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
Similar Messages
-
Hi Guru's,
i have configured smtp mail service for internal purpose. all the setups in SCOT is made.
and now i am recieving error :
Internal error: CL_SMTP_RESPONSE ESMTP error code is not known .503 503 Bad sequence of commands
i searched solution in forums but i couldnt find. kindly advice me for any changes.
thanks in advance.
-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,
I am facing an issue in IB, when ever i am triggering a reprot in IB which executes sucessfuly but gives a error msg in SOST tcode as below
Message no. XS829
Internal error: CL_SMTP_RESPONSE ESMTP error code is not known.
Diagnosis
An error occurred in program CL_SMTP_RESPONSE
Error text: ESMTP error code is not known.
and when ever i send the same reprot reprot of ib through process chain or shceduled one i am able to send that
Note: even if the failed one above if i execute it in SOST it is sucessful i gets the reprot in my inbox.
Please guide me
Thanks in advance.
Regards,
mohan.Hi Mohan,
Check below note it may help for you.
1331021
Regards,
Shiva Kumar G.C -
SMTP ERROR :Internal error: CL_SMTP_RESPONSE ESMTP
Hello Guru's,
I have configured smtp to make use of mail service from sap . only outbound service.
after configuring all the settings when i attempt to send mail , recieving error message.
Error message:
Internal error: CL_SMTP_RESPONSE ESMTP error code is not
> known. 530 530 5.7.0 Must issue a STARTTLS command first.6sm.
On seeing thread :
829 = 530 5 7 0 Must issue a STARTTLS command first. d4s
i enquired our smtp provider with this error message as mentioned in the above thread.
but the reply was
every thing is working fine , check your configuration.
i tried again but getting the same error.
Kindly help me to sort out this problem , i have to make it ASAP.
thanks is advance..
Regards
Arun.hi Shefali,
Thanks and config details is
Mail service configuration...
planned to config only for outbound mail...
so parameters
icm/server_port_2 = PROT=SMTP,PORT=0,TIMEOUT=180
is/SMTP/virt_host_0 = *:*;
status of SICF:
sapconnect is active.
SAP connect through SCOT.
we have mail service from google.
Default domain : companyname.com
Node : SMTP :
selected node is use.
Mail Host smtp.gmail.com
Mail Port 25
under supported address type selected internet and given address as "*".
routing test done everything is ok..
when i attempt to send mail i recieve error.
Internal error: CL_SMTP_RESPONSE ESMTP error code is not
<div class="jive-quote">known. 530 530 5.7.0 Must issue a STARTTLS command first.6sm.
regards
Arun -
CL_SMTP_RESPONSE ESMTP error - Email Attachment
Hi all,
I have the following error comming in a alv report email attachment
The following status was received for the document <Carrier Data Download> sent by you to the recipient < [email protected]>:
<Internal error: CL_SMTP_RESPONSE ESMTP error code is not known. 554 554No relayi>.
i_receivers-receiver = l_email.
i_receivers-rec_type = 'U'.
i_receivers-com_type = 'INT'.
i_receivers-notif_del = 'X'.
i_receivers-notif_ndel = 'X'.
APPEND i_receivers.
If i use the following for sap inbox, it is comming well.
i_receivers-receiver = l_email.
i_receivers-rec_type = 'B'.
i_receivers-com_type = ''.
i_receivers-notif_del = 'X'.
i_receivers-notif_ndel = 'X'.
APPEND i_receivers.
Please give me some advise.
What is CL_SMTP_RESPONSE ESMTP error.
And what I should do, if I have more than 255 characters.
My internal table for output has 1025 characters.
Thankyou
Neelu.Hi,
Check this link
configuring SMTPPlugin for sending mail to Internet
Thanks & Regrads,
Judith. -
CL_SMTP_RESPONSE ESMTP error
Hi i am posting this agian,
We have one background job scheduled everymonth. After ruunning, it has to send the report to 2 mail ids (Outlook) that are in the distribution list.
When i see the status in <b>SOST</b>, it says the message is not sent and shows the following error messgae no <b>829</b>
<b>Internal error: CL_SMTP_RESPONSE ESMTP error code is not
known. 554 554 5 3.4 Message size exceeds fixed maximum messa.</b>
Anybody can call what is wrong with it ?I think the message indicates that the mailbox of the recipient has been blocked. This could be due to the mailbox quota being exceeded, but it can be for other reasons as well.
