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Error in (B1if Scenario B1PO2B1DFT )GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' "

Former Member
0 Kudos

Hi,

To All,

I am using B1if for B1PO2B1DFT senarion but it shoowing error "GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' "

I have checked and fill whole no but still showing same error.

So kindly help out from here ...........

---------------------------I am posting xml file here for your better understanding----------------------------------------

<?xml version="1.0" encoding="UTF-8"?>

-<Msg msglogdbop="insert" MessageLog="true" handover2CentralSrv="" msglogexcl="false" exceptionmsg="com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: Invoke of: GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' " vBIU.errhdlg="" excType="hard" branch="2" DelMessageId="1" BackMessageId="1_2" finalonly="false" callMsgLog="true" b1status="failure" b1msg="" status="success" SubMessageId="1_1" logmsg="0012" recording="false" BeginTimeStamp="20151228173932" MessageId="151228173932889150420E60A7916481" xmlns:vpf="urn:com.sap.b1i.vplatform:entity" xmlns:sim="urn:com.sap.b1i.sim:entity" xmlns:jdbc="urn:com.sap.b1i.adapter:jdbcadapter" xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms" xmlns:b1im="urn:com.sap.b1i.sim:b1imessage" xmlns:b1il="urn:com.sap.b1i.sim:b1ilog" xmlns="urn:com.sap.b1i.vplatform:entity">

-<Header>

<msg.occ OUT="1" OUTBIU="1" PRQ="0" PRC="1" INB="1"/>

<msglog b1ifactive="true" always="false" step="Default message log"/>

<vBIU phase="R" filter="" SId="sap.B1.IC.Purchasing" ver="1.0.0" Id="sap.B1PO2B1DFT"/>

<Receiver Id="0010000101" ObjId="112"/>

<IPO Id="INB_B1_EVNT_ASYN_EVT" tid="151228101051889150320E60A791A5D6"/>

<IPO Id="PRC_B1" tid="151228101051889151050E60A791AEF4"/>

<IPO Id="OUT_B1" tid="151228101051889154740E60A791C7CF"/>

-<Resumption>

<starter ipo="/vP.0010000100.in_BEAE/com.sap.b1i.vplatform.runtime/INB_B1_EVNT_ASYN_EVT/INB_B1_EVNT_ASYN_EVT.ipo/proc"/>

<restart u="151228173932889150420E60A7916481.1" s="S.sap.B1PO2B1DFT" q="Q.PRC_B1.0010000100" id="processing"/>

<restart u="151228173932889150420E60A7916481.1_1" s="S.sap.B1PO2B1DFT" q="Q.OUT_B1.0010000101" id="outbound"/>

</Resumption>

<ProcStream>S.sap.B1PO2B1DFT</ProcStream>

<Sender Id="0010000100" ObjId="22"/>

<Successor Id="" Mode=""/>

<Identification IdPar="n.a." Ident="B1 Event"/>

<nsList xmlns=""/>

<Retrieval ruledoc="" type="Object" adapter="DI API"/>

<Outbound type="SAP Business One" keys="DocEntry" objectid="112" method="Synchronous Insert" channel="OUT_B1"/>

-<ReceiverList>

<Receiver filter="" Id="0010000101" handover="P" subscribed="true" sndfilter=""/>

</ReceiverList>

-<Variables>

<var id="userid" value="no_authentication"/>

<var id="username" value="no_authentication"/>

</Variables>

<Properties/>

-<SysTypeProperties type="B1if" rsystype="B1.9.0" ssystype="B1.9.0" rcv="0010000101" snd="0010000100" offline="">

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Country"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Company Language"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Foreign Language"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Company Code"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Credit Control Area"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Sales Organization"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Distribution Channel"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Division"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Plant"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Subsidiaries Customer Number"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Subsidiary Identifier"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Management Report Start Time"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Liquidity Forecasting Start Time"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Account Holder"/>

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Headquarters Vendor Number"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Country"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Company Language"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Foreign Language"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Company Code"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Credit Control Area"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Sales Organization"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Distribution Channel"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Division"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Plant"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Subsidiaries Customer Number"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Subsidiary Identifier"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Management Report Start Time"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Liquidity Forecasting Start Time"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Account Holder"/>

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Headquarters Vendor Number"/>

</SysTypeProperties>

<LocalProperties type="B1if" rcv="0010000101" snd="0010000100" offline="" sid="sap.B1.IC.Purchasing" biu="sap.B1PO2B1DFT"/>

<VarProperties/>

<MsgList delmsg="1" multimsg="false" complete="true" counter="1"/>

</Header>

-<Body>

-<Payload add="" Type="B1Event" Role="T">

-<Event xmlns="" B1EventFilter="false">

-<b1e:b1events xmlns:b1e="urn:com.sap.b1i.sim:b1event">

-<b1e:b1event EventID="151228101051889149810E60A7912CB42">

<b1e:eventsource>B1HO</b1e:eventsource>

<b1e:objecttype>22</b1e:objecttype>

<b1e:transactiontype>A</b1e:transactiontype>

<b1e:usercode>manager</b1e:usercode>

<b1e:userid>manager</b1e:userid>

-<b1e:keys count="1">

-<b1e:key>

<b1e:name>DocEntry</b1e:name>

<b1e:value>14</b1e:value>

</b1e:key>

</b1e:keys>

<b1e:sourcesite>MANVENDRA</b1e:sourcesite>

<b1e:sourceport>1433</b1e:sourceport>

<b1e:sourcetype>6</b1e:sourcetype>

<b1e:sld value="MANVENDRA!!B1HO" valueport="MANVENDRA:1433!!B1HO"/>

</b1e:b1event>

</b1e:b1events>

-<b1ie:B1IEvent LocalObjectType="22" Task="I" SysTypeId="B1.9.0" SysId="0010000100" xmlns:b1ie="urn:com.sap.b1i.sim:b1ievent">

