Error while adding Excise Incoming Invoice

Hi
while saving the excise invoice everytime i receive same error i.e
No matching record found 'G/L Accounts' (OACT) (ODBC-2028)[Message 131-183]
Though i've give excise information to BP as well as items and also in G/L acc determination 'general tab'
i've given ledgers to inc cenvat clearing account as well as outgoing cenvat clearing acc.
Whats the problem?

hi krishna,
Check SAP Note 771489.
Jeyakanthan

Similar Messages

CIN - Error while posting excise sales invoice in J1IIN

Dear All,
Getting below error while posting excise invoice for factory Sales.
"No account is specified in item 0000000001"
Please guide where to maintain GL
Regards,
Rakesh

Hi,
Import cycle :-
1. MIRO-Bill of Entry
2. Excise Invoice capture
3. Goods Receipt
4. Excise Invoice posting
5. MIRO -Vendor settelement
Tcode you used for capturing excise invoice - j1iex
posting the excise invoice. j1iex
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jai

Re:Error while adding excise delivery and invoice document..!!

Dear SAP Members,
We have purchased a Item with no tax.At that time of delivery of that same item(excisable Item) i am getting a error message as Quantity falls below the minimum inventory level.I am having the required quantity in the warehouse(excisable warehouse) but why the system is saying this error message.Please guide to solve this issue.
With Regards,
Revathy

Dear SAP Members,
The Scenario is Finished goods are imported without tax(as we are SEZ Company) the same finished goods were sold with tax but the system is showing the error msg Quantity falls below the minimum inventory level even though we are having required quantity in the warehouse(excisable warehouse).
1.We have not set the minimum inventory level for these item.
2.Block Release is enabled under response to release of inventory below the minimum level.
With Regards,
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Error while adding A/R Invoice

Whenever my client is trying to add an A/R Invoice which is based on a Delivery Document, they are getting an error message : "This document cannot be added because the base document row was updated. Copy the document again from its base document."
Any solutions,
Thanks and regards,
Bharath S

Hi........
Have you applied any FMS or SP?
If yes then first drop it and then check.............
Regards,

Error while creating Excise Invoice

Hi All,
Can any one help me on CIN?
I am getting one error while creating "Excise Invoice [T.code J1ILN]" i.e. "System failure during locking GL account Cocode by 13113910"
Regards
Chowdary

Dear Raghavendra
Please make a try with the following but I am not sure whether it will solve your problem.
Go to FS00, give the G/L account which has the problem and select "Control Data" tab. Here punch as asterisk in the field "Tax category" and save.
Now try to create the excise invoice.
Thanks
G. Lakshmipathi

Error While Adding Service A\P Invoice

Hi Expert,
I am getting an Error while adding the service A\P invoice The error is:
System.NullRefernce Exception :- Object Reference not set to an instance of an object. At CXS_TDS_BAL.clsAPInvoice
I also Restarted my TDS Addon but still getting same error
Thanks & Regards,
Pankaj Sharma

Hi Pankaj Sharma,
Your question belongs to Add-on forum. Check it there to see if there are similar issues solved or not. If not, post it there.
Thanks,
Gordon

8I 681 Error While Creating Excise Invoice

Dear All,
Am getting error 8I 681 error while creating excise invoice,when i analysed since in the document flow the delivery document is not there, only J delivery will be allowed in creating excise invoice.
Our client wants item level milestone,so in oder to activate that i have assigned the billing plan in the item category.But when i assighn the billing plan the system will not allow to put the billing relavance delivery relavant.So i made oder relavan in the billing relavance.So i create an oder and with that reference delivery.But when i create billing i have to refer the oder number,since in the item ctegory i have made oder relavant billing.So the result is in the billing document flow the delivery document is not flowing.Henceforth i could not be able to create J1IN.
But this was not happening in the sand box,but only in the quality since it is superior.when we debugged we found only J(Delivery) is allowed to create excise invoice.
Please help me to solve this issue,is there any possiblity to make the delivery document flow in the billing document.If it is done it 100%possible to create the excise invoice.
Please share your ideas to solve this issue.....
Best Regards,
Venugopal

Dear Lakshmi,
Thanks for your Prompt reply...
In our case delivery is there,but when we create the invoice the delivery document is not flowing,since in the itemcategory oder relavant billing.We have billing milestone at the item level,for activating that i have to make the billing relavance as I.Other wise the system is not allowing me to select delivery relavant and billing plan.Please help me to make the delivery document flow in the billing document.Then this 8I error will be solved.
I have alsochecked the update document flow,everything is perfect.
Regards,
Venugopal

Assign CO object error while cancelling excise invoice

Dear Gurus,
I am getting following error, while cancelling excise invoice. I was able to post the excise documents without this error.
Account N870 requires an assignment to CO object. Message no.KI235
Kindly help me to resolve this issue.
Regards
Ranga

If you click on the long text of your error message, you will see an explanation of how to fix the error there.
Or just put an entry into table OKB9 for the GL Account N870

DI API error while adding AP Invoice (Using serial Nos.)

