VFX3 issue in SAP FICA

Hi Gurus,
The invoice is stuck in VFX3 due to
"Invoice 84037755: Cannot match 95,145.00- USD of BP/GL items for PrCtr 212100"
Diagnosis
While determining the item grouping key (DFKKOPK-PSGRP) for the business partner and general ledger items of invoice '84037755', a remainder of 95,145.00- USD was found that was not balanced for profit center '212100'.
System Response
An error message is issued by RM-CA RevRec Event Processing to prevent any RM-CA documents from posting.
Procedure
Check SD invoice '84037755'.  If this document turns out to be correct, a ticket has to be raised.
Kindly help me to sort out the issue.
Regards,
Periasamy Mani.

Hi Ramesh,
What you plan to do is called monitoring of process chains (ie. process chains not started from CPS) and this should be available in the latest version of CPS.
This requires the interception of only the BI_PROCESS_TRIGGER process, just as you have configured now, and other than that the following prerequisites:
SAP Note 1080558 describes the SP levels for the BW/BI releases
XBP 2.0 or higher
Redwood transport files must be loaded
ProcessServerService.SAP.XBPVariant license key
Maybe this helps,
Anton.

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    B  dbntab: Buffer FTAB(hash header)  (addr: 0xfffffffe38092088, size: 584)
    B  dbntab: Buffer FTAB(anchor array) (addr: 0xfffffffe380922d0, size: 480104)
    B  dbntab: Buffer FTAB(item array)   (addr: 0xfffffffe38107638, size: 1920000)
    B  dbntab: Buffer FTAB(data area)    (addr: 0xfffffffe382dc238, size: 61440000)
    B  dbntab: Buffer IREC(hash header)  (addr: 0xfffffffe3bd78088, size: 584)
    B  dbntab: Buffer IREC(anchor array) (addr: 0xfffffffe3bd782d0, size: 480104)
    B  dbntab: Buffer IREC(item array)   (addr: 0xfffffffe3bded638, size: 480000)
    B  dbntab: Buffer IREC(data area)    (addr: 0xfffffffe3be62938, size: 8192000)
    B  dbntab: Buffer STAB(hash header)  (addr: 0xfffffffe3c636088, size: 584)
    B  dbntab: Buffer STAB(anchor array) (addr: 0xfffffffe3c6362d0, size: 480104)
    B  dbntab: Buffer STAB(item array)   (addr: 0xfffffffe3c6ab638, size: 480000)
    B  dbntab: Buffer STAB(data area)    (addr: 0xfffffffe3c720938, size: 3072000)
    B  dbntab: Buffer TTAB(hash header)  (addr: 0xfffffffe3ca12088, size: 5576)
    B  dbntab: Buffer TTAB(anchor array) (addr: 0xfffffffe3ca13650, size: 480104)
    B  dbntab: Buffer TTAB(item array)   (addr: 0xfffffffe3ca889b8, size: 1200000)
    B  dbntab: Buffer TTAB(data area)    (addr: 0xfffffffe3cbad938, size: 8760000)
    B  db_con_shm_ini:  WP_ID = 3, WP_CNT = 48, CON_ID = 3000041
    B  dbstat: TABSTAT buffer attached (addr: 0xfffffffe34024008)
    B  dbtbxbuf: Buffer TABL  (addr: 0xfffffffe2e000100, size: 100000000, end: 0xfffffffe33f5e200)
    B  dbtbxbuf: Buffer TABLP (addr: 0xfffffffe2a000100, size: 61440000, end: 0xfffffffe2da98100)
    B  dbexpbuf: Buffer EIBUF (addr: 0xfffffffe26000108, size: 40960000, end: 0xfffffffe28710108)
    B  dbexpbuf: Buffer ESM   (addr: 0xffffffff6b000108, size: 4194304, end: 0xffffffff6b400108)
    B  dbexpbuf: Buffer CUA   (addr: 0xfffffffe3d412108, size: 10240000, end: 0xfffffffe3ddd6108)
    B  dbexpbuf: Buffer OTR   (addr: 0xffffffff6a800108, size: 4194304, end: 0xffffffff6ac00108)
    B  dbcalbuf: Buffer CALE  (addr: 0xffffffff76f20000, size: 500000, end: 0xffffffff76f9a120)
    M  CCMS: AlInitGlobals : alert/use_sema_lock = TRUE.
    S  *** init spool environment
    S  initialize debug system
    T  Stack direction is downwards.
