Error to create a shipping cart

Hi,
I am trying to create a shipping cart but the following error is coming:
"Address cannot be created without a country. Enter a country"
any idea?
Thanks and regards

Hi Lupa,
was the user which is facing this issue when creating a SHC, was moved from a different Organization, or was he transfered from backend ? So please take a look in the note 1024258 from HR team.
I suppose that there is no infotype 0006 subtype 1 is present for the user -> no address in BP because of this the address tables (ADCP and ADRP) is not filled properly (inconsistent) in SRM side this is the reason for errors in BBPSC02.
How to maintain address for person??
To create the address of one employee, HR administrator must use one of the standard transactions (like the transactions PA30 or PA40). He/she must create the infotype 0006 subtype 1, the country must be enough, as it is the only mandatory information for creating the BP.
Please maintain infotype 0006 and subtype 1 for the employee and run the HR synchronization and check the system behaviour.
Regards,
Peter

Similar Messages

Getting error while creating the Shopping cart.

Hi ,
I am getting error while creating the Shopping cart.
a.Error in account assignment for item 1 (Item Testing SC )
b.Duplicates of Cost Centre T10063 are defined in SRM (Item Testing SC )
Kindly provide the solutions.
Thanks,
Dev

Try the following in the ERP backend system:
Standard Hierarchy Inconsistencies
Issue: one Cost Center is repeating in more than one node in Cost Center Standard Hierarchy.
Update from SAP Global support, the following was the email received:
in transaction KSH3 please run both the ambiguity and completeness check(Menu -> Extras -> Check and Help functions).
If you think that your standard hierarchy is inconsistent you can check that as following:
Run transaction Extras -> Hierarchy - Master data -> Test. The result shows you if there are in consistencies. If that is the case run also Extras -> Hierarchy - Master data -> Comparison.
Alternatively, you can run the report 'RKCORRH1' (TN SE38).
Run both the Hierarchy->Master data->test and the
Hierarchy->Master data->comparison.
As stated above inconsistency message showed after Test. Run the comparison and you get a similar message.
Once the above two are run, again when you go to test, the inconsistency disappears.

Error while creating a shopping cart

Hi,
The user is getting an error 'No address found for partner function type requester".
However when I checked the user address in BP transaction, user is having address.
Can anybody help me how to find the solution for this?
Rgds
Prakash

Hi,
In BP transaction, click on "Relationships" button. It will appear the companies that user is an employee. Click on these companies and check if a message like "Person - address combination doesn't exist". If so, the following notes could help you to repair this BP:
836353 - Correction Report for inconsistencies in BUT052/ADCP tables
842768 - Partner cannot be deleted due to relationship address
846390 - AM-885 Relationship address cannot be assigned
Kind regards,
Ricardo

Error while creating shopping cart. in SRM 7.0

HI experts,
                     while creating a shopping cart in SRM 7.00 we r getting following error messages.
Exception Data
Date:     17.08.2010
Time:     13:36:11
Short Text of the Message:     An exception occurred
URL:     http://hpsrm.iscodom.com:8001/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
Path:     /sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
Message ID:
Message Type:
Message No.:
Message Variable 1:
Message Variable 2:
Message Variable 3:
Message Variable 4:
Error Code:     558
Error Text:     RABAX_STATE
Runtime Error:     UNCAUGHT_EXCEPTION
ABAP Call Stack
: Method: ABORT of program /SAPPSSRM/SAPLBO_BASE
Method: /SAPPSSRM/IF_BADI_WRAPPER~CHANGE of program /SAPPSSRM/SAPLBO_BASE
Method: /SAPPSSRM/IF_BADI_WRAPPER~START of program /SAPPSSRM/SAPLBO_BASE
Method: HANDLE_PD_START_EVENT of program /SAPPSSRM/CL_BADI_WRAPPER=====CPForm: PROCDOC_CREATE of program SAPLBBP_PDFunction: BBP_PROCDOC_CREATE of program SAPLBBP_PD
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CREATE_NEW_INSTANCE of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CONSTRUCTOR of program /SAPSRM/CL_CH_WD_BOM_SC=======CP
Method: /SAPSRM/IF_CH_WD_MAP_FACTORY~CREATE_SC_MAPPER of program /SAPSRM/CL_CH_WD_MAP_FACTORY==CP
Regards,
vijay/nitin

Hi NITIN KHAIRNAR Masayuki Sekihara
We are also facing the same issue.
Can you help us out in identifying which BADI is active.
Please help us in solving the issue as we are getting many short dumps on daily basis because of this.
Thanks,
Ramakrishnan

Error while creating confirmation for a shopping cart

Hi,
i have created a sample fm and am passing sample values that i got by debugging the standard portal and badi(bbp_doc_change_badi) together, to create a confirmation.
I am getting the following error in the process,while debugging, in the lt_messages table:
GUID or object type of the reference document is missing
(BBP_PD msg no. 081)
I also tried passing the sample values i got for guid and object type from bbp_pd but that too dint help.
PS : the standard FM am calling in my sample FM is BBP_PD_CONF_CREATE.
Please suggest a solution for this error.
Regards
Pratyusha

HI,
Are you in SRM 7.0 ?
Confirmation can be created against Purchase Order. But I believe you are tyring to create against shopping cart.
Kindly confirm.
So, Please fill the reference object type and guid of PO.
Thanks
Rajesh K

Fatal Error encountered while creating a Shopping Cart.

