XML Gateway: Error while posting to a OTA URL

Hi
I am using the code in XML Gateway user guide for OTA Post over HTTPS. Am getting an IOException that i am unable to tunnel through the proxy.
The user guide code can be seen here : http://docs.oracle.com/cd/E18727_01/doc.121/e12954/T319774T319783.htm
But, when i use Chrome's REST Client and set the proxy to be same proxy as i use in the code above, I am getting a successful response.
Am unable to understand the difference between both.
The exception that i get is as below:
Exception = java.io.IOException: Unable to tunnel through proxy. Proxy returns "HTTP/1.1 504 Gateway Timeout"
Kindly help.
thanks
Kamal

Similar Messages

Reg: XML Gateway Error while posting invoice (PROCESS_INVOICE_002 )

I'm trying to post the PROCESS_INVOICE_002 to Oracle 11i XML gateway which is supposed to route to the mentioned trading partner.
When I observed the status through Workflow Admin web App - > Transaction Monitor the message has reached the INBOUND Queue but it is not able to route it/ process it ... and goes to error state with
The Standard:OAG, Transaction Type:INVOICE , Transaction SubType:PROCESS and Location Code Bigmart is not enabled in the XML Gateway Server. Pls check your Setup.
Then I had corrected the setup with the proper TP configuration.
Now I'm getting a different error.
Kindly give me some inputs regarding this.
Now it is giving the below mentioned error. Here is the Process Summary:
Document ID blrgislin15:26ae9b47:11a9c4ae5b9:46b1
Internal Control Number 1656
External Transaction Type INVOICE
External Transaction Subtype PROCESS
Party ID
Party Type
Trading Partner Name N/A
Site Name N/A
Processing Date 19-Jun-2008 16:41:15
Processing Status Error
Processing Message ORA-06502: PL/SQL: numeric or value error: character string buffer too small - ECX_INBOUND_TRIG.WRAP_VALIDATE_MESSAGE
Processing Logfile
The XML Invoice I'm posting is :
<PROCESS_INVOICE_002>
     <CNTROLAREA>
          <BSR>
               <VERB value="PROCESS">PROCESS</VERB>
               <NOUN value="INVOICE">INVOICE</NOUN>
               <REVISION value="002">002</REVISION>
          </BSR>
          <SENDER>
               <LOGICALID>BigMart</LOGICALID>
               <COMPONENT>INVOICE</COMPONENT>
               <TASK>PROCESS</TASK>
               <REFERENCEID></REFERENCEID>
               <CONFIRMATION>0</CONFIRMATION>
               <LANGUAGE>ENG</LANGUAGE>
               <CODEPAGE>UTF8</CODEPAGE>
               <AUTHID>APPS</AUTHID>
          </SENDER>
          <DATETIME qualifier="CREATION">
               <YEAR>2003</YEAR>
               <MONTH>09</MONTH>
               <DAY>22</DAY>
               <HOUR>07</HOUR>
               <MINUTE>30</MINUTE>
               <SECOND>18</SECOND>
               <SUBSECOND>0000</SUBSECOND>
               <TIMEZONE>-0500</TIMEZONE>
          </DATETIME>
     </CNTROLAREA>
     <DATAAREA>
          <PROCESS_INVOICE>
               <INVHEADER>
                    <AMOUNT qualifier="DOCUMENT" type="T">
                         <VALUE>6300</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <CURRENCY>USD</CURRENCY>
                         <DRCR>D</DRCR>
                    </AMOUNT>
                    <DATETIME qualifier="DOCUMENT">
                         <YEAR>2003</YEAR>
                         <MONTH>09</MONTH>
                         <DAY>23</DAY>
                         <HOUR>01</HOUR>
                         <MINUTE>00</MINUTE>
                         <SECOND>00</SECOND>
                         <SUBSECOND>0000</SUBSECOND>
                         <TIMEZONE>-0500</TIMEZONE>
                    </DATETIME>
                    <DOCUMENTID>10000</DOCUMENTID>
                    <DESCRIPTN>INVOICES FROM STAPLES</DESCRIPTN>
                    <REASONCODE>INVOICE</REASONCODE>
                    <PARTNER>
                         <NAME index="1">STAPLES-LA</NAME>
                         <PARTNRID>STAPLES-LA</PARTNRID>
                         <PARTNRTYPE>SUPPLIER</PARTNRTYPE>
                         <ADDRESS>
                              <ADDRLINE index="1">22355 WEST ELEVEN MILE ROAD</ADDRLINE>
                              <CITY>LOS ANGELES</CITY>
                              <COUNTRY>US</COUNTRY>
                              <POSTALCODE>48034</POSTALCODE>
                              <STATEPROVN>CA</STATEPROVN>
                         </ADDRESS>
                         <CONTACT>
                              <NAME index="1">JOHN STAPLES</NAME>
                              <CONTCTTYPE>ACCOUNTING</CONTCTTYPE>
                              <EMAIL>[email protected]</EMAIL>
                         </CONTACT>
                    </PARTNER>
               </INVHEADER>
               <INVLINE>
                    <AMOUNT qualifier="EXTENDED" type="T">
                         <VALUE>6300</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <CURRENCY>USD</CURRENCY>
                         <DRCR>D</DRCR>
                    </AMOUNT>
                    <AMOUNT qualifier="TOTAL" type="T">
                         <VALUE>6300</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <CURRENCY>USD</CURRENCY>
                         <DRCR>D</DRCR>
                    </AMOUNT>
                    <OPERAMT qualifier="UNIT" type="T">
                         <VALUE>6300</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <CURRENCY>USD</CURRENCY>
                         <UOMVALUE>1</UOMVALUE>
                         <UOMNUMDEC>0</UOMNUMDEC>
                         <UOM>EA</UOM>
                    </OPERAMT>
                    <QUANTITY qualifier="ITEM">
                         <VALUE>100</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <UOM>EA</UOM>
                    </QUANTITY>
                    <LINENUM>1</LINENUM>
                    <DESCRIPTN>1st Invoie Line</DESCRIPTN>
               </INVLINE>
          </PROCESS_INVOICE>
     </DATAAREA>
</PROCESS_INVOICE_002>

