on 03-23-2010 8:40 AM
Hello,everyone!
My PI version is 7.11,SRM SUS version is 7.0,ECC version is 6.0 EHP4,When I import XI SRM CONTEN,sending IDOC in ECC,there is a error:
<SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIProxy</SAP:Category>
<SAP:Code area="ABAP">DYNAMIC_CALL_FAILURE</SAP:Code>
<SAP:P1>UNCAUGHT_EXCEPTION</SAP:P1>
<SAP:P2>CL_BBPX1_SUSPO_IN</SAP:P2>
<SAP:P3>EXECUTE_ASYNCHRONOUS</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error during proxy processing An exception with the type CX_BBPX1_STD_MESSAGE_FAULT occurred, but was neither handled locally, nor declared in a RAISING clause Application Error</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
MAPPING is ok.
please help,thank!
Hi,
Error during proxy processing An exception with the type CX_BBPX1_STD_MESSAGE_FAULT occurred, but was neither handled locally, nor declared in a RAISING clause Application Error
This means your input data is wrong and subsequently mapping also....correct your mapping....your problem will be resolved...
Refer these threads...
Regds,
Pinangshuk.
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in SUS data:
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:PurchaseOrderRequest xmlns:ns0="http://sap.com/xi/SAPGlobal/Global">
- <MessageHeader>
<ID schemeAgencyID="Test_SenderSystem">0000000000000094</ID>
<CreationDateTime>2010-03-23T17:45:36Z</CreationDateTime>
</MessageHeader>
- <PurchaseOrder>
<ID schemeID="BTD" schemeAgencySchemeAgencyID="ZZZ" schemeAgencyID="Test_SenderSystem">4500000020</ID>
<BuyerPostingDateTime>2010-03-23T00:00:00Z</BuyerPostingDateTime>
<Note>PO</Note>
<ItemListCompleteTransmissionIndicator>true</ItemListCompleteTransmissionIndicator>
- <BuyerParty>
<BuyerID>8000</BuyerID>
- <Address>
<Communication />
</Address>
</BuyerParty>
- <SellerParty>
<BuyerID>0000060001</BuyerID>
- <Address>
<PhysicalAddress />
</Address>
</SellerParty>
- <ShipToLocation>
- <Address>
- <PhysicalAddress>
<CountryCode>CN</CountryCode>
</PhysicalAddress>
<Communication />
</Address>
</ShipToLocation>
- <Item>
<ID schemeID="BTDItemID">0000000010</ID>
<ActionCode>01</ActionCode>
<GoodsReceiptBasedInvoiceVerificationIndicator>true</GoodsReceiptBasedInvoiceVerificationIndicator>
- <Product>
<BuyerID>000001110101000011</BuyerID>
<TypeCode>1</TypeCode>
<Note>卷烟材料1-丝束</Note>
</Product>
- <Price>
- <NetUnitPrice>
<Amount currencyCode="CNY">6</Amount>
<BaseQuantity unitCode="PK">1</BaseQuantity>
</NetUnitPrice>
</Price>
- <FollowUpPurchaseOrderConfirmation>
<RequirementCode>04</RequirementCode>
</FollowUpPurchaseOrderConfirmation>
- <FollowUpDespatchedDeliveryNotification>
<RequirementCode>04</RequirementCode>
</FollowUpDespatchedDeliveryNotification>
- <FollowUpInvoiceRequest>
<RequirementCode>01</RequirementCode>
</FollowUpInvoiceRequest>
- <ScheduleLine>
- <DeliveryPeriod>
<StartDateTime>2010-03-23T00:00:00Z</StartDateTime>
<EndDateTime>2010-03-23T00:00:00Z</EndDateTime>
</DeliveryPeriod>
<Quantity unitCode="PK">111.000</Quantity>
</ScheduleLine>
</Item>
</PurchaseOrder>
</ns0:PurchaseOrderRequest>
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