-<b1ie:PrimaryKeyList>

<b1ie:PrimaryKey Value="14" Key="DocEntry"/>

</b1ie:PrimaryKeyList>

</b1ie:B1IEvent>

</Event>

</Payload>

-<Payload Role="S" Msg="" Result="0000">

-<BOM xmlns="">

-<BO>

-<AdmInfo>

<Object>22</Object>

<Version>2</Version>

</AdmInfo>

-<Documents>

-<row>

<DocEntry>14</DocEntry>

<DocNum>14</DocNum>

<DocType>dDocument_Items</DocType>

<HandWritten>tNO</HandWritten>

<Printed>psNo</Printed>

<DocDate>20151228</DocDate>

<DocDueDate>20151228</DocDueDate>

<CardCode>V0001</CardCode>

<CardName>V0001</CardName>

<Address nil="true"/>

<NumAtCard nil="true"/>

<DocTotal>6240.000000</DocTotal>

<AttachmentEntry nil="true">0</AttachmentEntry>

<DocCurrency>USD</DocCurrency>

<DocRate>60.000000</DocRate>

<Reference1>14</Reference1>

<Reference2 nil="true"/>

<Comments nil="true"/>

<JournalMemo>Purchase Orders - V0001</JournalMemo>

<PaymentGroupCode>1</PaymentGroupCode>

<DocTime>1739</DocTime>

<SalesPersonCode>-1</SalesPersonCode>

<TransportationCode>-1</TransportationCode>

<Confirmed>tYES</Confirmed>

<ImportFileNum nil="true">0</ImportFileNum>

<SummeryType>dNoSummary</SummeryType>

<ContactPersonCode>0</ContactPersonCode>

<ShowSCN>tNO</ShowSCN>

<Series>13</Series>

<TaxDate>20151228</TaxDate>

<PartialSupply nil="true">20151228</PartialSupply>

<DocObjectCode>22</DocObjectCode>

<ShipToCode nil="true"/>

<Indicator nil="true"/>

<FederalTaxID nil="true"/>

<DiscountPercent>0.000000</DiscountPercent>

<PaymentReference nil="true"/>

<CreationDate>20151228</CreationDate>

<UpdateDate>20151228</UpdateDate>

<FinancialPeriod>1</FinancialPeriod>

<TransNum nil="true">0</TransNum>

<VatSum>240.000000</VatSum>

<VatSumSys>4.000000</VatSumSys>

<VatSumFc>4.000000</VatSumFc>

<NetProcedure>tNO</NetProcedure>

<DocTotalFc>104.000000</DocTotalFc>

<DocTotalSys>104.000000</DocTotalSys>

<Form1099 nil="true">0</Form1099>

<Box1099 nil="true"/>

<RevisionPo>tYES</RevisionPo>

<RequriedDate nil="true"/>

<CancelDate nil="true"/>

<BlockDunning>tNO</BlockDunning>

<Submitted>tNO</Submitted>

<Segment>0</Segment>

<PickStatus>tNO</PickStatus>

<Pick>tNO</Pick>

<PaymentMethod/>

<PaymentBlock>tNO</PaymentBlock>

<PaymentBlockEntry nil="true">0</PaymentBlockEntry>

<CentralBankIndicator nil="true"/>

<MaximumCashDiscount>tNO</MaximumCashDiscount>

<Reserve>tNO</Reserve>

<Project nil="true"/>

<ExemptionValidityDateFrom nil="true"/>

<ExemptionValidityDateTo nil="true"/>

<WareHouseUpdateType>dwh_OrdersFromVendors</WareHouseUpdateType>

<Rounding>tNO</Rounding>

<ExternalCorrectedDocNum nil="true"/>

<InternalCorrectedDocNum nil="true">0</InternalCorrectedDocNum>

<NextCorrectingDocument nil="true">0</NextCorrectingDocument>

<DeferredTax>tNO</DeferredTax>

<TaxExemptionLetterNum nil="true"/>

<WTApplied>0.000000</WTApplied>

<WTAppliedFC>0.000000</WTAppliedFC>

<BillOfExchangeReserved>tNO</BillOfExchangeReserved>

<AgentCode nil="true"/>

<WTAppliedSC>0.000000</WTAppliedSC>

<TotalEqualizationTax>0.000000</TotalEqualizationTax>

<TotalEqualizationTaxFC>0.000000</TotalEqualizationTaxFC>

<TotalEqualizationTaxSC>0.000000</TotalEqualizationTaxSC>

<NumberOfInstallments>1</NumberOfInstallments>

<ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment>

<WTNonSubjectAmount>0.000000</WTNonSubjectAmount>

<WTNonSubjectAmountSC>0.000000</WTNonSubjectAmountSC>

<WTNonSubjectAmountFC>0.000000</WTNonSubjectAmountFC>

<WTExemptedAmount>0.000000</WTExemptedAmount>

<WTExemptedAmountSC>0.000000</WTExemptedAmountSC>

<WTExemptedAmountFC>0.000000</WTExemptedAmountFC>

