"Unbalance transaction" error at GRPO level

Dear Friends,
While doing GRPO , if i put FREIGHT and ADD the document , at that time system gives error as "Unbalance transaction"
Why?
Regards,
Mahesh.

Dear,
Please go via this link. May be it will help you,
[Unbalanced Transaction;
Regards,
Sandip

Similar Messages

Unbalance transaction Error - Journal Entry Posting

Hi all,
Good afternoon. i posted journal entry using DI -API. I have two Journal Entry when i add the first journal Entry added the second journal entry not added its show the Error Unbalanced transaction
Each Journal Entry have 2 lines
I am using 8.8 patch Level 12
Please anyone help me out of this issue
Edited by: lakshmi narayanan on Oct 19, 2011 9:11 AM

Hi Jitin,
Did you solved this issue? I just have the same problem with SAP Business One 2007 A (8.00.181) SP: 00 PL: 47
Here my oJournalEntry XML before Add.
You can see that Debit amount is equal to Credit amount (highlited with red)
I would like to receive some suggestions.
<?xml version="1.0" encoding="UTF-16"?>
<BOM>
<BO>
<AdmInfo>
<Object>30</Object>
</AdmInfo>
<OJDT>
<row>
<BatchNum>0</BatchNum>
<TransId>0</TransId>
<BtfStatus>O</BtfStatus>
<TransType>-1</TransType>
<BaseRef/>
<RefDate>20140104</RefDate>
<Memo>AS400-89532</Memo>
<Ref1/>
<Ref2/>
<CreatedBy>0</CreatedBy>
<LocTotal>0.000000</LocTotal>
<FcTotal>0.000000</FcTotal>
<SysTotal>0.000000</SysTotal>
<TransCode/>
<OrignCurr/>
<TransRate>0.000000</TransRate>
<BtfLine>0</BtfLine>
<TransCurr/>
<Project/>
<DueDate/>
<TaxDate>20140104</TaxDate>
<PCAddition>N</PCAddition>
<FinncPriod>0</FinncPriod>
<DataSource>N</DataSource>
<UpdateDate/>
<CreateDate/>
<UserSign>0</UserSign>
<UserSign2>0</UserSign2>
<RefndRprt>N</RefndRprt>
<LogInstanc>0</LogInstanc>
<ObjType>30</ObjType>
<Indicator/>
<AdjTran>N</AdjTran>
<RevSource>N</RevSource>
<StornoDate/>
<StornoToTr>0</StornoToTr>
<AutoStorno>N</AutoStorno>
<Corisptivi>N</Corisptivi>
<VatDate/>
<StampTax>N</StampTax>
<Series>1543</Series>
<Number>0</Number>
<AutoVAT>N</AutoVAT>
<DocSeries>0</DocSeries>
<FolioPref/>
<FolioNum>0</FolioNum>
<CreateTime>0</CreateTime>
<BlockDunn>N</BlockDunn>
<ReportEU>N</ReportEU>
<Report347>N</Report347>
<Printed>N</Printed>
<BaseTrans>0</BaseTrans>
<U_MIGSAP_KEY/>
<U_YVA_RENDI/>
<U_YVA_NUMREN>0</U_YVA_NUMREN>
<U_YVA_ANULADO/>
</row>
</OJDT>
<JDT1>
<row>
<TransId>0</TransId>
<Line_ID>0</Line_ID>
<Account>12121</Account>
<Debit>0.000000</Debit>
<Credit>0.000000</Credit>
<SYSCred>0.000000</SYSCred>
<SYSDeb>0.000000</SYSDeb>
<FCDebit>0.000000</FCDebit>
<FCCredit>863.420000</FCCredit>
<FCCurrency>USD</FCCurrency>
<DueDate>20140104</DueDate>
<SourceID>0</SourceID>
<SourceLine>0</SourceLine>
<ShortName>C10211220550</ShortName>
<IntrnMatch>0</IntrnMatch>
<ExtrMatch>0</ExtrMatch>
<ContraAct>C10211220550</ContraAct>
<LineMemo>AS400-89532</LineMemo>
<Ref3Line/>
<TransType>-1</TransType>
<RefDate/>
<Ref2Date/>
<Ref1/>
<Ref2>89532</Ref2>
