Error in creation of PurOrd IDoc

Hi All,
I have set up the output type for PO and created patner profiles and also add the message types ORDER and ORDCHG but when I save the PO and check the messages, I get an error: " No recipient found for message type ORDERS in the ALE Model ".
What could be the possible problem?
Highly appreciate any kind of help.
Thanks in advance,
Shweta
PS: <b><REMOVED BY MODERATOR></b>
Message was edited by:
Alvaro Tejada Galindo

Hi
Check the Partner Profile in WE20 correctly
also see the steps for it as per the doc
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
Regards
Anji

Similar Messages

Idoc Status error 29 for Out bound Idoc( Receiver of IDoc is its own logic)

I try to create the Out bound Idoc with messag type WMMBXY ( basic Idoc type - WMMBID02 ).
which is configured with the out put type XXXX in VT01N( shippment creation). But I am getting the error status 29 in the Idoc.
Only I am passing the sender, receiver port , partner type and partner function to the communication structure.
Could you please tell me , what is the issue with the partner type configuration .

Hi,
Error 29 occurs when there is an incomplete or no partner profile maintained.
Check whether you have done the correct partner profile settings in WE20 outbound parameters.
For the partner no defined in Idoc check whether there is an entry(under partner type LI, KU or LS)
with correct message type WMMBXY and Idoc type WMMBID02. Also check for message function code.
Regards,
Savitha

Account determination error - in creation of invoice

Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
will you please help me out to solve this error.
thanks & Regards,
yogesh raina

hello sir,
After going throuth this path it shows no gl account in account determination chart
as below
Condition type     Message     Description
ZPR0                                  123     Access KOFI not carried out (initialized field)
Access     Message     Description
10     123     Access KOFI not carried out (initialized field)
20     121     No G/L account found in Account determination type KOFI
30     123     Access KOFI not carried out (initialized field)
40     121     No G/L account found in Account determination type KOFI
50     121     No G/L account found in Account determination type KOFI
60     123     Access KOFI not carried out (initialized field)

Error in creation of Object Type from XML passed

Hi,
I am facing a problem creating a appropriate a object type for a XML.
Below are the details:
XML Passed
<mer_offer_action_data>
<form_id>
134039588
</form_id>
<action_cd>
OA
</action_cd>
<offer_decline_reason_cd>
</offer_decline_reason_cd>
<start_dt>
</start_dt>
<candidate>
<ds_prs_id>
109315
</ds_prs_id>
<ds_prs_id>
110534
</ds_prs_id>
<ds_prs_id>
110059
</ds_prs_id>
</candidate>
</mer_offer_action_data>
Types Declaration
+CREATE OR REPLACE type MER_OFF_CANDIDATE
AS
OBJECT
DS_PRS_ID NUMBER
CREATE OR REPLACE TYPE MER_OFF_CANDIDATE_t
AS
TABLE OF MER_OFF_CANDIDATE;
CREATE OR REPLACE type MER_OFFER_ACT_DATA
AS
OBJECT
FORM_ID NUMBER,
ACTION_CD VARCHAR2(6),
OFFER_DECLINE_REASON_CD VARCHAR2(6),
START_DT VARCHAR2(11),
CANDIDATE MER_OFF_CANDIDATE_t
CREATE OR REPLACE TYPE MER_OFFER_ACT_DATA_t
AS
TABLE OF MER_OFFER_ACT_DATA;
CREATE OR REPLACE type MER_OFFER_ACTION_DATA
AS
OBJECT
MER_OFF_ACT_DATA MER_OFFER_ACT_DATA_t
/+
My Declaration
+merOffActDataXML xmltype;
merOffActData MER_OFFER_ACTION_DATA := MER_OFFER_ACTION_DATA(MER_OFFER_ACT_DATA_t());+
Inside Pl/SQL block
+-- Converts XML data into user defined type for further processing of data
xmltype.toobject(merOffActDataXML,merOffActData);+
when I run the Pl/Sql block it gives me error
ORA-19031: XML element or attribute FORM_ID does not match any in type ORADBA.MER_OFFER_ACTION_DATA
which means the object type mapping is wrong
I would like to know whether the object type I had created is correct or not.
Thanks for your help
Beda

Bedabrata Patel wrote:
Below are the details:The details except for a description of the problem
I am facing a problem creating a appropriate a object type for a XML.And which error you are getting
Error in creation of Object Type http://download.oracle.com/docs/cd/E11882_01/server.112/e10880/toc.htm
And which version of Oracle you are getting the unknown error creating the unknown problem.