    T  debug control: prepare exclude for printer trace
    T  new memory block 0x1078e2310
    S  spool kernel/ddic check: Ok
    S  using table TSP02FX for frontend printing
    S  2 spool work process(es) found
    S  frontend print via spool service enabled
    M
    M Tue Aug 10 09:58:40 2010
    M  DpSigInt: caught signal 2
    M  in_ThErrHandle: 1
    M  ThSigHandler: signal (step 1, th_errno 11, action 2)
    M  ThIErrHandle: new stat of W3 is WP_SHUTDOWN
    M  ThIErrHandle: I'm during shutdown
    M  PfStatDisconnect: disconnect statistics
    M  ThIErrHandle: action changed to 2
    M  Entering ThSetStatError
    M  ThShutDownServer: shutdown server
    M  PfStatIndInit: Initializing Index-Record
    M  PfWriteIntoFile: copied shared buf (0 bytes) to local buf
    M  ThIErrHandle: do not call ThrCoreInfo (no_core_info=0, in_dynp_env=1)
    M  Entering ThReadDetachMode
    M  call ThrShutDown (1)...
    M  ***LOG Q02=> wp_halt, WPStop (Workproc 3 25502) [dpuxtool.c   269]
    You have new mail in /var/mail//root
    Thanks and Best Regards,
    Widi

    Dear Mark,
    I posted the dev_w3 file.
    Below are the dev_w0 and Dev_disp:
    Mon Aug  9 21:41:08 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    gui_auto_logout exceeded for T92 but mode 0 still active - logout delayed
    Mon Aug  9 21:41:48 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    Mon Aug  9 21:42:28 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    Mon Aug  9 21:42:58 2010
    DpHdlDeadWp: restart wp (pid=6700) automatically
    DpHdlDeadWp: restart wp (pid=11754) automatically
    DpHdlDeadWp: restart wp (pid=27188) automatically
    Mon Aug  9 21:42:59 2010
    DpHdlDeadWp: restart wp (pid=7523) automatically
    Mon Aug  9 21:43:32 2010
    DpHdlDeadWp: restart wp (pid=15171) automatically
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    Mon Aug  9 21:44:12 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    Mon Aug  9 21:44:32 2010
    DpHdlDeadWp: restart wp (pid=23058) automatically
    Mon Aug  9 21:44:43 2010
    DpHdlDeadWp: restart wp (pid=27680) automatically
    DpHdlDeadWp: restart wp (pid=728) automatically
    Mon Aug  9 21:44:52 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (3 rqs)
    WARNING => DpEnvCheck: timeout of HIGH PRIO msg, return DP_CANT_HANDLE_REQ
    Mon Aug  9 21:45:37 2010
    DpHdlDeadWp: restart wp (pid=9775) automatically
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    Mon Aug  9 21:46:00 2010
    DpHdlDeadWp: restart wp (pid=11467) automatically
    DpHdlDeadWp: restart wp (pid=16335) automatically
    gui_auto_logout exceeded for T110 but mode 2 still active - logout delayed
    Mon Aug  9 21:46:06 2010
    DpHdlDeadWp: restart wp (pid=14628) automatically
    Mon Aug  9 21:46:20 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    Mon Aug  9 21:47:00 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    gui_auto_logout exceeded for T146 but mode 0 still active - logout delayed
    Mon Aug  9 21:47:10 2010
    DpHdlDeadWp: restart wp (pid=12269) automatically
    Mon Aug  9 21:47:40 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    Mon Aug  9 21:48:20 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    Mon Aug  9 21:49:12 2010
    DpHdlDeadWp: restart wp (pid=15842) automatically
    Mon Aug  9 21:49:13 2010
    DpEnvCheck: set dp_high_prio_state to DP_HPRIO_TIMEOUT (2 rqs)
    and dev_w0
    M Mon Aug  9 21:42:43 2010
    M  ThAlarmHandler (2)
    M  ThAlarmHandler (2)
    M  ThAlarmHandler: 2. ALARM: terminate process (pid=6700, user is T0/M0)
    M  ThAlarmHandler: prv_action of W0: 0x2
    M  ThAlarmHandler: set clean state of T0/M0 to DP_TIMEOUT
    M  ThAlarmHandler: roll out T0/M0
