Got "Pending Issuance" and "Error" while posting certificate request?

I submited the CSR file for development certs and then got the status as "Pending issuance".few moments later, the request disappeared from the list. When I went into the History tab, I saw the request show up with the description "Error".
but,it works well while I submit the same CSR file for distribution certs...
I am sure I'm following the correct process, Can anyone help?
Thanks!

Same problem,.... is there any annoucement about this inccident?

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COM error while submitting certificate request

Hello there
I have created a group and assigned Read, Issue and Manage Certtificate, Manage CA & Request Certificate permission on the CA.When any member of this group try to sign a certificate request,
the following error accours.
Your request failed. An error occurred while the server was processing your request.
Contact your administrator for further assistance.
" type=button
Request Mode: newreq - New Request
Dis"font-size:9pt;">(never set)
Disposition message: (none)
Result: The RPC server is unavailable. 0x800706ba (WIN32: 1722)
COM Error Info: CCertRequest::Submit: The RPC server is unavailable. 0x800706ba (WIN32: 1722)
LastStatus: The operation completed successfully. 0x0 (WIN32: 0)
Suggested Cause: This error can occur if the Certification Authority Service has not been started.
During this time event ID 10016 is logged on the eventlog
The application-specific permission settings do not grant Local Launch permission for the COM Server application with CLSID
{D99E6E73-FC88-11D0-B498-00A0C90312F3}
and APPID
{D99E6E74-FC88-11D0-B498-00A0C90312F3}
to the user <Domain>\<Username> SID (<SID>) from address LocalHost (Using LRPC). This security permission can be modified using the Component Services administrative tool.
I have assigned the required permissions to the group on
CertSrv Request. Also verified the membership of
Certificate Service DCOM Access.
Can you please help me to resolve this?
Thanks
Ranjith

Hi Ranjith,
I suggest you restart the certificate services and try to enroll certificates to test if the Certification Authority is functioning.
In addition, please make sure that ports in the blogs below are open:
Firewall Rules for Active Directory Certificate Services
http://blogs.technet.com/b/pki/archive/2010/06/25/firewall-roles-for-active-directory-certificate-services.aspx
Best Regards,
Amy
Please remember to mark the replies as answers if they help and un-mark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

Error while posting SOAP request

Hi All,
   I am working on one SOAP to RFC syncronous scenario,
when i am checking the scenario using XML spy i am getting following error,
Please help me
<?xml version="1.0"?>

<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
     <SOAP:Body>
          <SOAP:Fault>
               <faultcode>SOAP:Server</faultcode>
               <faultstring>Server Error</faultstring>
               <detail>
                    <s:SystemError xmlns:s="http://sap.com/xi/WebService/xi2.0">
                         <context>XIAdapter</context>
                         <code>ADAPTER.JAVA_EXCEPTION</code>
                         <text><![CDATA[
com.sap.aii.af.ra.ms.api.DeliveryException: com.sap.aii.af.ra.ms.api.MessagingException: Could not parse XMBMessage due to invalid content type for SOAP: TEXT/HTML
     at com.sap.aii.af.ra.ms.impl.core.queue.consumer.CallConsumer.onMessage(CallConsumer.java:158)
     at com.sap.aii.af.ra.ms.impl.core.queue.Queue.run(Queue.java:916)
     at com.sap.aii.af.ra.ms.runtime.MSWorkWrapper.run(MSWorkWrapper.java:56)
     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:102)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:172)
          ]]></text>
                    </s:SystemError>
               </detail>
          </SOAP:Fault>
     </SOAP:Body>
</SOAP:Envelope>
when monitoring communication channel it is showing status   "request received , error occured"
Regards
Pradeep P N

Hi Pradeep,
I request u to just check in RWB, in component monitoring, the status of integration server and adapter engine.......if it is red, then ask your basis guys to remove that error................just check your comm channels, i think your comm channels are in error, if they are just edit them, save and activate them again..........i think then your this issue will be resolved.'
I think some port information has been edited recently.
Make sure that ur ABAP and java stack are at same patch levels after the upgrade.
try this too
com.sap.aii.af.ra.ms.api.DeliveryException: Exception in method process
and this
com.sap.aii.af.ra.ms.api.DeliveryException: Exception in method process ?
Regards,
Vinod.

Error while posting FPSEC1

Hi everyone,
Please guide me how to correct the following error:
While posting SD Request through transaction code: FPSEC1, we are facing an error message, 'document is transferred without Main and Sub transaction'.
Please guide.
Thanks and Regards

Hi Prudhvi,
Please check whether the main and sub transactions for which you have defined the account assignments are assigned correctly with the internal main and sub transaction.
And for the error 2, please maintain the reconciliation group id for your user id in the IMG path>Financial Accounting>Contract Accounts Receivable and Payable>Basic Functions>Postings and Documents>Document>Define Default Values>Maintain Rules for Reconciliation Key Default Values>Maintain Reconciliation Groups for Default Values.
You should define the reconciliation key group for the user id because posting the security deposit requires a reconciliation key to post the statistical security deposit request in FICA. The reconciliation key is generated automatically using the reconciliation key group assigned for the user id. You will not be able to edit the reconciliation key from FPSEC1.
Thanks,
Sakthi.

