Error in transmission with BBPSC01

I have typical problem where in
When  ordered, SC created via BBPSC02 goes through without errors. But the cart that is created via BBPSC01 will have ' Error in Transmission, With an error 'SE142 please enter qunatity in line 3000111'. This error is coming from the backend in the RFC mode while debugging BBP_REQREQ_TRANSFER.
This happens only when number items in the cart are more than four, if the items were less than or equal to 4, follow on document is created even in case of BBPSC01.
We are implementing BADI for Follow-on-Document for service-category.
May I know 1.what could be the difference between these two templates.2.And where they exactly these dump the values 3. How could I go from here 4.what fields I need to look while debugging.
Input will be:
BBPSC02:  User selects description item and the service button, enters the price, quantiy as 1 service unit and selects the a specific-service-Category
BBPSC01: Selects the Same category as in BBPSC02 enters the same data .
Thank you,
Manyam

Thank you.
This is a long code please bear with me. And provide your suggestion.
METHOD if_ex_bbp_create_req_back~fill_req_interface.
Method Parameters:
*LOGICAL_SYSTEM     TYPE BBP_BACKEND_DEST-LOG_SYS OPTIONAL
*REQ_ITEMS            TYPE BBP_REQ_ITEM_SPOOL
*REQ_ITEM_ACCOUNT     TYPE BBP_REQ_ACCT_SPOOL
*REQ_ITEM_TEXT     TYPE BBP_REQ_TEXT_SPOOL
*REQ_LIMITS            TYPE BBP_REQ_LIMITS_SPOOL
*REQ_CONTRACT_LIMITS     TYPE BBP_REQ_LIMITS_CONTR_SPOOL
*REQ_SERVICES            TYPE BBP_REQ_SERV_SPOOL
*REQ_SERV_ACCOUNT     TYPE BBP_REQ_SERV_ACC_SPOOL
*REQ_SERV_TEXT     TYPE BBP_REQ_SERV_TEXT_SPOOL
*REQ_ADDRDELIVERY     TYPE BBP_REQ_ADDRDELIVERY_SPOOL
This is the logic to create a Service Requisition based on a service
material group selected in the Shopping Cart.  This logic is based on
SAP's standard function SPOOL_RQ_READ_BAPI_EXPORTS from which this
BADI is called.
INSERT FUNCTION SPOOL_RQ_READ_BAPI_EXPORTS TO REPROCESS DATA FOR
SERVICE SPECIAL REQUESTS.  -- IOK 07/13/01
*function spool_rq_read_bapi_exports.
""Lokale Schnittstelle:
*"  IMPORTING
*"     VALUE(REQNO) LIKE  REQHEAD-REQNO
*"     VALUE(REQUIS_NUMBER) LIKE  BAPIEBANC-PREQ_NO
*"  EXPORTING
*"     VALUE(SKIP_ITEMS_WITH_ERROR) LIKE  BAPIMMPARA-SELECTION
*"     VALUE(LOGICAL_SYSTEM) LIKE  BBP_BACKEND_DEST-LOG_SYS
*"  TABLES
*"      REQUISITION_ITEMS STRUCTURE  BAPIEBANC
*"      REQUISITION_ACCOUNT_ASSIGNMENT STRUCTURE  BAPIEBKN
*"      REQUISITION_ITEM_TEXT STRUCTURE  BAPIEBANTX
*"      REQUISITION_LIMITS STRUCTURE  BAPIESUHC
*"      REQUISITION_CONTRACT_LIMITS STRUCTURE  BAPIESUCC
*"      REQUISITION_SERVICES STRUCTURE  BAPIESLLC
*"      REQUISITION_SRV_ACCASS_VALUES STRUCTURE  BAPIESKLC
*"      RETURN STRUCTURE  BAPIRETURN
*"      REQUISITION_SERVICES_TEXT STRUCTURE  BAPIESLLTX
*"      REQUISITION_ADDRDELIVERY STRUCTURE  BBPS_RQADDRDELIVERY_46
*"      CONTROL_RECORD STRUCTURE  BBP_CONTROL_RECORD
*"  EXCEPTIONS
*"      INTERNAL_ERROR
---- Data Declaration -  from LBBP_BS_RQTOP -
- Header                         -
  DATA: reqheader TYPE reqhead.
- Header services                -
  DATA: reqheaders TYPE reqheads.
- References -
  TYPES: reqreferences_type TYPE reqref.
  DATA:  reqreferences      TYPE STANDARD TABLE OF reqreferences_type
                                 INITIAL SIZE 10.
  DATA:  l_reqreferences    TYPE reqreferences_type,
         x_reqreferences    TYPE reqreferences_type.
- Administrative lines requirement request -
  TYPES: reqlines_type TYPE reqline.
  DATA:  reqlines      TYPE STANDARD TABLE OF reqlines_type
                            INITIAL SIZE 10.
  DATA:  l_reqlines    TYPE reqlines_type.
- MRO-Lines requirement request -
  TYPES: reqlinemas_type TYPE reqlinema_eci.
  DATA:  reqlinemas      TYPE STANDARD TABLE OF reqlinemas_type
                              INITIAL SIZE 10.
  DATA:  l_reqlinemas    TYPE reqlinemas_type.
- SRV-Lines requirement request -
  TYPES: reqlinesrs_type TYPE bbps_reqlinesr_eci.
  DATA:  reqlinesrs      TYPE STANDARD TABLE OF reqlinesrs_type
                              INITIAL SIZE 10.
  DATA:  l_reqlinesrs    TYPE reqlinesrs_type.
- Texts requirement request -
  TYPES: reqtexts_type TYPE reqtext.
  DATA:  reqtexts      TYPE STANDARD TABLE OF reqtexts_type
                            INITIAL SIZE 10.
  DATA:  l_reqtexts    TYPE reqtexts_type.
*- Delivery address
  TYPES: reqaddress_type TYPE reqaddress.
  DATA:  reqaddress      TYPE STANDARD TABLE OF reqaddress_type
                              INITIAL SIZE 10.
  DATA:  l_reqaddress    TYPE reqaddress_type.
- Account assignment requirement request -
  TYPES: reqaccts_type TYPE reqacct_470.
  DATA:  reqaccts      TYPE STANDARD TABLE OF reqaccts_type
                            INITIAL SIZE 10.
  DATA:  l_reqaccts    TYPE reqaccts_type.
- tablekey with the shortlife-line -
  DATA: BEGIN OF shortkey,
           client   TYPE ec_client, "REQLINE-CLIENT,
           reqno    TYPE ec_reqno,  "REQLINE-REQNO,
           reqsline TYPE reqsline,  "REQLINE-REQSLINE,
           reqlline TYPE reqlline,  "REQLINE-REQLLINE,
        END OF shortkey.
- tablekey with the longlife-line -
  DATA: BEGIN OF longkey,
           client   TYPE ec_client, "REQLINE-CLIENT,
           reqno    TYPE ec_reqno,  "REQLINE-REQNO,
           reqlline TYPE reqlline,  "REQLINE-REQLLINE,
        END OF longkey.
  DATA: BEGIN OF bankey,
