Error in "Reading the Accounting document Attachments"

Hi all,
I have a requirement to read the attachments from the accounting document. I am using below Function Modules.
BDS_BUSINESSDOCUMENT_GET_URL
, to get the link of the attachments based on the object key.
DP_GET_STREAM_FROM_URL
, To get the content based on the link. This is throwing a dumb.
Here, i have tried with another set of Function Modules. But None is working.
ARCHIV_CONNECTINFO_GET_META
, To fetch details about attachments
SCMS_AO_TABLE_GET
, to get binary content.
Propose any Function Modules if used in this regard.
Thanks,
Vishnu

[redacted confused advice]
[_Compressing and Decompressing Data using Java - with many code samples_|http://java.sun.com/developer/technicalArticles/Programming/compression/|Yes Virginia, there really are code samples]

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F110 Error 007 - Error in creating the payment document; read job log

We have created a new SAP instance (vers 4.7) and testing if its working.
The above error occurs at the payment proposal stage for payment methed C (Cheque), but is OK for E (BACS).
I have been back through the config a couple of times checking FBZP and OBA7, and I can see anything obviously wrong.
The job log says........
10.03.2010 16:27:24 Job started -
                                                                   00           516          S
10.03.2010 16:27:24 Step 001 started (program SAPF110S, variant &0000000000007, user ID BPGB) -
     00           550          S
10.03.2010 16:27:24 Log for proposal run for payment on 10.03.2010, identification GB4 -
           FZ           402          S
10.03.2010 16:27:25                                                                              -
ZT           004          S
10.03.2010 16:27:25 Information re. vendor 500007 / paying company code PS10 ... -
                 FZ           305          S
10.03.2010 16:27:25 ... payment not possible because of reported error -
                           FZ           311          S
10.03.2010 16:27:25 End of log -
                                                                   FZ           398          S
10.03.2010 16:27:25 Job finished -
                                                                 00           517          S
What appears to be the offending line in the log (Error ZT004) is blank, so gives me no clues as to the problem. I'm at a loss what to check net, and I'm hoping somebody can help me.
Any advise welcome.
Thanks
Graham

Thanks Ji, that gives me a much better log to look through.
I've been doing a lot more testing as a result, but ultimately still come up blank. Heres why I am....
1. I have 2 payment methods...
C-Cheque
E=BACS
2. I pay 2 types of vendors...
Eternal (i.e. Invoices)
Internal (i.e. Employees expenses)
3. The payment proposal step is working fine for external suppliers on both payment methods, but fails for internal on both methods.
4. I am using the same payment terms on everything (Immediate payment no discount)
5.The only difference in the logs is (i.e. the line below does not appear on the external supplier logs).....
Cash discount base amount not set!                                                              FZ           753
6. The accounting documents look as I expect (External have an amount in the Cash Discount base, internal do not), this is how our current system behaves where we do not have any issues, and I cannot see any differences in the vendor document between the 2 systems
7. Incase I have missed something that is the real cause of the problem, here is the full log.
If you have any ideas what the problem still is, advice would be gratefully received, as I am pulling what little hair I have left out.
Full log......
Job started                                                                                00           516
Step 001 started (program SAPF110S, variant &0000000000018, user ID BPGB)                          00           550
Log for proposal run for payment on 10.03.2010, identification GB6                                 FZ           402
>                                                                                FZ           693
> Additional log for vendor 500008 company code PS10                                               FZ           691
>                                                                                FZ           693
>            Due date determination additional log                                                 FZ           799
> Document 2100000002 line item 001 via GBP           53.04-                                       FZ           700
> Terms of payment: 10.03.2010    0 0.000 %    0 0.000 %    0                                    FZ           701
> 00 days grace period is being considered                                                        FZ           726
> Cash discount base amount not set!                                                              FZ           753
>   Payment must take place before 10.03.2010; next payment on 12.03.2010                          FZ           728
> Item is due with 0.000 % cash discount                                                           FZ           721
>                                                                                FZ           693
>            Payment method selection additional log                                               FZ           699
> Payment method selection for items due now to the amount of GBP           53.04-                 FZ           601
> Payment method "E" is being checked                                                              FZ           603
> Bank details are being checked                                                                   FZ           640
>    Customer/vendor bank details are being read                                                   FZ           644
> Country GB / Bank number 404731 / Account 12457852 ...                                           FZ           645
>     Customer/vendor bank details are being checked                                               FZ           665
>   System reads house banks and checks if they are allowed                                        FZ           668
> Our bank 1000 is being checked                                                                   FZ           648
> For currency GBP and 001 days 9999,999,999.00 are planned                                        FZ           658
> Available amount is enough, 9999,999,999.00 GBP still available,           53.04 necessary      FZ           657
>   House bank is selected ...                                                                     FZ           673
> Our bank details 1000 GBBK1 are being used                                                       FZ           641
> Bank details of the partner with ctry GB bk no. 404731 acct 12457852 are being used              FZ           642
> Payment method "E" is permitted                                                                  FZ           609
                                                                                ZT           004
Information re. vendor 500008 / paying company code PS10 ...                                       FZ           305
... payment not possible because of reported error                                                 FZ           311
End of log                                                                                FZ           398
Job finished                                                                                00           517
Edited by: gbrandreth on Mar 11, 2010 11:35 AM