Hi,
Im getting the following DI API error when adding an AP Invoice which has serial numbers and i cant seem to find any logical fault in the code.
" [PCH1.WhsCode][line: 4] , 'This entry already exists in the following tables (ODBC -2035) "
If anybody has encountered this error and found a solution kindly let me know.

Hi Vivek,
Are you trying to add same document number, serial number or so on?
"entry exist " means like "duplicate key problem", I guess.
Basically, whscode column in PCH1 table allows duplicating.
So, I think serial number is duplicated among same item code.
Hope this useful for you.
Regards,
Hyunil Choi.

Error while adding A/P Credit Memo!

Error while adding A/P Credit Memo..........
'G/L Accounts' (OACT) (ODBC-2028) Message - 131-183
Please advice me .....
Thanks...

Hi
Check this thread this may help you.
[Re: AP Invoice - No Matching Account Error]
Regards
Balaji

Restrict A User From Changing A Payment Term While Adding A/R Invoice

Dear Experts,
We want to restrict our users from changing payment terms while adding A/R Invoice.
We use SAP B1 2007 b.
Thanking you
Pradnya

Hi,
try below code in transaction notification procedure:
if (@object_type = '13') and (@transaction_type IN ('A', 'U'))
BEGIN
IF exists (select T0.DocEntry FROM OINV T0 Inner Join OCRD T1 on T0.CardCode=T1.CardCode Where T0.GroupNum !=T1.GroupNum and T0.DocEntry =@list_of_cols_val_tab_del)
          Begin
               SET @error = 30
               SET @error_message =N'You are not authorized to change payment terms'
          end
END
for how the transaction notification works or how to use :
check How to use Transaction Notification
Thanks,
Neetu

Error while adding a connector for SSL..help!!!

i'm getting this error when i added a connector for SSL and restarted tomcat
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rException
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java:1368)
        at org.apache.catalina.core.StandardService.initialize(StandardService.j
ava:609)
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        at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.
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        at java.lang.reflect.Method.invoke(Method.java:324)
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The question is answered in CRM 7.0 forum:
Getting error while adding a custom field (with input help) through AET

Error while adding a custom field with Input help via AET

Hi All,
I need to add two custom field under Service orders at Item level in component BT140I_SRVP.
One field is required to have the input search help f4 and autopopulates the second field
I am able to add one field(not requiring help) successfully through AET .
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While adding second field through AET,I need to enter following details as -
field label,search relevant ,serach help etc.
When I type the name of my 'Zsearch_help' against field search help it gives me following error
'Search help is not compatible'.
Secondly,not getting getter and setter methods for the attrributes in BTAdminI.
Last,please tell me if i create zhelp and activate it,would it automatically appear in the list on AETwhile assiging it to input field?
Please help me out.Kindly be detailed as I am new to SAP CRM.
Thanks,
Shivani

The question is answered in CRM 7.0 forum:
Getting error while adding a custom field (with input help) through AET

Error while adding a record

I am getting the following error while adding record into the table CM_RECIPE_ITEM :
<h4> Error </h4>
ORA-20505: Error in DML: p_rowid=626, p_alt_rowid=CRI_ID, p_rowid2=, p_alt_rowid2=. ORA-01410: invalid ROWID ORA-06512: at "COSTMAN.CM_RECIPE_ITEM_T3_AFTER", line 11 ORA-04088: error during execution of trigger 'COSTMAN.CM_RECIPE_ITEM_T3_AFTER'
Error Unable to process row of table CM_RECIPE_ITEM.
Kindly suggest if the problem is because of the Global temporary table or the triggers given below. Also suggest the solution.
Thanking You,
Yogesh
<h4> CM_RECIPE_ITEM Table </h4>
CRI_ID------CRI_CR_ID--------CRI_BOM_CODE--------CRI_CIFG_CODE---------CRI_CIRM_CODE--------CRI_SEQ--------CRI_QTY--------CRI_RM_COST
625----------464-----------------PRODUCT3001----------FG003----------------------10---------------------------1-------------------60-----------------10
626----------464-----------------PRODUCT3001----------FG003----------------------12---------------------------2-------------------40------------------10
<h4>Global temporary table</h4>
DROP TABLE COSTMAN.INTERIM CASCADE CONSTRAINTS;
CREATE GLOBAL TEMPORARY TABLE COSTMAN.INTERIM
ROW_ID ROWID
ON COMMIT PRESERVE ROWS
NOCACHE;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
BEGIN
INSERT INTO interim VALUES (:new.rowid);
END;
<h4>Trigger to update data on CM_RECIPE table </h4>
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3_AFTER"
AFTER INSERT OR UPDATE ON "CM_RECIPE_ITEM"
BEGIN
FOR ds IN (SELECT row_id FROM interim) LOOP
UPDATE CM_RECIPE
SET CR_RMC = (
SELECT SUM(CRI_QTY * CRI_RM_COST)/SUM(CR_QUANTITY)
FROM CM_RECIPE_ITEM
WHERE CRI_BOM_CODE = CR_BOM_CODE
AND rowid = ds.row_id
UPDATE CM_RECIPE
SET CR_TOTAL_COST = (
SELECT CIFG_PACKING + CIFG_OVERHEAD +CIFG_OTHERS
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id
) + CR_RMC;
UPDATE CM_RECIPE
SET CR_GROSS_MARGIN =
(SELECT CIFG_DP_RATE
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id) - CR_TOTAL_COST) / CR_TOTAL_COST;
END LOOP;
END;
/