-
CL_SMTP_RESPONSE ESMTP error code is unknown
Hi Gurus,
Very recently, we are getting this error when the user is trying to send deliveries thru the VL02n transaction.
User is trying to send the delivery output to an email id.
"CL_SMTP_RESPONSE ESMTP error code is unknown 554 relay rejected for policy reasons"
Could you please help?
Thanks in advance.
Swaroop.Check this thread.
Re: leave workflow not coming to outlook inbox -
IDoc error - Condition type & tax code & does not exist
Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
TomekHi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv -
Error: CIM_ERR_FAILED: HTTP response code: 404 Not found
Hi, we had finished to install Sap Netweaver Usage type PI (Abap +Java), now we are running Post Installation task, but we are getting an error when we ran "Configuration Wizard"
In the step: Configure the integration server for sld
Error: CIM_ERR_FAILED: HTTP response code: 404 Not found
Any Idea?
Thanks
Elias Mendoza
The following lines are part of the error log:
Debug Events
InvokeService:Configure the integration server for sld
Library: sap.com/tclmctctemplateslevel1_4_tcc
SourcePath ./PIPostInstallProcess/configureIntegrationServer8
Time 2008/07/07 at 20:47:33
WSDL /content/NetWeaver/PI/service/SLDConfig_configureIntegrationServer_configureIntegrationServer.wsdl
Execute Java Service
Library:sap.com/tclmctcutilbasic_ear
Class:com.sap.ctc.util.SLDConfig
Method:void com.sap.ctc.util.SLDConfig.configureIntegrationServer(java.lang.String, java.lang.String, java.lang.String, java.lang.String, java.lang.String, java.lang.String)
InvokeService- Result: Failed
Exception Message:CIM_ERR_FAILED: HTTP response code: 404 Not found
Exception Class:com.sap.sld.api.wbem.exception.CIMCommunicationExceptionDear
Possibly CIM content is not uploaded to your SLD.
Is your SLD running properly ?
Did you install this SLD as a local SLD at the installation of your SAP system (along with other stuff using sapinst) ?
<removed_by_moderator>
Kind regards
Tom
Edited by: Julius Bussche on Jul 8, 2008 1:55 PM -
Hello gurus
iam facing the below error when trying to do the initial Setup on PI 7.1 running on Windows 64bit,Oracle
Error :CIM_ERR_FAILED:HTTP response code:501 Not Implemented_Unsupported-protocol version
i have checked the following notes 1115280,939592,764176,1309239 but cant find a solution to this.i have tried to add the Businness systems manually and re excute the steps but no luck.
any ideas are welcomeThanks for your response .I updated the CR content up to the latest but the problem still existed.
I did a work around althought that was not part of the landscape.I reexecuted the post installation on to the local sld it works without a problem.
There are notes that states that you can use a remote sld but tried all that but still doesn`t work so reinstalled the PI system several times on different boxes thinking that maybe a patch somewhere is causing the problem.
I sent an OSS to SAP and they provided a link to help of which its just the same info that is in the notes.So then they came back later and said that i should reboot the server.......
but its now working as a local SLD not REMOTE (my sld on Solution manager not PI) -
It has been a 3 days that i have try to make Blu-ray .ISO image on Encore CS5, i always have that message: Blu-ray error: "file already exists", code "6" , Note : 118240 11771552 11826176. Everything seems to work fine before.
Windows 7 Ultimate 64bit,
Intel Core i7-2600K Sandy Bridge 3.4GHz,
CORSAIR CWCH50-1 High Performance CPU Cooler, ASUS P8P67 PRO,
G.SKILL Ripjaws X Series 16GB,
EVGA GeForce GTX 460 (Fermi) 2GB ,
Matrox MXO2 with MAX,
COOLER MASTER HAF 932 Black ATX Full Tower Computer Case,
Adobe CS 5 Production Premium
thanks in advanceThank you ram8kumar. I will answer step-by-step, as you did:
- there is no subtitle in the project
- .PSD file is not to large, 2 files 1920X1080 and only 2-3Mb, and they only used as menu (I did this a milion times before), there is no slideshow in the project
- Disc name is not blank
- there is no sledeshow (burning a slideshow with no pan and zoom or with no transition with H264 settings)
Lest two might be the problem.