<BaseAmount>0.000000</BaseAmount>

<BaseAmountSC>0.000000</BaseAmountSC>

<BaseAmountFC>0.000000</BaseAmountFC>

<WTAmount>0.000000</WTAmount>

<WTAmountSC>0.000000</WTAmountSC>

<WTAmountFC>0.000000</WTAmountFC>

<VatDate nil="true"/>

<DocumentsOwner nil="true">0</DocumentsOwner>

<FolioPrefixString nil="true"/>

<FolioNumber nil="true">0</FolioNumber>

<DocumentSubType>bod_None</DocumentSubType>

<BPChannelCode nil="true"/>

<BPChannelContact nil="true">0</BPChannelContact>

<Address2>- IN</Address2>

<DocumentStatus>bost_Open</DocumentStatus>

<PeriodIndicator>Default</PeriodIndicator>

<PayToCode nil="true"/>

<ManualNumber nil="true"/>

<UseShpdGoodsAct>tNO</UseShpdGoodsAct>

<IsPayToBank>tNO</IsPayToBank>

<PayToBankCountry nil="true"/>

<PayToBankCode nil="true"/>

<PayToBankAccountNo nil="true"/>

<PayToBankBranch nil="true"/>

<BPL_IDAssignedToInvoice nil="true">0</BPL_IDAssignedToInvoice>

<DownPayment>0.000000</DownPayment>

<ReserveInvoice>tNO</ReserveInvoice>

<LanguageCode>8</LanguageCode>

<TrackingNumber nil="true"/>

<PickRemark nil="true"/>

<ClosingDate nil="true"/>

<SequenceCode nil="true">0</SequenceCode>

<SequenceSerial nil="true">0</SequenceSerial>

<SeriesString nil="true"/>

<SubSeriesString nil="true"/>

<SequenceModel>0</SequenceModel>

<UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>

<TotalDiscount>0.000000</TotalDiscount>

<DownPaymentAmount>0.000000</DownPaymentAmount>

<DownPaymentPercentage>0.000000</DownPaymentPercentage>

<DownPaymentType>dptInvoice</DownPaymentType>

<DownPaymentAmountSC>0.000000</DownPaymentAmountSC>

<DownPaymentAmountFC>0.000000</DownPaymentAmountFC>

<VatPercent>0.000000</VatPercent>

<ServiceGrossProfitPercent>0.000000</ServiceGrossProfitPercent>

<OpeningRemarks nil="true"/>

<ClosingRemarks nil="true"/>

<RoundingDiffAmount>0.000000</RoundingDiffAmount>

<RoundingDiffAmountFC>0.000000</RoundingDiffAmountFC>

<RoundingDiffAmountSC>0.000000</RoundingDiffAmountSC>

<Cancelled>tNO</Cancelled>

<SignatureInputMessage nil="true"/>

<SignatureDigest nil="true"/>

<CertificationNumber nil="true"/>

<PrivateKeyVersion nil="true">0</PrivateKeyVersion>

<ControlAccount>203000</ControlAccount>

<InsuranceOperation347>tNO</InsuranceOperation347>

<ArchiveNonremovableSalesQuotation>tNO</ArchiveNonremovableSalesQuotation>

<GTSChecker nil="true">0</GTSChecker>

<GTSPayee nil="true">0</GTSPayee>

<ExtraMonth>0</ExtraMonth>

<ExtraDays>30</ExtraDays>

<CashDiscountDateOffset>0</CashDiscountDateOffset>

<StartFrom>pdt_None</StartFrom>

<NTSApproved>tNO</NTSApproved>

<ETaxWebSite nil="true">0</ETaxWebSite>

<ETaxNumber nil="true"/>

<NTSApprovedNumber nil="true"/>

<EDocGenerationType>edocNotRelevant</EDocGenerationType>

<EDocSeries nil="true">0</EDocSeries>

<EDocNum nil="true"/>

<EDocExportFormat nil="true">0</EDocExportFormat>

<EDocStatus>edoc_Ok</EDocStatus>

<EDocErrorCode nil="true"/>

<EDocErrorMessage nil="true"/>

<DownPaymentStatus>so_Open</DownPaymentStatus>

<GroupSeries nil="true">0</GroupSeries>

<GroupNumber nil="true">0</GroupNumber>

<GroupHandWritten>tNO</GroupHandWritten>

<ReopenOriginalDocument nil="true">tNO</ReopenOriginalDocument>

<ReopenManuallyClosedOrCanceledDocument nil="true">tNO</ReopenManuallyClosedOrCanceledDocument>

<CreateOnlineQuotation>tNO</CreateOnlineQuotation>

<POSEquipmentNumber nil="true"/>

<POSManufacturerSerialNumber nil="true"/>

<POSCashierNumber nil="true">0</POSCashierNumber>

<ApplyCurrentVATRatesForDownPaymentsToDraw>tNO</ApplyCurrentVATRatesForDownPaymentsToDraw>

