Internal error: CL_SMTP_RESPONSE ESMTP error code is not known. 554 554 Mai

Hi All,
I am getting  below error while sending mails.
Internal error: CL_SMTP_RESPONSE ESMTP error code is not known. 554 554 Mailaddress is administratively disabled. (#5.
Can you pls
Regards,
suman

Hi Kalakatla,
Check these notes 1331021 and 751332.Hope you can find where is the exact problem and solution.
Best Regards,
Shyam Dontamsetty

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  • Smtp Error : Internal error: CL_SMTP_RESPONSE ESMTP error code is not known

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    -AruN,

    hi,
    detailed log for the said error code:
    Internal error: CL SMTP RESPONSE ESMTP error code is not known._503_503 Bad sequenc
    Message no. XS829
    Diagnosis
    An error occurred in program CL
    Error text: SMTP
    Additional information:
    RESPONSE
    ESMTP error code is not known._503_503 Bad sequenc
    System Response
    Message processing terminated.

  • CL_SMTP_RESPONSE ESMTP error code is not known.

    Hi All,
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    Message no. XS829
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    Hi Mohan,
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    Shiva Kumar G.C

  • SMTP ERROR :Internal error: CL_SMTP_RESPONSE ESMTP

    Hello Guru's,
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    hi Shefali,
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  • CL_SMTP_RESPONSE ESMTP error

    Hi i am posting this agian,
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  • CL_SMTP_RESPONSE ESMTP error code is unknown

