HTTP_POST (46c) error

Hi,
We have a program that we calling FM HTTP_POST with.
The result of this call is an error NI ECONN_REFUSED .
So I have 2 questions:
1. Does anyone knwo what this error means?
2. Does anyone know how to 'debug' this? Is there a trace/log somewhere that shows who/what is refusing the connection?
Regards,
Alon

Hi,
Pls  chk the RFC Connection & settings ?
Regards
CSM Reddy

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    1073145      PIS / COFINS Tax Laws for Transfers (pre req for 1155231)
    1082527      Missing PIS / COFINS Tax Laws for Transfers (pre req for 1155231)
    997868      VL02N: CFOP, tax laws not copied from delivery (error 8B148) u2013 (pre req of 1155231)
    1155231      PIS/COFINS tax law in NF/NF-e by split valuated material
    1155424      NF-e monitor: Menu -> "Check MS Connection" does not work
    1159177      NF-e: FUNC J_1B_NFE_SET_STATUS_IN_BACKEND set as Rem.Enabl
    1161951      NF-e monitor: "Resend" functionality.
    1162232      NF-e: switch to contingency not possible after MSS Update
    1162512      NF-e: cancellation reason not initial at first-time call.
    1162629      NF-e: creation date gets deleted from NF-e data-base table
    1164283      NF-e: SCS '5' - upon authr.to cancel system does not cancel
    1165155      NF-e Monitor: BACK (F3) leads to cancellation
    1165360      NF-e Monitor: new selection parameter - creation user
    1168394      NF-e: Reference document not taken from Nota Fiscal header
    1168798      NF-e: User decision for used NF-Type for Material Movements
    1171383      NF Writer: Copy NF-e that was switched to contingency.
    799445      Nota Fiscal creation: Consideration of local dates (pre req of 1171383)
    1104003      NF-Writer: Serie not taken from Reference NF (pre req of 1171383)
    1156037      NF-e: NF-Writer allow reference with different NF-types (pre req of 1171383)
    1175759      NF-e: central contingency per business place - correction
    1239598      NF-e: Random number and check digits are lost in NF writer.
    1163888      NF-e: Random Number includes spaces (pre req of 1239598)
    1245425      NF-e monitor: required process step u2013 contingency. u2013 applied in bug fix notes no need to apply.
    1246700      NF-e: Wrong reference for NF entradas.
    1257688      NF-e: Update termination with error J1B_NFE 021
    1258021      NF-e: Dump by creation of NF header text for XML file
    1258974      NF-e: Monitor report aborts with DBIF_RSQL_INVALID_RSQL
    1265172      NF-e - Decouple RFC from DB Update
    1285851      NF-e: Cancellation of none authorized documents
    1288925      NF-e: References between NF-e and non NF-e
    1272677      NF-e: Cancellation for Material Document with serial number (pre req for 1288925)
    1247602      NF-e: Cancellation of material documents with serial numbers
    1163104      NF-e: Cancel Material documents with initial cancel reason
    1293944      NF-e: Cancellation of material documents with batch classes.
    1267128      NF-e: Cancellation goods movement with MVT 844 not possible (pre req for 1293944)
    1300000      NF-e: Decouple - Contingency
    1314856      NF-e: Decouple - Contingency in J1BNFE and VF01 & VF04
    1321837      F-e: Cancel of material documents not possible
    1092028      NF-e: Protocol number in NF-header overwritten (pre req for 1265172)
    1114283      NF-e: cancellation - document status cleared in J_1BNFDOC (pre req for 1265172)
    1234053      Local time / local date in NF header and NF-e XML (pre req for 1265172)
    1288994      NF-e: Decupling note 1265172 causes error for incoming NF-e (pre req for 1300000)
    1297042      NF-e: NF-e number missed in access key after decoupling (pre req for 1300000)
    1087535      RFFOBR_A,U:Doc.no should be filled with 9 digits in DME file Applied OSS note 1087535 to the object Z_RFFORIY1 which was copied from RFFORIY1
    1097455      NFE: Bank files should accommodate Doc. Numbers with 9 digits
    304961      Wrong boleto check digit with carteira data (pre req of 1097455) - Not relevant
    336117      Include due date factor in Boleto barcode for A/R (pre req of 1097455) - Not relevant
    705726       ITAU: Boleto has negative interest value (pre req of 1097455) - Not relevant
    846297      Func Mod - BOLETO_DATA not printing correct nosso numero (pre req of 1097455) - Not relevant
    852782       BOLETO_DATA - Corrections of note 846297 for Bredesco only (pre req of 1097455) - Not relevant
    1227478      Dump in payment run (F110) when XBLNR is empty
    1138278      NFe: Field PREDBC not filled in XML interface structure (pre req of 1149585)
    1149585       NFe: CST field required in XML file for taxes not in NFe
    1053855      VL02N raises error 8B 053 "Branch not foundu201D
    1165696      RFEBBU00: Error in batch input due to changes in Nota Fiscal
    1180402      NF-e: BADI methods FILL_HEADER and FILL_ITEM
