Settlement G/L account Error in CJ88 Transaction
Hi
i am receiving error in CJ88 transaction when I am trying to settle cost. I have created default settlement rule on WBS by enhancement, The G/L Account is also balancesheet account. Error message-- G/L account is not assigned to controlling area.
Please suggest the soulution. Thanks
Hi,
Can you elaborate the error in detail,
You want settle the WBS to GL right?
The GL which you are setting the same GL is getting error.
You have checked the GL in FS00 or FSP0, If you have not checked in FS00 then check in FSSo whether it is extended to Company code.
Similar Messages
-
Settlement amount Available amount error in CJ88
Hi All
We have a WBS element where we have posted expenses over a period of time. Periodically amounts were passed to AUC. Now we are are trying to capitalizae the fixed asset. Settlement amount is the same amount what we see in AUC. But still we are getting error message that Settlement amount > Available amount. Not what what could be the issue.
We noticed that there is last expense posting, if we reduce this amount in settlement rules then system allows to settle. This amount being shown in AUC (Asset values) not being considered in settlement.
Waiting fro replies.
Regards
NeerajHi Raman
Below is the screenshot.
Regards
Neeraj -
Error During CJ88 Msg#F5702
Hi Gurus,
I encountered error during settlement via CJ88, am settling amounts from previous year to current year as full settment.
The error encountered: Balance in transaction currency
Msg No. F5702
Diagnosis:
A balance has occured in transaction currency SGD with the ff details:
Exchange Rate "00", amount 284,000- and currency key SGD
The data in the transaction currency were transferred from the calling application.
System Response:
Your data cannot be processed in FI
Procedure:
The error is probably in the calling application
Thank you very much.
EvelynHi Narayan,
Have checked the currency maintained in Co Area and it is in SGD.
Please advise how to solve the error in CJ88.
Thanks!
Eve -
Asset Down payment reconcilation account -error
Hi,
My client requirement is Asset Down payment.For this i am giving Special GL account 120150 in AO90 transaction. Is is giving error.the above spl gl account was maintained in OBYR.The same why it is not accepting in AO90.
Account 120150 not yet defined as reconciliation account in company code 3000
Message no. AC308
Diagnosis
The account assigned for these circumstances (G/L account:down payments) has to be a reconciliation account. This account is not yet defined as such in company code 3000.
Procedure
Define the account as a reconciliation account.
1.Why it is not accepting the Gl account which i have maintained in OBYR-specila GL for down payments?2
2.How to solve this error?
please help me.
Thanks
KishoreHi Kishore..
Please maintain your account 120150 as a recon account.
That should solve your problem..
In case you need further clarification, please feel free to write to me..
Good Luck!
Lucid-Mind... -
Field cost centre is a required field for GL account Error
The error that I get during a sales transaction is: Field cost centre is a required field for GL account Error. Where or which transaction in FI do I use to maintain this setting.
Thank you.Hi,
Goto Tcode - OKB9. Search for that G/L account number under your co. code. There select the row, you can maintain the cost center directly. Else for Account assignment detail column, keep it as 1(Valuation area mandatory). Then under new entries maintain the valuation area, which is nothing but the plant, and against that maintain the cost center.
Hope this resolves your query.
Please let me know if you need any additional information.
Thanks,
Prithwiraj. -
Billing Document to Accounting Error
Hello Experts,
When going to tcode VF02. when i release to accounting billing document 7578000065 im receiving this error "balance in transaction currency". Why is this happening? Can someone enlightened me regarding this issue is it functional or abap problem.
Many thanks points will be rewarded.Reason and Prerequisites
If you check the settings for the pricing procedure (in transaction V/08)
you could find that this condition (withholding tax) is not set as
'Statistical'.
Solution
If you use withholding tax in your billing document you have to set the
statistical flag in your pricing procedure for the withholding tax
condition.
hope this will solve ur issue -
Billing Document is not released to Account -Error
Hi,
I am getting the below error while releasing the billing document into accounting.kindly help me
Error Log
0900000165 000000 Document 0900000165 saved (no accounting document generated
0900000165 000000 Enter a true account assignment object with revenues
Long txt
Detail
Diagnosis
You made an account assignment for 420100, a revenue
element, in controlling area 9000 to a cost center or
profit center.