            preq_no    TYPE banfn, "BAPIEBAN-PREQ_NO,
            preq_item  TYPE bnfpo, "BAPIPOGN-PREQ_ITEM,
        END OF bankey.
any other working fields
  DATA: h_preq_item     TYPE bnfpo,       "BAPIEBANC-PREQ_ITEM,
        h_srv_item      TYPE bnfpo,       "BAPIEBANC-PREQ_ITEM,
        h_logsys        TYPE log_system.  "reqref-logical_system.
  DATA: h_serial_no     TYPE dzebkn.      "BAPIEBKN-SERIAL_NO.
  DATA: h_packno_item   TYPE packno,      "BAPIESLL-PCKG_NO,
        h_packno_srv    TYPE packno,      "BAPIESLL-PCKG_NO,
        h_introw        TYPE srv_line_no, "BAPIESLL-LINE_NO,
        h_serial_no_srv TYPE dzekkn,      "BAPIESKN-SERIAL_NO,
        h_srv_outl_created,
        next TYPE i,
        h_index         LIKE sy-tabix,
        h_wempf         TYPE wempf.       "bapiekkn-gr_rcpt.
------ End of std data declaration -
  DATA:   l_req_items               TYPE bapiebanc,
          l_req_item_account        TYPE bapiebkn,
          l_req_item_text               TYPE bapiebantx,
          l_req_limits               TYPE bapiesuhc,
          l_req_contract_limits      TYPE bapiesucc,
          l_req_services               TYPE bapiesllc,
          l_req_serv_account        TYPE bapiesklc,
          l_req_serv_text               TYPE bapieslltx,
          l_req_addrdelivery        TYPE bbps_rqaddrdelivery_46.
  DATA:
       old_req_items           TYPE STANDARD TABLE OF bapiebanc,
       old_req_item_account    TYPE STANDARD TABLE OF bapiebkn,
       old_req_item_text       TYPE STANDARD TABLE OF bapiebantx,
       old_req_limits          TYPE STANDARD TABLE OF bapiesuhc,
       old_req_contract_limits TYPE STANDARD TABLE OF bapiesucc,
       old_req_services        TYPE STANDARD TABLE OF bapiesllc,
       old_req_serv_account    TYPE STANDARD TABLE OF bapiesklc,
       old_req_serv_text       TYPE STANDARD TABLE OF bapieslltx,
       old_req_addrdelivery    TYPE STANDARD TABLE OF
                                          bbps_rqaddrdelivery_46.
  DATA: l_mat_group TYPE comm_category-category_id.
  DATA: f_change_required TYPE c,
        f_limit_change    TYPE c,
        f_mat_sr_change   TYPE c,
        f_first_change    TYPE c VALUE 'X'.
Data declaration for Shopping Cart number and PO number
  DATA: reqno          TYPE ec_reqno,
        requis_number  TYPE banfn.
  DATA: l_current_item TYPE bnfpo,
        line_item(5)   TYPE n.
---- Begin Processing ----
  DATA: l_requis_number TYPE banfn.   "jms 022802
DEBUG TOOL ****** Goto SM50
*data: i type i value 1.
*while i <> 0.
i = i + 1.
*endwhile.
END DEBUG TOOL *******
Get Req Number and Shopping Cart Number
read table req_items into l_req_items index 1.
requis_number = l_req_items-preq_no.
select single reqno
     into  (reqno)
     from  reqref
     where refnumber = requis_number.
read detailed data from the requirement request
call function 'BBP_REQREQ_GETDETAIL'
      EXPORTING
           reqno               = reqno
      IMPORTING
           req_header          = reqheader
           req_header_srv      = reqheaders
      TABLES
           req_reference       = reqreferences
           req_line            = reqlines
           req_line_mat        = reqlinemas
           req_line_srv        = reqlinesrs
           req_text            = reqtexts
           req_acct            = reqaccts
           req_address         = reqaddress
      EXCEPTIONS
           not_found           = 1
           foreign_lock        = 2
           no_enqueue_possible = 3
           others              = 4.
if sy-subrc <> 0.
   raise internal_error.
   exit.
endif.
Begin JMS
PO_NUM = PO_HEADER-PO_NUMBER.
CMH Data declaration
  TYPES: et_header TYPE bbp_pds_sc_header_d.
  DATA:  t_et_header TYPE STANDARD TABLE OF et_header INITIAL SIZE 0,
         x_et_header TYPE et_header.
  TYPES: et_item TYPE bbp_pds_sc_item_d.
  DATA:  t_et_item TYPE STANDARD TABLE OF et_item INITIAL SIZE 0,
         x_et_item TYPE et_item.
  TYPES: sc_header TYPE bbp_pds_sc_header_d.
  DATA:  x_sc_header TYPE sc_header.
  TYPES: sc_is_pd TYPE xfeld.
  DATA:  l_sc_is_pd TYPE sc_is_pd.
  TYPES: sc_item TYPE bbp_pds_sc_item_d.
  DATA:  t_sc_item TYPE STANDARD TABLE OF sc_item INITIAL SIZE 0,
         x_sc_item TYPE sc_item.
  TYPES: sc_account TYPE bbp_pds_acc.
  DATA:  t_sc_account TYPE STANDARD TABLE OF sc_account INITIAL SIZE 0,
         x_sc_account TYPE sc_account.
  TYPES: sc_partner TYPE bbp_pds_partner.
  DATA:  t_sc_partner TYPE STANDARD TABLE OF sc_partner INITIAL SIZE 0,
         x_sc_partner TYPE sc_partner.
  TYPES: sc_confirm TYPE bbp_pds_con.
  DATA:  t_sc_confirm TYPE STANDARD TABLE OF sc_confirm INITIAL SIZE 0,
         x_sc_confirm TYPE sc_confirm.
  TYPES: sc_longtext TYPE bbp_pds_longtext.
  DATA:  t_sc_longtext TYPE
           STANDARD TABLE OF sc_longtext INITIAL SIZE 0,
         x_sc_longtext TYPE sc_longtext.
  TYPES: sc_limit TYPE bbp_pds_limit.
  DATA:  t_sc_limit TYPE STANDARD TABLE OF sc_limit INITIAL SIZE 0,
         x_sc_limit TYPE sc_limit.
  TYPES: sc_orgdata TYPE bbp_pds_org.
  DATA:  t_sc_orgdata TYPE
           STANDARD TABLE OF sc_orgdata INITIAL SIZE 0,
         x_sc_orgdata TYPE sc_orgdata.
  TYPES: sc_tax TYPE bbp_pds_tax.
  DATA:  t_sc_tax TYPE STANDARD TABLE OF sc_tax INITIAL SIZE 0,
         x_sc_tax TYPE sc_tax.
  TYPES: sc_pridoc TYPE bbp_pds_prc.
  DATA:  t_sc_pridoc TYPE STANDARD TABLE OF sc_pridoc INITIAL SIZE 0,
         x_sc_pridoc TYPE sc_pridoc.