Error in creation of Object Type

Hi,
I am facing a problem creating a appropriate a object type for a XML.
Below are the details:
XML Passed
<mer_offer_action_data>
     <form_id>
          134039588
     </form_id>
     <action_cd>
          OA
     </action_cd>
     <offer_decline_reason_cd>
     </offer_decline_reason_cd>
     <start_dt>
     </start_dt>
     <candidate>
          <ds_prs_id>
               109315
          </ds_prs_id>
          <ds_prs_id>
               110534
          </ds_prs_id>
          <ds_prs_id>
               110059
          </ds_prs_id>
     </candidate>
</mer_offer_action_data>
Types Declaration
+CREATE OR REPLACE type MER_OFF_CANDIDATE
AS
OBJECT
DS_PRS_ID NUMBER
CREATE OR REPLACE TYPE MER_OFF_CANDIDATE_t
AS
TABLE OF MER_OFF_CANDIDATE;
CREATE OR REPLACE type MER_OFFER_ACT_DATA
AS
OBJECT
FORM_ID NUMBER,
ACTION_CD VARCHAR2(6),
OFFER_DECLINE_REASON_CD VARCHAR2(6),
START_DT VARCHAR2(11),
CANDIDATE MER_OFF_CANDIDATE_t
CREATE OR REPLACE TYPE MER_OFFER_ACT_DATA_t
AS
TABLE OF MER_OFFER_ACT_DATA;
CREATE OR REPLACE type MER_OFFER_ACTION_DATA
AS
OBJECT
MER_OFF_ACT_DATA MER_OFFER_ACT_DATA_t
/+
My Declaration
     +merOffActDataXML          xmltype;
     merOffActData          MER_OFFER_ACTION_DATA := MER_OFFER_ACTION_DATA(MER_OFFER_ACT_DATA_t());+
Inside Pl/SQL block
     +-- Converts XML data into user defined type for further processing of data
     xmltype.toobject(merOffActDataXML,merOffActData);+
Thanks for your help
Beda
Edited by: Bedabrata Patel on Jul 12, 2010 5:51 AM

Bedabrata Patel wrote:
Below are the details:The details except for a description of the problem
I am facing a problem creating a appropriate a object type for a XML.And which error you are getting
Error in creation of Object Type http://download.oracle.com/docs/cd/E11882_01/server.112/e10880/toc.htm
And which version of Oracle you are getting the unknown error creating the unknown problem.

Error in Creation of Object ID 00000000 is not allowed

Hi all,
When I am Hiring an employee using PA40, I am getting an error as "Creation of Object ID 00000000 is not allowed", when I save it.
In the NUMKR Feature, the return value has been assigned to the Personnel Sub Area.
Pls. can anybody explain, how can I solve this problem.
This is urgent requirement of client.
Thanks,
HR User.

Hi Hr user
Now listen carefully.
1. If you have defined your feature NUMKR according to PSA then while running hiring action does PSA comes or it just gives you the Position, PA, EG and ESG fileds only.
2. If the first condition is true then you will get the error, now the question is why
Answer, you have defined the feature through PSA and once you try to save the IT0000 there is no PSA mentioned there thats why the system gives you the error.
If this explnanation is understood by you than reply , i will tell you how you can bring the PSA field also in hiring action at IT0000.
Do reply
Regards,
Bhupesh Wankar

ERROR VNIC creation job failed

Hello All,
I have brought oracle VM X86 manager into ops center 12c control. When I try to create a new virtual machine it is throwing the ‘ERROR VNIC creation job failed’ error. Can anybody throw some light over this issue.
Thanks in advance.
Detailed log is
44:20 PM IST ERROR Exception occurred while running the task
44:20 PM IST ERROR java.io.IOException: VNIC creation job failed
44:20 PM IST ERROR VNIC creation job failed
44:20 PM IST ERROR com.sun.hss.services.virtualization.guestservice.impl.OvmCreateVnicsTask.doRun(OvmCreateVnicsTask.java:116)
44:20 PM IST ERROR com.sun.hss.services.virtualization.guestservice.impl.OvmAbstractTask.run(OvmAbstractTask.java:560)
44:20 PM IST ERROR sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
44:20 PM IST ERROR sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
44:20 PM IST ERROR sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
44:20 PM IST ERROR java.lang.reflect.Method.invoke(Method.java:597)
44:20 PM IST ERROR com.sun.scn.jobmanager.common.impl.TaskExecutionThread.run(TaskExecutionThread.java:194)
Regards,
george

Hi friends
I managed to find the answer. Internally it is has some indexes in the data base level. It still maintains the indexes in the shadow tables. Those all need to be deleted. With our Basis team help I have successfully deleted those and recreated the indexes.
As Soorejkv said sap note 1283322 will help you on this to understand the scenarios.
Thank you all.
Regards
Ram

Error while creating an outbound idoc using idoc type delvry02

hi,
i getting the following error while creating an outbound idoc(outbound shipping notification) using message type " DESADV" and IDOC TYPE " DELVRY02"
ERROR:
" SPECIFY EITHER ADDRESS NO OR ADDRESS HANDLE"
MESSAGE NO: AM053
Help would be appreciated.
regards
leo

The message is kind of self-explanatory. It seems that some address (delivery address ?) is required but is missing from the IDoc. If it's a syntax error, then the segment with error will appear in red in WE05 transaction.
It is also possible that you have filled some field that you should have left blank and now SAP is trying to find an address based on that field.
Check your IDoc contents. It's really hard to tell from the distance since the requirements and configuration could be very different in different systems. Sometimes the OSS note search by message ID and number is also helpful.