<ClosingOption>coByCurrentSystemDate</ClosingOption>

<SpecifiedClosingDate nil="true"/>

<OpenForLandedCosts>tYES</OpenForLandedCosts>

<AuthorizationStatus>dasWithout</AuthorizationStatus>

<TotalDiscountFC>0.000000</TotalDiscountFC>

<TotalDiscountSC>0.000000</TotalDiscountSC>

<RelevantToGTS>tNO</RelevantToGTS>

<BPLName nil="true"/>

<VATRegNum nil="true"/>

<AnnualInvoiceDeclarationReference nil="true">0</AnnualInvoiceDeclarationReference>

<Supplier nil="true"/>

<Releaser nil="true">0</Releaser>

<Receiver nil="true">0</Receiver>

<BlanketAgreementNumber nil="true">0</BlanketAgreementNumber>

<IsAlteration>tNO</IsAlteration>

<CancelStatus>csNo</CancelStatus>

<AssetValueDate nil="true"/>

<DocumentDelivery>ddtNoneSeleted</DocumentDelivery>

<AuthorizationCode nil="true"/>

<StartDeliveryDate nil="true"/>

<StartDeliveryTime nil="true">0000</StartDeliveryTime>

<EndDeliveryDate nil="true"/>

<EndDeliveryTime nil="true">0000</EndDeliveryTime>

<VehiclePlate nil="true"/>

<ATDocumentType nil="true"/>

<ElecCommStatus nil="true"/>

<ElecCommMessage nil="true"/>

<ReuseDocumentNum>tNO</ReuseDocumentNum>

<ReuseNotaFiscalNum>tNO</ReuseNotaFiscalNum>

<PrintSEPADirect>tNO</PrintSEPADirect>

<FiscalDocNum nil="true"/>

<POSDailySummaryNo nil="true">0</POSDailySummaryNo>

<POSReceiptNo nil="true">0</POSReceiptNo>

<PointOfIssueCode nil="true"/>

<Letter nil="true"/>

<FolioNumberFrom nil="true">0</FolioNumberFrom>

<FolioNumberTo nil="true">0</FolioNumberTo>

<InterimType>boidt_None</InterimType>

<RelatedType>-1</RelatedType>

<RelatedEntry nil="true">0</RelatedEntry>

</row>

</Documents>

-<Document_Lines>

-<row>

<LineNum>0</LineNum>

<ItemCode>FG01</ItemCode>

<ItemDescription>FG01</ItemDescription>

<Quantity>10.000000</Quantity>

<ShipDate>20151228</ShipDate>

<Price>10.000000</Price>

<PriceAfterVAT>10.400000</PriceAfterVAT>

<Currency>USD</Currency>

<Rate>60.000000</Rate>

<DiscountPercent>0.000000</DiscountPercent>

<VendorNum/>

<SerialNum nil="true"/>

<WarehouseCode>01</WarehouseCode>

<SalesPersonCode>-1</SalesPersonCode>

<CommisionPercent>0.000000</CommisionPercent>

<TreeType>iNotATree</TreeType>

<AccountCode>130000</AccountCode>

<UseBaseUnits>tNO</UseBaseUnits>

<SupplierCatNum/>

<CostingCode nil="true"/>

<ProjectCode nil="true"/>

<BarCode nil="true"/>

<VatGroup/>

<Height1>0.000000</Height1>

<Hight1Unit nil="true">0</Hight1Unit>

<Height2>0.000000</Height2>

<Height2Unit nil="true">0</Height2Unit>

<Lengh1>0.000000</Lengh1>

<Lengh1Unit nil="true">0</Lengh1Unit>

<Lengh2>0.000000</Lengh2>

<Lengh2Unit nil="true">0</Lengh2Unit>

<Weight1>0.000000</Weight1>

<Weight1Unit nil="true">0</Weight1Unit>

<Weight2>0.000000</Weight2>

<Weight2Unit nil="true">0</Weight2Unit>

<Factor1>1.000000</Factor1>

<Factor2>1.000000</Factor2>

<Factor3>1.000000</Factor3>

<Factor4>1.000000</Factor4>

<BaseType>-1</BaseType>

<BaseEntry nil="true">0</BaseEntry>

<BaseLine nil="true">0</BaseLine>

<Volume>0.000000</Volume>

<VolumeUnit>4</VolumeUnit>

<Width1>0.000000</Width1>

<Width1Unit nil="true">0</Width1Unit>

<Width2>0.000000</Width2>

<Width2Unit nil="true">0</Width2Unit>

<Address>- IN</Address>

<TaxCode>CST@4</TaxCode>

<TaxType>tt_Yes</TaxType>

<TaxLiable>tYES</TaxLiable>

<PickStatus>tNO</PickStatus>

<PickQuantity>0.000000</PickQuantity>

<PickListIdNumber nil="true">0</PickListIdNumber>

<OriginalItem nil="true"/>

<BackOrder nil="true"/>

<FreeText/>

<ShippingMethod>-1</ShippingMethod>

<POTargetNum nil="true">0</POTargetNum>

<POTargetEntry/>

<POTargetRowNum nil="true">0</POTargetRowNum>

<CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>

<CorrInvAmountToStock>0.000000</CorrInvAmountToStock>

<CorrInvAmountToDiffAcct>0.000000</CorrInvAmountToDiffAcct>

<AppliedTax>0.000000</AppliedTax>