  TYPES: sc_messages TYPE bbp_pds_messages.
  DATA:  t_sc_messages TYPE
           STANDARD TABLE OF sc_messages INITIAL SIZE 0,
         x_sc_messages TYPE sc_messages.
  TYPES: sc_actval TYPE bbp_pds_actval.
  DATA:  t_sc_actval TYPE STANDARD TABLE OF sc_actval INITIAL SIZE 0,
         x_sc_actval TYPE sc_actval.
  TYPES: sc_acc_actval TYPE bbp_pds_actval.
  DATA:  t_sc_acc_actval TYPE STANDARD TABLE OF sc_acc_actval
                                                      INITIAL SIZE 0,
         x_sc_acc_actval TYPE sc_acc_actval.
  TYPES: sc_header_rel TYPE bbp_pds_hrel.
  DATA:  t_sc_header_rel TYPE STANDARD TABLE OF sc_header_rel
                                                      INITIAL SIZE 0,
         x_sc_header_rel TYPE sc_header_rel.
  TYPES: sc_itmlim_rel TYPE bbp_pds_ilrel.
  DATA:  t_sc_itmlim_rel TYPE STANDARD TABLE OF sc_itmlim_rel
                                                      INITIAL SIZE 0,
         x_sc_itmlim_rel TYPE sc_itmlim_rel.
  TYPES: it_cuf_item_type TYPE bbps_cuf_item.
  DATA:  t_it_cuf_item TYPE STANDARD TABLE OF it_cuf_item_type
                                                      INITIAL SIZE 0,
         x_it_cuf_item TYPE it_cuf_item_type.
- Contract limits                -
  TYPES: reqconlimits_type TYPE reqheads.
  DATA:  reqconlimits      TYPE STANDARD TABLE OF reqconlimits_type
                            INITIAL SIZE 10.
  DATA:  l_reqconlimits    TYPE reqconlimits_type.
  DATA:   lv_abort      TYPE xfeld,
          lv_is_pd      TYPE xfeld,
          lv_deliv_date LIKE sy-datum,
          lv_tabix      LIKE sy-tabix,
          lv_line       TYPE introw,
          lv_msarg      TYPE char200,
          lv_sc_guid    TYPE bbp_pdview_iap-header,
          lv_req_guid   TYPE bbp_pdview_iap-header.
  DATA: x_requis_number TYPE bapiebanc.
  IF NOT req_items[] IS INITIAL.
    CLEAR l_requis_number.
    READ TABLE req_items INTO x_requis_number INDEX 1.
    l_requis_number = x_requis_number-preq_no.
    requis_number = x_requis_number-preq_no.
  ENDIF.
Get PO Guid from Backend Table.
  SELECT SINGLE guid
         INTO   lv_req_guid
         FROM   bbp_pdbei
         WHERE  be_object_id   =  l_requis_number
         AND    be_object_type = 'BUS2105'.
Get Shopping Cart Guid from PO Guid
  SELECT SINGLE header
         INTO   lv_sc_guid
         FROM   bbp_pdview_iap
         WHERE  guid = lv_req_guid.
Get detail from shopping cart
  CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
      i_guid                  = lv_sc_guid
      i_with_itemdata         = 'X'
    IMPORTING
      e_header                = x_sc_header
      ev_is_pd                = l_sc_is_pd
    TABLES
      e_item                  = t_sc_item
      e_account               = t_sc_account
      e_partner               = t_sc_partner
      e_confirm               = t_sc_confirm
      e_longtext              = t_sc_longtext
      e_limit                 = t_sc_limit
      e_orgdata               = t_sc_orgdata
      e_tax                   = t_sc_tax
      e_pridoc                = t_sc_pridoc
      e_messages              = t_sc_messages
      e_actval                = t_sc_actval
      e_acc_actval            = t_sc_acc_actval
      e_header_rel            = t_sc_header_rel
      e_itmlim_rel            = t_sc_itmlim_rel.
  lv_is_pd = l_sc_is_pd.
message handling
  IF NOT t_sc_messages[] IS INITIAL.
    CALL FUNCTION 'BBP_BS_ADD_MESSAGES'
      IMPORTING
        ev_abort    = lv_abort
      TABLES
        it_messages = t_sc_messages.
  ENDIF.
if error occured set alert/ exception.
  IF NOT lv_abort IS INITIAL.
    CALL FUNCTION 'BBP_ALERT_SB_LOCAL'
      EXPORTING
        msgid              = 'BBP_PD'
        msgno              = 280
        msgarg1            = lv_msarg
      EXCEPTIONS
        invalid_parameters = 1
        OTHERS             = 2.
   RAISE internal_error.
  ENDIF.
map shopping cart in new structure into old structure to be able
to continue with the old coding
  REFRESH t_sc_messages.
  CALL FUNCTION 'BBP_SC_MAP_PD_TO_REQ'
    EXPORTING
      is_new_header    = x_sc_header
    IMPORTING
      es_reqhead       = reqheader
      es_req_heads     = reqheaders
     es_cuf_header    = is_cuf_header
    TABLES
      et_req_reference = reqreferences
      et_req_line      = reqlines
      et_req_line_mat  = reqlinemas
      et_req_line_srv  = reqlinesrs
      et_req_text      = reqtexts
      et_req_acct      = reqaccts
      et_req_address   = reqaddress
      et_req_conlimit  = reqconlimits
      it_new_items     = t_sc_item
      it_account       = t_sc_account
      it_partner       = t_sc_partner
      it_longtext      = t_sc_longtext
      it_limit         = t_sc_limit
      it_orgdata       = t_sc_orgdata
      it_tax           = t_sc_tax
      it_actval        = t_sc_actval
      it_itmlim_rel    = t_sc_itmlim_rel
      et_messages      = t_sc_messages.
     et_cuf_item      = it_cuf_item
     et_cuf_acc       = it_cuf_acc.
  IF NOT t_sc_messages[] IS INITIAL.
message handling
    CALL FUNCTION 'BBP_BS_ADD_MESSAGES'
      IMPORTING
        ev_abort    = lv_abort
      TABLES
        it_messages = t_sc_messages.
  ENDIF.
if error occured set alert/ exception.
  IF NOT lv_abort IS INITIAL.
    CALL FUNCTION 'BBP_ALERT_SB_LOCAL'
      EXPORTING
        msgid              = 'BBP_PU'
        msgno              = 326
        msgarg1            = lv_msarg
      EXCEPTIONS
        invalid_parameters = 1