    1180672      NF-e: Gap numbering check doesnu2019t consider the series
    1225338      RFEBBU00: Additional changes to the note 1165696
    1241922      NF-e: Report J_1BNFECHECKNUMBERRANGES xNFe adaption
    1244326      NF-e: Numbering gaps - Status update in table J_1BNFENUMGAP (Applied using other Kintana)
    1270813      NF-e: Year not included in the XML file
    1247264      NF-e: Error in RFC to /XNFE/NFE_CREATE after note 1241922 (pre req for 1274200)
    1274200      NF-e: Numbering gaps report sends SERIE with spaces
    1276185      NF-e: Numbering gaps report sends SERIE with spaces
    1294917      NF-e: Gap numbering check - several corrections
    1324538      Missing address for OT Customer in J_1B_NFE_CREATE_TXT_FILE
    1331432      NF-e: Numbering gaps report detects gaps for initial series
    1332167      NF-e: Rep. J_1BNFECHECKNUMBERRANGES aborts with error DC 006
    1092341      RFFOBR_A,RFFOBR_D: Performance problem while rebate calcula
    1237089      RFEBBU10:While uploading ITAU Bank returnfile- Error(F5 170)
    1051314      Check Digit missing from Boleto number (pre req for 1306966)
    1306966      J_1BBR30:XREF3 is not updated correctly with Boletofrom bank
    1005924      RFFOBR_A-The DME file does not include Rebate for ITAU (pre req for 1287633)
    1287633      RFFOBR_A: Discount amount not calculated correctly
    1234054      NF-e: function J_1B_NFE_MS_REQUESTS_DATA is not RFC enabled
    1297534      NFe cancellation problems in GRC
    1243964      NF-e: Adaption of xNFe interface of function NFE/NFE_SKIP
    1165746      NF-e: Cancel - Error log not updated
    1327465      The program /xnfe/update_erp_status is not updating R/3
    1326691      BAdI for controlling the RFC call of external systems
    1333136      Prevent simultaneous click on buttons in NF-e monitor
    1333742      NF-e got the status 218
    1354192      Validation rules: correction for fields TPLACA and T_UF1
    1373175      Lock object for /XNFE/NFE_CREATE to prevent double transm
    1376500      BAPIRET2 to provide the detailed information to ERP
    1267455      Not possible to create different DOCREF per item using BAPI (pre req for 1373321)
    1373321      BAPI_J_1B_NF_CREATEFROMDATA: DOCREF from Header go to item
    1328583      NF-Writer posting of NF/NFe when mandatory fields not filled
    1338166      NF-e: Random number and check digit lost after note 1328583
    1259918      NF-e: RFC calls for request for cancellation or skip
    1152140      NF-e: backend allows inconsistent new SCS (pre-req for 1298283)
    1162852      NF-e: Inbound errors missed in error log of Monitor Report (pre-req for 1298283)
    1163056      NF-e: Problems with printing via BADI method CALL_RSNAST00 (pre-req for 1298283)
    1276438      NF-e: Parallel Phase not identified in messaging system (pre-req for 1298283)
    1296515      NF-e: J1BNFE reset rejected NF-e after skipping request (pre-req for 1298283)
    1297823      NF-e: Cancelled NF-e shows wrong action indicator (pre-req for 1298283)
    1298283      NF-e: Skip for NF-e with validation error
    1362969      NF-e: check cancellation for billing documents
    1368159      NF-e: cancellation of invoices via original application only
    1370933      NF-e: Accept Rejection to Cancel - wrong status in monitor
    1376324      NF-e: Skip for NF-e with validation error
    1140579      NFe: Field length conflicts from backend interface to XML
    1357713      NF-e: Cancel of incoming NF-es does not update active table.
    1173018      NF-e: Field control for Random Number and Check Digit (pre-req for 1366320)
    1321517      NF-e: MIRO Credit Memos for NF-e shows error 8B 020 (pre-req for 1366320)
    1366320      NF-e MIRO:Save is allowed without mandatory fields filled for NFe
    1375066      NF-e: J_1BNFECHECKNUMBERRANGES ends too early, wrong subrc
    1375894      NF-e: J1BNFE authority check for company code
    1377879      NF-e: Report J_BNFECALLRFC aborts with message A098
    1379062      NF-e: posting GR after cancellation leads to wrong NF-e
    1357777      Cancel billing document without Nota Fiscal cancellation
    1380861      NF-e Resend(proc.stat.07) with Signature error impossible
    1362025      Error while sending Bacen Code EX with 0 on begining
    1249819      NF-e: Field MODFRETE filled incorrectly

    Bom dia Marc de Ruijter,
    Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
    No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
    Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
    Observação: Para correto funcionamento do GRC deve-se sempre utilizar o validador ligado.
    Após isto refaça seu teste, é provável que você receba um erro de validação para a NF-e. Veja em GRC Web monitor -> NFe Detailed View -> Validation History.
    Atenciosamente,
    Fernando Da Ró

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