Technical error extracting B1 Sales documents

Hello,
I have a Business Process to extract B1 Sales documents to BW.
The process is scheduled and when it start running I get following technical error:
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.OutOfMemoryError: Java heap space (failed to allocate 18997024 bytes)
¿Is there any posibility to limit the memory in order to avoid the error?
Regards,
Jose

Hello Jose,
This  error usually occurs on a 64 bit environment using 64 bit Installation files and the root cause is the assigned memory in SAP Business One integration service is set too low.
You should raise the maximum memory pool of SAP Business One integration services (Tomcat Services) to greater than 1500 MB.
Hope that helps.
Cheers,
Lisa

Similar Messages

  • Error While Creating Sales Document - on a new rollout

    Dear Friends,
            While going for new Plant Creation on a Rollout, i am getting the following error while creating Sales Order,
    Kindly suggest the needy to me,
    " _Template and one-time material processing is not activated                                                                               
    No determination routine is specified for the SD documents for the 
    permitted combinations                                                                               
    The combination of sales organization, document category, and      
    document type or delivery type for the SD document is not permitted_ "
    Thanks & Regards
    T.Arulvanan

    Dear Freind,
    Have you assigned the Sales Area to the Document types
    T-code : OVAZ.
    Also Check the Sales Applications  V/c2
    Can you double click on the error and See what is the datails of the error appearing?
    Regards,
    Amlan Sarkar

  • IDOC Error V1 042 - Sales document X is currently being processed by user X

    Hello Experts,
    I am using the IS-Retail solution of SAP and I am facing a IDOC Error which keeps the IDOC in Status 51. I traced the Error Message and it was V1 042. I am using an Inbound IDOC 'SHP_OBDLV_CREATE_STO01' to create the STOs (Deliveries) using the POs and there is a locking issue of the PO giving error message 'Sales document XXX is currently being processed by user XXX'.
    I have created a backgroung job using a program to post the STOs using IDOCs that picks up multiple files from Application Server and processes them one by one. Now when 2 or more files use the same PO then this error occus.
    I added a couple of minutes of wait time between the file processing but that did not help.
    Please let me know if you have faces same situation and what solution did you apply.
    Regards,
    PS

    Hopefully you have fixed this by now, but for anyone else who might be looking at this problem.  We had this problem and we had the 2 programs check to see if the other was already runing.  If so the program would submit itself for a number of minutes, different for both programs, and then exit.  We also, and just before this, checked to make sure that there were not 2 of the running programs running and if so to exit.  This was necessary because re-scheduling could put a program in conflict with itself.  I hope that this may help someone.  We used the join V_OP and searched for the program name, not the job name.
    Kevin

  • Error in assigning sales document type to sales area

    Dear All,
    I am trying to assing sales document type to sales area, but system is not allowing me to do that
    I am having this error message
    " First, maintain the sales area <1000/14/00> as a common sales area, and
      then assign allowed sales document types. This means: Complete the IMG
      activity Assign sales area to sales document types in the sequence
      entered here."
    Note:
    I have never created a distribution channel "14" and division "00" then why system is asking me to define this as a common sales area.
    How can I maintain common sales area ?

    Dear Ali,
    1.You go to VOR1 transaction here you check what is the distribution channel assigned as common distribution channel for your sales organisation and distribution channel ,if it is improper then maintain correct Distribution channel.
    2.You go to VOR2 transaction here you check what is the division assigned as common division to your sales organisation and Divisionif ,it is improper then maintain correct Division.
    3.You go to OVAO transaction here you assign reference sales organisation to your sales organisations.
    4.You go to OVAM transaction here you assign reference distribution channel to your sales organisation and common distribution channel.
    5.You go to OVAN transaction here you assign reference division to your sales organisation and common division.
    6.Finally you assin sales document type to your referenced sales area.
    I hope this will help you,
    Regards,
    Murali.
    Edited by: Murali Mohan.Tallapaneni on Nov 11, 2008 5:58 AM

  • Error saving multiple Sales document modified by the BAPI (with cnfg)

    Dear Sir/Madam,
    I have a requirement for which i am modifying a Sales Quotation and
    then Sales Contract created w.r.t. Sales Quotation. I am using the
    following function modules in sequence specified to modify the
    documents:
    1. BAPI_CUSTOMERQUOTATION_CHANGE - to change Sales Quotation
    2. SD_SALESDOCUMENT_CHANGE - to change the Sales Contract with the
    parameter CALL_FROM_BAPI marked as 'X' if the quotation was processed
    successfully but not saved to the database
    The BAPI transaction commit is called only after both the Sales
    documents have been processed successfully. In case there is an error
    in updation in any one of the Sales documents then the
    BAPI_TRANSACTION_ROLLBACK is called.
    After successful processing both the documents are getting commited
    with the correct reference of the Quotation item in the contract items.
    Now when i view the Sales Contract all updations have happened
    successfully and i can view the data properly, also the items
    configuration data.
    When i go to view the Sales Quotation i can see that the new item which
    needed to be added to this document has been added successfully however
    when i go to view the configuration data for the newly added item i get
    an error V1854 , 'Internal error in communication between configuration
    and sales document in the form GET_CONFIG_MODE'.
    If i do a commit individually after the each function module call then
    all documents are saved properly and can be viewed without any errors.
    Please advise why this error is happening.
    warm regards,
    Nitesh