    M  ThRollOut: roll out T0/U1/M0/I0 (level=7, short_roll_out=0)
    M  ThCallHooks: call hook >SAP-Trace RFC save< for event BEFORE_ROLL_OUT
    M  TrThHookFunc: called for Rollout
    M  ThCallHooks: call hook >dyRollInOutHook< for event BEFORE_ROLL_OUT
    M  ThCallHooks: call hook >ITSP: RollOut< for event BEFORE_ROLL_OUT
    M  ThCallHooks: call hook >rsts_before_rollout< for event BEFORE_ROLL_OUT
    M  ThCallHooks: call hook >abRtmRollOut< for event BEFORE_ROLL_OUT
    M  ThRollOut: call rrol_out (1)
    M  ThRollOut: act roll state = DP_ROLLED_OUT
    M  ThRollOut: roll level <> 0, don't call ab_rollout
    M  ThRollOut: full roll out of U1 M0 I0 (Level 7) ok
    M  ThAlarmHandler: prv_action of W0: 0xa
    M  ThAlarmHandler: save snc contexts
    M  ThISncSaveAllContexts: save 0 snc contexts
    M  ThAlarmHandler: C-Stack during alarm handler
    M  -
    C-STACK -
    [0] DoStack2 ( 0x1063db3c0, 0xffffffff7fffdc90, 0x1005739a4, 0x0, 0x14, 0x1036651f8 ), at 0x1005739a4
    [1] CTrcStack2 ( 0x103f41940, 0x0, 0x1a000, 0x1036eb758, 0x100570cc4, 0x1036651f8 ), at 0x100573540
    [2] ThAlarmHandler ( 0x1, 0x36eb400, 0x1, 0x1036cfd20, 0x1036cfac6, 0x1036ce730 ), at 0x10031bc84
    [3] DpSigAlrm ( 0x0, 0x36ce400, 0x100000000, 0x1, 0x0, 0x1003199c0 ), at 0x100272724
    [4] __sighndlr ( 0xe, 0x0, 0xffffffff7fffe760, 0x10027256c, 0x0, 0xd ), at 0xffffffff7c2d418c
    [5] call_user_handler ( 0xffffffff7d300200, 0xffffffff7d300200, 0xffffffff7fffe760, 0x0, 0x0, 0x0 ), at 0xffffffff7c2c7d28
    [6] sigacthandler ( 0x0, 0x0, 0xffffffff7fffe760, 0xffffffff7d300200, 0x0, 0xffffffff7c43a000 ), at 0xffffffff7c2c7f20
    [7] RqOsSem ( 0x2b, 0x16000158, 0x0, 0x1063e09d0, 0x100000000, 0xffffffff7fffeaf8 ), at 0x10029e930
    [8] SemRq ( 0x16000158, 0x1, 0xffffffffffffffff, 0x103f23830, 0x2b, 0x1063f78f8 ), at 0x1002a00d4
    [9] SpLockSema ( 0x104685ea8, 0xe, 0x2b, 0x36eb400, 0x0, 0x1036eb74c ), at 0x10184eca4
    [10] LockGlobalLock ( 0xfffffffe3dddb334, 0x1, 0x1036eb400, 0x36eb400, 0x100000000, 0x1 ), at 0x1017fd260
    [11] Global_writelockRWLock ( 0xfffffffe3dddb2e0, 0x1039edc00, 0x39edc00, 0x100000000, 0x1, 0x0 ), at 0x1017fde5c
    [12] writelockRWLock ( 0xfffffffe3dddb2e0, 0x0, 0x0, 0x1039e7ab8, 0x0, 0x103c9e6bc ), at 0x1017ff93c
    [13] SrvWriteLock ( 0x0, 0xfffffffe3dddb2c8, 0x1039f0400, 0x39f0400, 0x100000000, 0x1 ), at 0x101844604
    [14] SpSrvAdmin ( 0x1, 0xffffffff7ffff358, 0x0, 0x1039f0bc8, 0x103cb0c90, 0x0 ), at 0x10184b1ac
    [15] SpAdXAdmin ( 0xffffffff7ffff34c, 0x3166400, 0xffffffff7ffff47f, 0x3166400, 0x104687780, 0x100000000 ), at 0x1017e78d8
    [16] AdIExecBlkConv ( 0x1075374ec, 0x10041b368, 0x1061d18e8, 0x1, 0x107537460, 0x7770 ), at 0x101d0e288
    [17] TskhLoop ( 0x100000000, 0x0, 0x0, 0x0, 0x1036eb400, 0x1 ), at 0x1002c2738
    [18] ThStart ( 0x1, 0x2b1400, 0x1002b1400, 0x100000000, 0x1, 0x0 ), at 0x1002b1fb4
    [19] DpMain ( 0x3e8c000, 0x36ce400, 0x100000000, 0x1, 0x0, 0x0 ), at 0x1001db078
    M  -
    M  ThEmContextDetach2: detach T0/M0 from em memory (em_hdl=25, force=0)
    M  ThEmContextDetach2: reset local em info
    M  ***LOG Q02=> wp_halt, WPStop (Workproc 0 6700) [dpuxtool.c   269]
    trc file: "dev_w0", trc level: 1, release: "700"
    ACTIVE TRACE LEVEL           1
    ACTIVE TRACE COMPONENTS      all, MJ
    M sysno      40
    M sid        AOP
    M systemid   370 (Solaris on SPARCV9 CPU)
    M relno      7000
    M patchlevel 0
    M patchno    185
    M intno      20050900
    M make:      single threaded, Unicode, 64 bit, optimized
    M pid        25501
    M
    M
    M Mon Aug  9 21:42:59 2010
    M  kernel runs with dp version 241000(ext=110000) (@(#) DPLIB-INT-VERSION-241000-UC)
    M  length of sys_adm_ext is 576 bytes
    M  ThInit: running on host prodaop
    M  calling db_connect ...
