Why do I get "Internal Error (-5002) occurred" when doing external recon via SDK ?

I can reconcile an invoice and matching incoming payment as below:
Table OJDT is:
BatchNum
TransId
BtfStatus
TransType
BaseRef
RefDate
Memo
Ref1
Ref2
CreatedBy
LocTotal
FcTotal
SysTotal
TransCode
OrignCurr
TransRate
BtfLine
TransCurr
Project
DueDate
TaxDate
PCAddition
FinncPriod
DataSource
UpdateDate
CreateDate
UserSign
UserSign2
RefndRprt
LogInstanc
ObjType
Indicator
AdjTran
RevSource
StornoDate
StornoToTr
AutoStorno
Corisptivi
VatDate
StampTax
Series
Number
AutoVAT
DocSeries
FolioPref
FolioNum
CreateTime
BlockDunn
ReportEU
Report347
Printed
DocType
AttNum
GenRegNo
RG23APart2
RG23CPart2
MatType
Creator
Approver
Location
SeqCode
Serial
SeriesStr
SubStr
AutoWT
WTSum
WTSumSC
WTSumFC
WTApplied
WTAppliedS
WTAppliedF
BaseAmnt
BaseAmntSC
BaseAmntFC
BaseVtAt
BaseVtAtSC
BaseVtAtFC
VersionNum
BaseTrans
ResidenNum
OperatCode
Ref3
SSIExmpt
SignMsg
SignDigest
CertifNum
KeyVersion
CUP
CIG
SupplCode
SPSrcType
SPSrcID
SPSrcDLN
DeferedTax
AgrNo
SeqNum
ECDPosTyp
RptPeriod
RptMonth
U_BType
U_CLIST
NULL
3285
O
13
1328
2014-08-10 00:00:00.000
A/R Invoices - AFR100
1328
1328
900.000000
900.000000
900.000000
NULL
NULL
0.000000
NULL
USD
NULL
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
N
104
I
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
1
1
N
0
30
NULL
N
N
NULL
NULL
N
N
NULL
N
17
3285
N
4
NULL
NULL
944
N
N
N
N
NULL
0
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
9.02.003.11
NULL
1
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
3286
O
24
1375
2014-08-10 00:00:00.000
Incoming Payments - AFR100
1375
1375
900.000000
900.000000
900.000000
NULL
NULL
0.000000
NULL
USD
NULL
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
N
104
I
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
1
1
N
0
30
NULL
N
N
NULL
NULL
N
N
NULL
N
17
3286
N
15
NULL
NULL
945
N
N
N
N
NULL
0
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
9.02.003.11
NULL
1
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
NULL
NULL
N
NULL
NULL
NULL
NULL
Table JDT1:
TransId
Line_ID
Account
Debit
Credit
SYSCred
SYSDeb
FCDebit
FCCredit
FCCurrency
DueDate
SourceID
SourceLine
ShortName
IntrnMatch
ExtrMatch
ContraAct
LineMemo
Ref3Line
TransType
RefDate
Ref2Date
Ref1
Ref2
CreatedBy
BaseRef
Project
TransCode
ProfitCode
TaxDate
SystemRate
MthDate
ToMthSum
UserSign
BatchNum
FinncPriod
RelTransId
RelLineID
RelType
LogInstanc
VatGroup
BaseSum
VatRate
Indicator
AdjTran
RevSource
ObjType
VatDate
PaymentRef
SYSBaseSum
MultMatch
VatLine
VatAmount
SYSVatSum
Closed
GrossValue
CheckAbs
LineType
DebCred
SequenceNr
StornoAcc
BalDueDeb
BalDueCred
BalFcDeb
BalFcCred
BalScDeb
BalScCred
IsNet
DunWizBlck
DunnLevel
DunDate
TaxType
TaxPostAcc
StaCode
StaType
TaxCode
ValidFrom
GrossValFc
LvlUpdDate
OcrCode2
OcrCode3
OcrCode4
OcrCode5
MIEntry
MIVEntry
ClsInTP
CenVatCom
MatType
PstngType
ValidFrom2
ValidFrom3
ValidFrom4
ValidFrom5
Location
WTaxCode
EquVatRate
EquVatSum
SYSEquSum
TotalVat
SYSTVat
WTLiable
WTLine
WTApplied
WTAppliedS
WTAppliedF
WTSum
WTSumFC
WTSumSC
PayBlock
PayBlckRef
LicTradNum
InterimTyp
DprId
MatchRef
Ordered
CUP
CIG
BPLId
BPLName
VatRegNum
SLEDGERF
U_CLIST
3285
0
100200200100000
900.000000
0.000000
0.000000
900.000000
900.000000
0.000000
USD
2014-08-10 00:00:00.000
1328
1
AFR100
0
0
400100100300000
A/R Invoices - AFR100
1
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
D
0
NULL
900.000000
0.000000
900.000000
0.000000
900.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
1
200100200900000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
USD
2014-08-10 00:00:00.000
1328
-2
200100200900000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
X0
900.000000
0.000000
N
N
30
NULL
900.000000
0
Y
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
2
400100100300000
0.000000
900.000000
900.000000
0.000000
0.000000
900.000000
USD
2014-08-10 00:00:00.000
NULL
NULL
400100100300000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
900.000000
0.000000
900.000000
0.000000
900.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
3
100200100100200
0.000000
891.710000
891.710000
0.000000
0.000000
891.710000
USD
2014-08-10 00:00:00.000
NULL
NULL
100200100100200
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
891.710000
0.000000
891.710000
0.000000
891.710000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
4
500100100700000
891.710000
0.000000
0.000000
891.710000
891.710000
0.000000
USD
2014-08-10 00:00:00.000
NULL
NULL
500100100700000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
D
0
NULL
891.710000
0.000000
891.710000
0.000000
891.710000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3286
0
100200500100500
900.000000
0.000000
0.000000
900.000000
900.000000
0.000000
USD
2014-08-10 00:00:00.000
1375
-1
100200500100500
0
0
AFR100
Incoming Payments - AFR100
NULL
24
2014-08-10 00:00:00.000
NULL
1375
1375
1375
NULL
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
NULL
N
N
30
NULL
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
0
D
0
NULL
900.000000
0.000000
900.000000
0.000000
900.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
NULL
NULL
NULL
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3286
1
100200200100000
0.000000
900.000000
900.000000
0.000000
0.000000
900.000000
USD
2014-08-10 00:00:00.000
NULL
-99
AFR100
0
0
100200500100500
Incoming Payments - AFR100
1375
24
2014-08-10 00:00:00.000
NULL
1375
1375
1375
NULL
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
NULL
N
N
30
NULL
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
0
C
0
NULL
0.000000
900.000000
0.000000
900.000000
0.000000
900.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
NULL
NULL
NULL
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
But when I try the same in SDK/DI (oCmpSrv previously set), I get "Internal Error (-5002) occurred":
        Try
            Dim ExtReconSvc As SAPbobsCOM.ExternalReconciliationsService = oCmpSrv.GetBusinessService(SAPbobsCOM.ServiceTypes.ExternalReconciliationsService)
            Dim ExtReconciliation As SAPbobsCOM.ExternalReconciliation = ExtReconSvc.GetDataInterface(SAPbobsCOM.ExternalReconciliationsServiceDataInterfaces.ersExternalReconciliation)
            ExtReconciliation.ReconciliationAccountType = SAPbobsCOM.ReconciliationAccountTypeEnum.rat_BusinessPartner
            Dim jeLine1 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
            jeLine1.TransactionNumber = "3285"
            jeLine1.LineNumber = 0
            Dim jeLine2 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
            jeLine2.TransactionNumber = "3286"
            jeLine2.LineNumber = 1
            ExtReconSvc.Reconcile(ExtReconciliation)
        Catch ex As Exception
            MsgBox(ex.Message)
        End Try
I do not understand what I am doing wrong and I have no idea what this error means.
Thanks in advance for your help.