Error while running adcfgclone on APPS tier (ERROR: context creation not completed successfully)

I am getting below error while running adcfgclone on APPS tier
ERROR : Unable to set CLASSPATH
/corp_ex1/DRPM/drpmcomn/clone/bin/../jlib/classes111.zip: is missing
First Creating a new context file for the cloned system.
The program is going to ask you for information about the new system:
ERROR: context creation not completed successfully.
Please check /tmp/adcfgclone_29475.err file for errors
i copied classes111.zip from IAS_HOME to COMMON_TOP . Now I am getting below error
First Creating a new context file for the cloned system.
The program is going to ask you for information about the new system:
ERROR: context creation not completed successfully.
Please check /tmp/adcfgclone_30763.err file for errors

Please post the details of the application release, database version and OS.
ERROR: context creation not completed successfully
This is a generic error, please check the log files for details about the error.
Thanks,
Hussein

Error in creation PO for Asset

Hi All,
I am getting error while creation asset PO(Purchase Order)
here is the system error
G/L account 200200 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 200200 and the account assignment category A reveals that there is an incompatible combination of field selections for the field selection group 'Earmarked Funds'.
The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
Procedure
Please enter a correct G/L account.
200200 is Asset aqcuisition gl
And also can you guide me what are the extra precausion need to take & configure for Creating Asset Purchase order
Thank you
Anil

Hi All,
1. One clarification, why Aquisition account effecting while creating PO?
2. the other issue, when I run Maintain GR/IR clearing account (Choose Logistics -> Materials Management -> Logistics Invoice Verification -> GR/IR Account Maintenance -> Maintain GR/IR Clearing Account)
I'm getting below error
For object RE_BELEG , number range interval 04 does not exis
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Thank you
Anil

Installation error during creation of user SAPJSF

Hello,
i'm performing SOLMAN installation and the installation stops in "Import Abap" step with problem creating the SAPJSF user. Several posts regarding the same error did not helped. When the sapinst is trying to create the SAPJSF user, i notice that the DB2 service in Windows services changes from "started" to "stopped"
OS:windows 2003 enterprise 64bit
DB:db2 udb
SOlman: 7.0 including EHP1
The error from "sapinst.log":
WARNING 2010-09-17 10:32:40.906
Execution of the command "I:\usr\sap\SOF\DVEBMGS00\exe\jlaunch.exe UserCheck.jlaunch com.sap.security.tools.UserCheck "C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install\lib;C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install\sharedlib;C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install" -c sysnr=00 -c ashost=fmgrsolman -c client=001 -c user=DDIC -c XXXXXX -a checkCreate -u SAPJSF -p XXXXXX -r SAP_BC_JSF_COMMUNICATION_RO -user_type system -message_file UserCheck.message" finished with return code 4. Output:
Sep 17, 2010 10:30:29... Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"
Sep 17, 2010 10:30:30... Info: Connected to backend system SOF client 001 as user DDIC
Sep 17, 2010 10:30:30... Info: Called for user SAPJSF
Sep 17, 2010 10:30:30... Info: Formal password check successful
Sep 17, 2010 10:30:30... Info: Will create user SAPJSF
Sep 17, 2010 10:31:38... Warning: Error during creation of user SAPJSF. Will remove user again to ensure clean exit state
Sep 17, 2010 10:32:40... Error: Exception during execution of the operation
[EXCEPTION]
com.sap.mw.jco.JCO$Exception: (103) RFC_ERROR_LOGON_FAILURE: 00024No connect to database, session terminated??????????????????????????
     at com.sap.mw.jco.MiddlewareJRfc.generateJCoException(MiddlewareJRfc.java:518)
     at com.sap.mw.jco.MiddlewareJRfc$Client.connect(MiddlewareJRfc.java:1086)
     at com.sap.mw.jco.JCO$Client.connect(JCO.java:3255)
     at com.sap.security.tools.UserCheck.resetJCOClient(UserCheck.java:2479)
     at com.sap.security.tools.UserCheck.deleteUser(UserCheck.java:2024)
     at com.sap.security.tools.UserCheck.main(UserCheck.java:300)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:331)
     at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Sep 17, 2010 10:32:40... Info: Leaving with return code 4
The error from "UserCheck.log":
Sep 17, 2010 10:36:58... Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"
Sep 17, 2010 10:36:59... Info: Connected to backend system SOF client 001 as user DDIC
Sep 17, 2010 10:36:59... Info: Called for user SAPJSF
Sep 17, 2010 10:36:59... Info: Formal password check successful
Sep 17, 2010 10:36:59... Info: Will create user SAPJSF
Sep 17, 2010 10:37:59... Warning: Error during creation of user SAPJSF. Will remove user again to ensure clean exit state
Sep 17, 2010 10:38:56... Error: Exception during execution of the operation
[EXCEPTION]
com.sap.mw.jco.JCO$Exception: (103) RFC_ERROR_LOGON_FAILURE: 00024No connect to database, session terminated??????????????????????????
     at com.sap.mw.jco.MiddlewareJRfc.generateJCoException(MiddlewareJRfc.java:518)
     at com.sap.mw.jco.MiddlewareJRfc$Client.connect(MiddlewareJRfc.java:1086)
     at com.sap.mw.jco.JCO$Client.connect(JCO.java:3255)
     at com.sap.security.tools.UserCheck.resetJCOClient(UserCheck.java:2479)
     at com.sap.security.tools.UserCheck.deleteUser(UserCheck.java:2024)
     at com.sap.security.tools.UserCheck.main(UserCheck.java:300)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:331)
     at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Sep 17, 2010 10:38:56... Info: Leaving with return code 4
Edited by: DimitrisDimas on Sep 20, 2010 5:38 PM

