Error in transaction code SOST for sending PO by EDI

Hi All,
While using SOST the mail is not getting triggered & I am getting the foloowing error. Could anyone help me out.
Message cannot be transferred to node SMTP due to connection error (final)
Message no. XS816
Diagnosis
Due to a technical fault, the system could not set up a connection to the RFC destination Check port and mail server for SMTP nodes. Therefore, the message could not be transferred to node SMTP.
System Response
The system was unable to transfer the message.
Additional information of the node used (in the system language of the node):
Procedure
Check the connection from SAP system to node SMTP. Perhaps the node is not assigned to the correct RFC destination. If so, correct this in Customizing.
Otherwise use RFC destination management to check the RFC connection to destination Check port and mail server for SMTP nodes.
If R/3 is in productive operation, it is advisable to reroute provisionally to another node.
You should therefore notify your system administrator.
Thanks,
Nandan.

Hi Nandan,
Did you find the solution to the error.
I am facing the same error.
Please share the resolution if you found.

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Error in transaction code S_ALR_87013611

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while running the transaction code S_ALR_87013611
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Please Help

Hi Jitendra,
There is quite possibility that the some library might have deleted.
To retrive the same you can search OSS, there are many notes available related to Report writer reports.
Reward points if useful.
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Atish

LSMW - Error BDC_INSERT, Transaction code .. is invalid XD01

Dear all.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
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At the time we have created other LSMW programs for this T-Code and every thing is OK.
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Best Regards
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Hi, I had the same problem in LSMW when generating a batch input for trx IE01. The cause was that there were tab/newline-characters in my text file (some descriptions contained tab-characters). Since I used a tab delimited file, these tabs/newlines in the fields messed up my file.
The excel file contained multiple lines per cell in some description fields. When this was exported to tab delimited text, it contained additional tabs. After checking the contents and removing the tabs/newlines from Excel and performed a new export to txt-file, it was solved.
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Jan-Peter Molenaar
SAP EAM Consultant

Using transaction code KEAI for CO-PA to FI validation

I wanted to see if anyone has experience using transaction code KEAI (Analysis of Value Flow FI-COPA). I know there is also transaction code KEAT for SD to CO-PA to FI validation. However for our needs KEAI seems a bit more user friendly. I have not really found any documenation on KEAI online or in SAP help. The program for this transaction code is RKE_RECONCILIATION_FI. Does anyone know the key difference between KEAI and KEAT. Any input you have would be appreciated.

KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
The reconciliation covers all record types - A to I and Z (PA postings only)
You can restrict the report for components like - billing, CO objects, FI Docs
You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
You can display summarized report if required and expand.
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PS Experts,
Please guide me in the following , The below message appeared when i created a customer project in CJ20N in our new DEV server
This is the scenario
Create customer project with 3 WBSE, each one has 3 NTW and 3 activities, i maintained the cost with currency same as project curr and company code currency in the first two act.
in the third activity (General act) in cost tab i put a currency is different than project currency& company code currency and tried to save the project, the message appears.
note: Company code curr same as projet curr & controlling area curr
Is there any setting is missing in customizing
Conversion error in company code currency for general costs activity 0010
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Diagnosis
For cost activity 0010, a conversion error occurred in the currency of the company code to which the material is assigned.
Procedure
Check the global settings in Customizing to be sure the exchange rate for conversion into the company code currency is correct
Thanks

Hi Yassin,
I believe you have maintained exchange rates for rate type M as per your config in OPSB.
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Different transaction codes useful for Performance Monitoring

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In performance issuses you need to look in terms of many ways that is..
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Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
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User is getting this Error After successful FF67 transaction Process.
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Hi Amitash,
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can any one tell me why the system is throwing an error message?
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Hi Kiron
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In executing transaction code F-04, I receive the following error: "Entry for Company XXXX not defined in table T043G"
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Thanks for you assistance

Hi
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Hope your problem will solve
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Tanmoy

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I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
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Hi Jogeswara Rao,
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LSMW - Error BDC_INSERT, Transaction code .. is invalid

Dear all.
    I follow all the Steps in the LSWM, but when executed the step Create Batch Input this error message appears BDC_INSERT, Transaction code .. is invalid. I have already created a Batch Input Section, but after created this Section and when im creating a new one the error message appears.
Best Regards
Pedro Miguel Rodrigues

Hi.
I have done the following Steps:
     1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
     2 - Maintain Source Structures Created the Struture (CLI_PMR1)
     3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
     4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
     5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
     6 - Specify Files - Specified the Legacy Data, path for the file.
     7 - Generate Read Program Generated the Program.
     8 Read Data Executed this Step and every thing is correct
     9 - Generate Conversion Program Generated the program
     10 - Convert Data Convert data
     11 - Display Converted Data Every thing is fine, with no errors
     12 - Create Batch Input Session- At this time, the message error appears
Best Regards
Pedro Miguel Rodrigues

Error in transaction code SOST for sending PO by EDI

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