Sorry Images were very poor in original post.

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I suspect Apples file format will make it miserable with Pages, but there are some great Mac GIT apps.
Using Time Machine would be probably be suffice (run it on the Mac you use as the server & then restore versions on that Mac).

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Hello tschuss!
I'm so sorry to hear that your update has not successfully completed! I can certainly help to point you in the right direction. Click the link to access the Software Upgrade Assistant, which will provide instructions for how to complete the update if it has failed. http://www.verizonwireless.com/support/knowledge-base-80200/
MichelleH_VZW
Follow us on Twitter @VZWSupport
If my response answered your question please click the "Correct Answer" button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!!

HT201272 Why do I get the error code 5105 when trying to redownload a tv episode?

I have lost a tv episode that I had already downloaded to iTunes. I went to download it again and I got the error code 5105. what does this mean and what an I do to get the episode back? I have done everything that the support website said to do but nothing works. I am starting to really think that Apple is going rotten and I need to switch to Samsung. I am running a windows computer with Windows 7.

restart pc, "RunAs Administrator" iTunes

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I have recently installed the new Azure development tools for Visual Studio 2010 service pack 1. Every time that I try to publish an existing website (using file system deployment) I get the following error:
The target "GatherAllFilesToPublish" does not exist in the project.
Can anyone tell me what I am missing?
Thanks

Followed the suggestion from Yuri without success,
then I found the tag at end of config file as shown bellow to
<TargetName="MvcBuildViews"AfterTargets="AfterBuild"Condition="'$(MvcBuildViews)'=='true'">
and I changed to
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I found these two useful vi example to send smtp email using Labview:
http://decibel.ni.com/content/docs/DOC-7451
http://decibel.ni.com/content/docs/DOC-2401
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Many thanks
Message Edited by holyna on 06-14-2010 11:34 PM

Hi Bhuvanesh,
I noticed that the original thread here hasn't been updated in over a year. In the future, it will be helpful if you begin a new topic for your issue.
I will first address your second question concerning sending SMS messages using LabVIEW. The only way LabVIEW can send an SMS text message is by passing an e-mail to the appropriate SMS gateway service. This gateway will vary by cellular provider. You will need to obtain the SMS gateway service information for each carrier you wish to push text messages to.
As far as the error you are receiving, we will need more information in order to narrow down your problem. What is the exact error message you're receiving? Are you receiving "1172: No connection..." or some other variation? A screen capture of your code would also be very useful.
Regards,
Andy C.
Applications Engineering
National Instruments

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hello friends,
I am attending an interview, can any one help me in giving common errors that occurs in struts application.

hello friends,
I am attending an interview, can any one help me in giving common errors that occurs in struts application.

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