Hi, Due to some other problem with my setup, I had to reinstall E-Biz, and again did all the configuration freshly and tried posting the same xml but for the current customer configuration. It went successfully. Here is the xml I'have posted. You can try configuring your transactions and Trading Partner as given in the XML gateway User Guide, which is available as part of the documentation.
<?xml version="1.0"?>
<!DOCTYPE PROCESS_INVOICE_002 SYSTEM "171_process_invoice_002.dtd">
<PROCESS_INVOICE_002>
     <CNTROLAREA>
          <BSR>
               <VERB value="PROCESS">PROCESS</VERB>
               <NOUN value="INVOICE">INVOICE</NOUN>
               <REVISION value="002">002</REVISION>
          </BSR>
          <SENDER>
               <LOGICALID>Bigmart</LOGICALID>
               <COMPONENT>INVOICE</COMPONENT>
               <TASK>PROCESS</TASK>
               <REFERENCEID></REFERENCEID>
               <CONFIRMATION>0</CONFIRMATION>
               <LANGUAGE>ENG</LANGUAGE>
               <CODEPAGE>UTF8</CODEPAGE>
               <AUTHID>APPS</AUTHID>
          </SENDER>
          <DATETIME qualifier="CREATION">
               <YEAR>2008</YEAR>
               <MONTH>07</MONTH>
               <DAY>08</DAY>
               <HOUR>07</HOUR>
               <MINUTE>30</MINUTE>
               <SECOND>18</SECOND>
               <SUBSECOND>0000</SUBSECOND>
               <TIMEZONE>-0500</TIMEZONE>
          </DATETIME>
     </CNTROLAREA>
     <DATAAREA>
          <PROCESS_INVOICE>
               <INVHEADER>
                    <AMOUNT qualifier="DOCUMENT" type="T">
                         <VALUE>6300</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <CURRENCY>USD</CURRENCY>
                         <DRCR>D</DRCR>
                    </AMOUNT>
                    <DATETIME qualifier="DOCUMENT">
                         <YEAR>2008</YEAR>
                         <MONTH>07</MONTH>
                         <DAY>08</DAY>
                         <HOUR>01</HOUR>
                         <MINUTE>00</MINUTE>
                         <SECOND>00</SECOND>
                         <SUBSECOND>0000</SUBSECOND>
                         <TIMEZONE>-0500</TIMEZONE>
                    </DATETIME>
                    <DOCUMENTID>10001</DOCUMENTID>
                    <DESCRIPTN>INVOICES FROM STAPLES</DESCRIPTN>
                    <REASONCODE>INVOICE</REASONCODE>
                    <PARTNER>
                         <NAME index="1">BigMart</NAME>
                         <PARTNRID>BigMart</PARTNRID>
                         <PARTNRTYPE>Customer</PARTNRTYPE>
                         <ADDRESS>
                              <ADDRLINE index="1">100 Main Street Bentonville</ADDRLINE>
                              <CITY>Arizona</CITY>
                              <COUNTRY>US</COUNTRY>
                              <POSTALCODE>38019</POSTALCODE>
                              <STATEPROVN>AR</STATEPROVN>
                         </ADDRESS>
                         <CONTACT>
                              <NAME index="1">JOHN STAPLES</NAME>
                              <CONTCTTYPE>ACCOUNTING</CONTCTTYPE>
                              <EMAIL>[email protected]</EMAIL>
                         </CONTACT>
                    </PARTNER>
               </INVHEADER>
               <INVLINE>
                    <AMOUNT qualifier="EXTENDED" type="T">
                         <VALUE>6300</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <CURRENCY>USD</CURRENCY>
                         <DRCR>D</DRCR>
                    </AMOUNT>
                    <AMOUNT qualifier="TOTAL" type="T">
                         <VALUE>6300</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <CURRENCY>USD</CURRENCY>
                         <DRCR>D</DRCR>
                    </AMOUNT>
                    <OPERAMT qualifier="UNIT" type="T">
                         <VALUE>6300</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <CURRENCY>USD</CURRENCY>
                         <UOMVALUE>1</UOMVALUE>
                         <UOMNUMDEC>0</UOMNUMDEC>
                         <UOM>EA</UOM>
                    </OPERAMT>
                    <QUANTITY qualifier="ITEM">
                         <VALUE>100</VALUE>
                         <NUMOFDEC>2</NUMOFDEC>
                         <SIGN>+</SIGN>
                         <UOM>EA</UOM>
                    </QUANTITY>
                    <LINENUM>1</LINENUM>
                    <DESCRIPTN>1st Invoie Line</DESCRIPTN>
               </INVLINE>
          </PROCESS_INVOICE>
     </DATAAREA>
</PROCESS_INVOICE_002>