System response
Cost centers and profit centers can carry revenues in the
R/3 System as statistics only. To ensure reconciliation
between FI and CO for revenue element 420100, a CO account
assignment object must record the revenues as a real value.
This object type is used for updating to the reconciliation
ledger.
In principle, it's possible for the R/3 System to
automatically derive this CO account assignment object, the
reconciliation object. However, all postings made in CO for
costing-based Profitability Analysis are logged in the
reconciliation ledger under "reconciliation object". In
this manner, the reconcilation ledger identifies the exact
values flowing into the operating profit. If you post
reconciliation objects during revenue postings to cost
centers or profit centers, you must do so while keeping the
interpretation of the reconciliation ledger reports in
mind. The sums of revenue postings to profitability
segments, cost centers, and profit centers cannot be broken
down further.
Procedure
o To avoid posting to reconciliation objects, make
account assignments to a real CO account assignment
object.
o If you want to post to reconciliation objects, you can
change this message to a caution or a note for future
users, or deactivate the message entirely. Use the
Implementation Guide under "Controlling: General" and
choose Change message control. Enter area KI and
message number 166. If you do not enter an individual
user here, the change is valid for all users.
Technical data
Tech. data details
Client
Group Number
Sales Document Number 0900000165
Item Number of the SD Document 000000
Schedule Line Number 0166
Counter in Control Tables 00
Message Identification KI
System Message Number 166
Output Type E
Message Variable 01 420100
Message Variable 02 9000
Message Variable 03
Message Variable 04
Please help me
Thanks
SupriyaHi Supriya,
The following step is missing in your configuration: So please check the following step:
Financial Accounting (New) - Financial Accounting Basic Settings (New) - Ledgers - Real-Time Integration of Controlling with Financial Accounting - Account Determination for Real-Time Integration - Define Account Determination for Real-Time Integration
The above step is used for:
You define account determination for the real-time integration of Controlling (CO) with Financial Accounting (FI).
You have two options for the definition of account determination:
Account determination without substitution (standard account determination)
The level of differentiation with which you want to trace the postings to Financial Accounting determines how many accounts you create and whether you assign transactions or object classes. You can assign the accounts as follows:
You specify an account for all reconciliation postings.
You assign an account to each business transaction.
You assign an account to each object class.
You assign an account to each transaction and to each object class.
Account determination with substitution
In addition to account determination without substitution, you can determine the reconciliation account using substitution. For this, you have to define account determination at least for the specification of the posting key. Furthermore, you can use substitution to refine account determination.
In contrast to when the reconciliation ledger is used, additional fields are available when real-time integration is used:
RCL_ICCF-BEKNZ
RCL_ICCF-RSEGMENT
RCL_ICCF-SSEGMENT
These fields are only filled by the system when real-time integration is used.
Caution
If you deploy the following functions, you may not use the additional fields in account determination:
You still use reconciliation posting instead of real-time integration.
You use real-time integration but you still have the reconciliation ledger activated so that you can use the reconciliation reports from Cost Element Accounting, such as CO/FI Reconciliation in Company Code Currency.
These functions use the reconciliation ledger data, which does not contain the additional fields.
For more information about defining account determination, see Define Adjustment Accounts for Reconciliation Posting.
Please let me know if you need more clarification
Thanks & Regards,
Venkataraju Khottari -
CJ88 - Settlement values are not appearing in CJ88
Hi,
I am not able to see any settlement values when i run CJ88. I have followed below steps.
1. Create Sales Order (TC: VA01)
2. Post Outbound delivery and PGI for the sales order (TC: VL01N)
3. Set the Order (Project) status to REL (TC: CJ20N)
4. Create Rework WBS/Network and Activity element at the project (TC: CJ20N)
5. Post one direct labor cost and rework entry to the order (CN25) (Use Activity type TECHXX for direct labor cost and RWRKXX for rework labor cost)
6. Post overhead (CJ44)
7. Post RA (KKA2)
8. Post Settlement (CJ88)
9. Change the order status from REL to TECO
10. Post RA (KKA2)
11. Post Settlement (CJ88) (Here you should see the costs posted to rework order should get settled to GL account 600724000)
I am stucked at step 8, when i ran CJ88, i am not able to see any values. I have checked allocation structure and it is correct. Please help to resolve issue a.s.a.p.Hi,
After step 5 verify CJI3 report. This is to show actuals against a project. Ensure the costs are posted correctly to the project. Next before OH calculation, do CJ88 for netowork so that it settles the cost to WBS Element. Then run the CJ44. During KKA2 verify the values make sure system calculated the PoC correctly. If everything till here is fine then run CJ88 for the WBS. System should picke up the RA values and post the settlement entries.
