Error in PrintReportGroup (SBO 2007)

While I was at sales order screen
I have received the below error
Error in PrintReportGroup
The Server threw an exception
Any idea what could cause this error
Sincerely yours
Riade Asleh

The Error The "Server threw an exception" is quite common in this first PL's of a new SBO release. It is a general error that is thrown by SAP/SDK if it can't give a more specific error... You should report this error to SAP by creating a message.

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Error -111 Conecting Database (SBO 2007)

Hi gurus.
I'm developing an addon with SBO 2007 and I create another company object for referencing different Database
I conect this one like:
oCompany2.Server = oCompany.Server
oCompany2.LicenseServer = oCompany.Server & ":30000"
oCompany2.CompanyDB = mMatriz.Columns.Item("c_bbdd").Cells.Item(i).Specific.string
oCompany2.UserName = lUsuario
oCompany2.Password = lPassword
oCompany2.UseTrusted = True
oCompany2.Connect
Obtaining error code -111: Failed to Connect to SBOCommon
User, password and LicenseServer are ok.
Any ideas?
Thnx in advance!

DbUser and DbPassword are required

Installing SBO 2007 Error Unable to connect to database

Trying to install SBO 2007.
First install server tools, then sever.
The SBO -Common database exists as per checking the SQl database.
The install asked for the database server, database name, user name and password in which I enter this correctly.
A message states:
WARNING
'Unable to connect to database;verify database server name and that database is started'.
I am unable to proceed further. Can any on assit please.
Have also tried un installing SBO 2007, deleting databases and rebooting - without success.

Dear Lisa,
You will get this issue when you are using named/non-default instance of MS SQL Server during the installation progress
of SAP Business One Integration Platform.
The B1iP installation program uses default port (1433) to connect MS SQL
Server and to create database. The named instance will use the port
other than 1433.
1. Before the installation of B1iP, change the port of the named
    instance to 1433, which will be used to install B1iP.
2. If 1433 is being used by another application, and cannot be changed,
    the steps below is one walk-around way:
    a) Stop the instance of MS SQL Server, which is using the port 1433
    b) Change the named instance, which will be used to install B1iP, to
       1433 temporary, and remember the port to recover
    c) Install B1iP (or SAP Business One with B1iP component)
    d) After installation, stop the B1i service. Under B1i folder, in
       the Xcellerator.cfg, change 1433 to the port that B1iP DB
       instance used.
    e) Change back the ports of SQL Server.
    f) Run the service of SQL Server and B1i again.
Regards,
Rakesh Pati
SAP Business One Forum Team

G/L Account Determination Document for SBO 2007

I would like to find a document (word, excel or pdf) that explains the G/L Account Determination and its accounts. In which documents inside SBO are those account used? I see more accounts used in SBO 2007 and use trial and error to see these but preferred a document. I have seen the empowerment session about account determination but do not explain each of the accounts. Any help ?

Sorry for attaching wrong thread .
Please refer to the following information
g/l Account Determination ---> purchase ---> Expense Account
Define an expense account to be used as the default when a transaction of domestic purchasing is posted, for example, an A/P invoice. The system also selects this account as a default when you create new warehouses, item groups, and item master data records.
The expense account is applicable only when you use non-inventory items.
g/l Account Determination ---> purchase ---> Purchase Credit Account
Define an expense account to be used as default when a credit transaction for purchasing is created, for example, an A/P credit memo.
This account defaults for new warehouses, item groups and item master data records creation.
The purchase credit account can be the same as the Expense Account, in case you do not wish to record credits to a separate account.
Setup g/l Account Determination ---> inventory ---> Expense Clearing Account
Define an offsetting G/L account to clear journal entries created by A/P invoices and goods receipt POs. This G/L account is used in journal entries when the Allocation account is also involved.
Setup g/l Account Determination ---> inventory ---> Goods clearing Account
When you close goods receipt POs or goods returns, this account is used as an offsetting account to the Allocation account. In this case, the system does not register an inventory transaction; however, it creates a journal entry involving this G/L account.
Clearing account: An account to which postings are recorded temporarily because of a time gap between accounting transactions, organizational task distribution, or accounting transactions requiring clarifications.
No matter what kinds of clearing accounts, they will be temparary accounts per se.
Link for Archive Sessions:
http://service.sap.com/~sapidb/011000358700000131752007E/ExpertSessions.htm
And more information ,you can take a look at help file by hitting F1key
Hope this helps.
Bishal

