Reg : "Error multiple Receivers are not allowed for Synchronous calls"

Hi All,
Can somebody tell me why I am getting this error "Error multiple Receivers are not allowed for Synchronous calls" when I am using Synchronous Soap Request to WebService and the response from webservice is being sent to multiple receivers which are Business services based on Receiver determination condition(Services W/o Party).

Hi , If you are simply looking up data (and not updating tables ) using RFC you can use RFC Lookup APIs to create a java mapping
The source message has to be a RFC request message interface and target should be RFC response message interface.
Also you can use three step mappings in a single interface mapping.
1. from your request message to RFC request message mapping
2. java mapping which will do the lookup and give you rfc response back
3.rfc response to your target response mapping.
PS: RFC lookup can be used if there are not may hierarchy in the RFC Response structure. (i.e. may be 3 or 4 level nesting permitted)
To help you further
The following is a link which gives you access to a ready made source code. you just need to compile it and create a jar and import the mapping in imported archive
http://knowhowsapxi.synthasite.com/rfc-loolup.php
Edited by: Progirl Progirl on Oct 31, 2008 1:33 PM

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Batch element raise error for few cases as Multiple entries are not allowed

Dear
Element type :' NON-RECURRING'
Multiple entry :' un-checked'
We have a commission element as non-recurring. As per company policy we allow this commission on Assignment criteria and it got successfully transfer we run it previous month. But today we are doing the same activity and getting error “Multiple entries are not allowed for this entry” in two cases while batch validation. However when we enter this element manually under the assignment element entry window, it allow user to save without any restriction.
So, why system not allow it through batch window.
I am very thank full to you, pls very critical.
Pls advice.

User uploaded duplicate assignment for the same element, therefore system was not being allowed to process for that batch. we removed duplicate record and the error was removed.

Payments are not allowed for business unit ..... (6000,568)

Hello,
Did anyone ever have the same error message 'Payments are not allowed for business unit (6000,568)' so that he can tell me what I did wrong?
I get this message when I click on 'add' on the regular or epress deposit pages
I have set up the payment options at BU Level so I have no idea what to do know.
Regards,
Stijn

I forgot to creae the group type P ....

Reg msg "Payment method(s) are not allowed for this program".

Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
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Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
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Odata error: Parameters are not allowed for entity "calculationView" as it is not a calculation or analytical view

I have created scripted calculation view
I can add parameter in aforesaid calculation view
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But when I am to call aforesaid calculation view from odata service I am getting following error:
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service namespace "sap.hana.democontent.epmNext" {
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Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
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Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
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Regards,
Ravi

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Hello Experts,
I am getting some problem, when I trying to find the some selections for info object in variable selection screen; it giving some error like u201CWILD CARDS" are not allowed for this info object.
I am trying to find the search item like this: TELENOR*
When I click on find button it is giving error.
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Thanks & Regards
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Hi,
You need to create a selections option variable on the characteristic that needs to be filtered.
After doing this, when you run the query, select the * from the dropdown box,and give the value.
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Hi,
We are on AEX 7.4 and have enabled user defined search and also setup archiving. Even though the retention period has expired but still the messages are not being
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Hi,
Please check the [link|http://www.****************/Tutorials/XI/Archiving/Index.htm]
Also check this
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/402fae48-0601-0010-3088-85c46a236f50?quicklink=index&overridelayout=true
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row has posting periods from 1-12
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Procedure for System Administration
Please guide
BR
Prasad

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First af all identify all such records by creating an error DTP so that the same can be collected in Error stack .
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Kamal

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這是在ni.com google 的結果。
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Hi All,
When i am trying to create wage type Degree allowance i am getting error like below.
WT xxxx is not allowed for personnel SG grouping for WT 3 (from 01.09.2006 to
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try to change the start date and try like 01.01.1990 like this
juss chk and update

HT4314 Error message you are not allowed to send friend requests on this device

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Please post ASP.NET questions in the ASP.NET forums:
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The MVC forum is here: http://forums.asp.net/1146.aspx/1?MVC

Reg : "Error multiple Receivers are not allowed for Synchronous calls"

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