RFC destination is not maintained for object BUS6001 and method PRECHECKPAY

Dear all expert,
I am configuring the interface betweeb HR system and FI system.Both of them are R3/4.70.
In BD64 , I add many BAPIs to distrubtion model.But for object BUS6001 I got a error message like the titel .
After check the SM59 WE20 WE21 I am totally confused, because they are OK. I also check the communcation between with the two system by change a old IDoc and send it out to the FI system. It successfully processed.
Do you have any suggestions?
Thanks in advance!

You need to create RFC destination for dialog calls. You probably only defined the RFC destination for BAPI calls.

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Just check if you have maintained number range for the correct year as shown in error.
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Hello,
I am facing the problem as
After Created the No range object j_1ilic for excise bond, for capturing the CT3 form in J1ILIC01 and maintain the required fields in J1ILIC01, following error is occuring
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Kindly advice on the same
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Hi,
You will have maintain the Number range for the Lisence for the object J_1ILIC through SNRO.
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Hi,
Go to SM30 and maintain the values for all the below items with Co.Code, Official Key and Section code
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Hi
We are able to send data to our business partner. When he is trying to send data to us, he is not able to do so.
He needs to do so via a reverse proxy. We have replicated the scenario on our side to cross check.
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Message no. 8I766 Number Ranges are not maintained For Extended Withholding

Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
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Arun.R

Hi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
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Hello there
i am traying to costomize Transaction Luancher for some of the report which is been devloped in ECC (wich is ARD 100)
when on Transaction launcher Wizard--> techincal
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Hi Rajeev,
In a system landscape it's important and necessary to use the logical system names consistently throughout all systems!
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Hello Experts,
I am trying post goods receipt in EWM system in a simple inbound delivery process. It is not getting posted back in ECC. I have my RFC connection setup properly(I assume since I was able to transfer inbound delivery to EWM in first place).It seems some setting related to Outbound queue in EWM is missing.Can anyone tell me in detail what settings are required?Is it something to do with WE20 transaction?I am not sure what settings should be done there.The error log is as below-
An RFC destination could not be specified for the logical system
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Message No. B1550
Diagnosis
An RFC destination should be specified for the logical system SB3CLNT011.
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Check:
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Khushboo

Hi Oritra and Suraj,
I have checked remote connection in SM59 for both the logical system.It works fine.I understand this is more of a technical issue,but I don't have A local basis team to help me so reaching out to experts here.Can you guide me what technical settings could be checked for EWM-->ECC connection?When I execute BD82 for SB3CLNT011 it shows me green status with message "No messages have been defined for the selection conditions in the model".
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System SB3CLNT011 as a partner type already exists
System SB3CLNT012 as a partner type already exists
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Outbound parameters for message type SHP_IBDLV_SAVE_REPLICA SHP_IBDLV_SAVE_REPLI
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Khushboo

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Hi,
I am working on chnage pointers for Vendor classification data. when I execute the program RBDMIDOC (BD21) I get the error Object type LIFNR not maintained for Message type.
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Hari

Hi
Which msg type u r using there.
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Prasad.

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Hi Michale,
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It is giving the below error
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I tried to load the data from data source to Targer i got bellow Error Message and i checked the data in R/3 side 2010 data is available ,
Diagnosis
An error occurred in BI while processing the data. The error is documented in an error message.
System Response
A caller 01, 02 or equal to or greater than 20 contains an error message.
Further analysis:
The error message(s) was (were) sent by:
Second step in the update
Second step in the update
Second step in the update
Second step in the update
Procedure
Check the error message (pushbutton below the text).
Select the message in the message dialog box, and look at the long text for further information.
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Please suggest.
Thanks
Prakash

prakash,
i hope 2010 fiscal variants are not mainiatined in ur bi system
please do this operation..
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then try to repeat the load...the load will be fine if the calender is maintained in R/3 if not raise this issue to the functional people...

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need some urgent help to crack an error am getting while creating a budget in funds management.
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I have maintained the number range in
Public Sector Management-Budgetary control system-Budgeting-Budget Entry Documents-Maintain Number Range Interval for Entry Documents.
But am still getting the error....
will really appreciate some help on this
thanks in advance

The number range object refers to "FM budgeting line item number "
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Siva

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I have a question regasting the InfoObject 0FISCYEAR. When I load the data from PSA to my customized ODS, I'm getting the following error.
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Full point will be rewarded.
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Regards,
Dinesh D

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Hello Experts,
I have encountered a weird error in my QA box,
that says
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How do you fill the InfoObject 0FISCVARNT? If it is deleivered from file or so please check the value of this object. Or if GL is the correct value but GL is time-dependent, it might be that you wrote data to fiscal year 0000 and GL is not defined for 0000.
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Dirk

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Hi Gurus
While executing the T-Code J1INCERT, the system throws the following error:
Acknowledgement number is not maintained for the quarter
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Please throw some lights on it.

Hi....
You have to update to this table : J_1IEWT_ACKN_NUM or J_1IEWT_ACKN_N at quater level (Q1,Q2,Q3) ,after that you have maintain the number ranges based on the Object name : J_1ICERT,J_1ICHLNNO, in SNRO t.code
I hope will get solution...
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vamsi

RFC destination is not maintained for object BUS6001 and method PRECHECKPAY

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