PS: all the above assuming RA / Settlement configs are in place.
Regards
Sreekanth -
When Im going to settle the order following error pop up........ Pls help to solve this
" Balance for transaction type group 10 negative for the area 01"
Reg
KHi
Please refer this thread,
[Thread.|Error when posting credit memo in current year;
Regards,
R.Brahmankar -
AAPO 176 Error in AIBU transaction code
Hello Experts,
I have a problem in AIBU (AUC settlement) transaction.
In AIBU, i was trying to settle AuC
Then I got AAPO 176 error and it said "Transaction type 250 cannot be used for activity 'Retirement from...............)
But, I don't know where this message comes from and how to solve this issue.
Thank you for your help in advance
Best Regards,
RKPHi,
have a look on below discussion
Re: AAPO 176 Error in ABUMN transaction
regards -
Evaluated Receipt Settlement (ERS) Smart form through the MRRL Transaction
hi all,
i am handling a smartform .
How can i run my Evaluated Receipt Settlement (ERS) Smart form through the MRRL Transaction ?
what fields should be put in the Nast -objectkey?
if possible Please Mail to me in my id <REMOVED BY MODERATOR> any documentation available for the given Transaction(MRRL)
Thanks & regards,
Cheenangshuk
Edited by: Alvaro Tejada Galindo on Feb 28, 2008 11:45 AMHi,
ERS Definition: - Procedure for settling goods receipts automatically. When you use Evaluated Receipt Settlement (ERS), you agree with the vendor that the latter will not submit an invoice in respect of a purchase order transaction. Instead, the system posts the invoice document automatically on the basis of the data in the purchase order and goods receipts. This eliminates invoice variances.
Uses: -
- SAP recommend that you implement ERS only if you and your vendor have a clear agreement on the applicable conditions and you continuously update the purchase orders in the system.
- The system determines the invoice amount for the relevant ordering transaction from the prices entered in the PO, the terms of payment, the tax information and the delivery quantity entered in the goods receipt.
- ERS also generates credit memos: If an invoice has already been posted for a goods receipt and a return delivery has since taken place, the system generates a credit memo for the quantity returned.
Advantages: -
Evaluated Receipt Settlement (ERS) is particularly suitable for creating settlement documents at regular intervals.
ERS has the following advantages:
- Purchasing transactions are closed more quickly.
- Communication errors are avoided.
- There are no price and quantity variances in Invoice Verification.
In test mode, the system can issue a list of goods receipts that can be settled and goods receipts that cannot be settled. The system makes no postings, it only lists the invoices selected.
Refer following links for more details;
[Evaluated Receipt Settlement|http://help.sap.com/saphelp_erp60_sp/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm] -
ERROR: Balance in transaction currency
Hello
While posting Excise invoice through J1IEX am getting an error
'Balace in transaction currency'.
What can be the reason.
Is there any other reason other tahn account determination for ETTs'?
Regards
Gregory MathewsBecause of the 50% utilisation this year and next year it is not able to distribute the odd numbers for excise utilisation.
I do not think whether any SAP note is avaliable for this.
Points if useful -
Error while executing transaction in logic editor
Hi all,
When i try to execute a transaction in logic editor in my system i get the following error.
[DEBUG]: Transaction Complete.
[ERROR]: Error executing transaction Status (403):ok
But when i try to exectue the same in a different system,the transaction is sucessfully executed.could anyone help me out with is issue!U better try to clear the cache enteries and try this.it may help
-
Error while sending transaction
Hi All,
We are facing below error while sending transactions,
We are able to send successfully OAGIS file to supplier using custom documnet over internet, but in the reports after couple of sceond it showing one blank error.
