type for version - error message GP541 during confirmation

Hi FICO Experts,
I bumped into a problem during confirmation in CO15. (I would like to get the SFG by mvt 101 and consume the raw material by 261).
The error messase I get is:
Maintain the exchange rate type for version 000 in 2009
Message no. GP541
Diagnosis
You want to use plan version 000 with controlling area 1000 in fiscal year 2009.
You have not specified an exchange rate type for this plan version for fiscal year 2009. Since the update of all currencies in 2009 is active in the control indicators of the controlling area, currency conversions are possible and sometimes also needed.
It is therefore necessary to specify an exchange rate type for plan version 000 in year 2009.
System Response
The system will not accept your entry.
Procedure
1. Please maintain plan version 000 first using the function 'Change Plan Version', or
2. correct your typing error.
I'd like to ask you to please help to resolve this issue.
Thanks,
Csaba

go to Maintain Version at SPRO-Controlling-General Controlling-Organization->Maintan Version and do what ever it says. Provide Exchange rate type P or M would resolve your issue

Error getting confirmation reply during attach to cluster

Hi Experts,
Our portal system has an issue.
Symptoms are as follows
Portal response time increases and availability goes down (some times on peak load)
CPU utilization becomes 100% on application servers.
We try to restart the application instances 1 after another.
And we get following errors in std_serverX.out files.
while restarting the server 13 we are getting the Fatal Error :
Loading: ClusterManager ... Framework -> CriticalShutdown Error getting confirmation reply during attach to cluster.
Jan 11, 2010 4:20:11 PM com.sap.engine.core.Framework [ThreadThread-1,5,main] Fatal: Critical shutdown was invoked. Reason is: E
rror getting confirmation reply during attach to cluster.
Then we have to stop all application servers.
Then we restart the SCS instance.
After SCS restart,Portal starts normally without above error.
This happens only when there is performance issue.
if we try to restart the portal application servers 1 after another on week ends then it does not throw above error.
Kindly suggest how can I avoid above error while performing restart 1 after another.
It would allows us to maintain availability of portal while performing restart 1 after another.
Thanks and Regards,
Girish

Hi,
There could be two reasons for this.
01. The network connectivity between central instance to application servers. Check the utilization and take corrective action.
02. Due to excess memory, your swap is taking more time in cleaning the heap size. Hence you can add more nodes or reduce excess memory.
As an work around, you can check the value of the following parameters and increase it to avoid the restart.
ms.notification.timeout and ms.confirmation.timeout
These parameters have to be set in configtool.
Pls let me know if this resolves your problem.
Regarsd,
Iyyappan M R

Error during Production Order Confirmation

I get a real wierd error during production Order confirmation. The error message is
"Additional items are not allowed
Message no. ZOAL010"
Can anyone throw some light on this?
Regards
Raj

it is not std SAP message.
you can check the user exit for confirmation.
check in transaction code CMOD/SMOD for CONF*

Error in goods movement during confirmation

I get an error while doing the goods movement during confirmation stating that posting is not possible during that period.

Hi,
If it is MM Posting period problem then check in MMRV and MMPV ..
In MMRV - u can allow posting to previous periods
In MMPV -U can close and open periods i think
If it is CO posting period problem then check in OB52 , Here to get posting period variant for your company code from OBY6 and input in OB52 and check for all accounts the periods , change the periods accordingly for the year..
regards
pushpa

