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HTTP error 500 on SOAP API MMPUR_PURREQUISITIONREQUEST_IN but no error in S/4HANA Message Dashboard

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Hi there,  When I try to send a purchase requisition to S/4HANA Cloud via SOAP APIMMPUR_PURREQUISITIONREQUEST_IN no clear error message is sent in return, other than:  <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">   <soap-env:Header/>   <soap-env:Body>     <soap-env:Fault>      <faultcode>soap-env:Client</faultcode>      <faultstring xml:lang="en">Web service processing error; more details in the web service error log on provider side (UTC timestamp 20200713085051; Transaction ID 0F88E30D03EC0260E005EFFA2903A8D0) The error log can be accessed by service provider from SAP backend</faultstring>      <detail/>     </soap-env:Fault>   </soap-env:Body>  </soap-env:Envelope>    This is probably because the SOAP API call is asynchronous. However, I do not see any message coming in on the S/4HANA Message Board.To be able to monitor messages transferred by this service, I did assign the following recipient to my user account:      Namespace:/MMPUR      Recipient Name:MMPUR_PREQN_IN      I also did assign the roleIKBR_CONF_EXPERT_BUS_NET_INT to my user account to have access to the Message Dashboard. Still I do not see any incoming messages as shown below.    My message for the creation of a purchase requisition has the following content:  <?xml version="1.0" encoding="UTF-8"?>  <ns3:PurchaseRequisitionRequest xmlns:ns3="http://sap.com/xi/Procurement">   <MessageHeader>   <CreationDateTime>2020-07-11T00:00:00Z</CreationDateTime>   <TestDataIndicator>false</TestDataIndicator>   <SenderBusinessSystemID>PLANON</SenderBusinessSystemID>   <RecipientBusinessSystemID>S4HANA</RecipientBusinessSystemID>   </MessageHeader>   <PurchaseRequisition>   <ActionCode>01</ActionCode>   <ItemListCompleteTransmissionIndicator>true</ItemListCompleteTransmissionIndicator>   <PurchasingRequisitionType>NB</PurchasingRequisitionType>   <PurchaseRequisitionText>Test Marcel New iFlow</PurchaseRequisitionText>   <ExtProcmtRefDocument>ReqExtRef</ExtProcmtRefDocument>   <PurRequisitionReqItm>   <ActionCode>04</ActionCode>   <PurReqItemCategory>0</PurReqItemCategory>   <PurchasingGroup></PurchasingGroup>   <PurchaseRequisitionItemText>Hardware 001 - 1e item</PurchaseRequisitionItemText>   <Material>HW0001</Material>   <SupplierMaterialNumber>12345-90</SupplierMaterialNumber>   <PurReqnPrice>   <PurReqnPrice currencyCode="EUR">260.00</PurReqnPrice>   <PurReqnPriceQuantity unitCode="PC">1</PurReqnPriceQuantity>   </PurReqnPrice>   <PurReqQuantity unitCode="PC">10</PurReqQuantity>   <DeliveryDate>2020-08-10T00:00:00Z</DeliveryDate>   <Plant>3710</Plant>   <MaterialGroup>L008<

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