EX:
Machine Info: (usstlz-pinfwi11)
Description: Unable to identify the document protocol of the message
StackTrace:
Error -: AIP-50083: Document protocol identification error
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
If I check the payload it showing empty and wire message is below
Date=Tue, 23 Feb 2010 11:59:38 GMT
Server=Microsoft-IIS/6.0
X-Powered-By=ASP.NET
Content-Length=0
We are ableto receiving a MDN back from them.
Could you please tell what we need to set in below for both inbound and outbound transactions
Functional acknowledgement required?
Is acknowledgement handled by Integration B2B?
for custom document over internet...
p[lease help me to resolve this
Regards
cnu
Edited by: B2B_GoToGuY on Feb 23, 2010 4:36 AMAnuj ,
here is the log and i send it ur ID also
Parameters
-- listing properties --
http.sender.timeout=0
2010.02.22 at 10:03:53:844: Thread-20: B2B - (DEBUG) scheme null userName null realm null
2010.02.22 at 10:03:57:590: Thread-20: B2B - (DEBUG)
Protocol = HTTP
Version = HTTP/1.1
Transport Header
Date:Mon, 22 Feb 2010 16:03:57 GMT
X-Powered-By:ASP.NET
Server:Microsoft-IIS/6.0
Content-Length:0
2010.02.22 at 10:03:57:594: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.TransportInterface:send Message Successfully Transmitted
2010.02.22 at 10:03:57:597: Thread-20: B2B - (INFORMATION) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Send Successful!, Request Message sucessfully Transmitted
2010.02.22 at 10:03:57:600: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Calling postTransmit to do post transmit processing of request message
2010.02.22 at 10:03:57:602: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Enter
2010.02.22 at 10:03:57:605: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Transaction.begin()
2010.02.22 at 10:03:57:607: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Leave
2010.02.22 at 10:03:57:610: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Enter
2010.02.22 at 10:03:57:613: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit AckMode is SYNC
2010.02.22 at 10:03:57:615: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertNativeEvtTblRow(2 params) Enter
2010.02.22 at 10:03:57:657: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertNativeEvtTblRow(2 params) Exit
2010.02.22 at 10:03:57:660: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Update the Message Table Row with message state Wait for Incoming Acknowledgment
2010.02.22 at 10:03:57:679: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Commit
2010.02.22 at 10:03:57:683: Thread-20: B2B - (DEBUG) DBContext commit: Enter
2010.02.22 at 10:03:57:690: Thread-20: B2B - (DEBUG) DBContext commit: Transaction.commit()
2010.02.22 at 10:03:57:693: Thread-20: B2B - (DEBUG) DBContext commit: Leave
2010.02.22 at 10:03:57:695: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Enter
2010.02.22 at 10:03:57:697: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Transaction.begin()
2010.02.22 at 10:03:57:699: Thread-20: B2B - (DEBUG) DBContext beginTransaction: Leave
2010.02.22 at 10:03:57:702: Thread-20: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Enter
2010.02.22 at 10:03:57:711: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Identify Business Protocol
2010.02.22 at 10:03:57:713: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:identifyExchange Enter
2010.02.22 at 10:03:57:715: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:identifyExchange Exit
2010.02.22 at 10:03:57:718: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Do Unpack using the BP specific package class
2010.02.22 at 10:03:57:721: Thread-20: B2B - (DEBUG) MimePackaging:unpack:Enter
2010.02.22 at 10:03:57:723: Thread-20: B2B - (DEBUG) MimePackaging:doUnpack:Enter
2010.02.22 at 10:03:57:726: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:Enter
2010.02.22 at 10:03:57:728: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:encoding = UTF-8
2010.02.22 at 10:03:57:731: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:oracle.tip.adapter.b2b.packaging.Component@7cb44d
2010.02.22 at 10:03:57:733: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:Exit
2010.02.22 at 10:03:57:735: Thread-20: B2B - (DEBUG) MimePackaging:unpack:Exit
2010.02.22 at 10:03:57:738: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Decode the Incoming Message into B2B Message
2010.02.22 at 10:03:57:740: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Enter
2010.02.22 at 10:03:57:743: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Number of Components = 1
2010.02.22 at 10:03:57:746: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage Transport Protocol = {HTTP}
2010.02.22 at 10:03:57:749: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage remote host name = null
2010.02.22 at 10:03:57:752: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage host name = null
2010.02.22 at 10:03:57:754: Thread-20: B2B - (DEBUG) calling setInitiatingPartyId() changing from null to TPName: null Type: Generic Identifier Value: 127.0.0.1
2010.02.22 at 10:03:57:757: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage fromParty = 127.0.0.1
2010.02.22 at 10:03:57:760: Thread-20: B2B - (DEBUG) calling setFromPartyId() changing from null to TPName: null Type: Generic Identifier Value: 127.0.0.1