        OTHERS             = 2.
   RAISE internal_error.
  ENDIF.
End insert 03/26/2003
ReqReferences doesn't list the PO item number.  We'll need that to
associate the WBS to a Service Sub Item later.  Let's put it in.
  SORT reqreferences BY client refnumber reqlline.
  LOOP AT reqreferences INTO x_reqreferences.
    IF x_reqreferences-refline IS INITIAL.
      IF l_requis_number = x_reqreferences-refnumber. "jms 022802
        ADD 1 TO line_item.
      ELSE.
        l_requis_number = x_reqreferences-refnumber.  "jms 022802
        line_item = 1.
      ENDIF.
    Accumulate the line item
      x_reqreferences-refline = line_item.
      MODIFY reqreferences FROM x_reqreferences INDEX sy-tabix.
    ENDIF.
  ENDLOOP.
  SORT reqlines      BY client reqno reqlline.
  SORT reqreferences BY client reqno reqlline counter.
  SORT reqlinemas    BY client reqno reqsline reqlline.
  SORT reqlinesrs    BY client reqno reqsline reqlline.
  SORT reqaccts      BY client reqno reqlline serial_no. " note 359605
  CLEAR: h_preq_item.
  CLEAR: h_srv_item, h_srv_outl_created,
         h_packno_item, h_packno_srv, h_introw.
First, the Shopping Cart number should be extracted from REQREF table
based on the Req number.
take all items with the specific reference number
  LOOP AT reqreferences
     INTO l_reqreferences                                  "iok 091701
    WHERE refnumber EQ requis_number.
   if logical_system is initial.
     logical_system = l_reqreferences-logical_system.
   endif.
    MOVE-CORRESPONDING l_reqreferences TO longkey.
  read table reqlines with key longkey binary search.
    READ TABLE reqlines INTO l_reqlines                    "iok 091701
        WITH KEY client = longkey-client
                  reqno = longkey-reqno
               reqlline = longkey-reqlline
               BINARY SEARCH.
    CHECK sy-subrc EQ 0.
    h_preq_item = l_reqlines-reqsline+5(5).
  clear h_preq_item.
  Change line_type based on Material Group
  add code here later.
    CLEAR: f_change_required,
           f_mat_sr_change,
           f_limit_change.
    SELECT SINGLE category_id
      INTO l_mat_group
      FROM comm_category
     WHERE category_guid = l_reqlines-category.
  Check if Services Special Request
    IF l_reqlines-catalogid IS INITIAL AND
       l_reqlines-product   IS INITIAL AND
       l_mat_group(1)        = 'S'     AND
       l_reqlines-line_type  = '1'.     "Service Special Request
    Set flags for future processing
      l_reqlines-line_type = '3'.
      f_change_required    = 'X'.
      f_limit_change       = 'X'.
  Check if Material Special Request
    ELSEIF l_reqlines-catalogid IS INITIAL AND
           l_reqlines-product   IS INITIAL AND
           l_mat_group(1)       <> 'S'     AND
           l_reqlines-line_type = '1'. "Material Special Request
    Set flags for future processing
      f_change_required = 'X'.
      f_mat_sr_change = 'X'.
    ENDIF.
    CHECK f_change_required = 'X'.
  For Material Special Requests only need to select and store UNSPSC
  code   -- iok 092401
    IF f_mat_sr_change = 'X'.
    Get UNSPSC code (first hit) based on Material Group and store
    in text id B05.   iok 092101
      READ TABLE req_items INTO l_req_items
          WITH KEY preq_item = h_preq_item
                   mat_grp   = l_mat_group.
      READ TABLE req_item_text INTO l_req_item_text
          WITH KEY preq_no   = requis_number
                   preq_item = l_req_items-preq_item
                   text_id = 'B05'.
      IF sy-subrc <> 0.
        CLEAR l_req_item_text.
      Find a UNSPSC Code from a Material Group .. even it's arbitrary
        SELECT unspsc_code UP TO 1 ROWS
             FROM zxl8_category_id
             INTO l_req_item_text-text_line
            WHERE category_id = l_mat_group.
        ENDSELECT.
      If nothing found then fill in a dummy UNSPSC.  The first
      letter of the Material will designate whether it's a Material
      or Service.
        IF sy-subrc NE 0.
        Move the Material Group value into a holding variable
          CONCATENATE l_mat_group(1) 'XXXXXXXX'
                 INTO l_req_item_text-text_line.
        ENDIF.
        l_req_item_text-preq_no   = requis_number.
        l_req_item_text-preq_item = l_req_items-preq_item.
        l_req_item_text-text_id   = 'B05'.
        INSERT l_req_item_text INTO TABLE req_item_text.
      ENDIF.
      CONTINUE.  "to next item.
    ENDIF.
    IF f_first_change = 'X' AND f_limit_change = 'X'.
    Save old P.Req. data and clear tables
      old_req_items[]           = req_items[].
      old_req_item_account[]    = req_item_account[].
      old_req_item_text[]       = req_item_text[].
      old_req_limits[]          = req_limits[].
      old_req_contract_limits[] = req_contract_limits[].
      old_req_services[]        = req_services[].
      old_req_serv_account[]    = req_serv_account[].
      old_req_serv_text[]       = req_serv_text[].
      old_req_addrdelivery[]    = req_addrdelivery[].
      REFRESH:  req_items,
                req_item_account,
              req_item_text,
                req_limits,
                req_contract_limits,
                req_services,
                req_serv_account,
                req_serv_text.
              req_addrdelivery.
      CLEAR f_first_change.
    ENDIF.
  Limit
    IF l_reqlines-line_type EQ '3'.
      and not reqheaders-limit is initial.