    I think I found a way to get it to do what I want,,,
    1) Use the first signature collection lock to lock only the fields that that person is signing-off on.
    2) The next manager then signs off and locks only his comments and text boxes, as well as the signature of the preceeding manager. This way text fields are only locked by one signature collection and thus to edit anything you have to clear that manager's signature to edit the related text boxes, then to re-sign that section you must clear the other (higher level) signatures to open up the signature field for resigning,,, I think this is providing the protection I want,,, Yea,,, let's get this form back into our stupid ISO system ;)

  • Urgent: Error in Replication Sales Document

    Hi,
    I have CRM 5.0 - SP08.
    I create a credit memo request in CRM and I distribute it into R/3.
    When it arrives in R/3, it loses the item quantity.
    Anybody knows what solve this?
    Thanks,
    Diogo Lupinari.

    Dear Diogo,
    Go to CRM and open same Credit memo request in edit mode and make some changes it could be even a dot in the External Reference (Which is a Text field ). and save it.
    Some times while replication if the server gets loaded because of many jobs, it happens.
    By doing this you are creating a new delta Bdoc which will bring all the missing data.
    Hope this will help..
    Regards
    Ashutosh Asthana
    Reward Points if found helpful.

  • Copying from sales document type L2 to RK is not supported

    Dear Experts,
    Can any guide me please regarding my issue,
    My process is linked with service order,after creation of service order,I am going to DP90 Tcode with this it will generate debit memo request,and I will do the billing from vf01.
    Now I want to make some  invoice correction,
    so I have copied the standard RK invoice correction document to ZRK
    and i have assign this for my sales area in sales document header,
    now I have raised the order from va01,and I have given the invoice document number,
    its showing this error u201CCOPYING FROM SALES DOCUMENT TYPE L2 TO ZRK IS NOT SUPPORTEDu201D
    for this I think I have to maintain the copy controls,
    can any one help me out how to maintain the copy controls for invoice correction.

    Dear JP,
    As you said I have maintained the item category,I have only two item categories,one is L2N,L2W.
    I have copied the standard document  from VTAF,and I have maintained the copy controls like this,
    Copied from RK to F2 as ZRK to ZL2 header data
    Data T   052  billing doc header
    Data T  103   billing bus header data
    Data T  003   billing header partner
    Copying requirements as   021  billing header
    Tick on copy item number
    Then item category maintained as
    Item category as L2N
    Data T  153  Item from billing document
    Data T  104  billing bus item data
    Data T  004   billing item partner
    Copying requirements  as  000
    Pricing type         u201CEu201D
    2nd pricing type  u201CDu201D
    And the same for L2W,but I have not maintained for u201CG2Nu201Ditem category,but I has copied automatically?
    Then I have raised the sales order from va01,its ask the billing document number,I have  given the billing doc number and press on copy,its has open the sales order,
    Here I have two issues,
    1st its generating the two same line items,with G2N item category
    EG:if I have given 2 materials line items then its generating the 4 line items with the same material.
    2nd I am not able edit any line litem,it all are coming in non editable mode,how to make editable field,and make the changes for price and quantity.
    After saving the document again I have to do the billing from vf01?
    please suggest me,so this will be added advantage to the user.

  • Error while changing CRM Sales Document in R/3

    Hi All,
    I have done the download of customizing, condition & business objects in CRM 4.0.
    Now when I create a sales order in CRM, it gets replicated in R/3. I can see the order in tcode VA03.
    But when I try changing the same sale order in R/3 using tcode VA02, I get the following error:
    "Sales document &1 (5001169) is currently being processed (by user RFCUSER)"
    Would appreciate help from the group.
    Many thanks !

    Hi Krishna,
    The middleware user is locking the order so the document has not distributed through the system properly. 
    Try looking at the inbound queue (transaction SMQ2) and outbound queue (SMQ1) for errors.  Also look at the BDocs in error (SMW01).
    When CRM sends an order to R/3 it waits for a confirmation to be returned, looks like the problem is here, maybe in your delta downloads not being set correctly.
    Cheers
    Andrew