Excel-Import with SBO 2007

Hello to all!
I have problems concerning the Excel-Import-function within SAP 2007.
I want to import some business partners (what should not be such a huge problem), but an internal error occures which states:
"internal error: Payment Methods for Payment Wizard (OPYM) (-2007) occured.
After I set up the Payment Wizard it is still not working - now the internal error stats: "(-2007)".
Experimentally, I tried to import the bp-data into an older version SAP BO 2005 - as personally expected no internal errors occured! even if i do not set up the Payment Wizard...
Here are some facts to our sbo 2007 version:
2007A (8.00.178)
SP: 00
PL: 44
I tried to find a thread upon this topic, but I could not find any. Maybe some of you might be able to help me! I am looking forward to it,
thanks a lot
daniel

Hi Daniel,
i had have similar problems by importing datas via excel function. My suggestion is to import step by step.
Select a few records and separate it into an extra excel sheet...(5-10 Records)
First try to import only CardCode, CardName, second try 2 records more. So you will find the records, that makes some trouble.
Regards Steffen
(P.S. I think it could be the g/l account definition, but i am not sure.)

Too many fields in SBO 2007.

Hi friends,
I got an error at the moment to update or delete any account numbers in the areas of "Type of Account" from the G/L Account Determination, in a new company that I'm configuring in SBO 2007. The error says "too many fields" and I'm worried that error appears later in the production DB on my customer .
Thanks.
Daniel

Hi Marcia,
Just the error saying "too many fields", and I really want to get out the account or change it for other one. In 2005 i don't have any problem with that. In the other hand, the DB is new.
Thanks.
Daniel

SBO 2007 PL06 - GetCompanyList fails

Folks,
I am not able to get the list of companies on SBO 2007. The following code fails with "Failed to connect to SBOCommon" error.
try {
   SAPbobsCOM.Company c = new SAPbobsCOM.Company();
   c.Server = "Test17";
   c.DbServerType = SAPbobsCOM.BoDataServerTypes.dst_MSSQL2005;
   c.UseTrusted = "true";
   SAPbobsCOM.Recordset cl = c.GetCompanyList();
} catch (Exception e) {
   Console.WriteLine(e.Message);
Note that all other APIs work just fine. I am able to open connection to specific company and perform any programmatic operation. It is just that GetCompanyList fails.
I am running this code on the machine where SBO server is installed. So there are no network issues.
I have tried setting the server to "local," "(local)", "localhost", etc. Still no success.
I also tried setting UseTrusted to false and specified DbUsername and DbPassword. Still no success. As far as I know, GetCompanyList always uses trusted connection and ignores usrename/password fields.
Does anyone know what the problem could be?
Thank you in advance for your help.
Regards,
Pradeep

Hi
pls try this code,
oCompany = New SAPbobsCOM.Company
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                oCompany.DbServerType = SAPbobsCOM.BoDataServerTypes.dst_MSSQL2005
            Else
                oCompany.DbServerType = SAPbobsCOM.BoDataServerTypes.dst_MSSQL
            End If
            oCompany.Server = "Test"
            oCompany.language = SAPbobsCOM.BoSuppLangs.ln_English
            oCompany.DbUserName = "sa"
            oCompany.DbPassword = "SQL"
             oRecordSet = Me.oCompany.GetCompanyList()
            Me.oCompany.GetLastError(lErrCode, sErrMsg)
            If lErrCode <> 0 Then
                MsgBox(sErrMsg)
                Exit Sub
            Else
Msgbox("Connection Success")
endif
Regards
Senthil Kumar

InvalidCastException with DI Company Object - SBO 2007 SP1 PL05

Hi, after updating to SBO 2007 SP1 PL05 i cannot start the AddOn, when it comes to the single Sign-On, i get the error message "InvalidCastException".
The code is as follows:
oCompany = new SAPbobsCOM.Company();
oCompany = (SAPbobsCOM.Company) SBO_Application.Company.GetDICompany();
Does anybody know the problem?