<CreatedBy>0</CreatedBy>
<BaseRef/>
<Project/>
<TransCode/>
<ProfitCode/>
<TaxDate/>
<SystemRate>0.000000</SystemRate>
<MthDate/>
<ToMthSum>0.000000</ToMthSum>
<UserSign>0</UserSign>
<BatchNum>0</BatchNum>
<FinncPriod>0</FinncPriod>
<RelTransId>-1</RelTransId>
<RelLineID>-1</RelLineID>
<RelType>N</RelType>
<LogInstanc>0</LogInstanc>
<VatGroup/>
<BaseSum>0.000000</BaseSum>
<VatRate>0.000000</VatRate>
<Indicator/>
<AdjTran>N</AdjTran>
<RevSource>N</RevSource>
<ObjType>30</ObjType>
<VatDate/>
<PaymentRef/>
<SYSBaseSum>0.000000</SYSBaseSum>
<MultMatch>0</MultMatch>
<VatLine>N</VatLine>
<VatAmount>0.000000</VatAmount>
<SYSVatSum>0.000000</SYSVatSum>
<Closed>N</Closed>
<GrossValue>0.000000</GrossValue>
<CheckAbs>0</CheckAbs>
<LineType>0</LineType>
<DebCred/>
<SequenceNr>0</SequenceNr>
<StornoAcc/>
<BalDueDeb>0.000000</BalDueDeb>
<BalDueCred>0.000000</BalDueCred>
<BalFcDeb>0.000000</BalFcDeb>
<BalFcCred>0.000000</BalFcCred>
<BalScDeb>0.000000</BalScDeb>
<BalScCred>0.000000</BalScCred>
<IsNet>Y</IsNet>
<DunWizBlck>N</DunWizBlck>
<DunnLevel>0</DunnLevel>
<DunDate/>
<TaxType>0</TaxType>
<TaxPostAcc>N</TaxPostAcc>
<StaCode/>
<StaType>0</StaType>
<TaxCode/>
<ValidFrom>19000101</ValidFrom>
<GrossValFc>0.000000</GrossValFc>
<LvlUpdDate/>
<U_BPP_CTAD/>
<U_BPP_CTAPAT/>
<U_BPP_DCCD>0</U_BPP_DCCD>
<U_BPP_DCPR>N</U_BPP_DCPR>
<U_INFOPE01/>
<U_INFOPE02/>
<U_INFOPE03/>
<U_InfoCo01/>
<U_YVA_TIENDA/>
<U_YVA_UNDTRANS/>
<U_YVA_FECDOC/>
<U_HYP_Status>3</U_HYP_Status>
<U_HYP_BofEx400>89532</U_HYP_BofEx400>
<U_HYP_Closed>N</U_HYP_Closed>
</row>
<row>
<TransId>0</TransId>
<Line_ID>0</Line_ID>
<Account>12311</Account>
<Debit>0.000000</Debit>
<Credit>0.000000</Credit>
<SYSCred>0.000000</SYSCred>
<SYSDeb>0.000000</SYSDeb>
<FCDebit>431.710000</FCDebit>
<FCCredit>0.000000</FCCredit>
<FCCurrency>USD</FCCurrency>
<DueDate>20140203</DueDate>
<SourceID>0</SourceID>
<SourceLine>0</SourceLine>
<ShortName>C10211220550</ShortName>
<IntrnMatch>0</IntrnMatch>
<ExtrMatch>0</ExtrMatch>
<ContraAct>C10211220550</ContraAct>
<LineMemo>LT-268302</LineMemo>
<Ref3Line/>
<TransType>-1</TransType>
<RefDate/>
<Ref2Date/>
<Ref1/>
<Ref2>268302</Ref2>
<CreatedBy>0</CreatedBy>
<BaseRef/>
<Project/>
<TransCode/>
<ProfitCode/>
<TaxDate/>
<SystemRate>0.000000</SystemRate>
<MthDate/>
<ToMthSum>0.000000</ToMthSum>
<UserSign>0</UserSign>
<BatchNum>0</BatchNum>
<FinncPriod>0</FinncPriod>
<RelTransId>-1</RelTransId>
<RelLineID>-1</RelLineID>
<RelType>N</RelType>
<LogInstanc>0</LogInstanc>
<VatGroup/>
<BaseSum>0.000000</BaseSum>
<VatRate>0.000000</VatRate>
<Indicator/>
<AdjTran>N</AdjTran>
<RevSource>N</RevSource>
<ObjType>30</ObjType>
<VatDate/>
<PaymentRef/>
<SYSBaseSum>0.000000</SYSBaseSum>
<MultMatch>0</MultMatch>
<VatLine>N</VatLine>
<VatAmount>0.000000</VatAmount>
<SYSVatSum>0.000000</SYSVatSum>
<Closed>N</Closed>
<GrossValue>0.000000</GrossValue>
<CheckAbs>0</CheckAbs>
<LineType>0</LineType>
<DebCred/>
<SequenceNr>0</SequenceNr>