<AppliedTaxFC>0.000000</AppliedTaxFC>

<AppliedTaxSC>0.000000</AppliedTaxSC>

<WTLiable>tNO</WTLiable>

<DeferredTax>tNO</DeferredTax>

<EqualizationTaxPercent>0.000000</EqualizationTaxPercent>

<TotalEqualizationTax>0.000000</TotalEqualizationTax>

<TotalEqualizationTaxFC>0.000000</TotalEqualizationTaxFC>

<TotalEqualizationTaxSC>0.000000</TotalEqualizationTaxSC>

<NetTaxAmount>240.000000</NetTaxAmount>

<NetTaxAmountFC>4.000000</NetTaxAmountFC>

<NetTaxAmountSC>4.000000</NetTaxAmountSC>

<MeasureUnit nil="true"/>

<UnitsOfMeasurment>1.000000</UnitsOfMeasurment>

<LineTotal>6000.000000</LineTotal>

<TaxPercentagePerRow>4.000000</TaxPercentagePerRow>

<TaxTotal>240.000000</TaxTotal>

<ConsumerSalesForecast>tNO</ConsumerSalesForecast>

<ExciseAmount>0.000000</ExciseAmount>

<TaxPerUnit>0.000000</TaxPerUnit>

<TotalInclTax>0.000000</TotalInclTax>

<CountryOrg nil="true"/>

<SWW/>

<TransactionType nil="true"/>

<DistributeExpense>tYES</DistributeExpense>

<ShipToCode nil="true"/>

<RowTotalFC>100.000000</RowTotalFC>

<RowTotalSC>100.000000</RowTotalSC>

<LastBuyInmPrice>0.000000</LastBuyInmPrice>

<LastBuyDistributeSumFc>0.000000</LastBuyDistributeSumFc>

<LastBuyDistributeSumSc>0.000000</LastBuyDistributeSumSc>

<LastBuyDistributeSum>0.000000</LastBuyDistributeSum>

<StockDistributesumForeign>0.000000</StockDistributesumForeign>

<StockDistributesumSystem>0.000000</StockDistributesumSystem>

<StockDistributesum>0.000000</StockDistributesum>

<StockInmPrice>0.000000</StockInmPrice>

<PickStatusEx>dlps_NotPicked</PickStatusEx>

<TaxBeforeDPM>0.000000</TaxBeforeDPM>

<TaxBeforeDPMFC>0.000000</TaxBeforeDPMFC>

<TaxBeforeDPMSC>0.000000</TaxBeforeDPMSC>

<CFOPCode nil="true"/>

<CSTCode nil="true"/>

<Usage nil="true">0</Usage>

<TaxOnly>tNO</TaxOnly>

<VisualOrder>0</VisualOrder>

<BaseOpenQuantity>0.000000</BaseOpenQuantity>

<UnitPrice>10.000000</UnitPrice>

<LineStatus>bost_Open</LineStatus>

<PackageQuantity>10.000000</PackageQuantity>

<Text/>

<LineType>dlt_Regular</LineType>

<COGSCostingCode nil="true"/>

<COGSAccountCode nil="true"/>

<ChangeAssemlyBoMWarehouse>N</ChangeAssemlyBoMWarehouse>

<GrossBuyPrice>0.000000</GrossBuyPrice>

<GrossBase nil="true">0</GrossBase>

<GrossProfitTotalBasePrice>0.000000</GrossProfitTotalBasePrice>

<CostingCode2 nil="true"/>

<CostingCode3 nil="true"/>

<CostingCode4 nil="true"/>

<CostingCode5 nil="true"/>

<ItemDetails nil="true"/>

<LocationCode>1</LocationCode>

<ActualDeliveryDate nil="true"/>

<RemainingOpenQuantity>10.000000</RemainingOpenQuantity>

<OpenAmount>6000.000000</OpenAmount>

<OpenAmountFC>100.000000</OpenAmountFC>

<OpenAmountSC>100.000000</OpenAmountSC>

<ExLineNo nil="true"/>

<RequiredDate nil="true"/>

<RequiredQuantity>0.000000</RequiredQuantity>

<COGSCostingCode2 nil="true"/>

<COGSCostingCode3 nil="true"/>

<COGSCostingCode4 nil="true"/>

<COGSCostingCode5 nil="true"/>

<CSTforIPI nil="true"/>

<CSTforPIS nil="true"/>

<CSTforCOFINS nil="true"/>

<CreditOriginCode nil="true"/>

<WithoutInventoryMovement>tNO</WithoutInventoryMovement>

<AgreementNo nil="true">0</AgreementNo>

<AgreementRowNumber nil="true">0</AgreementRowNumber>

<ShipToDescription>- IN</ShipToDescription>

<ActualBaseEntry nil="true">0</ActualBaseEntry>

<ActualBaseLine nil="true">0</ActualBaseLine>

<DocEntry>14</DocEntry>

<Surpluses>0.000000</Surpluses>

<DefectAndBreakup>0.000000</DefectAndBreakup>

<Shortages>0.000000</Shortages>

<ConsiderQuantity>tNO</ConsiderQuantity>

<PartialRetirement>tNO</PartialRetirement>

<RetirementQuantity>0.000000</RetirementQuantity>

<RetirementAPC>0.000000</RetirementAPC>

<ThirdParty>tNO</ThirdParty>

<UoMEntry>-1</UoMEntry>

<UoMCode>Manual</UoMCode>

<InventoryQuantity>10.000000</InventoryQuantity>

<RemainingOpenInventoryQuantity>10.000000</RemainingOpenInventoryQuantity>