2010.02.22 at 10:03:57:762: Thread-20: B2B - (DEBUG) calling setToPartyId() changing from null to TPName: null Type: Generic Identifier Value: 127.0.0.1
2010.02.22 at 10:03:57:764: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage security info NULL
2010.02.22 at 10:03:57:767: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Exit
2010.02.22 at 10:03:57:770: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage Enter
2010.02.22 at 10:03:57:772: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage toTP 127.0.0.1
2010.02.22 at 10:03:57:775: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage hubUrl null
2010.02.22 at 10:03:57:777: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage Exit
2010.02.22 at 10:03:57:779: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage ProtocolCollabId = null
2010.02.22 at 10:03:57:781: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage CollaborationName null
2010.02.22 at 10:03:57:784: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate Enter
2010.02.22 at 10:03:57:786: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate check non-RosettaNet Message
2010.02.22 at 10:03:57:800: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate Exit
2010.02.22 at 10:03:57:803: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Protocol Collaboration Id : null
2010.02.22 at 10:03:57:805: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument Enter
2010.02.22 at 10:03:57:893: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument errcode = SetData failed - CECToolsException thrown - HRESULT[30005], description[The size of blob is wrong: must be greater then zero]
2010.02.22 at 10:03:57:897: Thread-20: B2B - (ERROR) com.edifecs.shared.jni.JNIException: SetData failed - CECToolsException thrown - HRESULT[30005], description[The size of blob is wrong: must be greater then zero]
at com.edifecs.shared.jni.xdata.INativeToXData.SetDataNative(Native Method)
at com.edifecs.shared.jni.xdata.INativeToXData.SetData(Unknown Source)
at com.edifecs.shared.jni.xdata.INativeToXData.SetData(Unknown Source)
at oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin.identifyIncomingDocument(EDIDocumentPlugin.java:367)
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3226)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
2010.02.22 at 10:03:57:900: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument Enter
2010.02.22 at 10:03:57:956: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2010.02.22 at 10:03:57:958: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2010.02.22 at 10:03:57:961: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument continuing
2010.02.22 at 10:03:57:964: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2010.02.22 at 10:03:57:967: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2010.02.22 at 10:03:57:970: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get start pos
2010.02.22 at 10:03:57:972: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get end pos
2010.02.22 at 10:03:57:975: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2010.02.22 at 10:03:57:978: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2010.02.22 at 10:03:57:981: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument continuing
2010.02.22 at 10:03:57:983: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2010.02.22 at 10:03:57:986: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2010.02.22 at 10:03:57:988: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get start pos
2010.02.22 at 10:03:57:990: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get end pos
2010.02.22 at 10:03:57:993: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument Exit
2010.02.22 at 10:03:58:000: Thread-20: B2B - (ERROR) Error -: AIP-50083: Document protocol identification error
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
2010.02.22 at 10:03:58:004: Thread-20: B2B - (ERROR) Error -: AIP-50083: Document protocol identification error
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
2010.02.22 at 10:03:58:006: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Enter
2010.02.22 at 10:03:58:009: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Enter
2010.02.22 at 10:03:58:011: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error message is Error -: AIP-50083: Document protocol identification error
2010.02.22 at 10:03:58:013: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired Enter
2010.02.22 at 10:03:58:016: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired {Date=Mon, 22 Feb 2010 16:03:57 GMT, X-Powered-By=ASP.NET, Server=Microsoft-IIS/6.0, Content-Length=0}
2010.02.22 at 10:03:58:018: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired returning false
2010.02.22 at 10:03:58:021: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException FA not required
2010.02.22 at 10:03:58:024: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Error Message: Error -: AIP-50083: Document protocol identification error
2010.02.22 at 10:03:58:027: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2010.02.22 at 10:03:58:030: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message found
2010.02.22 at 10:03:58:032: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new b2berror object
2010.02.22 at 10:03:58:036: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState enum0 not null
