Portal ESS error in Travel & Expenses

Hi All,
I amn't able to access "My Credit Card Receipts" through ESS Travel& Expenses overview and getting 500 Internal Server Error and the error is
The initial exception that caused the request to fail, was:
 com.sap.tc.webdynpro.progmodel.context.ContextConfigurationException: DataNodeInfo(FcTrsCCBuffer.CccBufferGet.CccBufferGet_Output.CccBufferGet_Et_Ccc_Buffer): structure field Guid_Ccc not found
 at com.sap.tc.webdynpro.progmodel.context.DataAttributeInfo.init(DataAttributeInfo.java:295)
 at com.sap.tc.webdynpro.progmodel.context.NodeInfo.initAttributes(NodeInfo.java:669)
 at com.sap.tc.webdynpro.progmodel.context.DataNodeInfo.doInit(DataNodeInfo.java:233)
 at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:654)
 at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:657)
The same error is comming, when
1. Creating a new expense report i.e at the time of clicking on " Record Expense" Button .
2. If i open the existing report to chnage the reciepts.
I checked my config and its working very well in ECC i.e PR05, PR_Web_1200 & TRIP Transactions.
Any help will be greatly appreciated.
Regards
PRAG

Hi ,
I am faceing some poblem while opening the ESS-> workingTime-->LeaveRequest .I am getting this Error,Could you please help
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
java.lang.IndexOutOfBoundsException: Index: 0, Size: 0
     at java.util.ArrayList.RangeCheck(ArrayList.java:507)
     at java.util.ArrayList.get(ArrayList.java:324)
     at com.sap.aii.proxy.framework.core.JcoBaseList.get(JcoBaseList.java:268)
     at com.sap.aii.proxy.framework.core.AbstractList.get(AbstractList.java:230)
     at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCList.get(DynamicRFCList.java:281)
     at com.sap.tc.webdynpro.progmodel.context.Node$ModelElementList.getElement(Node.java:2549)
     at com.sap.tc.webdynpro.progmodel.context.Node.getElementAtInternal(Node.java:621)
     at com.sap.tc.webdynpro.progmodel.context.Node.setLeadSelection(Node.java:753)
     at com.sap.xss.hr.lea.form.FcForm.setLeadSelectionForSubtype(FcForm.java:700)
     at com.sap.xss.hr.lea.form.FcForm.setVisibility(FcForm.java:942)
     at com.sap.xss.hr.lea.form.FcForm.prepareCommand(FcForm.java:308)
     at com.sap.xss.hr.lea.form.wdp.InternalFcForm.prepareCommand(InternalFcForm.java:2041)
     at com.sap.xss.hr.lea.form.FcFormInterface.prepareCommand(FcFormInterface.java:116)
     at com.sap.xss.hr.lea.form.wdp.InternalFcFormInterface.prepareCommand(InternalFcFormInterface.java:1887)
     at com.sap.xss.hr.lea.form.wdp.InternalFcFormInterface$External.prepareCommand(InternalFcFormInterface.java:1983)
     at com.sap.xss.hr.lea.form.edit.VcFormEdit.onInit(VcFormEdit.java:299)
     at com.sap.xss.hr.lea.form.edit.wdp.InternalVcFormEdit.onInit(InternalVcFormEdit.java:1084)
     at com.sap.xss.hr.lea.form.edit.VcFormEditInterface.onInit(VcFormEditInterface.java:165)
     at com.sap.xss.hr.lea.form.edit.wdp.InternalVcFormEditInterface.onInit(InternalVcFormEditInterface.java:204)
     at com.sap.xss.hr.lea.form.edit.wdp.InternalVcFormEditInterface$External.onInit(InternalVcFormEditInterface.java:280)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:564)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.doEventLoop(FPMComponent.java:438)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.wdDoInit(FPMComponent.java:196)

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Dear all,
When we see privew under Employee self service --> ERP 2005 EhP2 --> iviews -->travel and expenses --> create travel request
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Portal runtime error.
An exception occurred while processing your request. Send the exception ID to your portal administrator.
Exception ID: 02:19_26/02/11_0006_39627050
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Hi,
I have checked the following thread,
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Dear Guru's,
We have an issue displaying the Travel Expense form in ESS. We are not using the PDF forms but the HTML , no ADS has been set up and followed the exact steps mentioned in SAP Note 1032311. So we deleted the URL parameter in the URL parameter from the resource and set the PDC path as a non-static URL to the tripform. We deleted also the Iview property ....UsePDF=true.
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ROLES://portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_fol
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Meals per diem error in Travel Expense Report