Error while posting the CREMAS03 Idoc

Hi
I a getting the Error while posting CREMAS03 idoc from File
The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
but when i cheked with the functional guys , the comany code exits..
Any one have any idea
SV

Hey,
    seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
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     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.

Error while posting a write up for asset belonging to affiliated company

Hi,
I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
Transaction type 790 not possible (posting to affiliated company)
Message no. AA390
I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
Thanks
Pragya

Hi
According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
Is there any other way, to resolve the issue
Thanks
Pragya

Error while posting depot excise invoice

Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
RG 23D register gets updated
3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
Please do needful.
Its an urgent isue
Regards
Tushar

hello,
In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
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Kedar Kulkarni

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
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Is you ZAXINN assigned to the country India
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Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.

Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks.

Error while posting parked documents

HI ALL,
After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
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Thanks!

Hi,
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Hi to All,
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PLEASE ITS VERY URGENT
tanuja

Hi tanuja,
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JS

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Balancing field "Profit Center" in line item 001 not filled
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PLA On Hold A/C Dr 25000
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When i am trying T Code J1IH
PLA On Hold A/C Cr 25000
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Constant ! for Ledger ZWN00 does not contain any value*
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Hi,
May be the company code assignment to specified special purpose ledger have the real time posting.
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Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
and.....
System failure during locking GLaccount 1001 by 21150105
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reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
Please dont add such comments

Hey,
I have already replied to your thread for F5702 error.
G/L account locking error occurs when two or more users try to post to the same g/L account at the same time.
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Hello Anandhakumar ,
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XML Gateway: Error while posting to a OTA URL

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