Error in creating the payment document; read job log

Hi All,
Recently we are upgraded to EHP4 pack. While running the payment proposal for the vendor I am getting the error 007 "Error in creating the payment document;read job log" Details of job log is as follows
>            Due date determination additional log
> Document 1100001518 line item 001 via ILS          694.00-
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>
>            Posting documents additional log
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> Document company code SNXL currency ILS payment method T
> LIt PK Acct         RA            Amount            Tax
>
> 001 38 2001520500               3,420.00              0.00
>                                  1,002.02              0.00
> 002 50 0032118400               1,026.00              0.00
>                                    297.21              0.00
> 003 25 2001520500              72,645.00              0.00
>                                 20,879.23              0.00
> 004 50 0032118400              21,793.50              0.00
>                                  6,312.93              0.00
> 005 50 0010009101              48,457.50              0.00
>                                 14,036.70              0.00
> 006 40 0096100000                   0.00              0.00
>                                    769.63              0.00
>
Information re. vendor 1009530510 / paying company code SNXL ...
I have checked the configuration of FBZP The configuration settings is correct. Can you please help to solve this problem
Regards
Girish

Hi Girish,
You should be having error FZ326.
Please kindly refer to the following link in order to solve the issue:
http://wiki.sdn.sap.com/wiki/display/ERPFI/PaymentProgram-ErrorMessageFZ326
or
http://wiki.sdn.sap.com/wiki/x/jY3YCw
Apply all notes that are relevant to your support packaged.
Kind Regards,
Fernando Evangelista

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Hello
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Hi all,
when i execute payment in Tcode F110, getting message " Error in creating the payment document; read job log".
Log for payment run for payment on 30.07.2009, identification TEST1
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For that we subjected that he can go to the profit center actual posting T.Code 9ke0 but with that he can only change the Profit center document with that there is no accounting side updating
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oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:315) at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:442) at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103) at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171) at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:139) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at weblogic.servlet.internal.RequestEventsFilter.doFilter(RequestEventsFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3730) at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3696) at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321) at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120) at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2273) at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2179) at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1490) at weblogic.work.ExecuteThread.execute(ExecuteThread.java:256) at weblogic.work.ExecuteThread.run(ExecuteThread.java:221) Caused by: oracle.webservices.mdds.MddsException: Failed to model operation: {http://xmlns.oracle.com/DataloadSOA/SubmitSvc/SubmitSvc}SubmitPayload(,) Reason: Could not find element definition for {http://www.cdisc.org/ns/odm/v1.3}Study Detail: at oracle.sysman.emSDK.webservices.wsdlparser.ParsedWSDLFactoryImpl$LocalMddsErrorHandler.failedToModelOperation(ParsedWSDLFactoryImpl.java:186) at oracle.j2ee.ws.mdds.ModuleBuilder.annotateOperation(ModuleBuilder.java:419) at oracle.j2ee.ws.mdds.ModuleBuilder.annotatePort(ModuleBuilder.java:366) at oracle.j2ee.ws.mdds.ModuleBuilder.annotateService(ModuleBuilder.java:139) at oracle.j2ee.ws.mdds.ModuleBuilder.doAnnotateModel(ModuleBuilder.java:101) at oracle.j2ee.ws.mdds.ModuleBuilder.annotateModel(ModuleBuilder.java:81) at oracle.j2ee.ws.mdds.MddsModelFactoryImpl.createModelFromWSDL(MddsModelFactoryImpl.java:92) at oracle.j2ee.ws.mdds.MddsModelFactoryImpl.createModelFromWSDL(MddsModelFactoryImpl.java:78) at oracle.sysman.emSDK.webservices.wsdlparser.ParsedWSDLFactoryImpl.getParsedWSDL(ParsedWSDLFactoryImpl.java:152) ... 80 more
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Hi,
Are you able to view the wsdl in a browser?
It seems the wsdl is not deployed properly on the server.

Error in "Reading the Accounting document Attachments"

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