Error during ecc6.0 installation ..plz help asap

Hi all
i am installing ecc 6.0 on windows 2003 standard 64 bit
with database ibm db2 version 9
i am getting the following error during the installation phase
error during abap import phase
i am attaching error log files
import.monitor.log
===============================================================
INFO: 2007-05-03 22:17:51
Import Monitor is started.
CONFIG: 2007-05-03 22:17:51
Application options:
dbCodepage=1100
dbType=DB6
extFiles=no
importDirs=E:\idesins\51032413\1of6\EXP1;E:\idesins\51032413\2of6\EXP2;E:\idesins\51032413\3of6\EXP3;E:\idesins\51032413\4of6\EXP4;E:\idesins\51032413\5of6\EXP5;E:\idesins\51032413\6of6\EXP6;E:\idesins\51032413\6of6\EXP7;E:\idesins\51032413\6of6\EXP8;E:\idesins\51032413\6of6\EXP9;E:\idesins\51032413\6of6\EXP10;E:\idesins\51032413\6of6\EXP11
installDir=C:\Program Files\sapinst_instdir\ERP\SYSTEM\DB6\CENTRAL\AS
jobNum=3
loadArgs= -stop_on_error -loadprocedure fast
monitorTimeout=30
orderBy=
r3loadExe=E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe
sapinst=
trace=all
tskFiles=yes
CONFIG: 2007-05-03 22:17:51
List of packages with table structure: 'SAP0000'.
CONFIG: 2007-05-03 22:17:51
List of packages with views: 'SAPVIEW'.
TRACE: 2007-05-03 22:17:51 com.sap.inst.migmon.imp.ImportStandardTask preCreate
Parse of 'C:\Program Files\sapinst_instdir\ERP\SYSTEM\DB6\CENTRAL\AS\DDLDB6.TPL' template file is started.
INFO: 2007-05-03 22:17:51 com.sap.inst.migmon.imp.ImportStandardTask preCreate
Parse of 'C:\Program Files\sapinst_instdir\ERP\SYSTEM\DB6\CENTRAL\AS\DDLDB6.TPL' template file is successfully completed.
Primary key creation: after load.
Index creation: after load.
INFO: 2007-05-03 22:17:51
Data codepage 4103 is determined using TOC file 'E:\idesins\51032413\1of6\EXP1\DATA\SAPAPPL0.TOC' for package 'SAPAPPL0'.
INFO: 2007-05-03 22:17:53
Version table 'SVERS' is found in STR file 'E:\idesins\51032413\4of6\EXP4\DATA\SAPSDIC.STR' from package 'SAPSDIC'.
INFO: 2007-05-03 22:17:53
Data conversion tables 'DDNTF,DDNTF_CONV_UC,DDNTT,DDNTT_CONV_UC' are found in STR file 'E:\idesins\51032413\4of6\EXP4\DATA\SAPSDIC.STR' from package 'SAPSDIC'.
TRACE: 2007-05-03 22:17:53 com.sap.inst.migmon.LoadTask run
Loading of 'SAPSDIC' import package is started.
TRACE: 2007-05-03 22:17:53 com.sap.inst.migmon.LoadTask processPackage
Task file generation for 'SAPSDIC' import package:
E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe -ctf I E:\idesins\51032413\4of6\EXP4\DATA\SAPSDIC.STR "C:\Program Files\sapinst_instdir\ERP\SYSTEM\DB6\CENTRAL\AS\DDLDB6.TPL" SAPSDIC.TSK DB6 -l SAPSDIC.log
TRACE: 2007-05-03 22:17:53 com.sap.inst.migmon.LoadTask processPackage
Loading of 'SAPSDIC' import package into database:
E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe -i SAPSDIC.cmd -dbcodepage 1100 -l SAPSDIC.log -stop_on_error -loadprocedure fast
ERROR: 2007-05-03 22:17:53 com.sap.inst.migmon.LoadTask run
Loading of 'SAPSDIC' import package is interrupted with R3load error.
Process 'E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe -i SAPSDIC.cmd -dbcodepage 1100 -l SAPSDIC.log -stop_on_error -loadprocedure fast' exited with return code 2.
For mode details see 'SAPSDIC.log' file.
Standard error output:
sapparam: sapargv( argc, argv) has not been called.
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