<StornoAcc/>
<BalDueDeb>0.000000</BalDueDeb>
<BalDueCred>0.000000</BalDueCred>
<BalFcDeb>0.000000</BalFcDeb>
<BalFcCred>0.000000</BalFcCred>
<BalScDeb>0.000000</BalScDeb>
<BalScCred>0.000000</BalScCred>
<IsNet>Y</IsNet>
<DunWizBlck>N</DunWizBlck>
<DunnLevel>0</DunnLevel>
<DunDate/>
<TaxType>0</TaxType>
<TaxPostAcc>N</TaxPostAcc>
<StaCode/>
<StaType>0</StaType>
<TaxCode/>
<ValidFrom>19000101</ValidFrom>
<GrossValFc>0.000000</GrossValFc>
<LvlUpdDate/>
<U_BPP_CTAD/>
<U_BPP_CTAPAT/>
<U_BPP_DCCD>0</U_BPP_DCCD>
<U_BPP_DCPR>N</U_BPP_DCPR>
<U_INFOPE01/>
<U_INFOPE02/>
<U_INFOPE03/>
<U_InfoCo01/>
<U_YVA_TIENDA/>
<U_YVA_UNDTRANS/>
<U_YVA_FECDOC/>
<U_HYP_Status>3</U_HYP_Status>
<U_HYP_BofEx400>268302</U_HYP_BofEx400>
<U_HYP_Closed>N</U_HYP_Closed>
</row>
<row>
<TransId>0</TransId>
<Line_ID>0</Line_ID>
<Account>12311</Account>
<Debit>0.000000</Debit>
<Credit>0.000000</Credit>
<SYSCred>0.000000</SYSCred>
<SYSDeb>0.000000</SYSDeb>
<FCDebit>431.710000</FCDebit>
<FCCredit>0.000000</FCCredit>
<FCCurrency>USD</FCCurrency>
<DueDate>20140305</DueDate>
<SourceID>0</SourceID>
<SourceLine>0</SourceLine>
<ShortName>C10211220550</ShortName>
<IntrnMatch>0</IntrnMatch>
<ExtrMatch>0</ExtrMatch>
<ContraAct>C10211220550</ContraAct>
<LineMemo>LT-268303</LineMemo>
<Ref3Line/>
<TransType>-1</TransType>
<RefDate/>
<Ref2Date/>
<Ref1/>
<Ref2>268303</Ref2>
<CreatedBy>0</CreatedBy>
<BaseRef/>
<Project/>
<TransCode/>
<ProfitCode/>
<TaxDate/>
<SystemRate>0.000000</SystemRate>
<MthDate/>
<ToMthSum>0.000000</ToMthSum>
<UserSign>0</UserSign>
<BatchNum>0</BatchNum>
<FinncPriod>0</FinncPriod>
<RelTransId>-1</RelTransId>
<RelLineID>-1</RelLineID>
<RelType>N</RelType>
<LogInstanc>0</LogInstanc>
<VatGroup/>
<BaseSum>0.000000</BaseSum>
<VatRate>0.000000</VatRate>
<Indicator/>
<AdjTran>N</AdjTran>
<RevSource>N</RevSource>
<ObjType>30</ObjType>
<VatDate/>
<PaymentRef/>
<SYSBaseSum>0.000000</SYSBaseSum>
<MultMatch>0</MultMatch>
<VatLine>N</VatLine>
<VatAmount>0.000000</VatAmount>
<SYSVatSum>0.000000</SYSVatSum>
<Closed>N</Closed>
<GrossValue>0.000000</GrossValue>
<CheckAbs>0</CheckAbs>
<LineType>0</LineType>
<DebCred/>
<SequenceNr>0</SequenceNr>
<StornoAcc/>
<BalDueDeb>0.000000</BalDueDeb>
<BalDueCred>0.000000</BalDueCred>
<BalFcDeb>0.000000</BalFcDeb>
<BalFcCred>0.000000</BalFcCred>
<BalScDeb>0.000000</BalScDeb>
<BalScCred>0.000000</BalScCred>
<IsNet>Y</IsNet>
<DunWizBlck>N</DunWizBlck>
<DunnLevel>0</DunnLevel>
<DunDate/>
<TaxType>0</TaxType>
<TaxPostAcc>N</TaxPostAcc>
<StaCode/>
<StaType>0</StaType>
<TaxCode/>
<ValidFrom>19000101</ValidFrom>
<GrossValFc>0.000000</GrossValFc>
<LvlUpdDate/>
<U_BPP_CTAD/>
<U_BPP_CTAPAT/>
<U_BPP_DCCD>0</U_BPP_DCCD>
<U_BPP_DCPR>N</U_BPP_DCPR>
<U_INFOPE01/>
<U_INFOPE02/>
<U_INFOPE03/>
<U_InfoCo01/>
<U_YVA_TIENDA/>
<U_YVA_UNDTRANS/>
<U_YVA_FECDOC/>
<U_HYP_Status>3</U_HYP_Status>
<U_HYP_BofEx400>268303</U_HYP_BofEx400>
<U_HYP_Closed>N</U_HYP_Closed>
</row>
</JDT1>
</BO>
</BOM>