hi
wat s ur JDK version??
please refer this,
[SAPJSF - no password for user - ECC6 - IDES|SAPJSF - no password for user - ECC6 - IDES]
jansi

Travel Expense - Posting run error - Error during creation of posting run

Hi Guru's,
Look forward for your insights. Here you go with my question.
We are implementing Expense Mgt with Portal with out scope for payroll in SAP. I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
When I try to create posting run under transfer to accounting, I get following error
Error during creation of posting run number (->PR1
Message no. 56840
I'm not sure why this error was popping up. Appreciate your suggestion.
Regards
Praveen.N

Hi,
Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
Pls maintain it as vendor and see if the errors are still coming.
Rakesh

Error during creation of transfer orders for material

Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzo

your picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.

Error during Creation of Product Group

Hi experts
I am getting below error during creation of Product Group MC84,
how to solve this
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) ->Locking Material Master Records.

Hi,
Please refer the below thread,
PRODUCT GROUP
Regards,
Senthilkumar

Error on creation of a view

i have a norma view like this
CREATE FORCE VIEW USERBO.USERPROFILE_VIEW
(ROW_ID,EMPLOYEE,RESPONSABILITY_ID,RUOLO,E_USERNAME,E_PASSWORD,USERTYPE,USER_ID) AS
SELECT RESPONSABILITYUSER.row_id,
client.surname
|| ' '
|| client.NAME,
RESPONSABILITYUSER.responsability_id,
'USERWEB',
upper(client.username) || '-' || client.organization_id,
client.pwd,
client.usertype,
client.ROW_ID
FROM RESPONSABILITYUSER,
general.client
WHERE ((client.row_id = RESPONSABILITYUSER.user_id))
AND client.status ='ACTIVE'
the select works fine but the view
was create with "error"
but how i can find the essror ??
i tried "show error" but no error found
insten when i create the view occur an error of creation and dos not work !!
Help

>
the strange is that the select extract from the view and execute from user USERBO
works without errors and the two USER (USERBO AND CLIENT) are dba users.
>
Why is that strange? The common way to make a user a DBA is to grant them the DBA role.
Reread my reply above. Especially this part
>
the user creating the view has to have select privileges on the RESPONSABILITYUSER table granted directly to them.
>
To work in a view or pl/sql procedure/function/package privileges must be 'GRANTED DIRECTLY TO THEM'!
Repeat after me:
DBA is a role, roles are not active in views/procedures/functions/packages: privileges must be 'GRANTED DIRECTLY TO THEM'!
DBA is a role, roles are not active in views/procedures/functions/packages: privileges must be 'GRANTED DIRECTLY TO THEM'!
DBA is a role, roles are not active in views/procedures/functions/packages: privileges must be 'GRANTED DIRECTLY TO THEM'!
DBA is a role, roles are not active in views/procedures/functions/packages: privileges must be 'GRANTED DIRECTLY TO THEM'!
DBA is a role, roles are not active in views/procedures/functions/packages: privileges must be 'GRANTED DIRECTLY TO THEM'!
Now please post the answer to this question:
>
I must grant select on all tables ??

Error in creation of PurOrd IDoc

Similar Messages

Maybe you are looking for