    C  Oracle Client Version: '10.2.0.2.0'
    C  Client NLS settings: AMERICAN_AMERICA.UTF8
    C  Logon as OPS$-user to get SAPSR3's password
    C  Connecting as /@AOP on connection 0 (nls_hdl 0) ... (dbsl 700 030508)
    C  Nls CharacterSet                 NationalCharSet              C      EnvHp      ErrHp ErrHpBatch
    C    0 UTF8                                                      1 0x10761ab80 0x107622640 0x107632dd8
    C  Attaching to DB Server AOP (con_hdl=0,svchp=0x107632d08,srvhp=0x107635058)
    C  Starting user session (con_hdl=0,svchp=0x107632d08,srvhp=0x107635058,usrhp=0x107622e58)
    C  Now '/@AOP' is connected: con_hdl=0, nls_hdl=0, session_id=669.
    C  Got SAPSR3's password from OPS$-user
    C  Disconnecting from connection 0 ...
    C  Closing user session (con_hdl=0,svchp=0x107632d08,usrhp=0x107622e58)
    C  Now I'm disconnected from ORACLE
    C  Connecting as SAPSR3/<pwd>@AOP on connection 0 (nls_hdl 0) ... (dbsl 700 030508)
    C  Nls CharacterSet                 NationalCharSet              C      EnvHp      ErrHp ErrHpBatch
    C    0 UTF8                                                      1 0x10761ab80 0x107622640 0x107632dd8
    C  Starting user session (con_hdl=0,svchp=0x107632d08,srvhp=0x107635058,usrhp=0x107622e58)
    C  Now 'SAPSR3/<pwd>@AOP' is connected: con_hdl=0, nls_hdl=0, session_id=669.
    C  Database NLS settings: AMERICAN_AMERICA.UTF8
    C  DB instance AOP is running on eccprod with ORACLE version 10.2.0.4.0 since JUL 16, 2010, 21:55:15
    B  Connection 0 opened (DBSL handle 0)
    B  Wp  Hdl ConName          ConId     ConState     TX  PRM RCT TIM MAX OPT Date     Time   DBHost
    B  000 000 R/3              000000000 ACTIVE       NO  YES NO  000 255 255 20100809 214259 eccprod
    C  build_stmt: reallocating stmt buffer: 256 -> 2000 characters
    M  db_connect o.k.
    M  ICT: exclude compression: .zip,.cs,.rar,.arj,.z,.gz,.tar,.lzh,.cab,.hqx,.ace,.jar,.ear,.war,.css,.pdf,.js,.gzip,.uue,.bz2,.iso,.sda,*
    .sar,*.gif
    I  MtxInit: 0 0 0
    M  SHM_PRES_BUF                 (addr: 0xffffffff7200a000, size: 20000000)
    M  SHM_ROLL_AREA                (addr: 0xfffffffe4a000000, size: 134217728)
    M  SHM_PAGING_AREA              (addr: 0xfffffffe40000000, size: 134217728)
    M  SHM_ROLL_ADM                 (addr: 0xffffffff73320000, size: 2672386)
    M  SHM_PAGING_ADM               (addr: 0xffffffff79d00000, size: 656416)
    M  ThCreateNoBuffer             allocated 572152 bytes for 1000 entries at 0xfffffffe38004000
    M  ThCreateNoBuffer             index size: 3000 elems
    M  ThCreateVBAdm                allocated 12176 bytes (50 server) at 0xffffffff79c00000
    X  EmInit: MmSetImplementation( 2 ).
    X  MM global diagnostic options set: 0
    X  <ES> client 0 initializing ....
    X  Using implementation std
    X  <ES> Info: use normal pages (no huge table support available)
    X  ES initialized.