Sub transaction error in GRPO

Hello
In T-code J1IIN : getting following error
Customization for Sub transaction type PS missing in table Excise accounts
Message no. 8I303
The following are the settings done for ETT & subtransaction type:
GRPO     PS     CR Credit     ONHOLD CENVAT on hold account
GRPO     PS     CR Credit     PLAAED PLA AED account
GRPO     PS     CR Credit     PLAAT1 PLA AT1 Account
GRPO     PS     CR Credit     PLABED PLA BED account
GRPO     PS     CR Credit     RG23AED RG 23 AED account
GRPO     PS     CR Credit     RG23AT1 RG 23 AT1 Account
GRPO     PS     CR Credit     RG23BED RG 23 BED account
GRPO     PS     CR Credit     RG23ECS RG 23 ECS Account
GRPO     PS     CR Credit     RG23SED RG 23 SED account
GRPO     PS     DR Debit     MSUSP CENVAT suspense account
Edited by: Pari on Apr 28, 2011 11:18 AM

Hi,
Specify Excise Accounts per Excise Transaction
GRPO     PS     DR Debit     ONHOLD CENVAT on hold account
GRPO     PS     DR Debit     PLAAED PLA AED account
GRPO     PS     DR Debit     PLAAT1 PLA AT1 Account
GRPO     PS     DR Debit     PLABED PLA BED account
GRPO     PS     DR Debit     RG23AED RG 23 AED account
GRPO     PS     DR Debit     RG23AT1 RG 23 AT1 Account
GRPO     PS     DR Debit     RG23BED RG 23 BED account
GRPO     PS     DR Debit RG23ECS RG 23 ECS Account
GRPO     PS     DR Debitt     RG23SED RG 23 SED account
GRPO     PS     CR Credit Clear Cenvat Clearing account.
then please check.
Thanks and Regards
Binoj M D