Solved, after re-reinstalling DI API!

B1DE - SBO 2007

Hi!
How does B1DE work with SBO 2007? Does it work with it? I get connection problems.
Szilard

Hi Trinidad!
Thank you for the fast reply!
I have made several AddOns with B1DE 1.2 for SBO 2004C. I would like to use them on SBO 2007 with SQL Server 2005.
When I install (made B1DE 1.2 Setup wizard) my old AddOns a got the following error on the new system:
Error at EndInstallEx() call at the end of the AddOn installation.
If I try to start the AddOns I got this error on SBO 2007:
ERROR - Connection failed: this Database server type is not supported.
What is the easiest way to use old AddOns on the new SBO?
Your sincerely:
Szilard

SBO 2007 upgrade to 8.8 PL10

Hi, I have installed SBO 2007 PL 47 w/ demo license and I want to convert it to SBO 8.8 PL10. Do I really need non-demo license to continue w/ my upgrade? My purpose is to verify the errors that I might encountered if I will run my upgrade to live database w/ permanent license.

You don't need a license to upgrade the database. If you want to log into the database once the upgrade is done, then you need a license.

Copy A/R Invoice to Credit Memo SBO 2007

Hello All,
I am currently facing an issue on SBO 2007.
I have an A/R Invoice and I want to copy it into Credit Memo. I am able to use COPY TO on A/R invoice form. But I am not able to use COPY FROM on form Credit Memo... The invoice is not on the list of all the invoices for this customer to select.
This issue happened only for this one invoice.
Thank you in advance for your help.
Regards
Petr

Hello,
there is one credit memo already done for this invoice (about 1/3 of invoice) and for the rest is open balance in place. The invoice has status open.
I do not know how was the first credit memo done (from form Invoice - copy to or from form Credit memo copy from - but still should not affect other credit memo and theit creation)
Thank you in advance
Regards
Petr

Document line with price zero in SBO 2007 A

Hi All
We have a DI API AddOn that occationally has to create a document line with the total price of zero.
In SBO 2005 A we just set SBODocument.Lines.Price = 0, but that doesn't work in SBO 2007 A.
In 2007A when we set SBODocument.Lines.Price = 0 it takes the price from the pricelist as though we had not entered a price at all. If we set SBODocument.Lines.Price to something else that zero it does correctly take the price we entered.
We have tried to set SBODocument.Lines.UnitPrice or SBODocument.Lines.LineTotal to zero in stead but it gives the same result.
Any help appriciated.
Rgds
Jesper Carstensen

Sorry, my mistake.
The solution WAS indeed to set SBODocument.Lines.UnitPrice = 0
Rgds
Jesper Carstensen

Client OS - MS Windows XP Professional SP2 with SBO 2007 B

Dear All,
Is there any compatibility issue with the client OS - MS Windows XP Professional SP2 with SBO 2007 B?

Hi Narottam,
Yes, I did face problem with it. Once we upgrade XP with SP3 it works fine now.
Hope this help.
BR
Samir Gandhi

Can I bring up a SBO 2007 PL15 company in SBO 2007 PL 5 client?

Hi,
I am on SBO 2007 PL 15. If I backup my company database and send it to my client who is on PL05 of SBO 2007, will he be able to open this company.
I am no sure if my client wants to upgrade to PL 15. So, in case if he does not want to do an upgrade of his server, what is the alternate way?
Any help on this appreciated. Please reply ASAP.
Best regards,
Sudha

Hello Sudha,
I believe he would need PL15 to open the database as it is already upgraded. It might prompt them to upgrade.
The option if they do not want to Upgrade would be to send the DB at Patch level 5
Suda

Freight on percent basis in the marketing documents in SBO 2007 SP 0 PL7

Dear All,
Can I calculate a freight on percent basis in the marketing documents in SBO 2007 SP 0 PL7?

By FMS , I mean Formatted Search Query.
You can learn more about, SAP Business One Formatted Search Query from this link
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5cae89f9-0901-0010-64be-f37d9a7eed7b]

Error in PrintReportGroup (SBO 2007)

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