Error: offline approval not possible Server refused mail at END OF DATA

HI SRM Gurus,
Need your help again. I cannot approved via email. I received this email.
Could not be delivered because of
Server refused mail at END OF DATA - 554 Cannot process message in SAP System

Hi Muthmu,
Thanks for your help.
here's my so50 screen:
1st row
Communication type: Internet mail
recipient address: *
document class: ics
exit name: CL_APPOINTMENT_REPLY
call sequence: 1
2nd row
Communication type: Internet mail
recipient address: srm.notification(at sigh)QA2.company.COM.PH
document class: *
exit name: CL_BBP_SMTP_INBOUND_OFFAPP
call sequence: 2
Thanks!
Edited by: chrisell agoot on Jul 9, 2009 1:15 PM

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Problem Description:
ODBC functions SQLExecDirectW and SQLExecute functions return error:”DIAG [22001] [Microsoft][SQL Server Native Client 10.0]String data, right
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OS: Microsoft Windows Server 2003 R2 Standard x64 Edition.
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SQLULEN 23
SWORD 0
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HSTMT 000000000431D2F0
UWORD 1
SWORD 1 <SQL_PARAM_INPUT>
SWORD -8 <SQL_C_WCHAR>
SWORD -9 <SQL_WVARCHAR>
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SQLLEN SQLLEN
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Hi Nalsr,
From my research, I found:
"[Microsoft][ODBC SQL Server Driver]String
data right truncation" error may be returned from a call to
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string size of the <expression> to the left of the <comparison_operator> is less than the
string size of the <expression> to the
right, ODBC may return this error.
The resolution is to make the string size of the <expression> to the
right of the <comparison_operator> less than or equal to the
string size of the <expression> on the left.
It is difficult to track down this type of problem when third party development applications are being used. ODBC Trace can be used to help determine if this problem is occuring.
Here is an example where the customer has submitted a query "select count(*) from type1 where type1 = ?", type1 is varchar(5) and the
data type being passed by the application is char[9].
Here is the relevant portion of the trace. The following information from the "exit" of SQLDescribeParam
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UDWORD * 0x0095e880 (5)
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SQLSMALLINT *DataTypePtr
SQLUINTEGER *ParameterSizePtr
The "exit" value from SQLBindParameter provides the following
information:
SWORD 1 <SQL_PARAM_INPUT>
SWORD 1 <SQL_C_CHAR>
SQL Data Type SWORD 12 <SQL_VARCHAR>
Parameter Size UDWORD 5
SWORD 0
Value PTR 0x0181c188
Value Buffer Size SDWORD 5
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Best regards,
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Hello Gurus,
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GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR
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Diagnosis
You are trying to reduce a goods receipt line (GR) with an invoice (IR).
However, the GR/IR clearing account has an incorrect financial transaction ('30'
instead of '40') in the commitment item.
System Response
The system cannot calculate a GR reduction. This is not a program error, but
rather an inconsistency in the customer master.
In order to calculate the GR reduction, Funds Management (FM) updating has to
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Procedure
Correct the commitment item of the GR/IR clearing account. If necessary,
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Hi,
Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not determint through FMDERIVE. I found this seems the standard behave in SAP. So, I close the message FICUSTOM350 and MIRO is work OK without error. But when I execute the report FMRP_RFFMEP1AX , the budget is incorrect. The system does not reduce the payment budget. Ex: PO amount = 7000 USD, MIRO AP amount =0 , I think the total budget should be 0, but the total payment budget of the report is 7000. Please advise.
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Hi,
Please check out the SAP Notes in the link:----
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Error - GR reduction not possible

Hi,
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E.g. GRIR a/c 123 and expenses a/c 456
Entry is - GL Expense A/c 456 Dr Commitment item 456
GL GRIR 123 Commitment item 456
But while making MIRO with zero value system gives error as -
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct
I checked for GRIR account Commitment item is not 30 category. But that expense gl have 30 category commitment item.
This zero value MIRO is made for subcontracting PO and it is business requirement. But if I try to post Re. 0.01 in MIRO then system is allowing me to post MIRO.
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http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/ca5716260211d28a430
000e829fbbd/frameset.htm
See 'Recording Actual and commitment data -> Update Control ->
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Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
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LI         FNISL     N1       19.000       V2
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Basic type        INVOIC01
Extension
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Partn.Type        LI
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Message no. FF724
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do you have an idea to solve it?
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