<ParentLineNum nil="true">0</ParentLineNum>

<Incoterms>0</Incoterms>

<TransportMode>0</TransportMode>

<ItemType>dit_Item</ItemType>

<ChangeInventoryQuantityIndependently>tNO</ChangeInventoryQuantityIndependently>

<FreeOfChargeBP nil="true">tNO</FreeOfChargeBP>

<U_ExRefNo>14</U_ExRefNo>

<U_ExCurrency>1</U_ExCurrency>

<U_ExPrice>1</U_ExPrice>

</row>

</Document_Lines>

-<LineTaxJurisdictions>

-<row>

<JurisdictionCode>CST</JurisdictionCode>

<JurisdictionType>4</JurisdictionType>

<TaxAmount>240.000000</TaxAmount>

<TaxAmountSC>4.000000</TaxAmountSC>

<TaxAmountFC>4.000000</TaxAmountFC>

<TaxRate>4.000000</TaxRate>

<DocEntry>14</DocEntry>

<LineNumber>0</LineNumber>

<RowSequence>0</RowSequence>

</row>

</LineTaxJurisdictions>

-<LineExpenseTaxJurisdictions>

-<row>

<JurisdictionCode>CST</JurisdictionCode>

<JurisdictionType>4</JurisdictionType>

<TaxAmount>240.000000</TaxAmount>

<TaxAmountSC>4.000000</TaxAmountSC>

<TaxAmountFC>4.000000</TaxAmountFC>

<TaxRate>4.000000</TaxRate>

<DocEntry>14</DocEntry>

<LineNumber>0</LineNumber>

<RowSequence>0</RowSequence>

</row>

</LineExpenseTaxJurisdictions>

-<DocExpenseTaxJurisdictions>

-<row>

<JurisdictionCode>CST</JurisdictionCode>

<JurisdictionType>4</JurisdictionType>

<TaxAmount>240.000000</TaxAmount>

<TaxAmountSC>4.000000</TaxAmountSC>

<TaxAmountFC>4.000000</TaxAmountFC>

<TaxRate>4.000000</TaxRate>

<DocEntry>14</DocEntry>

<LineNumber>0</LineNumber>

<RowSequence>0</RowSequence>

</row>

</DocExpenseTaxJurisdictions>

-<TaxExtension>

-<row>

<TaxId0 nil="true"/>

<TaxId1 nil="true"/>

<TaxId2 nil="true"/>

<TaxId3 nil="true"/>

<TaxId4 nil="true"/>

<TaxId5 nil="true"/>

<TaxId6 nil="true"/>

<TaxId7 nil="true"/>

<TaxId8 nil="true"/>

<TaxId9 nil="true"/>

<State/>

<County nil="true"/>

<Incoterms nil="true"/>

<Vehicle nil="true"/>

<VehicleState nil="true"/>

<NFRef nil="true"/>

<Carrier nil="true"/>

<PackQuantity nil="true">0</PackQuantity>

<PackDescription nil="true"/>

<Brand nil="true"/>

<ShipUnitNo nil="true">0</ShipUnitNo>

<NetWeight>0.000000</NetWeight>

<GrossWeight>0.000000</GrossWeight>

<StreetS nil="true"/>

<BlockS nil="true"/>

<BuildingS nil="true"/>

<CityS nil="true"/>

<ZipCodeS nil="true"/>

<CountyS nil="true"/>

<StateS>DL</StateS>

<CountryS>IN</CountryS>

<StreetB nil="true"/>

<BlockB nil="true"/>

<BuildingB nil="true"/>

<CityB nil="true"/>

<ZipCodeB nil="true"/>

<CountyB nil="true"/>

<StateB nil="true"/>

<CountryB nil="true"/>

<ImportOrExport nil="true"/>

<MainUsage nil="true">0</MainUsage>

<GlobalLocationNumberS nil="true"/>

<GlobalLocationNumberB nil="true"/>

<TaxId12 nil="true"/>

<TaxId13 nil="true"/>

</row>

</TaxExtension>

-<AddressExtension>

-<row>

<ShipToStreet nil="true"/>

<ShipToStreetNo nil="true"/>

<ShipToBlock nil="true"/>

<ShipToBuilding nil="true"/>

<ShipToCity nil="true"/>

<ShipToZipCode nil="true"/>

<ShipToCounty nil="true"/>

<ShipToState>DL</ShipToState>

<ShipToCountry>IN</ShipToCountry>

<ShipToAddressType nil="true"/>

<BillToStreet nil="true"/>

<BillToStreetNo nil="true"/>

<BillToBlock nil="true"/>

<BillToBuilding nil="true"/>

<BillToCity nil="true"/>

<BillToZipCode nil="true"/>

<BillToCounty nil="true"/>

<BillToState nil="true"/>

<BillToCountry nil="true"/>

<BillToAddressType nil="true"/>

<ShipToGlobalLocationNumber nil="true"/>

<BillToGlobalLocationNumber nil="true"/>

<ShipToAddress2 nil="true"/>

<ShipToAddress3 nil="true"/>

<BillToAddress2 nil="true"/>

<BillToAddress3 nil="true"/>

</row>

</AddressExtension>

</BO>

</BOM>

</Payload>

-<Payload id="atom1" type="SR" Role="C" biumeta="BIUMETA.B1_B1.xml" action="SR">

-<KE xmlns="" id="KE01" Role="SA" internalID="SA.KE01.0" Key01="0" pos="1" calltype="sql.xsl">

