WDF 3006729 - Error while creating Draft AP Invoice document in non-US localisation

Symptom

While trying to create Draft A/P Invoice document from A/R Invoice in non-USlocalisation, following error may occur:

"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: DI Error: (-2028) In "BP Code", enter vendor code [Message 439-6]-The di call #1 did fail"

Reproducing the issue

Prerequisites:

You are using Intercompany integration solution 2.0 PL40.

Scenario:

While trying to create Draft A/P Invoice document from A/R Invoice in non-USlocalisation, following error may occur:

Expected Result:

Draft A/P Invoice is created successfully.

Actual Result:

Draft A/P Invoice document is not created and following error occurs:

Solution

The issue described above has been fixed in the Intercompany integration solution 2.0 PL41 for SAP Business One and higher versions.

Workaround:

Attached zip files is to be imported via Zip Import of Integration Framework 2.0 --> MAINTENANCE.

Take the backup of scenario package CXS.IC from:

Integration Framework 2.0 -->Scenarios --> right-click CXS.IC and export package

Following are the steps to import the attached zip file in Integration Server:

Login into Integration Framework 2.0.
From the top menu bar, click MAINTENANCE.
From the left menu, click ZipImport.
In Import content to the BizStore in Selection criteria, Choose archive. Click on Browse button.
Select the file path for attached zip file.
Click on Submit button. Caution message will appear. Click on OK button.
Screen shows the Import Status..

Product

Product or Product Version

B1 INTERCOMPNY INTEGRATION 2.0

SAP B1 10.0 FOR SAP HANA

SAP B1 9.3 FOR SAP HANA

SAP BUSINESS ONE 10.0

SAP BUSINESS ONE 9.3

This document is referenced by :

WDF 3006772 - Overview Note for Intercompany integration solution 2.0 PL41 for SAP Business One

Related Articles
WDF 2510008 - The document exchange cycle from A/R Down Payment Invoice to A/P Down Payment Invoice is supported
The intercompany solution supports a new additional document cycle, the A/R down payment invoice to the A/P down payment invoice in the intercompany trade. The solution supports the creation of a draft or firm A/P down payment in the receiver ...
WDF 2480012 - Option to select the specific document(s) to replicate as a firm document is available in the Document Exchange cycle
The user can select the specific intercompany marketing document(s) that he wants to replicate as a “Firm document” in branch companies. This can be achieved by clicking the browse button next to the "Direct Creation of Firm Document" checkbox ...
WDF 2844963 - Using the SAP Business One Integration Hub for Non-Localized Countries
Symptom This WDF Note provides information and best practices for using the SAP Business One Integration Hub for non-localized countries. The Administrator and User Guide for the SAP Business One Integration Hub lists all localized countries. ...
WDF 3086203 - Form-Invalid Form error message appears while changing the status of AP service invoice to Accept in receiver company and Integration Solution add-on is connected
Symptom 'Form - Invalid Form' error message appears while changing the status of AP service invoice to Accept in receiver company and Integration Solution add-on is connected Reproducing the issue Prerequisites: You are using Intercompany Integration ...
WDF 2000008 - Transactions do not process in HUB applications or Unhandled exception occurs while managing the Walldorf license
Applicable SAP B1 version : SAP B1 10.0 FP 2305/ 2305 HF1 Symptom When using Intercompany Solution with SAP 10.0 FP2305/ 2305 HF1 on SQL or HANA, you will face following issues: 1. Unhandled exception occurs while managing the Walldorf license 2. ...

WDF 3006729 - Error while creating Draft AP Invoice document in non-US localisation

WDF 3006729 - Error while creating Draft AP Invoice document in non-US localisation

Related Articles

WDF 2510008 - The document exchange cycle from A/R Down Payment Invoice to A/P Down Payment Invoice is supported

WDF 2480012 - Option to select the specific document(s) to replicate as a firm document is available in the Document Exchange cycle

WDF 2844963 - Using the SAP Business One Integration Hub for Non-Localized Countries

WDF 3086203 - Form-Invalid Form error message appears while changing the status of AP service invoice to Accept in receiver company and Integration Solution add-on is connected

WDF 2000008 - Transactions do not process in HUB applications or Unhandled exception occurs while managing the Walldorf license