Quantcast
Channel: SCN: Message List
Viewing all 8594 articles
Browse latest View live

Call Service Consumer Error: SOAP:1,008 SRT

0
0

Hi experts,

 

I create a Service Consumer, then run t-code: SOAMANAGER to create Logical Port

 

DT01 use local WSDL file was created, when I call the method, popup a screen let me input user id and password

I enter value run is OK

2016-4-23 下午 03-37-14.png2016-4-23 下午 03-39-16.png

 

But I hope don't show popup screen, so I create another locaigl port DT02 Manual Configuration

2016-4-23 下午 03-41-14.png

Set the User id and Password

2016-4-23 下午 03-29-54.png

When I run the abap report to call method, get the error message

CALL METHOD: cx_ai_system_fault

SOAP:1,008 SRT: Couldn't create Object: ("ICF Error when creating object for HTTP DESTINATION "E608648EFC4CB2F1802FE41F136C6E26": ARGUMENT NOT FOUND")

 

2016-4-23 下午 03-47-51.png

I excuted the repot is OK on DEV, but when I excuted the report is failed on PRD.

I don't know why.

Can give me any ideas to solve the issue?

 

Thank you very much.

 

 

Best regards,

Daniel


Re: Printing the documents attached to the work order automatically with shop papers

0
0

Is this 3year old requirement still relevant to you and want to try with the present batch of active experts?

Re: SAP C4C native Knowledgebase

0
0

Hi Amy,

 

There is no native KB repository within C4C.  You need to leverage an external repository.  Any repository that supports Open Search will work. 


If you don't have an existing repository to which you can directly connect C4C, you should check out the two options provided by SAP, as mentioned by Renee above.

 

Thanks,

Gab

Not able to transfer the Cenvat for capital goods in J2I8

0
0

Dear All,

 

i am not able to transfer the BED value for next year in J2I8 for capital goods.

the issue is pertain to 1 Invoice only.

When i checked MIGO document Excise Invoice status as below.

i checked in detail, user post 101 movement and then 102 movement and then again 101 movement with the same excise No. so now when i try to post system shows error :

All Part I entries have been canceled for excise invoice 681379 2015

 

MIGO Document.JPG

Now when i try to post the J2I8 it is not showing in the list as this is under status In-Process.

But when i checked the AED amount is posted and only BED is not posted.

Re: How to Attach the payload  using Mail Attribute in receiver Mail adapter

0
0

thanks for your reply.

 

yes, i'm also looking for the option without mail package option once i read your blog.  Excellent!

 

so first, i keep with attachment option, for getting a proper BODY  i need to go for java mapping. correct me if i'm wrong. one request, in mentioned link display the body with actual payload not what i'm expecting, do we have any link to get any similar output? else please suggest the how to pass only body of the content using java mapping.

Re: Document on creating an prebuilt client for Android.

0
0

Hi Sourav,

 

If the application is trying to reconnect . Then check your transmit configuration to see if you have stayed logged in to server checked.

 

If that is checked then every time you log it tries to connect you to the server

 

Thanks

Subash

Re: EWM WT contains two items

0
0

Dear Ramesh,

 

tks for your expetise explaination.

one more question, if  it is possible to make the Resource name visible in this WT process?

Re: How to Create a Custom Tab in MA ?

0
0

Hi,

Any one can answer if we can add a new custom tab in Master Agreement. i tried all possibles but I did not find anything.

 

Thanks,

Roopesh


Re: How to Attach the payload  using Mail Attribute in receiver Mail adapter

0
0

Hi Ramesh

 

I'm not sure if I understand you correctly. But I think you are asking how to construct the body of the email as the main document.

 

You can achieve this by creating a plain text output for the main document - a simple example below.

public void transform(TransformationInput input, TransformationOutput output) throws StreamTransformationException {    InputStream inStream = input.getInputPayload().getInputStream();    OutputStream outStream = output.getOutputPayload().getOutputStream();    try {     String body = "This is the body of the email";   outStream.write(body.getBytes("UTF-8"));    } catch (Exception e) {     throw new StreamTransformationException("Exception: " + e.getMessage(), e);    }  
}  

Note that the above logic only deals with the body, for the attachment, you need to add logic to copy the original payload and create a new attachment in to the message.

 

Regards

Eng Swee

How to Update the ODATA version.??

0
0

Hello Experts,,

 

Currently my ODATA version is 2.0, and Group by is not working in this version, so i want to update my version to 4.0

 

So is there any way to update?

 

if yes, please help me

 

Thanks in Advance,

Bharath

Re: [SAP HR] Indonesia HR Implementation information

0
0

Anyone please help me.

Re: Define Checklist step status

0
0

Dear Samantak,

 

FYI, thanks for your checking.

Capture.PNG

 

Best Regards

Man Yuen

Re: Two-Way Binding with createEntry SAPUI5

0
0

how you store the model? with name?

Maintenance Plan schedulling issue

0
0

Hi PM Guru,

 

I have a scheduling question.

 

Please have a look at the setting in Task list and strategy, the packages are of the same hierarchy.

 

When scheduling, the 1Y is separate from the 1M/2M/4M.

 

I expect they are the operations are in the same order.

 

Please get me corrected.

Capture.PNG

Capture2.PNG

Capture3.PNG

Thank you so much,


Sally

Re: G/L Account Query

0
0

It seems the purpose of this FMS is to select a different sales GL where the Series selected contains 'EX'

 

The FMS itself seems to clear the value when it does not contain EX.

 

Try adding an else clause:

Declare @Series as varchar(10)

set @Series = (SELECT Distinct(T0.[SeriesName]) FROM NNM1 T0 WHERE T0.[Series] = $[OINV.Series])

Case when @Series Like '%EX%' THEN Select '400000'

ELSE SELECT '400010'

END


Re: Object info count for maintenance order is mismatching

0
0

Hi experts,

 

I have removed the tick from check box "Automatically" in OIK to check the behaviour of manual functioning. Interestingly the counts are matching perfectly with manual triggeing of Object info window.

 

Upon curiosity I have ticked the check box "Automatically" once again to see any change in the behaviour but the difference still exist.

 

So it is evident that the issue resides with the "Automatic population" of the data Only

 

Any thoughts now?

 

Regards,

Raj

Re: Reversal of RERAPP

0
0

Hi Emre,

 

Can you provide the screenshots of the contract condition in a simulated cash flow that you were trying to reverse as well as the given parameters in RERAPPRV?

 

Regards,

George

Re: Replacement Path

Re: Import declaration prior to GR

0
0

Hello Dave,

 

Thanks. this issue is solved. it's partner related.

 

Customer using ECC for long years, they didn't use partner function in PO. so I add a MM0A enhancement to mapping Vendor to GTS partner function.

 

then I got the list.

121.png

Regards,

lluvia

Re: Parallel Currency (Currency Type 30) missing for area 01 in SFIN

0
0

Hi,

 

After performing all the solution suggested by you all, Still I am facing same issue. I checked in SFW5, Business Function for Parallel Valuation is already active. I am trying to activate New Asset Accounting. Please find below error screen:

 

1.JPG

 

Please suggest urgently. I am unable to process a single transaction for last few days.

 

Satya

Viewing all 8594 articles
Browse latest View live




Latest Images