Error while posting sec.HighEd cess (1%) in J1iin.

we got following error while posting excise invoice J1IIN. all excise rates/values (10%,2%,1%) are coming properly in J1iin. if we remove excise duty 1% sec-high-ed-cess, than excise accounting entries posted properly in J1iin. but excise duty 1% (sec-high-ed-cess ) is there, than problem in posting, below amount 0.10 INR is of sec-high-ed-cess.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 0,10' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
and.....
System failure during locking GLaccount 1001 by 21150105
Message no. 8I076
reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
Please dont add such comments

Hey,
I have already replied to your thread for F5702 error.
G/L account locking error occurs when two or more users try to post to the same g/L account at the same time.
Regards,
Brinda

Error while posting inventory

hi all,
I got an error while posting Inventory at plant level.
error:
parameters for plant is not maintain for inventory management.
Field VM07M-ANZGEB. does not exist in the screen SAPMM07M 0410
Field VM07M-GEBEH. does not exist in the screen SAPMM07M 0410
is these config issue?
and how we can do config to resolve this issue.

You have to maintain Plant Parameters from Inventory side as well in consumption based planning side.
check out the path,
SPRO>Materials Management>Consumption Based Planning-->Plant Parameters,
also
SPRO>Materials Management>Inventory Magnt and Phy inv.
-->Plant Parameters.
Copy, from existing Plant.

Error while posting Incoming Payment.

Hi
I Got this error while posting Incoming Payment. What do this Error Mean. How to solve it.
Error:
SBO_Application_ItemEventAP Object reference not set to an instance of an object
Thank You

Hi Gayathri,
Try to disconnect the add-ons if any and then add the incoming payment.
Regards,
Vijay kumar

Error while posting Down Payment

Hi,
I got error while posting down payment in F-48. the error was "Special G/L Indicator P is not defined for down payment".
Thanks,

Hello,
"Special G/L Indicator P is not defined for down payment" because you have not maintained this indicator in your system. For maintain this you go to TC: OBYR, dbl down payment indicator P, , give your chart of accounts and press enter. Here you have to give normal Recon A/c and Alternative Recon A/c and save it. Now, go to TC: F-48 and you will able to post it now.
Thanks
Para

Error while posting journal entry: -5012/unbalanced transaction

Hi everyone,
I got this error message when trying to add a FA Retirement. FA is dated 26.May.08, depreciated for the month of May 2008 and would like to be retired on 01.June.08 (sale with customer).
FA G/L Account Determination is completely defined.
Would appreciate any reply. Thanks in advance!
Jac

Hi Jac,
1, There is a known issue in a lower version before 2005A SP01 PL30when you try to run a retirement operation for a fixed asset with Net Price equal to the Net Book Value, it failed and you got the following error message:
21141 error while posting journalentry: -5012 /Unbalanced Transaction.
If you are in this scenario, please upgrade your Fixed Assest to the latest patch.
2. If you are not in above scenario, this problem is possibly caused by the incorrect configuration of accounts in G/L
Account Determination.
There should not be 'Default VAT Group' related to these accounts except for account 'Default Revenue Acc. Retirement' in G/L Account Determination.
1) Go to Administration - Setup - Fixed Assets - Open G/L Account Determination;
2) Select an Account Determination Group;
3) Under the G/L Account Determination window, open the account linked to 'Balance Sheet of Asset Acc.' by clicking on the yellow arrow;
3) The Chart of Accounts window will open, click on the'Account Details' button beneath the window to open G/L Account Details;
4) Empty the field 'Default VAT Code';
5) Execute the Retirement functionality again.
You can also refer to SAP Note 1050423 for reference. https://service.sap.com/sap/support/notes/1050423
I hope it is helpful!
Regards,
Ivy Zhang
SAP Business One Forums Team

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga

Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan

Error while posting the parked document in ECC 6.0

Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.

Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks.

Error while posting parked documents

HI ALL,
After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Please check it.
Thanks!

Hi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
3. And use T.Code KO30 and enter the order to activate the control
Some times system will check budget availability which already commited for parked documents.
Hope it will work.
Chandu

Error while posting asset aquisition

Hi to All,
I am getting following error while posting aquisition entry.
"Company code 211 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency GBP. There is no depreciation area of this type defined for depreciation area 01"
I had made all settings what the error says above but still error persists.
PLEASE ITS VERY URGENT
tanuja

Hi tanuja,
Please check the setting in the T- code OABT.
If it helps pls reward some points.
JS

ErroR while posting J1IH (TR6)

Hello Everybody
I had the following error while posting J1ih.
Balancing field "Profit Center" in line item 001 not filled
In FB50 the following entry was posted with profit center PH1000
PLA On Hold A/C Dr 25000
    to Bank Account Cr 25000
When i am trying T Code J1IH
PLA On Hold A/C Cr 25000
Basic Excise Duty A/C Dr 22000
ECS                            Dr 2000
SECS                          Dr 1000
When i save it the above mentioned error comes.
Please Help
Sunil Kumar

The profit center is defined as a mandatory criteria for document splitting in your config in SPRO- General Ledger accounting (New)->Bus transactions->Doc splitting->Define doc split charact for GL accounting.
So somehow it is not getting dervied for the PLA line item. Check the following:
1. The PLA on hold account is maintained in SPRO in Classify GL accounts for document splitting under the correct category. (menu path same as above upto Doc splitting)
2. The document type for J1IH is maintained with the correct variant in Classify doc types for splitting.
Thanks and regards
Kedar

Error while posting 561 Document

Dear All
Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
Even OBYC setting for that valuation class already assigned.
please advice.
Regards
Kumar.

Hello Anandhakumar ,
please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
and check the FS02 tCode in that the see the control data for currency and chart of accounts settings.
it could solve your query.
regards,
Ninad Kshirsagar

Got "Pending Issuance" and "Error" while posting certificate request?

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