Iplanet 6.0, wls 6.1 libproxy error on large posts

On larger posts we are getting the following error in Iplanet error log,
for host xxx.xxx.x.xx trying to POST /clearstream/controller, wl-proxy
reports: exception occurred: 'READ_ERROR [os error=2, line 489 of
proxy.cpp]: Cannot open TEMP file '/tmp/_wl_proxy/_post__9696_105' for POST
of 2516 bytes '
We also get a response "Doc is larger than 5 kb" in the browser.
We are running WLS6.1 sp2 , Solaris 8 , Iplanet 6.0 SP2.
looking at the version of libproxy.so , it seems to have a build date of Nov
9,2001
By creating a "/tmp/_wl_proxy" directory ourselves, the problem seems to be
fixed, but this is unsatisfactory in our environment for production
deployment

It appears this error was related to space issues, I started working because
the /tmp directory was cleaned up while during investigation into the
problem.
The "Doc is larger than 5 kb" was originating from the client js
"Bryan Boyer" <[email protected]> wrote in message
news:[email protected]..
On larger posts we are getting the following error in Iplanet error log,
for host xxx.xxx.x.xx trying to POST /clearstream/controller, wl-proxy
reports: exception occurred: 'READ_ERROR [os error=2, line 489 of
proxy.cpp]: Cannot open TEMP file '/tmp/_wl_proxy/_post__9696_105' forPOST
of 2516 bytes '
We also get a response "Doc is larger than 5 kb" in the browser.
We are running WLS6.1 sp2 , Solaris 8 , Iplanet 6.0 SP2.
looking at the version of libproxy.so , it seems to have a build date ofNov
9,2001
By creating a "/tmp/_wl_proxy" directory ourselves, the problem seems tobe
fixed, but this is unsatisfactory in our environment for production
deployment

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    I am running into a ki280 error message when posting a billing document. This happens to be for a situation that includes a customer down payment, the error message is not encoutered when posting a billing document without the down payment interestingly enough.
    The error message is below.  Account 410000 is a revenue account, so is it looking for a type 11 cost element to be created?
    Any information appreciated.
    Create account 410000 for 02/11/2009 as a cost element in controlling area
    HEES
        Message no. KI280
    Diagnosis
        Account 410000 is a profit and loss account. You assigned it to an
        object in cost accounting (for example, a cost center, order, or
        project).
    System Response
        Account 410000 in the determined controlling area HEES must exist as a
        cost element on the posting date 02/11/2009.
    Procedure
        o   Create account 410000 as a cost element and then repeat your
            posting.

    Hi,
    Use T.Code FS00.  Choose the account to be created as cost element and click for display. Now click the edit cost element tab. Screen will open for the GL account to be created as a cost element. Enter from and to dates like 01.01.2008 to 31.03.9999 and click master data. Choose category 11 after giving the text of the cost element and save. If you want that this revenue to be posted to a cost center you can enter in the default account assignment tab.  Try to post the invoice again.  If you have further problem revert back.
    Regards,
    Sadashivan

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