Error Message while processing in invoice verification

I am getting a error message as " Address doesn't exist 22983".
Can someone let me know why it is coming and how to rectify it?

The address was already present. There was use of t code SM34 by a user which has made modification in the plants and vendors. And now when I try to open the change vendor transaction, there is a runtime error.

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Permitted payee error message while posting an invoice

HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
No alternative payer/payee defined
Message no. F5747
Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
No alternative payer/payee defined
Message no. F5747
Furthur to this, when i am entering manually this number there, then it is giving me an error that
Payee 7109 is not defined for account 1023861 in company code 3000.
I am creating an invoice for company coe 4000 and the paying company code for this is 3000 while making payment throgh F110. But i see that this account exist only for the company code 4000 and not for the 3000.
Main account is 1023231 and
Permitted payee is 7109.
Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

I am trying to order a book, I keep getting the same error message," A network error occurred while processing your order, please check your network connection and try again"

I am trying to order a book with iphoto, I keep getting the same error message.
" A network error occurred while processing your order, please check your network connection and try again"
I get the billing part up, it has even uploaded my jpegs but at the final process, I get the same message.
I have ordered two books a few months ago without any problems.
Now I keep getting the same message either half way into
the order or at the final hurdle after the images have been uploaded.
Any ideas?
My shared Network has been fine and that does'nt seem an issue.
Help.

Try again in a couple of hours - sometimes it is a temp condition
LN

Error Occured While Processing Dimension Message:

Hi
I got error occured while processing Account dimension message (when pressed save and process)
Next,what are the steps to be followed;
rgds
srinath
Edited by: srinathgb on Dec 18, 2011 1:20 PM

Hi Nilanjan
Its true, we cannot delete master if there are any transactional data. For Eg:System is giving message for such cases and it will revert in such cases & will not allow us to delete.(Atleast give relevant msg in such cases)
Rgds
Srinath
Edited by: srinathgb on Dec 19, 2011 5:58 AM

I get the message "an error occurred while processing this directive" but no hint of what the error

I am trying to download Photoshop for the first time. I get the message "an error occurred while processing this directive" but no hint of what the error is or what I should do about it.

Graham which version of Photoshop are you referencing? Also which operating system are you using? Finally can you please post a screen shot of your error message?

Hi,i am using iphone 4s,my problem is when i want to play video other than youtube file from facebook this message come out "An error occured while processing your request. Reference

Hi,i am using iphone 4s,my problem is when i want to play video other than youtube file from facebook this message come out "An error occured while processing your request. Reference

Is your friends phone jailbroke? Also are you using the facebook app? If so then you need to ask the developer of the app what the problem is.

My daughter sent a video of the puppies from her iPhone; my wife got the following error message when opening it: An error occurred while processing your request. Reference

The other copied recipient was able to open the link and play the video on her Macbook. What do you think could be wrong? Do you have any suggestions for me?

I did not realize there was not enough room for the error reference in the original post. The error message my wife received was:
An error occurred while processing your request.
Reference #50.2cc88f18.1337770650.1e469043

Out of memory error occurred while processing message at RFC receiver

Hi Experts
Hi Experts
i have a scenario file to RFC BPM bridge Sync/Async,
i´m getting this error when this BPM is trying to read the RFC
com.sap.engine.interfaces.messaging.api.exception.MessagingException: com.sap.aii.adapter.rfc.afcommunication.RfcAFWException: error while processing message to remote system:com.sap.aii.adapter.rfc.core.client.RfcClientException: Out of memory error occurred while processing message at RFC receiver
please somebody can you help me

Hi,
No need to restart the server. In PI there is a parameter 'java Heap' indicating the size of data processed adapters. Check if it is necessary to increase the size of this parameter.
Check the note: 1173398
I hope to help you
Regards,

Unable to capture error message while creating an SO using bapi

Hi,
Can anybody suggest how to capture the error message while creating a SO using BAPI.
I have developed a customeized BAPI and using the BDC format to create the SO.
Note: i am using a call transaction method for the BDC.
I am sending the message into message1.
but i am unable to send the same into an internal table
shyam.