      DATA: l_reqreferences_temp   TYPE reqreferences_type.
    +JMS 2/26/2002
      CLEAR l_reqreferences_temp.
      READ TABLE reqreferences INTO l_reqreferences_temp
        WITH KEY client   = longkey-client
                 reqno    = longkey-reqno
                 reqlline = longkey-reqlline
                 BINARY SEARCH.
      IF sy-subrc = 0.
        h_preq_item = l_reqreferences_temp-refline.
      ENDIF.
      CLEAR l_req_items.
      READ TABLE old_req_items INTO l_req_items
          WITH KEY preq_item = h_preq_item.
      MOVE-CORRESPONDING l_req_items TO reqheaders.
      reqheaders-begdate   = l_req_items-deliv_date.
      reqheaders-limit     = l_req_items-c_amt_bapi.
      reqheaders-exp_value = l_req_items-c_amt_bapi.
      reqheaders-gr_ind    = 'X'.
      reqheaders-reqno     = l_req_items-preq_no.           "jms 022602
      CLEAR l_req_items.
INSERT FORM **** CREATE_SERVICE_ITEM
      h_packno_item = h_packno_item + 1.
      h_packno_srv  = h_packno_srv  + 10000.
      h_introw      = h_introw + 1.
      CLEAR l_req_items.                                 " Note 364396
      MOVE-CORRESPONDING reqheaders TO l_req_items.
      l_req_items-preq_no = reqheaders-reqno.               "jms 022602
     l_REQ_ITEMS-PREQ_NO = REQUIS_NUMBER.                 "jms 022602
l_REQ_ITEMS-PREQ_ITEM = H_PREQ_ITEM + 1.    "iok 091801
      l_req_items-preq_item = h_preq_item.                  "iok 091801
      l_current_item = h_preq_item.                         "iok 092101
      h_srv_item  = l_req_items-preq_item.
      h_preq_item = h_preq_item + 1.
      IF NOT reqheaders-limit IS INITIAL OR
         NOT reqheaders-exp_value IS INITIAL.
        IF reqheaders-gr_ind IS INITIAL.
          l_req_items-item_cat = '1'.
        ELSE.
          l_req_items-item_cat = '9'.
        ENDIF.
        l_req_items-deliv_date = reqheaders-begdate.
      ELSE.
        l_req_items-item_cat = '9'.
      ENDIF.
      IF l_req_items-del_datcat IS INITIAL.
        l_req_items-del_datcat = '1'.
      ENDIF.
      l_req_items-quantity = 1.
      l_req_items-pckg_no  = h_packno_item.
      IF l_req_items-preq_name EQ space.
        l_req_items-preq_name = sy-uname.
      ENDIF.
      APPEND l_req_items TO req_items.
END OF FORM INSERTION ********
      l_req_limits-pckg_no    = h_packno_item.
      l_req_limits-limit      = reqheaders-limit.
      l_req_limits-exp_value  = reqheaders-exp_value.
      l_req_limits-no_limit   =  reqheaders-no_limit.
      l_req_limits-no_frlimit = 'X'.
      APPEND l_req_limits TO req_limits.
*.... Account assignment
    clear requisition_srv_accass_values.
      CLEAR l_req_serv_account.
      l_req_serv_account-pckg_no = h_packno_item.
      MOVE-CORRESPONDING l_reqlines TO longkey.
    read table reqaccts with key longkey binary search. "iok 091801
      READ TABLE reqaccts INTO l_reqaccts                   "iok 091801
        WITH KEY client   = longkey-client
                 reqno    = longkey-reqno
                 reqlline = longkey-reqlline
                 BINARY SEARCH.
      IF sy-subrc = 0.
        LOOP AT reqaccts
            INTO l_reqaccts
            WHERE reqno    = l_reqreferences-reqno
            AND   reqlline = l_reqreferences-reqlline.
INSERT FULL FORM *********** FILL_REQ_ACCT_SRV
          DATA: acctcomp1 TYPE bapiebkn,
                acctcomp2 TYPE bapiebkn,
                high_serial TYPE dzekkn.  "LIKE BAPIEKKN-SERIAL_NO.
          CLEAR l_req_serv_account-serial_no.
          CLEAR acctcomp1.
          MOVE-CORRESPONDING l_reqaccts TO acctcomp1.
          CLEAR: acctcomp1-preq_no,
                 acctcomp1-preq_item,
                 acctcomp1-serial_no,
                 acctcomp1-created_on,
                 acctcomp1-created_by,
                 acctcomp1-preq_qty,
                 acctcomp1-distr_perc,
                 acctcomp1-change_id,
                 acctcomp1-currency.
          LOOP AT req_item_account INTO l_req_item_account.
            CLEAR acctcomp2.
  MOVE-CORRESPONDING l_req_item_account TO ACCTCOMP2.  "is blank
            CLEAR: acctcomp2-preq_no,
                   acctcomp2-preq_item,
                   acctcomp2-serial_no,
                   acctcomp2-created_on,
                   acctcomp2-created_by,
                   acctcomp2-preq_qty,
                   acctcomp2-distr_perc,
                   acctcomp2-change_id,
                   acctcomp2-currency.
           IF acctcomp1 EQ acctcomp2  AND h_srv_outl_created IS INITIAL.
            l_req_serv_account-serial_no = l_req_item_account-serial_no.
              EXIT.
            ENDIF.
            high_serial = l_req_item_account-serial_no.
          ENDLOOP.
          h_srv_outl_created = ' '.
          IF l_req_serv_account-serial_no IS INITIAL.
            MOVE-CORRESPONDING l_reqaccts TO l_req_item_account.
           l_REQ_item_ACCOUNT-PREQ_NO   = REQUIS_NUMBER.   "jms 022702
            l_req_item_account-preq_no = l_req_items-preq_no."jms 022702
            l_req_item_account-preq_item = h_srv_item.
REQUISITION_ACCOUNT_ASSIGNMENT-WBS_ELEM_E = REQACCT-BBP_PROJECT.
            l_req_item_account-serial_no = high_serial + 1.
            l_req_serv_account-serial_no = l_req_item_account-serial_no.
            APPEND l_req_item_account TO req_item_account.
          ENDIF.
END OF FORM INSERTION ***********
          h_serial_no = h_serial_no + 1.
          l_req_serv_account-serno_line = h_serial_no.