WARNING: 2007-05-03 22:18:21
Cannot continue import because not all import packages with data conversion tables are loaded successfully.
WARNING: 2007-05-03 22:18:21
1 error(s) during processing of packages.
INFO: 2007-05-03 22:18:21
Import Monitor is stopped.
=============================================================
import.monitor.java.log
======
java version "1.4.2_14"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_14-b05)
Java HotSpot(TM) 64-Bit Server VM (build 1.4.2_14-b05, mixed mode)
Import Monitor jobs: running 1, waiting 18, completed 0, failed 0, total 19.
Loading of 'SAPSDIC' import package: ERROR
Import Monitor jobs: running 0, waiting 18, completed 0, failed 1, total 19.
=========================
sapsdic.log
E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#8 $ SAP
E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe: version R7.00/V1.4
Compiled Aug 31 2006 22:40:33
E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe -i SAPSDIC.cmd -dbcodepage 1100 -l SAPSDIC.log -stop_on_error -loadprocedure fast
(DB) INFO: connected to DB
(DB) ERROR: DDL statement failed
(CREATE TABLE "/SDF/PAT03" ( "PATCH" SAPDB6VARCHAR(20) DEFAULT ' ' NOT NULL , "SHORT_TEXT" SAPDB6VARCHAR(60) DEFAULT ' ' NOT NULL , "STATUS" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "DELIV_DATE" SAPDB6VARCHAR(8) DEFAULT '00000000' NOT NULL , "DELIV_TIME" SAPDB6VARCHAR(6) DEFAULT '000000' NOT NULL , "RESPONSIBL" SAPDB6VARCHAR(12) DEFAULT ' ' NOT NULL , "IMPLE_DATE" SAPDB6VARCHAR(8) DEFAULT '00000000' NOT NULL , "IMPLE_TIME" SAPDB6VARCHAR(6) DEFAULT '000000' NOT NULL , "L_IMPL_REL" SAPDB6VARCHAR(4) DEFAULT ' ' NOT NULL , "CONFLICTS" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "CONFIRMED" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "BACKUP" SAPDB6VARCHAR(20) DEFAULT ' ' NOT NULL , "FROM_REL" SAPDB6VARCHAR(4) DEFAULT ' ' NOT NULL , "TO_REL" SAPDB6VARCHAR(4) DEFAULT ' ' NOT NULL , "OS" SAPDB6VARCHAR(10) DEFAULT ' ' NOT NULL , "DB" SAPDB6VARCHAR(10) DEFAULT ' ' NOT NULL , "PATCH_TYPE" SAPDB6VARCHAR(3) DEFAULT ' ' NOT NULL , "ANCESTOR" SAPDB6VARCHAR(20) DEFAULT ' ' NOT NULL , "STRICT_SEQ" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "NO_GEN" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "SPAMFIX" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "ADDON_ID" SAPDB6VARCHAR(10) DEFAULT ' ' NOT NULL , "ADDON_REL" SAPDB6VARCHAR(12) DEFAULT ' ' NOT NULL , "IGN_CONFLI" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "AP_ANCEST" SAPDB6VARCHAR(20) DEFAULT ' ' NOT NULL , "EPSFILSIZ" SAPDB6VARCHAR(4) DEFAULT ' ' NOT NULL , "HI_ANCEST" SAPDB6VARCHAR(2) DEFAULT ' ' NOT NULL , "COMP_REL" SAPDB6VARCHAR(10) DEFAULT ' ' NOT NULL , "COMPONENT" SAPDB6VARCHAR(30) DEFAULT ' ' NOT NULL ) IN IDE#DDICD INDEX IN IDE#DDICI LONG IN IDE#DDICD)
DbSlExecute: rc = 102
(SQL error -601)
error message returned by DbSl:
SQL0601N The name of the object to be created is identical to the existing name "SAPIDE./SDF/PAT03" of type "TABLE". SQLSTATE=42710
(DB) INFO: disconnected from DB
E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe: job finished with 1 error(s)
E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe: END OF LOG: 20070503221753
=============================================
any help will be much appreciated.
thanks.
Message was edited by:
Abdul Wahid Khan

