Error "soap fault: No operation available for request" in proxy to soap Scenario

Hi Experts,
Unable to trace the below error when pushing the message from RWB while testing the PROXY to SOAP interface
Delivering the message to the application using connection SOAP_http://sap.com/xi/XI/System failed, due to: com.sap.engine.interfaces.messaging.api.exception.MessagingException: SOAP: response message contains an error XIAdapter/PARSING/ADAPTER.SOAP_EXCEPTION - soap fault: No operation available for request {http://schemas.xmlsoap.org/soap/envelope/}Envelope.
Thank you very much if any one provided the solution
Regards,
Yugandhar

Hi Yugandhar,
Check the below thread,
Connecting from SAP PI To Salesforce
Regards
RK N.

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Error-No more storage space available for extending an internal table.

Hi Experts,
                i am facing problem in a program . its showing runtime error.
Short text
    No more storage space available for extending an internal table.
its showing error at
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Error Message - No storage space available for extending an internal table

i have written this code where i think there is a performance issue as well.
Error - You have attempted to extend an internal table but the required space was not available.
IF GT_OUTTAB IS NOT INITIAL.
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GT_OUTTAB contains the structure for the table COCH.
And to read this select statement it takes lot of time.
please provide me proper inputs for the same.
thanks,

Hi Shanky S
LOOP AT GT_OUTTAB .
READ TABLE GT_PRV_OUTAB WITH KEY WERK = GT_OUTTAB-WERK.
MOVE-CORRESPONDING GT_PRV_OUTAB TO GT_OUTTAB.
APPEND GT_OUTTAB.
ENDLOOP.
You are looping at gt_outtab and appending it within the same loop. Since everytime a new entry is appended into the gt_outtab int table and thus it'll lead to an infinite loop.
Try something like by creating an itab of similar structure as gt_outtab:
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MOVE-CORRESPONDING wa_outtab into wa_outtab1.
APPEND wa_outtab1 to gt_outtab1.
ENDLOOP.
LOOP AT GT_OUTTAB .
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MOVE-CORRESPONDING GT_PRV_OUTAB TO GT_OUTTAB1.
APPEND GT_OUTTAB1.
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Hi Experts,
I am facing a issue.. I am creation a sales order using BAPI " BAPI_SALESORDER_CREATEFROMDAT2 "
In one scenario, I am able to create Sales Order with Status Profile..
But For second scenario, its giving error like "A   BS   001 No status object is available for SDI 0" .
Between both scenario, only difference is Distribution channel and Condition record.
DATA : wa_order_header_in TYPE bapisdhd1,
gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
gs_order_partners TYPE bapiparnr,
gs_order_partners1 TYPE bapiparnr,
gt_order_items_in TYPE STANDARD TABLE OF bapisditm,
gs_order_items_in TYPE bapisditm,
gt_order_conditions_in TYPE STANDARD TABLE OF bapicond,
gs_order_conditions_in TYPE bapicond,
gt_order_schedules_in TYPE STANDARD TABLE OF bapischdl,
gs_order_schedules_in TYPE bapischdl,
*         gt_return TYPE STANDARD TABLE OF bapiret2,
*         gs_return TYPE bapiret2,
gt_error TYPE STANDARD TABLE OF bapiret2,
gs_error TYPE bapiret2,
gt_log TYPE TABLE OF zsd_ecomerr,
gs_log TYPE zsd_ecomerr,
it_item_temp TYPE TABLE OF zst_sfdc_so_items_dom WITH HEADER LINE,
lt_return TYPE STANDARD TABLE OF bapiret2,
ls_return TYPE bapiret2,
lt_order_conditions_in TYPE STANDARD TABLE OF bapicond,
ls_order_conditions_in TYPE bapicond,
ls_sfdc TYPE zsd_sfdc_order .
DATA: wa_order_header_inx TYPE bapisdhd1x,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
lt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
gs_order_items_inx TYPE bapisditmx,
gt_order_schedules_inx TYPE STANDARD TABLE OF bapischdlx,
gs_order_schedules_inx TYPE bapischdlx,
gt_order_conditions_inx TYPE STANDARD TABLE OF bapicondx,
gs_order_conditions_inx TYPE bapicondx,
lt_order_conditions_inx TYPE STANDARD TABLE OF bapicondx,
ls_order_conditions_inx TYPE bapicondx,
ls_order_items_inx TYPE bapisditmx,
lv_kbetr TYPE kbetr VALUE '10',
lv_curr TYPE waers ,
lv_ihrez TYPE ihrez ,
lv_knumh TYPE a005-knumh.
DATA:isrno LIKE vbap-posnr.
DATA: x_orderitemx LIKE bapisdh1x.
TYPES: BEGIN OF ty_vbap,
vbeln TYPE vbap-vbeln,
posnr TYPE vbap-posnr,
mwsbp TYPE vbap-mwsbp,
END OF ty_vbap.
DATA: lv_lfstk TYPE vbuk-lfstk,
lv_cmgst TYPE vbuk-cmgst,
lt_vbap TYPE TABLE OF ty_vbap,
ls_vbap TYPE ty_vbap,
lv_bstnk TYPE vbak-bstnk.
****// Checking PO Type. This is mandatory from SFDC
IF sfdc-potype <> '' .
****// Checking here, Whether SFDC Order ID already exist or not. ***//
SELECT SINGLE * FROM zsd_sfdc_order WHERE sfdcorder = sfdc-sfdcorder AND land1 = 'IN'.
IF sy-subrc <> 0.