          l_req_serv_account-percentage = l_reqaccts-distr_perc.
          APPEND l_req_serv_account TO req_serv_account.
        ENDLOOP.
INSERT FULL FORM **************** CONVERT_ACCOUNT_***_CAT
data: account_tab LIKE bbp_pds_acc OCCURS 0 WITH HEADER LINE.
        DATA: account_tab TYPE STANDARD TABLE OF bbp_pds_acc.
        DATA: l_account_tab TYPE bbp_pds_acc.
        DATA: h_knttp TYPE knttp.
      move the accounting data to that item into the interface table
            LOOP AT reqaccts
           INTO l_reqaccts
          WHERE reqno    EQ l_reqreferences-reqno
            AND reqlline EQ l_reqreferences-reqlline.
          MOVE-CORRESPONDING l_reqaccts TO l_account_tab.
          APPEND l_account_tab TO account_tab.
        ENDLOOP.
      call the convert API
        CALL FUNCTION 'BBP_ACCCAT_MAP_EXP'
             EXPORTING
                  i_logical_system = logical_system
             IMPORTING
                  e_r3_acc_cat     = h_knttp
             TABLES
                  i_pd_account     = account_tab.
        IF h_knttp IS INITIAL.
          h_knttp = 'X'.
        ENDIF.
      +JMS 2/14/2002 Issue #1590
        CLEAR   account_tab.
        REFRESH account_tab.
      account assignment category - set in the correct item
        LOOP AT req_items
           INTO l_req_items
          WHERE preq_item EQ l_req_item_account-preq_item.
          l_req_items-acctasscat = h_knttp.
          MODIFY req_items FROM l_req_items INDEX sy-tabix.
        ENDLOOP.
END OF FORM INSERTION ************
      ELSE.
INSERT FULL FORM ************* Form  CONVERT_ACCOUNT_***_CAT_U
        LOOP AT req_items
           INTO l_req_items
          WHERE preq_item EQ l_current_item.
          l_req_items-acctasscat = 'U'.
          MODIFY req_items FROM l_req_items INDEX sy-tabix.
        ENDLOOP.
END OF FORM INSERTION ************
      ENDIF.
    Get UNSPSC code (first hit) based on Material Group and store
    in text id B05.   iok 092101
      READ TABLE req_items INTO l_req_items
          WITH KEY preq_item = l_current_item
                   mat_grp   = l_mat_group.
      READ TABLE req_item_text INTO l_req_item_text
          WITH KEY preq_no   = requis_number
                   preq_item = l_req_items-preq_item
                   text_id   = 'B05'.
      IF sy-subrc <> 0.
        CLEAR l_req_item_text.
      Get UNSPSC Code from Material Group .. even if arbitrary
        SELECT unspsc_code UP TO 1 ROWS
          FROM zxl8_category_id
          INTO l_req_item_text-text_line
         WHERE category_id = l_mat_group.
        ENDSELECT.
      If nothing found then fill in a dummy UNSPSC.  The first
      letter of the Material will designate whether it's a Material
      or Service.
        IF sy-subrc NE 0.
        Move the Material Group value into a holding variable
          CONCATENATE l_mat_group(1) 'XXXXXXX'
                 INTO l_req_item_text-text_line.
        ENDIF.
        l_req_item_text-preq_no   = requis_number.
        l_req_item_text-preq_item = l_req_items-preq_item.
        l_req_item_text-text_id   = 'B05'.
        INSERT l_req_item_text INTO TABLE req_item_text.
      ENDIF.
    Don't send Internal Note to Backend
     delete req_item_text where text_id = 'B02'.
Service -- NOT NEEDED -- IOK 07/13/01
   elseif not reqlines-reqsline is initial
         and reqlines-line_type eq '2'.
     move-corresponding reqlines to shortkey.
     read table reqlinesrs with key shortkey binary search.
     if sy-subrc = 0.
       h_serv = reqlinesrs.
       append h_serv.
     endif.
material item -- NOT NEEDED -- IOK 07/13/01
    ENDIF.
  ENDLOOP.
Services -- NOT NEED -- IOK 07/13/01
  IF f_limit_change = 'X'.
  Check multiple account assignment
    LOOP AT req_items INTO l_req_items.
      h_index = sy-tabix.
      CLEAR next.
      LOOP AT req_item_account
         INTO l_req_item_account
        WHERE preq_item EQ l_req_items-preq_item.
        next = next + 1.
      ENDLOOP.
      IF next > 1.
        l_req_items-distrib    = '2'. "prozentuale Verteilung
        l_req_items-part_inv   = '1'.
        l_req_items-gr_non_val = 'X'.
       MODIFY req_items FROM l_req_items INDEX h_index.     "217191
     modify requisition_items.                                "217191
      ENDIF.
    ENDLOOP.
  ENDIF.
Remap delivery address for backend processing
  LOOP AT req_addrdelivery INTO l_req_addrdelivery.
    MOVE:  l_req_addrdelivery-name_2   TO l_req_addrdelivery-name,
           l_req_addrdelivery-c_o_name TO l_req_addrdelivery-name_2.
    CLEAR: l_req_addrdelivery-c_o_name.
    MODIFY req_addrdelivery FROM l_req_addrdelivery INDEX sy-tabix.
  ENDLOOP.
CHM 07/16/2003 Changed created by to always be actual creator even
               for on behalf of situations
    LOOP AT req_items
       INTO l_req_items.
      l_req_items-created_by = x_sc_header-created_by.
      MODIFY req_items FROM l_req_items INDEX sy-tabix.
    ENDLOOP.
CMH - end change
MA 12/10/04 - Pass MP2 number from Manu Prod# to Req Item Text
LOOP AT req_items INTO l_req_items.
    READ TABLE t_sc_item into x_sc_item
         WITH KEY number_int  = l_req_items-preq_item.
    l_req_item_text-preq_no   = requis_number.
    l_req_item_text-preq_item = l_req_items-preq_item.
    l_req_item_text-text_id   = 'B06'.
    l_req_item_text-text_line = x_sc_item-manu_prod.
    INSERT l_req_item_text INTO TABLE req_item_text.
ENDLOOP.
ENDMETHOD.