Hello people,
Im an amateur ABAP/WDJ Developer, and i am facing a serious issue,i would be so glad if anyone can help me out with this.
When i create a shopping cart on the portal, it goes all smooth until the checkout, when i click on checkout, it flashes an error...
"Fatal Error: com.sap.engine.lib.xml.parser.ParserException: Incorrect encoded sequence detected at character (hex) 0xa0, (bin) 10100000. Check whether the input parsed contains correctly encoded characters. Encoding used is: 'utf-8'(:main:, row:2, col:59)Exception"
I have tried taking traces and have have gone through the FMs that are called from the SRM, but with no luck.
Can anyone please help me out with this?
-Regards

Raghav
Did you get this issue resolved. We're having a similar problem. When the data is entered into the Shopping Cart Name field, it sometime has Hex "C2A0" which looks like the Unicode representation of the UTF-8 Non-Repeating Space character. This is user entered data and my initial thought was that they were copying and pasting from a web site, but the user claims not.

Error when creating service product category in Shopping cart

Hi ,
When I am creating a shopping cart for service type product category I am getting an error message
" Item 1 is created as service item. Please change it to goods".
Do I need to do some settings to enable shopping for service type?

Hi,
First you need to publish your service which you would get from the dropdown fro utilities->setting->its->publish.
Also check in transaction SICF whether your serivce is actiavted- else activate the same. you can find your serivice under the following path
default_host/sap/bc/gui/sap/its/
ITS Debugger
http://help.sap.com/saphelp_47x200/helpdata/en/5f/1fbd2f4aee11d189740000e8322d00/frameset.htm
Debugging Flow Logic Applications
http://help.sap.com/saphelp_47x200/helpdata/en/d1/7033b4ae5d11d3806500c04f99fbf0/frameset.htm
~rfcDebugging
http://help.sap.com/saphelp_47x200/helpdata/en/5f/1fbbb14aee11d189740000e8322d00/frameset.htm
Debugging WebRFC Applications
http://help.sap.com/saphelp_47x200/helpdata/en/2b/d9211d4b8a11d1894c0000e8323c4f/frameset.htm
Hope that helps,
Regards,
Gopal
Edited by: Gopal on Oct 30, 2008 3:23 PM

Error While Creating Shopping Cart in Portal.