- I exported .h264 files from PPro CS5 with Matrox MXO2 Mini with MAX, Matrox preset and if I remember right target was 30Mb/sek
- Audio and video track duration in the timeline was 1(one) frame difference.
Thank you agan, and I will post the results as soon as I will get done with it.
Vladymyr. -
Hi,
I have just installed CS6 upgrading from CS4. I am doing a large project (2.5 hours of video) and have transcoded 6 sections successfully from Premier Pro using VBR-1 - the default. I saw somewhere on one of the forums that this may be a problem, but I cannot work out how to change to VBR-2 as it suggested or CBR for that matter. I have added a second sound trak and to enure this was not the problem I deleted it again.
I have tried several different options in Encore, and by increasing the max bit rate it seems to get further along, but I get the identical error. Currently, without the second sound trach and with a max bit rate of 40 it writes 4.1gb of the 31.0 gb file (it's a double layer blu-ray).
Any ideas?
PiccadillypunterThanks for the update idea - I had looked for Creative Suite updates, but they dont show there - don't know why.
I have now applied updates to Premier Pro and Encore. I also re-transcoded all assets from premier pro using VBR-2 with a target just under 23 and a max rate just under 25 (it wouldn't let me get 23 and 25 but just a fraction under in both cases). I then set up a completely new Encore project to ensure there was no "carry over" and tried again. This time it gets 12gb into 29gb of writing the file and then gives the same error, but with a different ridiculous number -1.04nnnn.
I'm out of ideas. Does anyone anywhere actually successfully use CS6 to write Blu-ray images - or this simply a marketing ploy for something that doesn't actually work?
This is sooooo frustrating - it gets so close, but then this bitrate thingy is a killer. Does anyone know what the actual problem is - or is it a furfie - (that maybe an Aussie expression - is it really not thast problem but that is what shows)
Hope someone can help me.
PiccadillyPunter -
Help - Error in PR BAPI : Purchasing across company codes is not allowed..
I have written a program to create Purchase Requisition.I am using two BAPIs.In the file i specify the old PR No, New Plant,Purch Group and Purch Org.It is actually a program to create a new PR in a new plant which is a copy of an Old PR in older plant.
Program is below:
I am getting the error Purchasing across company codes is not allowed..
Please Help
*& Report ZMMB_BDC_ME51N_WO
REPORT ZMMB_BDC_ME51N_WO.
INITIALIZATION.
D A T A D E C L A R A T I O N *
TYPES: BEGIN OF TY_TABDATA,
BANFN TYPE EBAN-BANFN, " Purchase Requistion No
WERKS TYPE MEREQ3211GRID-WERKS, "Plant
EKGRP TYPE MEREQ3211GRID-EKGRP, "Purchasing Group
EKORG TYPE MEREQ3211GRID-EKORG, "Purchasing Organization
END OF TY_TABDATA.
TYPES: BEGIN OF TY_CHECK,
BANFN TYPE EBAN-BANFN, " Purchase Requistion No
BNFPO TYPE EBAN-BNFPO, " Purchase Requistion Item No
EBAKZ TYPE EBAN-EBAKZ, " PR Closed
END OF TY_CHECK.
Declaration of the Internal Table & Work Area.
DATA:
IT_TABDATA TYPE STANDARD TABLE OF TY_TABDATA, " Internal Table for file
WA_TABDATA TYPE TY_TABDATA.
DATA: IT_ITEM TYPE STANDARD TABLE OF BAPIEBAN ,
WA_ITEM LIKE LINE OF IT_ITEM,
IT_ITEM1 TYPE STANDARD TABLE OF BAPIEBANC,
WA_ITEM1 LIKE LINE OF IT_ITEM1,
IT_ACCOUNT TYPE STANDARD TABLE OF BAPIEBKN,
WA_ACCOUNT LIKE LINE OF IT_ACCOUNT,
IT_PRITEMTEXT TYPE STANDARD TABLE OF BAPIEBANTX,
WA_PRITEMTEXT LIKE LINE OF IT_PRITEMTEXT,
IT_SERVICES TYPE STANDARD TABLE OF BAPIESLL ,
WA_SERVICES LIKE LINE OF IT_SERVICES,
IT_SERVICES1 TYPE STANDARD TABLE OF BAPIESLLC ,
WA_SERVICES1 LIKE LINE OF IT_SERVICES1,
IT_SERVICETEXT TYPE STANDARD TABLE OF BAPIESLLTX,
WA_SERVICETEXT LIKE LINE OF IT_SERVICETEXT,
IT_CHECK TYPE STANDARD TABLE OF TY_CHECK,
WA_CHECK LIKE LINE OF IT_CHECK.