Similar Messages

  • Status I1112 "Error In Transmission"

    Hi Experts,
    I'm no technical expert in SRM but know a little on how it works.
    We're currently implementing an Extended Classic Scenario (SANDBOX) and done several pre-configuration to make everything works (simple SC creation)
    Current system we have is EP <> SRM 7.0 <> ECC 6.05.
    The scenario we have now is 1 step shopping cart approval. What I understand for an extended classic scenario is that SC is created/approve in SRM and PR is created/approve in ECC (Is PR created manually once SC is created/approved or automatically created?). Then PO is created (when PR is sent to SRM??).
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    Any hints or suggestions on what to do to make at least one SC into successful?

    Hello,
    As you are in Extended Classic Scenario, Shopping Cart created will give a Purchase Order as follow-on document in SRM.
    Then, when approval workflow is finished for this SRM PO, purchasing document (PO) will be replicated to backend system.
    Check OSS note below:
    [1641325 - Shopping Cart status 'Error in transmission' with PO created|https://websmp109.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1641325&_NLANG=E]
    You can also check all OSS notes dealing with status I1111 ('Item in Transfer Process'), I1112 ('Error in transmission') and I1113 ('Follow-on Document Created').
    Analysis/correction reports Z_SC_STATUS_CHECK_XX are given with those OSS notes.
    Regards.
    Laurent.

  • Error in transmission for SC trying to create a PO .

    What does this error mean I am getting the error in SC
    Case 1 : ME 083 Enter Material Group however  the material group =Product category is already in the SC .
    Please explain on how to get this error fixed ?
    Does the user have to recall the SC for the error to be rectified OR A new SC has to be created ?
    Case 2 : For some SC though I see Error in transmission yet not able to see the SC in RZ20 . Pleas explain on how to diagnose and check what the error is ?
    regards
    Vinita

    Hi Vinita,
    For Case I - Please check the posts below. They are similar errors but not exactly the same.
    http://scn.sap.com/thread/3233354
    http://scn.sap.com/thread/3439656
    https://scn.sap.com/thread/2083247
    For Case II -
    If you could find whether it is Local or Backend error then the analysis could be done with the focus way -
    Otherwise  If your not able to see in RZ20 - then try to go to BBP_PD -- Check for all master data -- check whether all things are maintained one by one in PPOMA as well as backend system.
    I hope you must have already checked the material group in the both the systems.
    I will check and update you if i could find anything.
    Thanks.
    From RBEI,
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  • Error in transmission but No Error

    Hi,
    We are trying to create PO with SC having catalog items. After status approved it shows status as error in transmission but shows no error.
    Also there is no entry found in application monitorRZ20.
    Even debugging FM BBP_REQEQ_TRANSFER also did not helped.
    Please help.
    ~Vipin

    PO may not be created so far.
    you must get an error in rz20 . it takes 3 minutes to see error in rz20 or sc application monitor.
    even if you dont have error. go to monitor shopping cart -> click follow on document icon- now error message will be thrown in rz20 after 2-3 minutes for quick analysis.
    i am pretty sure there is some data problem in that shopping cart. check vendor / account assignment  details available and valid.
    however check slg1 log.
    Muthu

  • Monitor Shopping cart does not find Error in transmission

    hello,
    We recenlty upgraded to SRM 5.0 stack SAPKIBKT15. Now we find that  Monitor Shopping cart doesn't display the shopping cart with errors in transmission. We know we have them in the system but it displays only when the shopping cart number who has the error in transmission is also entered. So only looking for the status Error in transmission' doesn't give any shopping carts in monitor shopping cart but when entering the shopping number and status 'Error in transmission' it does show.
    Any idea ?
    Thanks as ever!

    Ok I will give it another try, as you are so kind to help me!!
    Users use Monitor Shopping cart in SRM (transaction BBP_MON_SC) With this transaction they can search for shopping carts on General data and item data. If shopping carts end in error in transmission they can search on status 'Error in transmission'. We now have shopping carts with an error in ttransmission. Monitor shopping cart doesn't display them unless I enter the shopping cart number as well. Previously we could enter only status 'Error in transmission and it displayed all the shopping carts with an error in transmission.
    I see transaction Rz20 and I see the errors in the drill down you suggest but what do I need to do to make the Monitor shopping cart display all the errors in transmission when searching for that status ?
    Thanks!

  • PO confirmation havinmg status error in transmission

    Hi,
    We did PO confirmation in EBP but faile din transfer to backend R/3.
    In Bbp_pd the message is 'Error in transmission' and in PO follown documnets the message is "error in transfer"
    Why it is haapeing and how to resolve it.
    Thank you.

    Hi,
    Check in RZ20 for the detailed error message. Let us know what the message exactly is.
    Most of the Service confirmation errors arise out of Acc.assignment. Check whether the Cost center or the GL account is blocked for posting to the respective company code / Profit center.
    The best way would be to advise the user to post the entry sheet in R/3 over tcode ML81N.
    At the time of saving the transaction, a pop-up will be displayed if its a error with the option to display the error log. click on the error log to display the actual error message.
    Cheers,
    Akash

  • Error in transmission

    Hi All,
    One shopping cart was created with status as approved but in the Follow on Documents tab nothing was mentioned regarding the follow on documents created or not?
    Then I checked the BBP_PD, and found that PO No has been assigned to the particular shopping cart wherein the status of each item was showing as Item in transfer process.
    In order to get the status of shopping cart than I ran both the programs CLAEN_REQREQ_UP and BBP_GET_STATUS_2, but all in vain ,since the status of the shopping cart was still showing without any Follow on Documents.
    Then i execute the BBP_PD_SC_RESUBMIT Function module,since the items were showing as Items in transfer process but after executing the same now the
    shopping cart has started giving Error as "Error in transmission" and with an Error message as "Shopping Cart 0010128502 (Purchase order 3000061718): ME218 External document number 3000061718 already assigned "
    Could you please provide any feedback regarding how to get back the status of the shopping cart with Follow On Documents No mentioned in the check status
    option of the EBP Web version. We are working in SRM 4.0 /EBP V5.0.
    An immediate respone in this regard is highly appreciated please.
    Regards,
    Pranab

    Hi
    <u><b>Please go through the following SAP OSS Notes, which will defninitely help -></b></u>
    Re: ECS describe requirement not transferred to backend
    Re: Transfer PO from SRM to R/3 - Error in Process
    Note 841021 - Manual price entered disappears - error 06 218
    Note 932236 - BAPI_PO_CREATE1: Purchase order price unit not transferred
    Note 580225 - Purchasing BAPIs: Conditions and pricing
    Note 853970 - BAPI_PO_CREATE1: Net price is not transferred
    Note 571860 - BAPI_PO_CREATE1: Price is not transferred
    Note 487605 - ME21N: 06 218 'Net price must be greater than 0'.
    <b>Refer to these link as well for details.</b>
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    PO created with status : Transfer Failed (E.Sys.)
    Problem with BAPI_PO_CREATE1
    Re: Error in pricing when doing sourcing in EBP 4.0
    Re: STO classic scenario SRM 4.0
    Re: Incorrect status in pricing - Short dump - IPC
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    Regards
    - Atul

  • Error in Transmission after SHC approved

    Hi all,
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    Regards,
    Sunny

    Hi Sunny,
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    Jay

  • SC error " error in transmission" for reservation

    We are using SRM 5.0 with ECC5.0
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    We get error to connect with Essbase Studio Console.
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    Hi,
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    KosuruS
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  • Error in WebDynpro with WebServices