    Hi Gurus,
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    Check this thread.
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    REPORT  ZMMB_BDC_ME51N_WO.
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    D A T A   D E C L A R A T I O N                                     *
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      DATA:
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             WA_TABDATA         TYPE                       TY_TABDATA.
      DATA: IT_ITEM TYPE STANDARD TABLE OF BAPIEBAN ,
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            IT_ITEM1 TYPE STANDARD TABLE OF BAPIEBANC,
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            WA_SERVICETEXT LIKE LINE OF IT_SERVICETEXT,
            IT_CHECK TYPE STANDARD TABLE OF TY_CHECK,
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      DATA:   GV_YEAR(4)         TYPE C,
              GV_MNTH(2)         TYPE C,
              GV_DATE(2)         TYPE C,
              GV_DATUM(8)       TYPE C,
              GV_ANS TYPE C,
              W_FILENAME      TYPE  STRING.
    Declaration of the Internal Table with Header Line comprising of the uploaded data.
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          text
    -->  p1        text
    <--  p2        text
    FORM UPLOAD_EXCEL_FILE .
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
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          FILENAME                = P_FNAME
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          I_BEGIN_ROW             = 4
          I_END_COL               = 4
          I_END_ROW               = 9999
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          INCONSISTENT_PARAMETERS = 1
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          OTHERS                  = 3.
      IF SY-SUBRC <> 0.
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    *&      Form  CONFIRM_UPLOAD
          text
    -->  p1        text
    <--  p2        text
    FORM CONFIRM_UPLOAD .
      CALL FUNCTION 'POPUP_TO_CONFIRM'
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          TITLEBAR       = TEXT-002
          TEXT_QUESTION  = TEXT-003
        IMPORTING
          ANSWER         = GV_ANS
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          TEXT_NOT_FOUND = 1
          OTHERS         = 2.
    ENDFORM.                    " CONFIRM_UPLOAD
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          text
    -->  p1        text
    <--  p2        text
    FORM ORGANIZE_UPLOADED_DATA .
      DATA : GV_TOTROW TYPE I, "No of records
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              LC_CNT(3) TYPE N.
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      WHILE GV_ROW <= GV_TOTROW.
        LOOP  AT  IT_FILE_UPLOAD WHERE ROW = GV_ROW.
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            WHEN '0001'.
              WA_TABDATA-BANFN = IT_FILE_UPLOAD-VALUE.
            WHEN '0002'.
              WA_TABDATA-WERKS = IT_FILE_UPLOAD-VALUE.
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              WA_TABDATA-EKGRP = IT_FILE_UPLOAD-VALUE.
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              WA_TABDATA-EKORG = IT_FILE_UPLOAD-VALUE.
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        GV_ROW = GV_ROW + 1.
        APPEND WA_TABDATA TO   IT_TABDATA .
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    -->  p1        text
    <--  p2        text
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      DATA:ITM_NO(4) TYPE N,LV_PERCENTAGE(3) TYPE N,
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           WA_RETURN LIKE LINE OF IT_RETURN.
      DATA: BEGIN OF WA_RETURN1,
            BANFN TYPE EBAN-BANFN.
      INCLUDE  TYPE BAPIRETURN.
      DATA END OF WA_RETURN1.
      DATA:IT_RETURN1 LIKE STANDARD TABLE OF WA_RETURN1.
      DESCRIBE TABLE IT_TABDATA LINES ITM_NO.
      LOOP AT IT_TABDATA INTO WA_TABDATA.
        CALL FUNCTION 'BAPI_REQUISITION_GETDETAIL'
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            NUMBER                               = WA_TABDATA-BANFN
           ACCOUNT_ASSIGNMENT                   = 'X'
           ITEM_TEXTS                           = 'X'
           SERVICES                             = 'X'
           SERVICE_TEXTS                        = 'X'
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            REQUISITION_ITEMS                    = IT_ITEM
           REQUISITION_ACCOUNT_ASSIGNMENT       = IT_ACCOUNT
           REQUISITION_TEXT                     = IT_PRITEMTEXT
      REQUISITION_LIMITS                   =
      REQUISITION_CONTRACT_LIMITS          =
       REQUISITION_SERVICES                 = IT_SERVICES
       REQUISITION_SERVICES_TEXTS           = IT_SERVICETEXT
      REQUISITION_SRV_ACCASS_VALUES        =
      RETURN                               =
        COMPUTE LV_PERCENTAGE = ( ITM_NO / SY-TABIX ) * 100.
        CONCATENATE 'PROCESSING PURCHASING REQUISITION FOR OLD PR NUMBER ' WA_TABDATA-BANFN INTO LV_MSG.
        CALL FUNCTION 'RM_SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            PERCENTAGE = LV_PERCENTAGE
            TEXT       = LV_MSG.
        CLEAR:LV_PERCENTAGE ,LV_MSG.
        IF IT_TABDATA[] IS NOT INITIAL.
          SELECT BANFN BNFPO EBAKZ FROM EBAN INTO TABLE IT_CHECK FOR ALL ENTRIES IN IT_TABDATA
              WHERE BANFN = IT_TABDATA-BANFN AND EBAKZ = 'X'.
        ENDIF.
        LOOP AT IT_CHECK INTO WA_CHECK.
          LOOP AT IT_ITEM INTO WA_ITEM WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
            DELETE IT_ITEM WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
          ENDLOOP.
          LOOP AT IT_ACCOUNT INTO WA_ACCOUNT WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
            DELETE IT_ACCOUNT WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
          ENDLOOP.
        ENDLOOP.
        LOOP AT IT_ITEM INTO WA_ITEM.
          WA_ITEM-PLANT = WA_TABDATA-WERKS.
          WA_ITEM-PUR_GROUP = WA_TABDATA-EKGRP.
          WA_ITEM-PURCH_ORG = WA_TABDATA-EKORG.
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          MOVE-CORRESPONDING WA_ITEM TO WA_ITEM1.
          WA_ITEM1-PREQ_NO = ''.
          WA_ITEM1-STORE_LOC = ''.
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          CLEAR WA_ITEM1.
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        LOOP AT IT_ACCOUNT INTO WA_ACCOUNT.
          WA_ACCOUNT-PREQ_NO = ''.
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        LOOP AT IT_SERVICES INTO WA_SERVICES.
          MOVE-CORRESPONDING WA_SERVICES TO WA_SERVICES1.
          APPEND WA_SERVICES1 TO IT_SERVICES1.
          CLEAR WA_SERVICES1.
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         SKIP_ITEMS_WITH_ERROR                =
         AUTOMATIC_SOURCE                     = 'X'
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         NUMBER                               =
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            REQUISITION_ITEMS                    = IT_ITEM1
           REQUISITION_ACCOUNT_ASSIGNMENT       = IT_ACCOUNT
           REQUISITION_ITEM_TEXT                = IT_PRITEMTEXT
         REQUISITION_LIMITS                   =
         REQUISITION_CONTRACT_LIMITS          =
          REQUISITION_SERVICES                 = IT_SERVICES1
         REQUISITION_SRV_ACCASS_VALUES        =
           RETURN                               = IT_RETURN
          REQUISITION_SERVICES_TEXT            = IT_SERVICETEXT
         REQUISITION_ADDRDELIVERY             =
         EXTENSIONIN                          =
        READ TABLE IT_RETURN INTO WA_RETURN INDEX 1.
        IF WA_RETURN-TYPE = 'E'.
          CLEAR WA_RETURN.
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    ENDFORM   .                 "BAPI_CALL

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