The scripts of the tables CM_ITEM_FG, CM_RECIPE, CM_RECIPE_ITEM are as follows :
<h4>CM_ITEM_FG</h4>
ALTER TABLE COSTMAN.CM_ITEM_FG
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_ITEM_FG CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_ITEM_FG
CIFG_CODE VARCHAR2(13 BYTE) NOT NULL,
CIFG_CCG_ID NUMBER NOT NULL,
CIFG_NAME VARCHAR2(50 BYTE) NOT NULL,
CIFG_PACKING NUMBER NOT NULL,
CIFG_OVERHEAD NUMBER NOT NULL,
CIFG_OTHERS NUMBER NOT NULL,
CIFG_DP_RATE NUMBER NOT NULL,
CIFG_CR_BY VARCHAR2(32 BYTE),
CIFG_CR_ON DATE,
CIFG_UPD_BY VARCHAR2(32 BYTE),
CIFG_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_ITEM_FG_PK_001 ON COSTMAN.CM_ITEM_FG
(CIFG_CODE, CIFG_CCG_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_ITEM_FG_UK_001 ON COSTMAN.CM_ITEM_FG
(CIFG_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_ITEM_FG_T1"
BEFORE UPDATE ON "CM_ITEM_FG"
FOR EACH ROW
BEGIN
BEGIN
UPDATE CM_RECIPE
SET CR_TOTAL_COST = (CR_RMC + :NEW.CIFG_PACKING + :NEW.CIFG_OVERHEAD + :NEW.CIFG_OTHERS);
END;
BEGIN
UPDATE CM_RECIPE
SET CR_GROSS_MARGIN = (:NEW.CIFG_DP_RATE - CR_TOTAL_COST) / CR_TOTAL_COST;
END;
END;
ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
CONSTRAINT CM_ITEM_FG_PK_001
PRIMARY KEY
(CIFG_CODE, CIFG_CCG_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
CONSTRAINT CM_ITEM_FG_UK_001
UNIQUE (CIFG_CODE)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
CONSTRAINT CM_ITEM_FG_FK_001
FOREIGN KEY (CIFG_CCG_ID)
REFERENCES COSTMAN.CM_COST_GROUP (CCG_ID));
<h4>CM_RECIPE</H4>
ALTER TABLE COSTMAN.CM_RECIPE
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_RECIPE CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_RECIPE
CR_ID NUMBER NOT NULL,
CR_CCG_ID NUMBER,
CR_EFF_FROM DATE,
CR_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
CR_BOM_CODE VARCHAR2(50 BYTE),
CR_QUANTITY NUMBER,
CR_RMC NUMBER,
CR_TOTAL_COST NUMBER,
CR_GROSS_MARGIN NUMBER,
CR_CR_BY VARCHAR2(32 BYTE),
CR_CR_ON DATE,
CR_UPD_BY VARCHAR2(32 BYTE),
CR_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_PK_001 ON COSTMAN.CM_RECIPE
(CR_CCG_ID, CR_ID, CR_CIFG_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_UK_001 ON COSTMAN.CM_RECIPE
(CR_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_UK_002 ON COSTMAN.CM_RECIPE
(CR_BOM_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_T1"
BEFORE INSERT ON "CM_RECIPE"
FOR EACH ROW
DECLARE
L_ID NUMBER;
BEGIN
IF INSERTING THEN
IF :NEW.CR_ID IS NULL THEN
--SELECT CM_RECIPE_SEQ.NEXTVAL INTO L_ID FROM DUAL;
:NEW.CR_ID := CM_RECIPE_SEQ.NEXTVAL; --L_ID;
END IF;
:NEW.CR_CR_ON := SYSDATE;
:NEW.CR_CR_BY := nvl(v('APP_USER'),USER);
END IF;
IF UPDATING THEN
:NEW.CR_UPD_ON := SYSDATE;
:NEW.CR_UPD_BY := nvl(v('APP_USER'),USER);
END IF;
END;
ALTER TABLE COSTMAN.CM_RECIPE ADD (
CHECK ("CR_EFF_FROM" IS NOT NULL) DISABLE,
CHECK ("CR_CCG_ID" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CONSTRAINT CM_RECIPE_PK_001
PRIMARY KEY
(CR_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
CONSTRAINT CM_RECIPE_UK_002