-<SqlResult xmlns="urn:com.sap.b1i.adapter:jdbcadapter" xsi:schemaLocation="urn:com.sap.b1i.adapter:jdbcadapter ..\..\com.sap.b1i.system.xc\xsd\JDBC_O.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

<ResultSet rowCount="0"/>

</SqlResult>

</KE>

-<KE xmlns="" id="KE02" Role="SA" internalID="SA.KE02.01" Key01="01" pos="1" calltype="sql.xsl">

-<SqlResult xmlns="urn:com.sap.b1i.adapter:jdbcadapter" xsi:schemaLocation="urn:com.sap.b1i.adapter:jdbcadapter ..\..\com.sap.b1i.system.xc\xsd\JDBC_O.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

-<ResultSet rowCount="1">

-<Row>

<WhsCode>01</WhsCode>

<WhsName>General Warehouse</WhsName>

<DropShip>N</DropShip>

</Row>

</ResultSet>

</SqlResult>

</KE>

</Payload>

-<Payload id="atom2" Role="X">

<sysid xmlns="">0010000101</sysid>

<sql xmlns="">select OCRD.ShipToDef, OCRD.BillToDef, CRD1.Street, CRD1.StreetNo, CRD1.Block, CRD1.ZipCode, CRD1.City, CRD1.County, CRD1.Country, CRD1.State, CRD1.AdresType, CRD1.Building from OCRD, CRD1 where OCRD.CardCode = CRD1.CardCode and OCRD.BillToDef = CRD1.Address and OCRD.CardCode = ''</sql>

<hanasql xmlns="">select "OCRD"."ShipToDef", "OCRD"."BillToDef", "CRD1"."Street", "CRD1"."StreetNo", "CRD1"."Block", "CRD1"."ZipCode", "CRD1"."City", "CRD1"."County", "CRD1"."Country", "CRD1"."State", "CRD1"."AdresType", "CRD1"."Building" from OCRD, CRD1 where "OCRD"."CardCode" = "CRD1"."CardCode" and "OCRD"."BillToDef" = "CRD1"."Address" and "OCRD"."CardCode" = ''</hanasql>

</Payload>

-<Payload id="atom3" method="Automatic detection by key word(Automatic detection by key word)" Role="C" disable-output-escaping="false" sql="select OCRD.ShipToDef, OCRD.BillToDef, CRD1.Street, CRD1.StreetNo, CRD1.Block, CRD1.ZipCode, CRD1.City, CRD1.County, CRD1.Country, CRD1.State, CRD1.AdresType, CRD1.Building from OCRD, CRD1 where OCRD.CardCode = CRD1.CardCode and OCRD.BillToDef = CRD1.Address and OCRD.CardCode = ''" delimiter=";" compatibilityMode="true" blockExecution="false" dbtype="SQL" plr="4" mode="single" system="0010000101">

<ResultSet xmlns="urn:com.sap.b1i.adapter:jdbcadapter" rowCount="0"/>

</Payload>

-<Payload id="atom0" Role="R" pltype="xml">

-<BOM xmlns="">

-<BO>

-<AdmInfo>

<Object>112</Object>

<Version>2</Version>

</AdmInfo>

<QueryParams/>

-<Documents>

-<row>

<CardCode/>

<DocDueDate>20151228</DocDueDate>

<DocCurrency>USD</DocCurrency>

<NumAtCard>14*14*INT</NumAtCard>

<ShipToCode/>

<PayToCode/>

<Address2>- IN</Address2>

<DocObjectCode>17</DocObjectCode>

</row>

</Documents>

-<Document_Lines>

-<row>

<ItemCode>FG01</ItemCode>

<TreeType>iNotATree</TreeType>

<Quantity>10.000000</Quantity>

<Price>10.000000</Price>

<Currency>USD</Currency>

<ShipDate>20151228</ShipDate>

<ExLineNo>0</ExLineNo>

<U_ExRefNo>14*14*INT</U_ExRefNo>

<U_ExPrice>10.000000</U_ExPrice>

<U_ExCurrency>USD</U_ExCurrency>

</row>

</Document_Lines>

</BO>

</BOM>

</Payload>

-<Payload id="ErrorInfos" tState="CANCELLED" reactivations="-1" iterationCount="0">

<ipo tid="151228101051889154740E60A791C7CF" initiator="[HTTP]2044639498/B1iadmin" duration="-1" tStamp="20151228173941" uri="/vP.0010000101.out_B1.sap.B1PO2B1DFT/com.sap.b1i.vplatform.runtime/OUT_B1/OUT_B1.ipo/proc"/>