Error Unbalance transaction

Hi
If i copy sales order to AR Invoice, most of the times its showing a error message, "unbalance transaction". If i remove the amount or tax code and add again, its adding. How to solve this.
Regards
Sundaram

I am not sure about why this can be a problem, but I suspect that the cause might be some of the settings in Administration > System Initialization> Document Settings.
If they do not have these settings, try:
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If that solves your problem, maybe someone could explain why.
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Check your production order (CO02, CO03), click on the blue status icon "i" to see the status and if it's TECOed. Only if the necessay confirmations have been done, can receipt be carried out.

Unbalance transaction

Hi kings
I'm posting journal entry one database to another database using Di API. Problem is when i have two record one record posting another one record posting time show the error "unbalance transaction".
Thanks & regards
B.lakshmi narayanan

thanks For Your Reply
Dim oJournal As SAPbobsCOM.Recordset = oCompany1.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 Dim oDocentry As SAPbobsCOM.Recordset = oCompany1.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 Try
 oJournalEntry = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
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 sqlCmdSelectFrmDB = New SqlCommand(StrSql1, sqlConn)
 Dim sqlDA As New SqlDataAdapter(sqlCmdSelectFrmDB)
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 sqlDA.Fill(oDSBPDB)
 sqlConn.Close()
 If oDSBPDB.Tables(0).Rows.Count = 0 Then
 End If
 For j As Integer = 0 To oDSBPDB.Tables(0).Rows.Count - 1
 strSQL = "SELECT * FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId WHERE T0.[TransId] ='" & oDSBPDB.Tables(0).Rows(j).Item("TransId").ToString() & "' and T0.[U_Upload] ='N' and T0.[U_Process]='N' "
 sqlCmdSelectFrmDB1 = New SqlCommand(strSQL, sqlConn)
 Dim sqlDANew1 As New SqlDataAdapter(sqlCmdSelectFrmDB1)
 oRowsDS.Clear()
 sqlConn.Open()
 sqlDANew1.Fill(oRowsDS)
 sqlConn.Close()
 For intI = 0 To oRowsDS.Tables(0).Rows.Count - 1
 If oCompany.InTransaction = False Then oCompany.StartTransaction()
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 ref = oRowsDS.Tables(0).Rows(intI).Item("Ref1").ToString()
 oJournalEntry.Reference = "JE - " + ref
 oJournalEntry.Reference2 = oRowsDS.Tables(0).Rows(intI).Item("Ref2").ToString()
 oJournalEntry.Series = oRowsDS.Tables(0).Rows(intI).Item("Series").ToString()
 oJournalEntry.Memo = oRowsDS.Tables(0).Rows(intI).Item("Memo").ToString()
 oJournalEntry.ReferenceDate = oRowsDS.Tables(0).Rows(intI).Item("RefDate").ToString()
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 oJournalEntry.TaxDate = oRowsDS.Tables(0).Rows(intI).Item("TaxDate").ToString()
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 oJournalEntry.Lines.ProjectCode = oRowsDS.Tables(0).Rows(intI).Item("Project").ToString()
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 Me.WriteToMainLogFile(oCompany.GetLastErrorCode & "----" & oCompany.GetLastErrorDescription, TransNumberForErrorHandling)
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 sSql6 = "UPDATE OJDT SET U_Upload ='N',U_Process='Y' where (OJDT.TransId ='" & oDSBPDB.Tables(0).Rows(j).Item("TransId").ToString() & "')"
 UpdateRec2 = oCompany1.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 UpdateRec2.DoQuery(sSql6)
 Else
 If oCompany.InTransaction = True Then oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_Commit)
 Dim UpdateRec1 As SAPbobsCOM.Recordset
 sSql5 = "UPDATE OJDT SET U_Upload ='Y',U_Process='Y' where (OJDT.TransId ='" & oDSBPDB.Tables(0).Rows(j).Item("TransId").ToString() & "')"
 UpdateRec1 = oCompany1.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 UpdateRec1.DoQuery(sSql5)
 End If
 Next

