Posted documents could not retrieve from Finance system (Travel Management)

Hi Experts,
I could sucessfully post the documents to Finance system using T.code: PRRW and when i click on FI/Co documents tab it is showing error Could not retrieve from Finance (FIN310) system, I have checked the ALE configuration form HR outbound documents are sucess also.
Please advise where i have to check, there is no erros during posting posting was sucess with document numbers also.
Appreciate your help if you could let me know if there is any other reports i have to run for posting.
Thanks
Murali

The problem I faced was related but just slightly different - solution is below.  This is really only an issue if your AS Java server is on a different server than your NWDS and a firewall is active.
Error when trying to publish ConverterWeb demo project from local dev machine CE 7.2 Netweaver Developer Studio  to server CE 7.2 AS Java was:
Could not retrieve deployment system configuration for CE1. Please check if the system is running.
[ERROR: 7/10/10 10:58 PM /userOut/daView_category (eclipse.UserOutLocation)
Thread[Thread-22,5,main]]
Issue is a firewall problem.  Solution  is:
1) remove default SAP AS Java from NW Developer Studio (Windows -> Preferences -> SAP AS Java
2) shutdown NWDS
3) open ports 50113 (port for instance 1), 50013 (port for instance 0), 50004 (deploy port) and 5000 (http for NWASJAVA) on the AS Java server.
4) open NWDS
5) add SAP AS Java in NWDS (Windows -> Preferences -> SAP AS Java: host - 192.168.1.16, instance - 1, Domain - Default
6) add SAP AS Java in NWDS (Windows -> Preferences -> SAP AS Java: host - 192.168.1.16, instance - 0, Domain - Default
7) publish ear.
8) navigate to: http://192.168.1.16:50000/ConverterWeb/
obviously you'll need to replace the internal ip with the ip of your server.
I think this firewall info is somewhere in the docs.
Edited by: adamtarshis on Jul 11, 2010 8:16 AM

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    I maintained the following settings in system
    1. T-Code: J_1IEWTNUMGR
    UN04     SC04     194C     02
    2. T-Code: J_1IEWTNUM
    02     02
    3. T-Code: J_1IEWTNO
    Maintained Number ranges
    I posted vendor document and I gave Business place and Section code also. Even After all the settings I am getting this problem. Please let me know is there any steps I missed are any thing I have to maintain in system.
    Best Regards
    Raj

    Hi Pavan,
    Thanks for you replay. I checked in table, data available in the table J_1IEWTNUMGR against Company code, Business place and Off Key.
    One more question is whether we need to give Business place or Section code while creating TDS challan using J1INCHLN. It will appear like "Business Place/Section Code" in the screen. If I select from drop down It is taking Section code. Is it possible to change the logic from Section code to Business place.
    Thanks & Regards
    Raju.

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