UNIQUE (CR_BOM_CODE)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
<h4>CM_RECIPE_ITEM</H4>
ALTER TABLE COSTMAN.CM_RECIPE_ITEM
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_RECIPE_ITEM CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_RECIPE_ITEM
CRI_ID NUMBER NOT NULL,
CRI_CR_ID NUMBER NOT NULL,
CRI_BOM_CODE VARCHAR2(50 BYTE) NOT NULL,
CRI_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
CRI_CIRM_CODE VARCHAR2(10 BYTE) NOT NULL,
CRI_SEQ NUMBER,
CRI_QTY NUMBER,
CRI_RM_COST NUMBER,
CRI_CR_BY VARCHAR2(32 BYTE),
CRI_CR_ON DATE,
CRI_UPD_BY VARCHAR2(32 BYTE),
CRI_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_ITEM_PK_001 ON COSTMAN.CM_RECIPE_ITEM
(CRI_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T2"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM"
FOR EACH ROW
BEGIN
IF :NEW.CRI_CR_ID IS NULL THEN
SELECT CR_ID INTO :NEW.CRI_CR_ID
FROM CM_RECIPE
WHERE CR_BOM_CODE = :NEW.CRI_BOM_CODE;
END IF;
END;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T1" BEFORE
INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
DECLARE
L_ID NUMBER;
SEQ NUMBER;
BEGIN
IF INSERTING THEN
IF :NEW.CRI_ID IS NULL THEN
SELECT CM_RECIPE_ITEM_SEQ.NEXTVAL
INTO :NEW.CRI_ID
FROM dual;
END IF;
:NEW.CRI_CR_ON := SYSDATE;
:NEW.CRI_CR_BY := NVL(v('APP_USER'),USER);
SELECT (NVL(MAX(CRI_SEQ),0)+1)
INTO SEQ
FROM CM_RECIPE_ITEM
WHERE CRI_BOM_CODE = :NEW.CRI_BOM_CODE;
:NEW.CRI_SEQ := SEQ;
END IF;
IF UPDATING THEN
:NEW.CRI_UPD_ON := SYSDATE;
:NEW.CRI_UPD_BY := NVL(v('APP_USER'),USER);
END IF;
END;
ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
CHECK ("CRI_RM_COST" IS NOT NULL) DISABLE,
CHECK ("CRI_QTY" IS NOT NULL) DISABLE,
CHECK ("CRI_SEQ" IS NOT NULL) DISABLE,
CONSTRAINT CM_RECIPE_ITEM_PK_001
PRIMARY KEY
(CRI_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
CONSTRAINT CM_RECIPE_FK_002
FOREIGN KEY (CRI_CIRM_CODE)
REFERENCES COSTMAN.CM_ITEM_RM (CIRM_CODE),
CONSTRAINT CM_RECIPE_ITEM_FK_001
FOREIGN KEY (CRI_CR_ID)
REFERENCES COSTMAN.CM_RECIPE (CR_ID));
Yogesh

Error while adding a job to scheduler

Hello,
I have a batch job that is running fine in both DEV and QA environment. In DEV, I am able to schedule and run it daily. I created a similar schedule in QA environment using BODS Mgmt Console/Administrator. However, upon Activating the schedule, I am getting the following error message. Would someone know why would this error be thrown and steps to troubleshoot this error?
Thanks.
[Repository:AECON_DW_REPOSITORY Schedule:Daily_Run_QA Error:Error while adding a job to scheduler]
When contacting the server above exception was encountered, so it will be assumed the schedule is not active anymore.

Hi Rizwan Tahir ,
Delete the job server associated with the current batch job and recreate it.
Then try creating a new schedule using the new job server.
And take care that job server is created in QA environment.
Hope this should work.
Regards,

Error while adding Excise Incoming Invoice

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