There is no key entry with such alias in keystore seeburger AS2

Hi,
Error message  in RWB shows the following
Message entered module processor exit bean and will be transferred to JCA adapter
2011-04-06 06:19:29 Success SEEBURGER/AS2: Received order from system.
2011-04-06 06:19:29 Error Unable to forward message to JCA adapter. Reason: Fatal exception: com.sap.aii.af.ra.cci.XIRecoverableException: SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: There is no key entry with such alias in keystore, SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ksm.cryptoapi.exception.CryptoApiExc
2011-04-06 06:19:29 Error Delivery of the message to the application using connection AS2_http://seeburger.com/xi failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Fatal exception: com.sap.aii.af.ra.cci.XIRecoverableException: SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: There is no key entry with such alias in keystore, SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.
2011-04-06 06:19:29 Error The message status set to NDLV.
2011-04-06 06:19:29 Error MP: Exception caught with cause javax.resource.ResourceException: Fatal exception: com.sap.aii.af.ra.cci.XIRecoverableException: SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: There is no key entry with such alias in keystore, SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ks
unable to send / receiver messages through AS2. Please let us know what could be the error. How/ where to resolve it.

Please check the SDN thread below
AS2 Adapter Configuration to Customer / no signature certificate
Also, check the help page below
http://help.sap.com/saphelp_sm40/helpdata/DE/84/be18d66b2a47f6b4adc704a7c0e23e/content.htm
for instructions on how to get the "SEEBURGER EDIINT AS2 Adapter for SAP Exchange Infrastructure Configuration Guide" from the Service Marketplace. Then, on this guide, please check the configuration according to your sender or receiver communication channel regarding the Security (certificates) parameters.
Are the key Store entries imported correctly? Please check if the certificates were imported in the right order and none of the certificates on the chain are expired.

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    Hi,
    I am not able to clear the debit and credit entry with the same reference in F110 even after having the payment terms as immediate payment, payment method is maintained in document no and vendor master data. Both debit and credit entry is appearing in FBL1N as an open item but it is not appearing in F110.
    In Log message appear as 8 days grace period is existing whereas as payment term is just 0001- immediate payment.
    Kindly advice me what could be wrong.
    Thanks,
    Manya.

    Hi,
    Credit and debit balance in vendor account are not cleared automatically when only vendor line item has payment method and credit memo has not payment method. Also when there is not payment method maintained in vendor master data.
    In such case to avoid payment to vendor when vendor has debit balance we perform debit balance check.
    In second scenario when u2018individual paymentu2019 is selected in vendor master data vendor invoice and credit memo are not cleared automatically in F110.
    To setoff vendor credit and debit balance in F110 you to uncheck u2018individual paymentu2019 check in vendor master data > company code data > payment data.
    Thanks!
    Raju

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