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Hi,
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Dear Consultants,
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Hi,
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Hi All,
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Hello all,
we solved this issue with applying the following patch:
Patch for SAP ESS 600 Support Package 11
which you can download from SAP Service Marketplace at:
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               -> SAP ERP 2005
                    -> Entry by Component
                         -> SAP XSS (Self Services)
                              -> SAP ESS 600
                                   -> #OS independent
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Error in Travel Expense Manager

No Entry in Table T030 Argument NBP 130 Fld: KNOTS
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I suspect you get this error message during posting?
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Error in ESS - Travel Expenses & Travel Plan -- Urgent

Hai,
We are implementing ESS using WebDynpro in this we are able to create a Travel Request but in Travel Expenses giving the Error as follwos and we are not getting country in Travel Plan after creating a travel Request ..
The initial exception that caused the request to fail, was:
 com.sap.tc.webdynpro.services.sal.deployment.api.WDAliasResolvingException: Cannot resolve alias 'host..' since the configuration file is not found.
 at com.sap.tc.webdynpro.serverimpl.wdc.deployment.DeployableObject.resolveAlias(DeployableObject.java:391)
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 ... 95 more
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Hi,
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I am using EP 7.0 SP12, ECC 6.0 SP 12, PCUI/ESS SP 10
I have installed the following business packages on portal server:
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SAP PCUI_GP 600 - SAPPCUIGP10P_1-20001215.SCA
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Portal runtime error on creating Travel Request

I have copied the standard ESS Role and created my own ESS Role. I then assigned this to my portal user.
Then when I log into the portal as the user and click on "Create Travel Request" or "Create Expense Report" URLs, I get the following error:
Portal runtime error.
An exception occurred while processing your request. Send the exception ID to your portal administrator.
Exception ID: 04:53_02/02/10_0021_23623650
Refer to the log file for details about this exception.
Is there any portal/IMG setup that is missing? Or any authorization missing?

Thanks I made changes to Resources node in IMG.
Before making these changes I was getting the following error:
Portal Runtime error. An exception occured while processing your request... Exception ID:.... Refer to log for details....
I just changed the URL of PCD page in the Resources node.
Note:
(1) In Portal I have made my own folder structure:
-> Portant Content
-->My Travel Setup
--->Employee Self-Service
>Roles
>MyTravelESS (role copy of the original Portal ESS role, Delta link. i.e. ESS role under End User Content-->Employee Self-Service)
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But Now I am getting another error:
500 Internal Server Error...
Root Cause
The initial exception that caused the request to fail, was:
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ESS SP11 upgrade error in travel request

Dear All,
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The same is happening in travel expense as well.
The error is:
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
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See full exception chain for details.
Any quick help would be surely awarded with good points.
Sandeep Kulkarni.

Probably, your backend is not compatible anymore with your Portal.
You may need to upgrade your SAP_HR and EA_HR support packages.

Change Error Message in Travel Expenses

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I'm having a problem changing one of the error messages on the Create Expense Report screens in ESS Travel Expenses.
[Here's a screenshot|http://www.scehardt.com/news/image003.png]
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Scott

Hi Friend,
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ESS MSS is installed on a single portal(Portal1).
ESS MSS is currently pointing to Backend System1. The requirement is that ESS Travel from Portal1 should point to various multiple Backend Systems therefore making ESS Travel region-specific.
Is this possible? and if so what are the pros and cons?
This is what I have attempted:
1. Followed the documentation from "Multiple Back End Support for the Adaptive RFC Model" [http://help.sap.com/saphelp_nw70/helpdata/en/af/84a34098022a54e10000000a1550b0/frameset.htm]
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Accessing System XYZ is not possible because RFC Metadata was retrieved using System ABC. Please assure you have configured the RFC Connections properly. A Server restart may be necessary!
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RD

Hi,
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Portal ESS error in Travel & Expenses

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