2010.02.22 at 10:03:58:040: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message error information
2010.02.22 at 10:03:58:054: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message protocol message id
2010.02.22 at 10:03:58:061: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message payload storage
2010.02.22 at 10:03:58:087: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new business message
2010.02.22 at 10:03:58:089: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow Enter
2010.02.22 at 10:03:58:129: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow toparty name null
2010.02.22 at 10:03:58:132: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow toparty type and value Generic Identifier127.0.0.1
2010.02.22 at 10:03:58:187: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow BusinessAction for the given name null null
2010.02.22 at 10:03:58:242: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2010.02.22 at 10:03:58:277: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Exit
2010.02.22 at 10:03:58:280: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Native Event Tbl Row
2010.02.22 at 10:03:58:282: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:updateNativeEvtTblRow Enter
2010.02.22 at 10:03:58:295: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateNativeEvtTblRow msgInfo.id = 0A10482B126F66BB0BC000001BE47920
2010.02.22 at 10:03:58:298: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:
** DbAccess:updateNativeEvtTblRow:tip_wireMsg protocolCollabID = null
2010.02.22 at 10:03:58:307: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException notifying App
2010.02.22 at 10:03:58:311: Thread-20: B2B - (DEBUG) Engine:notifyApp Enter
2010.02.22 at 10:03:58:324: Thread-20: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>0A10482B126F66BB08B000001BE47910</b2bMessageId>
<errorCode>AIP-50083</errorCode>
<errorText>Document protocol identification error</errorText>
<errorDescription>
<![CDATA[Machine Info: (usstlz-pinfwi25.dev.emrsn.org)
Description: Unable to identify the document protocol of the message
StackTrace:
Error -: AIP-50083: Document protocol identification error
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
at oracle.tip.adapter.b2b.msgproc.Request.postTransmit(Request.java:2384)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1827)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:976)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1167)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:833)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:400)
at java.lang.Thread.run(Thread.java:534)
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
2010.02.22 at 10:03:58:344: Thread-20: B2B - (DEBUG) Engine:notifyApp Exit
2010.02.22 at 10:03:58:347: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updated the Error Message Successfully: Error -: AIP-50083: Document protocol identification error
2010.02.22 at 10:03:58:350: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Exit
2010.02.22 at 10:03:58:352: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Exit
2010.02.22 at 10:03:58:355: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Exit
2010.02.22 at 10:03:58:358: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Exit
2010.02.22 at 10:03:58:360: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequest Exit
2010.02.22 at 10:03:58:363: Thread-20: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage:
Edited by: B2B_GoToGuY on Feb 23, 2010 4:57 AM -
hi,
I am getting following error in MIRO transaction ....Can anybody please fix this ?
"In company code 3000, the number range 51 is missing for the year 2008"
Regards
VijayHI,
Please check the nuber ranges whether that has been selected as external for the Invoicing.
If external then please check whether the said no range starting from 51 is included in the external no assignment or no?
If not then yiu may have to add the same no range and then check.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.
Maybe you are looking for
-
I installed the 64 bit version of Photoshop CS 5.1 Extended successfully. It opens fully without issue. However, any time I create a new file or open an existing file, it crashes. I figured this would have something to do with my graphics card, bu
-
Why don't Browse in Bridge command in photoshop cc 2014 work?
Browse in Bridge command in photoshop cc 2014 does not work ( It can not open Bridge program why? )
-
How to increase size of thumbnail in open dialog?
I saw this screenshot on a forum http://img2.freeimagehosting.net/uploads/aafe217759.jpg the thumbnail is HUGE! but on my computer, when i go into open, the thumbnail size is much smaller. http://img132.imageshack.us/img132/4644/picture2rt1.png can s
-
Long continuous passages -- spanning several pages
I am trying to set-up my iWork for a booklet, but am having problems. On each page, I need three basic sections for text: 1) MAIN BODY - I've got a bunch of text that I want to drop here that would not fit on one page, but I'd like it to run over to
-
Having trouble with the following code to simulate the card game War. Not sure why I am blowing the stack. I have no way to trace through the program and have done as much desk checking as I can so far. public class Card private int value;