Hi,
Restart the installation from the begining
Regards
Umesh K

IDES system copy ..error during IMPORT_ABAP..unable to create indexes

Hi all,
I am doing a IDES system copy. I ran the report SMIGR_CREATE_DLL , the export activities have been completed successfully as well on the source system. Now on the target system, during the import, I am getting the following error in the log file SAPDFACT.log.
(DB) ERROR: DDL statement failed
(CREATE INDEX "/BI0/E0RSTT_C06~P" ON "/BI0/E0RSTT_C06" ( "KEY_0RSTT_C06P" , "KEY_0RSTT_C06T" , "KEY_0RSTT_C06U" , "KEY_0RSTT_C061" , "KEY_0RSTT_C062" , "KEY_0RSTT_C063" , "KEY_0RSTT_C064" , "KEY_0RSTT_C065" , "KEY_0RSTT_C066" , "KEY_0RSTT_C067" , "KEY_0RSTT_C068" ) TABLESPACE PSAPSR3 STORAGE (INITIAL 65536 NEXT 0000002560K MINEXTENTS 0000000001 MAXEXTENTS 2147483645 PCTINCREASE 0 ) NOLOGGING COMPUTE STATISTICS )
DbSlExecute: rc = 99
(SQL error 1408)
error message returned by DbSl:
ORA-01408: such column list already indexed
(DB) INFO: disconnected from DB
The owner for this table is SAPSR3. Some oracle forums suggested to drop the index before recreating it. But when i do "drop index SAPSR3."/BI0/E0RSTT_C06~P..it says.."the specified index does not exist". But when I go to recreate this index, it doesn get created successfully. After that when I re-run the import, it again fails. Suprisingly..now if i go to check if this index is present thru a sql querry:
select owner, object_name, object_type from dba_objects where object_name='SAPSR3."/BI0/E0RSTT_C06~P"', it tells "no rows selected". This is happening everytime, I create an index, where it gets created successfully, and the import again fails with the same error in SAPDFACT.log.
I found an SAP note 885441 named..common errors during migration..although mine isnt a migration..my both source and destination are Red hat 64 bit platform.
The note 1st asks to download the latest R3load..which I did and extracted in the kernel directory of the source..then it also asked to edit the .TSK file..in my case..SAPDFACT.TSK..where the lines:
I /BIC/E<Cubename>~<index> C err
to I /BIC/E<Cubename>~<index> C ign..
I did that..this time..the import again fails..but in the SAPDFACT.log..it complains about some other index..n the same gets generated in the .TSK file as well..the earlier index error is not again generated.
I am not sure..what is going wrong..my export went through successfully.i have done the prep steps for export as well..before that i ran the SMIGR_CREATE_DLL report as well..
Any inputs are highly appreciated..
Thanks,
Akshay

Hi,
Check SAP Note 1166589 - Table converter: DB error when creating secondary indexes
Thanks
Sunny

Error During Release to Accounting In VF02

Hi,
We are getting an error during Release to Accounting while doing Billing in VF01.
We are getting the following error message while creating the Commercial Accounting Document.
Cause
No account was specified for account type S in item 00001163 of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
What to do
A system error has probably occurred in the application you called up. Check the data transferred to item 00001163 of the FI/CO document.
We have around 30 line items in the Billing document. Interestingly the system is generating the Excise Accounting Document and the relevant Cost and Profit Centre documents. But it is not generating the Commercial Accounting document and its relevant Cost and Profit Center accounting document.
We have checked the revenue account determination and found it ok.
Please help me out in resolving the issue.
Thanking You
Sai

One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
Account assignment group in both Customer master and Material Master are proper.
But stilll.........it continues to give problem in A/c'ng document generation.
Thanking you
Sai