Global data Declaration
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.
DATA: BEGIN OF IT_FILE_UPLOAD OCCURS 0.
INCLUDE STRUCTURE ALSMEX_TABLINE. " Rows for Table with Excel Data
DATA: END OF IT_FILE_UPLOAD.
Batch Input Data for a single Transaction.
Message of Call Transaction.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
MSGTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N *
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001,
BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
PARAMETERS: P_FNAME LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK B2,
END OF BLOCK B1.
E V E N T : AT S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
STATIC = 'X'
CHANGING
FILE_NAME = P_FNAME.
E V E N T : S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Upload Excel file into Internal Table.
PERFORM UPLOAD_EXCEL_FILE.
IF NOT IT_FILE_UPLOAD IS INITIAL.
Confirm whether you want to proceed with the Upload.
PERFORM CONFIRM_UPLOAD.
IF GV_ANS EQ '1'.
Organize the uploaded data into another Internal Table.
PERFORM ORGANIZE_UPLOADED_DATA.
PERFORM BAPI_CALL.
ENDIF.
ELSE.
LEAVE PROGRAM.
ENDIF.
*& Form UPLOAD_EXCEL_FILE
text
--> p1 text
<-- p2 text
FORM UPLOAD_EXCEL_FILE .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FNAME
I_BEGIN_COL = 1
I_BEGIN_ROW = 4
I_END_COL = 4
I_END_ROW = 9999
TABLES
INTERN = IT_FILE_UPLOAD
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " UPLOAD_EXCEL_FILE
*& Form CONFIRM_UPLOAD
text
--> p1 text
<-- p2 text
FORM CONFIRM_UPLOAD .
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
TITLEBAR = TEXT-002
TEXT_QUESTION = TEXT-003
IMPORTING
ANSWER = GV_ANS
EXCEPTIONS
TEXT_NOT_FOUND = 1
OTHERS = 2.
ENDFORM. " CONFIRM_UPLOAD
*& Form ORGANIZE_UPLOADED_DATA
text
--> p1 text
<-- p2 text
FORM ORGANIZE_UPLOADED_DATA .
DATA : GV_TOTROW TYPE I, "No of records
GV_ROW TYPE I,
LC_CNT(3) TYPE N.
GV_TOTROW = 1.
SORT IT_FILE_UPLOAD BY ROW
COL.
LOOP AT IT_FILE_UPLOAD.
GV_TOTROW = IT_FILE_UPLOAD-ROW.
ENDLOOP.
GV_ROW = 1.
WHILE GV_ROW <= GV_TOTROW.
LOOP AT IT_FILE_UPLOAD WHERE ROW = GV_ROW.
CASE IT_FILE_UPLOAD-COL.
WHEN '0001'.
WA_TABDATA-BANFN = IT_FILE_UPLOAD-VALUE.
WHEN '0002'.
WA_TABDATA-WERKS = IT_FILE_UPLOAD-VALUE.
WHEN '0003'.
WA_TABDATA-EKGRP = IT_FILE_UPLOAD-VALUE.
WHEN '0004'.
WA_TABDATA-EKORG = IT_FILE_UPLOAD-VALUE.
ENDCASE.
ENDLOOP.
GV_ROW = GV_ROW + 1.
APPEND WA_TABDATA TO IT_TABDATA .
CLEAR :WA_TABDATA.
ENDWHILE.
ENDFORM. " ORGANIZE_UPLOADED_DATA
*& Form BAPI_CALL
text
--> p1 text
<-- p2 text
FORM BAPI_CALL .
DATA:ITM_NO(4) TYPE N,LV_PERCENTAGE(3) TYPE N,
LV_MSG(60),
IT_RETURN TYPE STANDARD TABLE OF BAPIRETURN,
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'
EXPORTING
NUMBER = WA_TABDATA-BANFN
ACCOUNT_ASSIGNMENT = 'X'
ITEM_TEXTS = 'X'
SERVICES = 'X'
SERVICE_TEXTS = 'X'
TABLES
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.