  • Commit error while transferring Sales order Document to GTS

    Hello,
    We faced a transfer error while transferring sales order document to GTS.
    When I debugged the code function /SAPSLL/API_6800_SYNCH is called. In this function, /SAPSLL/CUHD_MAINTAIN_SINGLE is called with parameter lv_no_commit = 'X'. When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.) In debug mode I set the value of lv_no_commit to space, and then it works. It creates the GTS document.
    We are also transferring billing documents and it works fine. When I checked what is the difference between transferring sales order document and transferring Billing document, I saw that in the transferring billing document there is another function is called /SAPSLL/API_6800_CSD_SYNCH, and it's calling parameters(in background, as seperate unit) are different from calling parameters of /SAPSLL/API_6800_SYNCH. You can see the difference below.
    For sales document transfer :
        CALL FUNCTION '/SAPSLL/API_6800_SYNCH'
          DESTINATION cs_transfer-rfc_dest
    For billing document transfer :
        CALL FUNCTION '/SAPSLL/API_6800_CSD_SYNCH'
          IN BACKGROUND TASK
          DESTINATION cs_transfer-rfc_dest
          AS SEPARATE UNIT
    So my question is, do you think is it a sap standard program error, or is there any suitable settings in the customizing or SM59 to fix this error?
    Thanks in advance
    Serhat
    Edited by: Serhat Dirihan on Jan 22, 2009 11:46 AM

    Dear Serhat,
    I don't think this is an RFC problem or an error. But you wrote:
    When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.)
    It is impossible to have GTS and R/3 on the same system and same client. At least the client should be different. So try to check why the call is performed like that.
    Balazs

  • While saving the sales document .this error is coming.

    Is there any body to help it out .......
    While saving the document this error is coming
    **Financial document: No financial document assigned**

    Dear dinesh
    It seems the field "Financial doc.no" is made as mandatory in VA01.  Also if I am right, you are trying to create an export sale order which is against L/C.
    To create L/C, go to VX11N, give the required datas and save.  While saving, system will generate a reference.  Make a note of this reference and now go to VA01, give the required datas and select header Billing tab where you can find a field "Financial doc.no.".  Assign the above reference here and now save.
    thanks
    G. Lakshmipathi

  • Error getting when saving the sales document in third party sales order

    in third party sales order,when i am saving the sales order i am gettingthe following error
    subsequent function 'purchase requistion from sales document' not possible due to credit block.earlier i have maintained credit checks for some customers,but for this customer i have not maintained any credit check. i dont know why system is blocking for this customer also.pls help me where i went wrong.
    highly rewarded if help full.
    thank you

    Please go to FD32, check any default risk category and credit limit is maintained for the customer.
    Also check OB45, any default risk category & credit limit is maintained for the credit control area.
    Also, which order type u r creating sales order? for that order type, Goto VOV8, remove the credit grp and credit check settings.
    Also goto XD02, check in sales area data, billing tab, credit control area field, please remove that also.
    Hope it Helpful.
    Reward points if useful..

  • Error in Change Log of Sales Documents

    When i try to see the Change Log of sales document (Tools> Change Log) I get an error message
    No matching records found " (ADOC)(ODBC - 2028) [Message 131-183]
    What can it be ?

    Yes it should, but maybe those documents were created before the "History / Log" in General Settings > Services were changed from 0 to (example) 99.
    Only after this action, information will be recorded in the Chang Log.
    Regards
    Carin

  • Error during material determination for sales document item - RRB

    Hi
    Iam getting following error when trying to create a billing request using DP91.
    Error during material determination for sales document item 40001560/000010
    Message no. AD01155
    Diagnosis
    An error occured during material determination for a dynamic item.
    System Response
    The system cannot perform the function.
    Procedure
    Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
    I have checked my DIP profile using ODP02 there are no errors in it, I have created a Setid and assigned it to costing element in selection criteria and material determination criteria.
    Material origin is checked in costing tab in material master.
    Appreciate help in resolving this.
    thanks,
    Vaishnavi

    Hi Vaishnavi
    The error which you are getting is related to costing.So kindly reach your FI Consultant
    please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
    ERROR AT DP90  TRANSACTION
    Regards
    Srinath

  • How  to Extract sales document from r/3 ?

    hi,
          How to extract sales data from SAP R/3 considering all fields of data in different tables?
    Thanks & regards,
    Gopi.

    Hi Gopi,
    It depends what data you need to extract but most of the data would be available in following tables :
    Sales
    VBAK - Header
    VBAP - Item
    VBPA - Sales Document Partner
    Shipment
    VTTK - Shipment Header
    VTTP - Shipment Item
    Delivery
    LIKP - Delivery Header
    LIPS - Delivery item
    Customer
    KNA1 - Customer Master
    KNB1 - Customer Master (Company Code)
    Cheers,
    Vikram
    Pls reward for helpful replies!!

  • Error in e-commerece The text for the sales document TA RU lacking in langu

    Hi GUYS,
    I am having a e commerce scenario.
    I have done all the settings related to it. When I login with a user in EN language, and try creating a sales order ,I am able to create in e commerce.
    I have created another user with login in russian language.When I try to create a order in front end I am getting the error:
    The text for the sales document TA RU lacking in language.
    Please suggest if I have to maintain any setting specific to RU language in R/3.
    Thanks and regards,
    Nilesh

    Hi
    Please maintain the language for that sales document type using the following path...
    IMG(SPRO) - Sales and Distribution - Sales - Sales Documents - Sales Document Header - Convert Language for each Sales document type - execute and maintain the entries using 'New Entries' tab.
    Thanks,
    Ravi

Maybe you are looking for