Hi Shyam
If my understanding is correct, you are performing BDC process within the customized BAPI...
And you want to collect the messages from BDC to an internal table and pass to the output.
Proceed as below:
1. While calling BDC, use CALL TRANSACTION .... with addition: MESSAGES INTO itab. The structure of itab should be like BDCMSGCOLL.
2. Now the messages will be collected in ita.
3. Prepare the messages using FM: FORMAT_MESSAGE
4. Collect to the returning table.
Hope this helps...
Though i could not understand the reason of creating a BDC within BAPI, you can opt for loading orders via BAPI's like: BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2.
Kind Regards
Eswar

Error Message while Approving Tasks in Project Server 2010

Hi All,
While performing Tasks approvals in MS Project 2010 I am getting below error message:
An Error Occured while processing one or more items. This was caused by one of the following:
A timesheet job is failed and blocking coorelation in the queue.
The approval item no longer exists or has already been approved
The host server is unreachable.
Following are the details of the error message found in Event Viewer:
Standard Information:PSI Entry Point:
Project User: <domain>\<windowsuserid>
Correlation Id: 417dce51-740f-46f0-8f1e-182b4e0c635c
PWA Site URL: http://<servername>/<projectserver>/
SSP Name: spsusfiprojwebappservice
PSError: GeneralQueueCorrelationBlocked (26005)
Operation could not completed since the Queue Correlated Job Group is blocked. Correlated Job Group ID is: 2ae5d5f9-b554-4a44-93f0-f815d36976cd. The job ID of the affected job is: 82dce1fb-be71-4c4a-8d16-4516ea8c887d. The job type of the affected job is:
TimesheetReview. You can recover from the situation by unblocking or cancelling the blocked job. To do that, go to PWA, navigate to 'Server Settings -> Manage Queue Jobs', go to 'Filter Type' section, choose 'By ID', enter the 'Job Group ID' mentioned in
this error and click the 'Refresh Status' button at the bottom of the page. In the resulting set of jobs, click on the 'Error' column link to see more details about why the job has failed and blocked the Correlated Job Group. For more troubleshooting you can
look at the trace log also. Once you have corrected the cause of the error, select the affected job and click on the 'Retry Jobs' or 'Cancel Jobs' button at the bottom of the page.
In Server Settings>Manage Queues>Erro Details following information is listed
General
Timesheet:
TimesheetIncorrectMode (3204). Details: id='3204' name='TimesheetIncorrectMode' uid='e53139e1-66cb-4b4a-a948-cbeda21340b8' mode='1'.
Queue:
GeneralQueueJobFailed (26000) - TimesheetSubmit.SubmitTimesheetMessage. Details: id='26000' name='GeneralQueueJobFailed' uid='4c09d375-cad0-4b61-be16-49abbdc149e4' JobUID='b3737c2a-11f4-4799-9fd7-1d018e4c73d1' ComputerName='JSIDBWPRJA02' GroupType='TimesheetSubmit'
MessageType='SubmitTimesheetMessage' MessageId='1' Stage=''. For more details, check the ULS logs on machine JSIDBWPRJA02 for entries with JobUID b3737c2a-11f4-4799-9fd7-1d018e4c73d1.
Background:
We are gearing up to upgrade our Project Server from 2003 to 2010; as part of this process we have installed MS Project Server 2010 on our dev environment. We created Test Project plans and assigned ourselves (we admins) to these plans and all of us have
admin privileges.

Hi, Can you give a bit more detail on how your generating the task approval. Are you going into myTasks and doing self assignment to your test project plans or are you generating these approvals via outlook or are you updating a timesheet and sending status?
If you're using your timesheet have you created all your timesheet periods within server settings, time and task management...Donald R. Landry

Error message during processing in BI

1.i am loading the data into infoobject.
2.got error in text data load.
3.master info object have compound obj 0COUNTRY
4.and other normal fields are 0TXTSH,0LANGU,sold-to-party.
5.there is no PSA in this..its direct update to INFOobject.
The error message is:
Error message during processing in BI
Diagnosis
An error occurred in BI while processing the data. The error is documented in an error message.
System Response
A caller 01, 02 or equal to or greater than 20 contains an error meesage.
Further analysis:
The error message(s) was (were) sent by:
Update
Diagnosis
There are duplicates of the data record 2. with the key '3.' for characteristic 1..
Procedure
If this message appears during a data load, maintain the attribute in the PSA maintenance screens. If this message appears in the master data maintenance screens, leave the transaction and call it again. This allows you to maintain your master data.

Hi KP,
In the details tab,
1.under Transfer (IDOC and Trfc):
   Data Package 1 : arrived in BW ; Processing : Error records written to application log
2.Processing (data packet): Errors occurred
   Update ( 0 new / 0 changed ) : Errors occurred
   Error records written to application log
   0TRZONE : Data record 1 ('0000000001D ') : Duplicate data record
   0TRZONE : Data record 2 ('0000000002D ') : Duplicate data record
   Error 4 in the update
3. Process chain error
these are the error details.

