on 06-13-2019 11:42 AM - last edited on 02-03-2024 8:11 PM by postmig_api_4
Dear Expert,
we are developing fiori app deploy in sap cloud platform, and need to create a billing from dn in s4 hana cloud,
we find the api SAP_COM_0120, but this api only contain read and cancel method in odata service, the api only support create billing in soap service and rfc service.
we test the soap service in soap ui but get an error response, the test xml data we used like this billing document creation.txt,
the response data is following
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Header/>
<soap-env:Body>
<soap-env:Fault>
<faultcode>soap-env:Server</faultcode>
<faultstring xml:lang="en">Web service processing error; more details in the web service error log on provider side (UTC timestamp 20190613132758; Transaction ID 968F5D42D8BB0250E005CFC0666EADDF) The error log can be accessed by service provider from SAP backend</faultstring>
<detail/>
</soap-env:Fault>
</soap-env:Body>
</soap-env:Envelope>
how can we solve this problem? and is there any way to analyze it ?
if we can't solve this problem, how can we use rfc method on sap cloud by ui5?
many thanks!
Hello
It looks like you are missing some mandatory fields in the message header per the documentation? https://help.sap.com/viewer/ae23925d9e4246d39172526a4c1cab0a/1902.500/en-US/3ddf092469f8410f9186c0aa...
Maybe try something like this:
Thanks,
Marty
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Hi xiao_lan,
Have you had any success with this?
I'm having the same problem, so any help would be much appreciated.
Many Thanks
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Error logging can be analyzed via Message Monitoring app.
Take a look here: https://help.sap.com/viewer/ae23925d9e4246d39172526a4c1cab0a/1902.500/en-US/3ddf092469f8410f9186c0aa...
SAP told us that an OData API to create external invoices is not in the S4HC roadmap yet.
The SOAP API is capable of handling custom fields, but unfortunately is asynchronous.
The RFC BAPI is synchronous but requires the configuration of a Cloud Connector and does not handle custom fields.
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Here are some SAP resources you may review based on your topic "method,cloud,cloud,test,test,billing,billing,billing,billing,fiori app,create,find,cancel,billing document"
SAP Fiori Apps Library
SAP Fiori lighthouse apps. Actual Cash Flow ... Create Optimal Orders for Shipment. Custom Business ... Manage Billing Document Requests. Manage Buffer?...
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home
Fiori Apps Library
With this app you can create and display a supplier invoice based on the ... You can specify the purchase order items to which your supplier invoice ... Enter and check the tax data. ... You can output specific business documents that are created when supplier ... Change Payment Block and Payment Method - Netherlands.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0859')/S8OP
Fiori Apps Library
In addition, you can navigate to further apps to create new supplier condition contracts. Scope Items ... Call MIRO - Change Status, Display Supplier Invoice - Advanced ... Change Payment Block and Payment Method - Netherlands ? Check Certificates Expiry Dates - Netherlands ... Collect Settlement Documents.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F3411')/S12OP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Here are some SAP resources you may review based on your topic "method,cloud,cloud,test,test,billing,billing,billing,billing,fiori app,create,find,cancel,billing document"
SAP Fiori Apps Library
SAP Fiori lighthouse apps. Actual Cash Flow ... Create Optimal Orders for Shipment. Custom Business ... Manage Billing Document Requests. Manage Buffer?...
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home
Fiori Apps Library
With this app you can create and display a supplier invoice based on the ... You can specify the purchase order items to which your supplier invoice ... Enter and check the tax data. ... You can output specific business documents that are created when supplier ... Change Payment Block and Payment Method - Netherlands.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0859')/S8OP
Fiori Apps Library
In addition, you can navigate to further apps to create new supplier condition contracts. Scope Items ... Call MIRO - Change Status, Display Supplier Invoice - Advanced ... Change Payment Block and Payment Method - Netherlands ? Check Certificates Expiry Dates - Netherlands ... Collect Settlement Documents.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F3411')/S12OP
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