    Hi all,
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    Running the application as standalone (out of EP) this works fine.
    NetWeaver Developer Studio 2.0.9
    WebDynpro application using WebServices that access Oracle 8i database in the follow sequence:
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    insert(parameters);
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    update(parameters);
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    <b>Error 1 - Application with WebServices Model</b>
    Error stacktrace:
    com.sap.tc.webdynpro.repository.RepositoryRuntimeException: Repository Object br.com.xxx.fluxo.Fluxo/ComponentInterface:FluxoInterface/InterfaceViews:CadastroSituacaoFluxoInterfaceView/InboundPlugs:Default associated via relation RepositoryObjectRelation(br.com.xxx.fluxo.application.CadastroSituacaoFluxoApp, StartupPlug) does not exist.
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         at com.sap.tc.webdynpro.repository.RelationToOne.mergeTargets(RelationToOne.java:108)
         at com.sap.tc.webdynpro.repository.RelationToOne.mergeTargets(RelationToOne.java:72)
         at com.sap.tc.webdynpro.repository.RelationToOne.getTarget(RelationToOne.java:174)
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         at com.sap.tc.webdynpro.clientserver.cal.ClientManager.doProcessing(ClientManager.java:249)
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         at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:116)
         at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doGet(DispatcherServlet.java:48)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
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         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:263)
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         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:318)
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         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:94)
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    -- end --
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    An error has occurred:
    "Failed to process the request."
    Please contact your system administrator.
    Hide details
    Web Dynpro client:
    HTML Client
    Web Dynpro client capabilities:
    User agent: Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.2; .NET CLR 1.1.4322), version: null, DOM version: null, client type: msie6, client type profile: ie6, ActiveX: enabled, Cookies: enabled, Frames: enabled, Java applets: enabled, JavaScript: enabled, Tables: enabled, VB Script: enabled
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    Vendor: SAP, Build ID: 6.4009.00.0000.20041011171310.0000 (release=630_VAL_REL, buildtime=2004-10-19:21:48:59[UTC], changelist=290362, host=PWDFM026)
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    SapDictionaryGenerationCore: 6.4009.00.0000.20040910101802.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:31:53[UTC], changelist=280522, host=PWDFM026.wdf.sap.corp)
    SapMetamodelWebDynpro: 6.4009.00.0000.20040910102423.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:36:19[UTC], changelist=280539, host=PWDFM026.wdf.sap.corp)
    SapMetamodelCore: 6.4009.00.0000.20040730142052.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:26:00[UTC], changelist=269100, host=PWDFM026.wdf.sap.corp)
    SapWebDynproGenerationTemplates: 6.4009.00.0000.20041011171310.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:54:34[UTC], changelist=290362, host=PWDFM026)
    SapWebDynproGenerationCTemplates: 6.4009.00.0000.20041011171310.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:54:34[UTC], changelist=290362, host=PWDFM026)
    SapGenerationFrameworkCore: 6.4009.00.0000.20040910102127.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:25:03[UTC], changelist=280527, host=PWDFM026.wdf.sap.corp)
    SapIdeWebDynproCheckLayer: 6.4009.00.0000.20040910102318.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:41:01[UTC], changelist=280536, host=PWDFM026.wdf.sap.corp)
    SapMetamodelDictionary: 6.4009.00.0000.20040609163924.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:29:01[UTC], changelist=253570, host=PWDFM026.wdf.sap.corp)
    SapMetamodelCommon: 6.4009.00.0000.20040730142052.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:26:11[UTC], changelist=269100, host=PWDFM026.wdf.sap.corp)
    SapWebDynproGenerationCore: 6.4009.00.0000.20040910102318.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:41:33[UTC], changelist=280536, host=PWDFM026.wdf.sap.corp)
    SapDictionaryGenerationTemplates: (unknown)
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    No information available
    Web Dynpro code generators of DC sap.com/tcwdcorecomp:
    No information available
    J2EE Engine:
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    Java VM:
    Java HotSpot(TM) Server VM, version: 1.4.2_06-b03, vendor: Sun Microsystems Inc.
    Operating system:
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         at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:761)
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         at com.sap.tc.webdynpro.progmodel.view.ViewManager.init(ViewManager.java:130)
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         at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:116)
         at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doGet(DispatcherServlet.java:48)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
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         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:385)
         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:263)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:340)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:318)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:821)
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    An error has occurred:
    "Failed to process the request."
    Please contact your system administrator.
    Hide details
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    HTML Client
    Web Dynpro client capabilities:
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    Vendor: SAP, Build ID: 6.4009.00.0000.20041011171310.0000 (release=630_VAL_REL, buildtime=2004-10-19:21:48:59[UTC], changelist=290362, host=PWDFM026)
    Web Dynpro code generators of DC local/Apontamentos:
    SapDictionaryGenerationCore: 6.4009.00.0000.20040910101802.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:31:53[UTC], changelist=280522, host=PWDFM026.wdf.sap.corp)
    SapMetamodelWebDynpro: 6.4009.00.0000.20040910102423.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:36:19[UTC], changelist=280539, host=PWDFM026.wdf.sap.corp)
    SapMetamodelCore: 6.4009.00.0000.20040730142052.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:26:00[UTC], changelist=269100, host=PWDFM026.wdf.sap.corp)
    SapWebDynproGenerationTemplates: 6.4009.00.0000.20041011171310.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:54:34[UTC], changelist=290362, host=PWDFM026)
    SapWebDynproGenerationCTemplates: 6.4009.00.0000.20041011171310.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:54:34[UTC], changelist=290362, host=PWDFM026)
    SapGenerationFrameworkCore: 6.4009.00.0000.20040910102127.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:25:03[UTC], changelist=280527, host=PWDFM026.wdf.sap.corp)
    SapIdeWebDynproCheckLayer: 6.4009.00.0000.20040910102318.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:41:01[UTC], changelist=280536, host=PWDFM026.wdf.sap.corp)
    SapMetamodelDictionary: 6.4009.00.0000.20040609163924.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:29:01[UTC], changelist=253570, host=PWDFM026.wdf.sap.corp)
    SapMetamodelCommon: 6.4009.00.0000.20040730142052.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:26:11[UTC], changelist=269100, host=PWDFM026.wdf.sap.corp)
    SapWebDynproGenerationCore: 6.4009.00.0000.20040910102318.0000 (release=630_VAL_REL, buildtime=2004-10-18:21:41:33[UTC], changelist=280536, host=PWDFM026.wdf.sap.corp)
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    Web Dynpro code generators of DC sap.com/tcwdcorecomp:
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    Java VM:
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