MODIFY IT_ITEM FROM WA_ITEM TRANSPORTING PLANT PUR_GROUP PURCH_ORG.
MOVE-CORRESPONDING WA_ITEM TO WA_ITEM1.
WA_ITEM1-PREQ_NO = ''.
WA_ITEM1-STORE_LOC = ''.
APPEND WA_ITEM1 TO IT_ITEM1.
CLEAR WA_ITEM1.
ENDLOOP.
LOOP AT IT_ACCOUNT INTO WA_ACCOUNT.
WA_ACCOUNT-PREQ_NO = ''.
MODIFY IT_ACCOUNT FROM WA_ACCOUNT TRANSPORTING PREQ_NO.
ENDLOOP.
LOOP AT IT_SERVICES INTO WA_SERVICES.
MOVE-CORRESPONDING WA_SERVICES TO WA_SERVICES1.
APPEND WA_SERVICES1 TO IT_SERVICES1.
CLEAR WA_SERVICES1.
ENDLOOP.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
AUTOMATIC_SOURCE = 'X'
IMPORTING
NUMBER =
TABLES
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.
LOOP AT IT_RETURN INTO WA_RETURN WHERE TYPE EQ 'E'.
WA_RETURN1-BANFN = WA_TABDATA-BANFN.
MOVE-CORRESPONDING WA_RETURN TO WA_RETURN1.
APPEND WA_RETURN1 TO IT_RETURN1.
CLEAR WA_RETURN1.
ENDLOOP.
ELSE.
WA_RETURN1-BANFN = WA_TABDATA-BANFN.
MOVE-CORRESPONDING WA_RETURN TO WA_RETURN1.
APPEND WA_RETURN1 TO IT_RETURN1.
CLEAR WA_RETURN1.
ENDIF.
IF SY-SUBRC <> 0.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
REFRESH: IT_RETURN[],IT_ITEM[],IT_ACCOUNT[],IT_PRITEMTEXT[],IT_ITEM1[],IT_SERVICES[],IT_SERVICES1[],
IT_SERVICETEXT[].
ENDLOOP.
WRITE :10 'OLD PR NUMBER' COLOR COL_KEY, 25 'MESSAGE' COLOR COL_KEY.
LOOP AT IT_RETURN1 INTO WA_RETURN1.
WRITE:/10 WA_RETURN1-BANFN,25 WA_RETURN1-MESSAGE.
ENDLOOP.
CLEAR:IT_TABDATA[],WA_TABDATA.
ENDFORM . "BAPI_CALLSolved on Own
-
Error during SC creation - Jurisdiction code could not be determined
Hi All,
For testing purpose , I have set up one user id. While creating SC with that ID, I am getting one error, it says "Jurisdiction code could not be determined ".
Plant , company code everything enetred in the SC is perfect.
On another hand, I can create SC with my id without any error..
Attibutes are identical of both the user ids.
Can someone help me to know the reason for this particular case
Regards,
SheetalHi
Jurisdiction code is determined based on Ship to Address data of the shopping cart and the country code. Pl check if the ship to address in the shopping cart is correct. It might be missing mandatory informations like Postal code, city, District.
Regards,
Sanjeev -
Error "Jurisdiction code could not be determined" in so create bapi
I am using the bapi "SO_NEW_DOCUMENT_ATT_SEND_API1" for creating the sales order,
it gives the error "Jurisdiction code could not be determined" Sometimes there are two juridiction code maintained in the system .
1) During the ship to party address change at sales order , city , country and postal code fields determine the Juridiction codes. Sometimes there are two juridiction code maintained in the system for one city and in such cases BAPI fails to create an order.
2)When the ship to party is foreign country then we do not need Juridiction code in sales order. In such cases also the BAPI fails to create sales orders and writes an error log , saying juridition code could not be determined.
Proposed Soltuion.
We have to modify the BAPI to force the values of ship to address as it is from the text file without exiting the sales order creation.
Thank You,
Ganeshhi ,
u need to give the right postal address. If it is then it won't give the warning message.
Regards,
Rose.
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