Deletion marked material should give error message while creating proc ord

Hello,
i had marked the material for deletion through T-code MM06 & saved.
Now when i'm creating the process order for the deleated material, System is giving only Warning message that " Material XXXX in plant XXXX has been marked for deletion."
But my requirement is system shold give an ERROR message while creating Process Order for the deleted material.

Yes Brahman is Right,
Check the followig..
Go to OMCQ and change the message category to E- Error message instead of W- Waring message in Message no M7 127, but
not M7 121.
and check it,
Regards,
Pavan idlur.

An Error Occurred During Report Processing - Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status code returned from the server was: 12019

When I run the report on production I got the following error message:
Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the
request on the server. The status code returned from the server was: 12019
It hasn’t happen on Dev and Test before.
I googled, The error is described as:
12019 ERROR_INTERNET_INCORRECT_HANDLE_STATE
The requested operation cannot be carried out because the
handle supplied is not in the correct state.
But I cannot find the solution for that.
Has it happend to you before? How to solve that?

Same behaviour here, Sharepoint 2013 with SSRS in integrated mode
Error: Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status
code returned from the server was: 12019

ACS20001: An error occurred while processing a WS-Federation sign-in response.

Hey guys, can anyone help with this? I'm trying to access Visual Studio from home, however when trying to log in, i get this error.
An error occurred while processing your request.
HTTP Error Code:
400
Message:
ACS20001: An error occurred while processing a WS-Federation sign-in response.
Inner Message:
ACS90004: The request is not properly formatted.
Trace ID:
58bfb09d-d488-4693-8a83-ab49b3343ca8
Timestamp:
2015-01-27 12:37:38Z

Hi Sambo44,
Thanks for your posting!
I am not totally understanding your meaning. How did you get this error?Did you want to login on Azure form your VS? From your error message, I am not sure you can login on Azure portal using your account. Please make sure your account is right.
Or did you try to use ACS or WIF in your project for authorization? If it is , I suggest you can post this issue on Azure AD forum for more details.
Any question about this issue, please feel free to let me know.
Regards,
Will
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Error message while creating Appropriation Request

Hey there,
I am getting Error message while creating Appropriation Request.
I have done all the confiig according to SAP Best Practices U30 Investment Management.
When going into transaction IMA11(Create an AR) I can full in all fields but as soon as I click on the Control Tab I get a Run time error. Also when attempting to save the AR without clicking on the Control tab I get this message.
Any help would be greatly appreciated
RAISE_ exception
Runtime Errors         RAISE_EXCEPTION
Date and Time          18.07.2011 07:15:07
ShrtText
Exception condition "ERROR_IN_STATUS" raised.
What happened?
The current ABAP/4 program encountered an unexpected
     situation.
Error analysis
A RAISE statement in the program "SAPLAIA_TOOL" raised the exception
     condition "ERROR_IN_STATUS".
     Since the exception was not intercepted by a superior program
     in the hierarchy, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
     Transaction SE37 (Function Library). You can take the called
     function module from the display of active calls.
Trigger Location of Runtime Error
     Program                                 SAPLAIA_TOOL
     Include                                 LAIA_TOOLU11
     Row                                     119
     Module type                             (FUNCTION)
     Module Name                             AIA_TOOL_GET_STATUS
Source Code Extract
Line SourceCde
89 *                TYPE       = SY-MSGTY
    90 *                CL         = SY-MSGID
    91 *                NUMBER     = SY-MSGNO
    92 *                PAR1       = SY-MSGV1
    93 *                PAR2       = SY-MSGV2
    94 *                PAR3       = SY-MSGV3
    95 *                PAR4       = SY-MSGV4
    96 *           IMPORTING
    97 *                RETURN     = ls_return.
    98 *   endif.
    99 *   if not ls_return is initial.
   100 *      append ls_return to return.
   101 *      raise error_in_status.
   102 *   endif.
   103 *
   104 * Füllen der Ausgabetabellen
   105    perform fill_output_tables tables lt_status
   106                                      lt_jsto
   107                                      et_appreq_status
   108                                      et_appreqvarnt_status
   109                                      et_appreq_user_status
   110                                      et_appreqvarnt_user_status
   111                                      lt_objnr
   112                                      lt_objnr_varnt
   113                                      lt_return
   114                               using i_language
   115                                      i_with_text.
   116
   117    if not lt_return[] is initial.
   118       append lines of lt_return to return.
>>>>>       raise error_in_status.
   120    endif.
   121
   122
   123 ENDFUNCTION.

Hi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB

Error Message while processing in invoice verification

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