Hi,
Users are facing some issue while creating the shopping cart in Portal.
This issue they are not facing every time.. Some times it is working fine and some times it is not.
The Error which was logged in the Default trace file is as below:
java.lang.NullPointerException#
at java.lang.StringBuffer.<init>(StringBuffer.java:130)#
at com.sap.portal.pcm.admin.util.StringListTokenizer.<init>(AttributeValueList.java:117)#
at com.sap.portal.pcm.admin.util.AttributeValueList.<init>(AttributeValueList.java:41)#
at com.sap.portal.pcm.admin.util.AttributeValueList.stringToValueList(AttributeValueList.java:55)#
at com.sap.portal.unification.obntargetcreator.ParameterMappingHelper.getRelevantPersistedParametersForSpecificOperation(ParameterMappingHelper.java:414)#
at com.sap.portal.unification.obntargetcreator.ParameterMappingHelper.loadPersistedParametersForOperation(ParameterMappingHelper.java:366)#
at com.sap.portal.unification.obntargetcreator.ParameterMappingAccess.loadParameterMappingData(ParameterMappingAccess.java:58)#
at com.sap.portal.navigation.mapping.OBNParametersMapping.getMappingDesignTimeData(OBNParametersMapping.java:297)#
at com.sap.portal.navigation.mapping.OBNParametersMapping.getMappedDynamicParameter(OBNParametersMapping.java:106)#
at com.sapportals.portal.appintegrator.template_processor.ModifierImpl.getOBNMappedParameters(ModifierImpl.java:305)#
at com.sapportals.portal.appintegrator.template_processor.ModifierImpl.getMappedParameters(ModifierImpl.java:297)#
at com.sapportals.portal.appintegrator.template_processor.TemplateProcessor.processModifier(TemplateProcessor.java:304)#
at com.sapportals.portal.appintegrator.template_processor.compiler.ProcessModifierAction.execute(ProcessModifierAction.java:16)#
at com.sapportals.portal.appintegrator.template_processor.compiler.ProcessTemplateAction.execute(ProcessTemplateAction.java:39)#
at com.sapportals.portal.appintegrator.template_processor.TemplateProcessor.processImpl(TemplateProcessor.java:416)#
at com.sapportals.portal.appintegrator.template_processor.TemplateProcessor.process(TemplateProcessor.java:390)#
at com.sapportals.portal.appintegrator.template_processor.TemplateProcessor.process(TemplateProcessor.java:402)#
at com.sapportals.portal.appintegrator.template_processor.TemplateProcessorService.processTemplate(TemplateProcessorService.java:54)#
at com.sapportals.portal.appintegrator.template_processor.TemplateProcessorService.processTemplate(TemplateProcessorService.java:107)#
at com.sapportals.portal.appintegrator.layer.AbstractIntegrationLayer.processTemplate(AbstractIntegrationLayer.java:442)#
at com.sapportals.portal.appintegrator.layer.URLTemplateProcessLayer.processLayer(URLTemplateProcessLayer.java:33)#
at com.sapportals.portal.appintegrator.LayerProcessor.processActionPass(LayerProcessor.java:161)#
at com.sapportals.portal.appintegrator.AbstractIntegratorComponent.doActionPass(AbstractIntegratorComponent.java:68)#
at com.sapportals.portal.appintegrator.AbstractIntegratorComponent.doOnPOMReady(AbstractIntegratorComponent.java:54)#
at com.sapportals.portal.prt.component.AbstractPortalComponent.handleEvent(AbstractPortalComponent.java:396)#
at com.sapportals.portal.prt.pom.ComponentNode.handleEvent(ComponentNode.java:249)#
at com.sapportals.portal.prt.pom.PortalNode.fireEventOnNode(PortalNode.java:368)#
at com.sapportals.portal.prt.pom.PortalNode.processEventQueue(PortalNode.java:799)#
at com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:652)#
at com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:235)#
at com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:541)#
at java.security.AccessController.doPrivileged(Native Method)#
at com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:430)#
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)#
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)#
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)#
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)#
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)#
at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)#
at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)#
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)#
at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)#
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)#
at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)#
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)#
at java.security.AccessController.doPrivileged(Native Method)#
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:104)#
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:176)#
Could any one suggest something how to go ahaead to resolve this issue.
Thanks in advance.
Regards,
Viswes.

Hi,
Hope this is not an application error ,its happens some time if portal is down,So if you get this error contact your basis team..
Regards
Vishal

Error When Create Shopping Cart from catalog SRM

Hi all,
Currently, I have problem need your help.
I tried to create an shopping cart from catalog. But I don't know how the G_L_ACCT was lost.
The information about account like this:
Now, I want to know where this data is selected. Would you please help me for this issue.
Extra Information: Acc_cat = 'A'.

Dear Melynessa: normally you should not get this error message when flagging "Order as Direct Material" in SRM 7.0.
Please, check in your backend ECC6 if "Value updating" flag has been selected or not for the material type of your SC material ID under the IMG path "Logistic - General --> Material Master --> Basic Settings --> Materual Types --> Define Attributes of Material Types"
If field "Value updating" for material type is not flagged then, when creating a PReq or PO in SAP ECC6, you will get always an error message asking you for an account assignment.
Due to the circumstance above, in SRM, materials ID belonging to non-valuated material types should not be ordered as direct (flag order as direct is available always when you enter a material ID, even when it is non-valuated). If you flag the field "Order as Direct" for a non-valuated material, standard SRM system doesn't issue any error message. So, maybe, there is BAdi in your SRM system checking the "Value updating" for material type and avoiding "Order as Direct Material" flag being selected when it is a non-valuated material
Hope it helps.
regards
Valentí

Number range does not exist error while creating shopping cart

Hi,
I am working in SRM 5.0 classic scenario..while creating a shopping cart it gives error as number range 01 does not exist.(while clicking shop button).
Thanks&Regards,
Aravind.

Hi,
Please maintain SC number range and transaction type assignment in SRM SPRO.
--> cross application -> number range
Kind regards,
Yann

Error while creating ASN in SNC

dear all,
We are tring to create an ASN against a PO in "Due list for purchasing documents" in SNC but getting the following errors, the material is invalid, ship from location is invalid and the customer location is invalid.
PO created in ECC and received in SNC. The PO acknowledgement was also received back in ECC but not able to post ASN from SNC to ECC.
Request to please let us know if we have missed out on some master data setting?
Thanks in advance.
mahesh.