    X  mm.dump: set maximum dump mem to 96 MB
    B  dbntab: NTAB buffers attached
    B  dbntab: Buffer FTAB(hash header)  (addr: 0xfffffffe38092088, size: 584)
    B  dbntab: Buffer FTAB(anchor array) (addr: 0xfffffffe380922d0, size: 480104)
    B  dbntab: Buffer FTAB(item array)   (addr: 0xfffffffe38107638, size: 1920000)
    B  dbntab: Buffer FTAB(data area)    (addr: 0xfffffffe382dc238, size: 61440000)
    B  dbntab: Buffer IREC(hash header)  (addr: 0xfffffffe3bd78088, size: 584)
    B  dbntab: Buffer IREC(anchor array) (addr: 0xfffffffe3bd782d0, size: 480104)
    B  dbntab: Buffer IREC(item array)   (addr: 0xfffffffe3bded638, size: 480000)
    B  dbntab: Buffer IREC(data area)    (addr: 0xfffffffe3be62938, size: 8192000)
    B  dbntab: Buffer STAB(hash header)  (addr: 0xfffffffe3c636088, size: 584)
    B  dbntab: Buffer STAB(anchor array) (addr: 0xfffffffe3c6362d0, size: 480104)
    B  dbntab: Buffer STAB(item array)   (addr: 0xfffffffe3c6ab638, size: 480000)
    B  dbntab: Buffer STAB(data area)    (addr: 0xfffffffe3c720938, size: 3072000)
    B  dbntab: Buffer TTAB(hash header)  (addr: 0xfffffffe3ca12088, size: 5576)
    B  dbntab: Buffer TTAB(anchor array) (addr: 0xfffffffe3ca13650, size: 480104)
    B  dbntab: Buffer TTAB(item array)   (addr: 0xfffffffe3ca889b8, size: 1200000)
    B  dbntab: Buffer TTAB(data area)    (addr: 0xfffffffe3cbad938, size: 8760000)
    B  db_con_shm_ini:  WP_ID = 0, WP_CNT = 48, CON_ID = 45
    B  dbstat: TABSTAT buffer attached (addr: 0xfffffffe34024008)
    B  dbtbxbuf: Buffer TABL  (addr: 0xfffffffe2e000100, size: 100000000, end: 0xfffffffe33f5e200)
    B  dbtbxbuf: Buffer TABLP (addr: 0xfffffffe2a000100, size: 61440000, end: 0xfffffffe2da98100)
    B  dbexpbuf: Buffer EIBUF (addr: 0xfffffffe26000108, size: 40960000, end: 0xfffffffe28710108)
    B  dbexpbuf: Buffer ESM   (addr: 0xffffffff6b000108, size: 4194304, end: 0xffffffff6b400108)
    B  dbexpbuf: Buffer CUA   (addr: 0xfffffffe3d412108, size: 10240000, end: 0xfffffffe3ddd6108)
    B  dbexpbuf: Buffer OTR   (addr: 0xffffffff6a800108, size: 4194304, end: 0xffffffff6ac00108)
    B  dbcalbuf: Buffer CALE  (addr: 0xffffffff76f20000, size: 500000, end: 0xffffffff76f9a120)
    M  CCMS: AlInitGlobals : alert/use_sema_lock = TRUE.
    S  *** init spool environment
    S  initialize debug system
    T  Stack direction is downwards.
    T  debug control: prepare exclude for printer trace
    T  new memory block 0x1078e2310
    S  spool kernel/ddic check: Ok
    S  using table TSP02FX for frontend printing
    S  2 spool work process(es) found
    S  frontend print via spool service enabled
    M
    M Tue Aug 10 09:58:40 2010
    M  DpSigInt: caught signal 2
    M  in_ThErrHandle: 1
    M  ThSigHandler: signal (step 1, th_errno 11, action 2)
    M  ThIErrHandle: new stat of W0 is WP_SHUTDOWN
    M  ThIErrHandle: I'm during shutdown
    M  PfStatDisconnect: disconnect statistics
    M  ThIErrHandle: action changed to 2
    M  Entering ThSetStatError
    M  ThShutDownServer: shutdown server
    M  PfStatIndInit: Initializing Index-Record
    M  PfWriteIntoFile: copied shared buf (0 bytes) to local buf
    M  ThIErrHandle: do not call ThrCoreInfo (no_core_info=0, in_dynp_env=0)
    M  Entering ThReadDetachMode
    M  call ThrShutDown (1)...
    M  ***LOG Q02=> wp_halt, WPStop (Workproc 0 25501) [dpuxtool.c   269]
    Best Regards,
    Widi

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