****// SO creation Process
wa_order_header_in-doc_type    = 'ZHOT'.
wa_order_header_in-sales_org   = '2700'.
IF sfdc-potype = 'SFSD'.                        " S & D
wa_order_header_in-distr_chan = '30'.
wa_order_header_in-division    = '00'.
ELSEIF sfdc-potype = 'SFHO'.                    " Hospitality
wa_order_header_in-distr_chan = '33'.
wa_order_header_in-division    = '00'.
ENDIF.
wa_order_header_in-purch_date = sfdc-purch_date.
wa_order_header_in-purch_no_c = sfdc-sfdcorder. "SFDC Order ID
wa_order_header_in-doc_date    = sy-datum.
wa_order_header_in-currency    = 'INR'.
wa_order_header_in-ref_1       = sfdc-purch_no. "sfdc-sfdcorder.
wa_order_header_in-po_method = sfdc-potype.
wa_order_header_inx-updateflag = 'I'.
wa_order_header_inx-doc_type    = 'X'.
wa_order_header_inx-sales_org   = 'X'.
wa_order_header_inx-distr_chan = 'X'.
wa_order_header_inx-division    = 'X'.
wa_order_header_inx-purch_no_c = 'X'.
wa_order_header_inx-purch_date = 'X'.
wa_order_header_inx-doc_date    = 'X'.
wa_order_header_inx-currency    = 'X'.
wa_order_header_inx-ref_1       = 'X'.
***// Ship to party
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = sfdc-kunag
IMPORTING
output = sfdc-kunag.
gs_order_partners-partn_numb = sfdc-kunag.
gs_order_partners-partn_role = 'WE'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_order_partners-partn_numb
IMPORTING
output = gs_order_partners-partn_numb.
APPEND gs_order_partners TO gt_order_partners.
CLEAR: gs_order_partners.
***// Sold to Party
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = sfdc-kunnr
IMPORTING
output = sfdc-kunnr.
gs_order_partners-partn_numb = sfdc-kunnr.
gs_order_partners-partn_role = 'AG'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_order_partners-partn_numb
IMPORTING
output = gs_order_partners-partn_numb.
APPEND gs_order_partners TO gt_order_partners.
CLEAR: gs_order_partners.
***// Clubed all materials
LOOP AT it_items.
it_item_temp-matnr     = it_items-matnr.
it_item_temp-kwmeng    = it_items-kwmeng.
it_item_temp-kwert     = it_items-kwert.
it_item_temp-reg_dis   = it_items-reg_dis.
it_item_temp-add_dis   = it_items-add_dis.
it_item_temp-tann   = it_items-tann.
COLLECT it_item_temp.
ENDLOOP.
***// Saving Line Item data
LOOP AT it_item_temp.
isrno = isrno + 10.
gs_order_items_in-itm_number = isrno.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = it_item_temp-matnr
IMPORTING
output = it_item_temp-matnr.
gs_order_items_in-material = it_item_temp-matnr.
gs_order_items_in-plant        = sfdc-werks.
gs_order_items_in-currency     = 'INR'.
IF it_item_temp-tann = 'X'.
gs_order_items_in-item_categ   = 'TANN'.
ENDIF.
APPEND gs_order_items_in TO gt_order_items_in.
CLEAR gs_order_items_in.
SELECT SINGLE knumh
INTO lv_knumh
FROM a005
WHERE kappl = 'V'
AND   kschl IN ('ZR04', 'ZR00')
AND   vkorg = '2700'
AND   kunnr = sfdc-kunnr
AND   matnr = it_item_temp-matnr.
IF sy-subrc = 0.
SELECT SINGLE kbetr
INTO it_item_temp-kwert
FROM konp
WHERE knumh = lv_knumh.
ELSE.
gs_order_conditions_in-itm_number = isrno.
IF sfdc-potype = 'SFSD' .                              " Sales and Distribution
gs_order_conditions_in-cond_type = 'ZR04'.
ELSEIF sfdc-potype = 'SFHO'.                           " Hospitality
gs_order_conditions_in-cond_type = 'ZR00'.
ENDIF.
it_item_temp-kwert = it_item_temp-kwert .
gs_order_conditions_in-cond_value = it_item_temp-kwert .
gs_order_conditions_in-currency   = 'INR'.
APPEND gs_order_conditions_in TO gt_order_conditions_in.
CLEAR gs_order_conditions_in.
gs_order_conditions_inx-itm_number   = isrno.
gs_order_conditions_inx-cond_type    = 'X'.
gs_order_conditions_inx-cond_value   = 'X'.
gs_order_conditions_inx-currency     = 'X'.
gs_order_conditions_inx-updateflag   = 'X'.
APPEND gs_order_conditions_inx TO gt_order_conditions_inx.
CLEAR gs_order_conditions_inx.
IF sfdc-potype = 'SFSD'.
***// Regular Discount to Customer
IF it_item_temp-reg_dis <> '0.00'.
gs_order_conditions_in-itm_number = isrno.
gs_order_conditions_in-cond_type = 'ZDID'.
gs_order_conditions_in-cond_value = it_item_temp-reg_dis * lv_kbetr. " 10 .
gs_order_conditions_in-currency   = 'INR'.
APPEND gs_order_conditions_in TO gt_order_conditions_in.
CLEAR gs_order_conditions_in.
gs_order_conditions_inx-itm_number = isrno.
gs_order_conditions_inx-cond_type    = 'X'.
gs_order_conditions_inx-cond_value   = 'X'.
gs_order_conditions_inx-currency     = 'X'.
gs_order_conditions_inx-updateflag   = 'X'.
APPEND gs_order_conditions_inx

Dear Marthanda,
Is there any Status Profile attachec in to your Sales Order Type in T. Code: VOV8 (Tab: Transaction Flow, Field: Status Profile)?
If yes, remove it.
If not, then...
Check error with:
T. Code: SM13/ ST22
For more info, refer link:
Error in the status table JSTO
Hope, this may help you.
Best Regards,
Amit

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