Hi Mahesh
I am also getting the similar type of errors while creating ASN against planned receipts in SNC . I was trying to find for some help & saw this thread.
Just wondering if you managed to rectify the error & able to post the ASN? Will appreciate if you can share the resolution with me.
We are also on SNC 7.02.
Regards,
Tapan

Error while creating Salesorder using BAPI

hello frnds,
I m new to abap and tryin to make use of BAPI_SALESORDER_CREATEFROMDAT1 to create Sales Order
I have used the progrtam below.
*& Report ZSALESBAPITRIAL
REPORT zsalesbapitrial.
TABLES : vbak , vbap.
Parameter Screen.
Sales Document Type.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
Sales document type.
PARAMETERS: p_auart TYPE vbak-auart OBLIGATORY.
Sales Organisation.
PARAMETERS: p_vkorg TYPE vbak-vkorg OBLIGATORY.
Distribution channel.
PARAMETERS: p_vtweg TYPE vbak-vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE vbak-spart OBLIGATORY.
SKIP 1.
Sold to.
PARAMETERS: p_sold TYPE vbak-kunnr OBLIGATORY.
Ship to.
PARAMETERS: p_ship TYPE vbak-kunnr OBLIGATORY.
SKIP 1.
Material(Article No).
PARAMETERS: p_matnr TYPE vbap-matnr   OBLIGATORY.
Quantity (Cummulative quantity of sales Order)
PARAMETERS: p_menge type vbap-kwmeng obligatory.
Plant(Site )
parameters: p_plant type vbap-werks obligatory.
SELECTION-SCREEN END OF BLOCK b1.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
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APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
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Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.
but its giving 'Error in creating document' I m unable to figure wat i m missing . Is it tht i m gving wrong parameters.
Please help !!!

Does tht mean i need to add the following code
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
For second item.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = '600020001'.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0002'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0002'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
But i guess it is overwritting my frst material..
Also i m gettin a error
For object rv_beleg, number range interval doesnot exist
Pls suggest

Enter a vendor error message for catalog shopping carts

Hi Viewers,
I am facing problem while creating PO in backend R/3 system by using catalog shopping carts.
Procedure:
I have created catalog shopping cart with vendor.
when i click on order button shopping cart has been created successfully.
But when i see the history in BBP_PD transaction it went to error.
I can see the error message in RZ20 transaction under SAP B2B Procurement - Monitors -->Shopping Basket as follows:
"Shopping cart 3000841126 (PO 2000251272): 06 049 Enter a vendor"
Is there any config settings missed out or anything else need to do for the same.
while transferring data from shopping cart to banckend system vendor is initialising.
Please help me how to fix the issue.
Thanks in Advance,
Prashanth P.

Hi Prashanth,
This is very strange, please check if any of the following BADI's
are active, if so please temporarily deactivate them and retest. These would be the most likely cause of this as there are no notes about this. Also very few other customers with similar issue.
BBP_CREATE_BE_RQ_NEW
BBP_CREATE_BE_PO_NEW
BBP_CREATE_REQ_BACK
BBP_CREATE_PO_BACK
BBP_DOC_CHANGE_BADI
Hope this helps,
Kind Regards,
Matthew

Error while creating an outbound idoc using idoc type delvry02

hi,
i getting the following error while creating an outbound idoc(outbound shipping notification) using message type " DESADV" and IDOC TYPE " DELVRY02"
ERROR:
" SPECIFY EITHER ADDRESS NO OR ADDRESS HANDLE"
MESSAGE NO: AM053
Help would be appreciated.
regards
leo

The message is kind of self-explanatory. It seems that some address (delivery address ?) is required but is missing from the IDoc. If it's a syntax error, then the segment with error will appear in red in WE05 transaction.
It is also possible that you have filled some field that you should have left blank and now SAP is trying to find an address based on that field.
Check your IDoc contents. It's really hard to tell from the distance since the requirements and configuration could be very different in different systems. Sometimes the OSS note search by message ID and number is also helpful.

Error while creating the delivery in ME2O

Hi Gurus,
when the shipping depeartment is trying to create the delivery in ME2o to send the components for subcontractor, we are gettign the error message
Essential transfer parameters are missing in record: 000001
Please heklp on this one?
and as an ibservation i do see that this vendor is not setup as customer in vendor master in the purchasing data view of the vendor master. Is that the problem?
thanks
Anusha
Edited by: anusha vemulapati on Oct 21, 2009 6:31 PM

Yes, it might be one reason. It is mentioned in the error message (VL561).
Please create the ship-to party, extend it to the plant's sales area and assign it to the vendor master. /plant sales area is in V_001W_IV/
Please try it and if still you get the errors come back. (Please read the error message and check all the thing described there)
Regards,
Csaba

Error to create a shipping cart

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