Error: Current patch level of database is unknown. Use latest dbpatch build

hi,
I am applying EP6SP2 CM&COLL patch 5 DBPATCH.
current portal version: version=6.0.2.29.0
current C&COLL version: CM_COLL version=60 SP2 Patch 5
Before applying this patch, i applied CM&COLL patch 4 hotfix 8 and the DBPATCH included in tht. Now, after applying CM&COLL patch 5, i tried to apply DBPATCH which comes with CMOLL patch5 SAR file. My database is oracle database. While applying this patch i encountred following error:

Current database version: SP2.CM.SPs
ERROR: Error: Current patch level of database is unknown. Use the latest dbpatch build
java.lang.Exception: Error: Current patch level of database is unknown. Use the latest dbp
atch build.
 at com.sapportals.wcm.tool.dbpatch.Database.getPatchList(Database.java:48)
 at com.sapportals.wcm.tool.dbpatch.DBPatch.patch(DBPatch.java:66)
 at com.sapportals.wcm.tool.dbpatch.DBPatch.main(DBPatch.java:26)

Now according to SAP Note 761224, they asked us to use updated DBPATCH attached to this note. But currently there are only 3 files attached of MSSQL. I want the updated ORACLE_DBPATCH files.
rgds,
Nilz

Hi,
i m thru. i raised the question in OSS. They rectified the mistake and attached dbpatch_oracle.zip to SAP note 761224.
rgds,
Nilz

ORABPEL-08033: EJB Transaction Error

Hi
I have a usecase in which procA(sync Service) calling procB (Async Service) and on completion of execution, ProcB gives a non blocking invoke back to procA. Condition: The either of one should be in running state always.
However there are fault situation in ProcB hence to not to break the sequence we have put a catchAll block which handles/logs and then gives the non blocking invoke back to procA.
But when ProcB fails somewhere because of some other partner links, it is safely going into catchAll and handling it well and when it tries to do a non blocking invoke it is resulting in following:
ORABPEL-08033
EJB Transaction Error.
EJB exception happened while invoking the partner. Please verify partner service.
Can somebody give me some leads in this?
TIA
regards
Joy

I have setup catch statements, both an catch all in the outermost scope and a catch for remote fault at the scope surrounding the call to the AQ. But that's not the issue. The problem is that BPEL don't get the error. The error stay's at the adapter and the BPEL don't come to a failed state.

Gets error "-17502; System Level Exception" while running the custom Step in NI TestStnad 2010

I have a custom teststand step which works like For loop in TestStand. Previously I was using LV 2009 and NI TestStand 4.2.1 and this step was working fine. Recently I upgraded my system to LV 2010 and TestStand 2010, since that it is not working.
When I run the step it gives error "-17502; System Level Exception". I have attached error screenshot.
I am using NIFlowControl.dll in this step.
Please do the needful.
Attachments:
System Levle Exception error.JPG ‏25 KB

The source code for NIFlowControl.dll ships with TestStand. Did you perhaps
1) modify the code and rebuild this dll in teststand 4.2.1, but did not move your changes into the 2010 version and recompile the 2010 version?
Or
2) Move your 4.2.1 version of this dll to 2010 in which case it might be missing important code that exists only in the 2010 version. It's best to redo your code changes to the 2010 version and recompile that if needed.
Also ideally your modified version of NIFlowControl.dll should be located in the teststand public directory rather than the program files directory.
-Doug

Account determination error at billing level

Hi,
for Account determination error at billing level
i checked the line item level for the material by highlighting the item, then GO TO > ITEM > ITEM DETAILS. here 5 line items are there , 4 line items have same "Acct asgnmt grp" and 1 line item is different at order level. i gess this is the problem if am wrong please correct me.
thanks
Edited by: pandu123 on May 26, 2011 2:24 AM
Edited by: pandu123 on May 26, 2011 2:32 AM