Make to Order for Configurable Material & Error in Confirmation

Hello, PP Gurus,
I am doing one MTO for Fabric business but during the confirmation I am getting error that
SALES order Stock does not Exist as well Please inform me Costing procedure in this scenario.
*is it necessary to run MRP in this scenario?*
Please see the all Details of Business so that U can give answer properly.
One is raw fabric (Raw material) which has to passed different process to convert Colored fabric as my Finish product as well I can sale Raw fabric also.
is it possible to maintain raw fabric and Colored fabric with same mat.code?
I have configured the material as well all pricing BOM, Recipe its working properly.
How can I assign the material to Operation? I am getting GRAY field in New Assignment in change recipe mode ..
Is it possible to use Material type other than KMAT? I want to use Finish material type. If yes How?
Right now I can create Process order from the Sales order but I am facing error in confirmation that Sales Order stock does not exist than I have to transfered stock to Sales order and error get solved temporarily but I want to avoid this manual transaction to remove this error. Any configuration is required please inform.
My configuration is given below.
MRP Type : PD
BOM item Category: L Stock Item.
In dependency & Profile I have set radio Button as Single level Bom explosion.
Order Bom selection in profile.
Strategy : 25 make to order for configure material.
How can I do ? please suggest any changes
I have only 9 months of SAP experience within short time I have gain lot knowledge from this site and other reading material as well my learning Learning thirst.
thanks to all SAP gurus..
THANKS IN ADVANCE .... Definitely I will reward points even if my some questions get solved...
Regards,
Bhavik dangi.

Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
Then the stocks will be reserved to the specific sales orders.
Thanks and regards
Murugesan

Conntrans -- Errors during "Receive" phase

Hi,
I'm trying to run the conntrans on one of the mobile clients for the first time. I see that there are entries in the in outbound queue of the mobile site(checked on CRM server). I get an error during the receive phase saying "Error during data receive; ensure network connectivity, if problem persists, contact system admin"
I'm able to connect to Comm. station successfully from the same mobile client.
I checked the log file "DotnetQmtClient.log" (this file is present in the directory mentioned in the registry key HKEY_LOCAL_MACHINE\SOFTWARE\SAP\MSA\MW\TL\TL_TRACE_DIR), and found this information
14.02.2008 06:46:09 : Start of DotNetQmtClient Log
14.02.2008 06:46:09 : Successfully opened connection to database
14.02.2008 06:46:14 : Opening database connection
14.02.2008 06:46:14 : PushFirstTime ('CRM_SITE_000000000000002', '', '0', 3)
14.02.2008 06:46:14 : GetMessageCountToSend : Found 0 message to send.
14.02.2008 06:46:14 : PullFirstTime (CRM_SITE_000000000000002, )
14.02.2008 06:46:14 : ConfirmMessageRecvd ()
14.02.2008 06:46:14 : No messages to be Confirmed !
14.02.2008 06:46:14 : NextNumMessage Registry : <Object reference not set to an instance of an object.>
14.02.2008 06:46:14 : Next Pull: msg_count = <20> msg_size = <0>
14.02.2008 06:46:18 : ReceiveNext Failed; Trying to pull single message
14.02.2008 06:46:18 : Next Pull: msg_count = <1> msg_size = <0>
14.02.2008 06:46:19 : ReceiveNext Failed even with single message
Error In TransferPullMessage() : Error in RecieveNext : Call to R/3 Server failed : An error occurred when receiving a complex parameter.
14.02.2008 06:46:19 : Finally ()
14.02.2008 06:46:19 : Configuration values :-
LogFilePath = <D:\DOCUME1\<usrlogin>\LOCALS1\Temp\DotNetQmtClient.log>
QmtServerPC = <commstation server name>
sPushQueueName = <CRM_SITE_000000000000002>
sPushQueueDest = <>
iPushNoConfirm = <0>
iPushPendingConfRetryAttempts = <3>
sNewQmtTraceFile = <D:\DOCUME1\<usrlogin>\LOCALS1\Temp\TransferService.log>
iNewQmtTraceLevel = <2>
sTLTraceDir = <D:\DOCUME1\<usrlogin>\LOCALS1\Temp\>
sTLTraceLevel = <0>
Can anyone let me know how to resolve this issue.
Regards,
Praveen

Hi Ankan,
Thanks for the note. Even after implementing it, I was still facing the same issue, with error "Error in RecieveNext : Call to R/3 Server failed : An error occurred when receiving a complex parameter."
Later I implemented another note 1028225(recently updated), which resolved my issue.
Thanks a ton.
Regards,
Praveen

Error During Confirmation thru CORK

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