<bfd uri="/com.sap.b1i.vplatform.runtime/OUT_ALL/OUT_Processing.bfd"/>

-<ActionList status="CANCELLED" ipo="OUT_B1" id="ASYNC-OUT-SINGLE" type="hard" mode="complete" in="4">

<action id="activation" sec="0"/>

<action id="countUp" ident="151228173932889150420E60A7916481!!1_1.xml" act="internal"/>

<action id="ErrorInbox"/>

<action id="msg.occ.final"/>

<action id="MsgLog" section="failure"/>

<action id="RemFromQ" stream="S.sap.B1PO2B1DFT" queue="Q.OUT_B1.0010000101" check="true"/>

<action id="RetrialMsgInclProcessing"/>

</ActionList>

-<exception>

<message>com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: Invoke of: GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' </message>

<usermsg/>

<innermsg>Invoke of: GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' </innermsg>

</exception>

<Hard-Reset finalState="CANCELLED" originalState="CANCELLED"/>

-<pars>

<RMainIPO>OUT_B1</RMainIPO>

<RProcPhase>4</RProcPhase>

<exctype>hard</exctype>

<incommit>no</incommit>

<ipostatus>CANCELLED</ipostatus>

<ipostepuri>/vP.0010000101.out_B1.sap.B1PO2B1DFT/com.sap.b1i.vplatform.runtime/OUT_B1/OUT_B1.ipo/proc</ipostepuri>

<iposteptid>151228101051889154740E60A791C7CF</iposteptid>

<Successor/>

<sid>sap.B1.IC.Purchasing</sid>

<SidDocId>/com.sap.b1i.vplatform.scenarios.design/vPac.sap.B1.IC.Purchasing/vPac.xml</SidDocId>

<bid>sap.B1PO2B1DFT</bid>

<BiuDocId>/com.sap.b1i.vplatform.scenarios.design/vBIU.sap.B1PO2B1DFT/vBIU.xml</BiuDocId>

<EADocId>/com.sap.b1i.vplatform.directory/ErrorActions/ErrorActions.xml</EADocId>

<vPac.ownErrHandling.Asyn.PRC>Default error handling</vPac.ownErrHandling.Asyn.PRC>

<vPac.ownErrHandling.Asyn.OUT>Default error handling</vPac.ownErrHandling.Asyn.OUT>

<vPac.ownErrHandling.Sync>Default error handling</vPac.ownErrHandling.Sync>

<vPac.notErrorInbox>true</vPac.notErrorInbox>

<vBIU.ErrHdlg.Overlay/>

<default.EH.Processing>Retrial after 1 minute and stop processing of following messages</default.EH.Processing>

<snd.id>0010000100</snd.id>

<rcv.id>0010000101</rcv.id>

<out.id>SAP Business One</out.id>

<WaitAndRetrial.MsgCnt.Last/>

<WaitAndRetrial.Msg.Counter>1</WaitAndRetrial.Msg.Counter>

<WaitAndRetrial.EA.Max>1</WaitAndRetrial.EA.Max>

<WaitAndRetrial.EA.Sec>1</WaitAndRetrial.EA.Sec>

</pars>

<EA dir="/com.sap.b1i.vplatform.directory/ErrorActions/ErrorActions.xml" rcv="0010000101" snd="0010000100" out="SAP Business One" vPac="sap.B1.IC.Purchasing" vBIU="sap.B1PO2B1DFT"/>

<OutboundMltplMsg status="false" reason="not outbound phase" next="false"/>

-<calls>

-<call id="Void">

<vpf:Msg>...</vpf:Msg>

</call>

-<call id="Void">

<vpf:Msg>...</vpf:Msg>

</call>

-<call id="B1Call_Out">

-<Envelope xmlns="urn:com.sap.b1i.xcellerator:spltdoc">

-<Header>

<Action autoCommit="false" throwException="true">add</Action>

<WritePolicy update_policy="regular" update_on_miss="fallback2I" insert_on_exists="error"/>

</Header>

-<Body>

-<BOM>

-<BO>

-<AdmInfo>

<Object>112</Object>

<Version>2</Version>

</AdmInfo>

<QueryParams/>

-<Documents>

-<row>

<CardCode/>

<DocDueDate>20151228</DocDueDate>

<DocCurrency>USD</DocCurrency>

<NumAtCard>14*14*INT</NumAtCard>

<ShipToCode/>

<PayToCode/>

<Address2>- IN</Address2>

<DocObjectCode>17</DocObjectCode>

</row>

</Documents>

-<Document_Lines>

-<row>

<ItemCode>FG01</ItemCode>

<TreeType>iNotATree</TreeType>

<Quantity>10.000000</Quantity>

<Price>10.000000</Price>

<Currency>USD</Currency>

<ShipDate>20151228</ShipDate>

<ExLineNo>0</ExLineNo>

<U_ExRefNo>14*14*INT</U_ExRefNo>

<U_ExPrice>10.000000</U_ExPrice>

<U_ExCurrency>USD</U_ExCurrency>

</row>

</Document_Lines>

</BO>

</BOM>

</Body>

</Envelope>

</call>

</calls>

</Payload>

</Body>

</Msg>

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Finally Done..............

Answers (0)