Hi Pandu
A/c deterimation error. 1st you check in customer master sales area data billing tab page with account assingment and go to material master u select particular material see in sales organization 2 tab with account assignment. and go to T.Code VKOA check the combination which is assiged A/c assingmnet group of customer and matrial account assingment group. If it is not come goto VFX3 and specify the customer execute and click on RELEASE FLAG. If it is error go to log see the digonsis.
Kind Regards
Chandra Mouli A

Error in Trace Level: could not create BPE proxy for message, no XML objec

Hi
We are doing a scenario of File to RFC using BPM and I am getting this errror in Tcode SXMB_MONI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>

<SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="BPE_ADAPTER">UNKNOWN_MESSAGE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>No object type found for this message; check the activation of the corresponding process</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
And getting this error in Trace level
could not create BPE proxy for message, no XML object definition found for message EB32BB50610A11DC9648001321CB837D
Why this error occurs?
What could be in error?
Thanks in advance
Regards
Sami Qureshi

Hi Sami,
Check if thse threads can help u,
Error in BPE Adapter
BPM - BPE_ADAPTER errors
BPE Adapter Error
Exeception during execution error
***********Reward points if helpfull************

Error:ID=2011;LEVEL=1] InhouseDocReader doSyntaxCheck() offset[239]

Dear SAP experts,
I am getting this error in my File Sender Communication Channel,
Error: javax.resource.ResourceException: --- Conversion of synchronous request from module chain ended with errors ---[Error:ID=2011;LEVEL=1] InhouseDocReader doSyntaxCheck() offset[239]: message structure error : segment CTA is not on the right position. DESCRIPTION: InhouseDocReader Warning: A Segment whitch does not match with the inputstructure was found during the syntax check and no other segment with a small error was found.
The message is a D96A_SLSRPT edifact message.
Are there any error in the message structure?
Kindly advise.
Fred

Hi Fred,
I refered your problem in the sites,as i got this answer:
Read it,may it helps you to solve the problem
although the SAP note tells that you only need to install the plugin till R3 4.6 you must install it for a 4.7 R3 as well.
It is only automatically available with WebAs 6.40 R/3 systems.
We had the same problem with our 4.7 R3 but after installing the WP-PI 6.00 everything worked fine.
Be sure that users which should have access later to the UWL have sufficient backend rights. There are several RFC rights they need to have. (e.g. RFC rights for function groups SYST and SWK1)
Reward points if this helps
Regards
Vani.

FU 065:-Document belongs to cross company- code transaction(error massage)

Hi expert,
I am going to reverse a document (after resetting through LSMW,useing -F.80 as for mass reversal) and getting a error massage below(this document has been generated after F110)
FU 065:-Document belongs to cross company- code transaction(error massage)
Please advise me how can I reverse this document and also advise me what does it mean,
Will it be done by FBU8? (But when I am using it,showing two documents what does it mean and advise should I select both document for reversal)
Please advise
Thanks & Regards

Hi
Thanks for your quick advise,
I am trying to do that through FBU8 but I am getting there two documents numbere inside for reversal (it contained two documents)
Should I reverse both documents or I should select one one only
Please advise why it is showing two documents inside
Thanks & Regards

Error at lowest level

I am trying to use Berkeley DB XML on a Windows Vista Home Premium 32bit, but keep failing in the most simple scenarios: (I use ver 2.4.13)
1) Just after install (from .msi file) when I start the shell from the command prompt I just get:
dbxml: error at lowest level:
2) I tried to reinstall in different directories, but I have always the same error.
3) Of course I used the included dbxmlvars.bat for setting the environment.
Thanks

Hi,
The Windows binaries have not been tested on Vista. It appears that they will not run correctly. You will have to build from source.
Regards,
George

Gettin ORA-01461 error in informatica level

Hi All
Iam getting following error at informatica level.
WRT_8229 : Database errors occurred:
ORA-01461: can bind a LONG value only for insert into a LONG column
But we dont have any column with LONG datatype. only we have varchar2 datatype and date. its direct loading from source to target.
could you please provide me the solution
thanks
LNR

Looks like a bug..check metalink note 728074.1
Pls mark correct/helpful...

"Unbalance transaction" error at GRPO level

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