Solution : https://service.sap.com/sap/support/notes/367528 (SAP Service marketplace login required)
Key words :
terms business connector sbc bc xpc patch sapserv sapnet reason, delete directory <bc server home>/pachages/<package, folder ~ftp/general/misc/sapbus/mconnect/1, latest version / patch level, business connector package, shutdown business connector 2, start business connector 4, 'install inbound packages', /mset-connectorsto upgrade, latest version
Related Notes :
762504 | OrderResponse xCBL ItemDetail not mapped to IDOC ORDERS |
727328 | Invoice net value not transferred over MPC |
692808 | ManufacturerPartNumber is not transferred from xCBL to IDOC |
682065 | MOM Document export to xCBL can't be displayed in browser. |
668622 | ORDERS0x-E1EDP01-PMENE not mapped to xCBL Order. |
656661 | MOM Invoice -> EBP mapping error |
558297 | Invoice to INVOIC: Additional tax type mapping |
557753 | EBP Invoice missing tax |
554141 | MOM Invoice -> xCBL: validation error on Marketset |
553370 | ORDRSP to OrderResponse: Line item number |
550696 | ORDRSP acc. to OrderResponse: Validation error OrderRaxRef. |
550694 | EBP RFC after Order/ChangeOrder. No attachments |
547742 | R/3: xCBL-ASN after DESADV, segment sequence not correct |
546366 | R/3: OrderResp. acc. to ORDRSP: Only quant. in sched. line |
545768 | EBP: xCBL-Invoice to SAP-XML-Invoice, no ShipToAddress |
545637 | EBP: xCBL invoice according to BBP_BC_INVOICE_CREATE |
543433 | EBP: xCBL-OrderResponse to SAP-XML for schedule line |
542630 | EBP Order Response does not post past ship date. |
542628 | EBP Order Response does not post header level ship date. |
542049 | EBP Order Response line item quantity not mapped. |
542044 | EBP Order Response line item number duplicated. |
541068 | EBP3.5 to xCBL: Bill-to party is not transferred |
533685 | Versioning Library Emergency Fix VL_1_5_1_EF58689 |
529759 | CategoryID mapped to xCBL |
527021 | xCBL->IDOC: "/>" in IDOC E1EDKA1 elements LIFNR/PARTN |
520361 | EBP Product Identifiers not mapped |
519129 | SalesOrderIDVendorAssigned and SalesOrderItemIDVndrAssigned |
518539 | xCBL: Empty Payment term |
517812 | Added AccountCode to EBP Order to xCBL Order Mapping |
516314 | EBP Change for SAPTransformation patch 1 |
516226 | Contract Number not transferred in Invoice header |
512450 | Versioning Library Emergency fix VL_1_1_1_1_EF55254 |
510149 | MOM->xCBL ASN: Validation error on UnitOfMeasurement |
509278 | Invoice category 'CreditInvoice' not transferred into BSART |
508473 | Wrong preprocess settings in MSC 3.0 sapmarkets-package |
502277 | Version library Hotfix VL_1_1_1_1 EF52825 |
500928 | xCBL Order->MOM: Error 'object not found in entry buffer' |
500343 | EBP: Invoice to BBP_BC_INVOICE_CREATE2 default currency Fix |
495856 | Version Library Hotfix EF50187 |
493916 | R/3, Invoice to INVOIC. one tax (document header) too much |
490516 | Version Libray HotFix VL_1_1_EF49486 |
490364 | Mapping CRM-MOM error-information into xCBL OrderResponse |
489842 | CRM-MOM sending xCBL OrderResponse: xCBL Validation error |
489465 | Version Libray HotFix 48728 |
487560 | CRM-MOM receiving xCBL Order: JCO$ConversionException |
487007 | R/3, Correction to terms of delivery mapping |
486979 | CRM-MOM->EBP:Rejected Response shows up 'confirmed' in EBP |
481587 | R/3, dummy E1EDC01 segment for R/3 Release 4.0B |
459212 | EBP 3.X Invoice->BBP_BC_INVOICE_CREATE2: No RFC structure |
458766 | CRM-MOM: Export of document (e.g. Order) hanging + error |
457976 | R/3, Additional Fields for shipping unit item |
457536 | CRM-MOM: document export functionality: Missing flow on MSC |
457116 | EBP 3.0: xCBL-Invoice to RFC-BBP_BC_INVOICE_CREATE2 (new) |
456950 | MOM->OrderResponse->EBP: Quantities not updated in EBP |
456285 | CRM-MOM -> OrderResponse: Missing item's promised date |
455913 | Same partner ID in different domains not mapped correctly |
455367 | CRM-MOM->MM: xCBL ASN missing PurchaseOrderLineItemNumber |
455101 | Transformation Component caching mechanism fixed. |
454852 | Maintaining of packaging materials generates invalid ASN |
454687 | Partner IDs not mapped correctly in the body of Order doc. |
454538 | CRM/SUS Status field -> xCBL mapping |
454386 | ChangeOrder->MOM: ChangeOrder posted synchronous from MSC |
453837 | PurchaseOrder invalid if no percentage exists |
453466 | xCBL -> EBP TrackingInformation |
452228 | CRM-MOM -> ASN: Parser error on element RiskOfLossCoded |
452213 | EBP->Order: Quantity and UOM missing in xCBL Order doc. |
451000 | Incorrect transfer of line item numbrs from MOM to MM System |
450859 | MOM -> OrderResponse: CorrelationID not generated |
450211 | MOM->OrderResponse, MOM->Invoice: Parsing error |
448194 | EBP 3.0: ASN to BBP_BC_SHIPMNTNOTIFICATION_ADD |
446238 | EBP3.0:New fields OrderResponse-BBP_BC_POACKNOWLEDGMENT_ADD |
438590 | MarketSet Order Management(MOM) patch 5 - MOM 2.5 |
438097 | EBp/R3, service order for RFC/ORDER to order |
435647 | INST: MarketSet 2.5 |
434925 | Versioning Library Onyx 220748: Item number in OrderResponse |
431968 | MarketSet Connector: wm.PartnerMgr.xtn.TransactionException |
431588 | R/3: Tax without value-added-tax code, material class |
424717 | R/3:Region in partner & time stamp for desired delivery date |
424485 | CRM-MOM -> xCBL OrderResponse/ASN/Invoice: Contact |
424358 | MarketSet Order Management (MOM) Patch 3 - MOM 2.0 |
424313 | VL HotFix 17526; BBP: no RFC signature in the invoice |
422607 | R/3: Line item reference data in the invoice |
421639 | R/3: DUNS partner number, ErrorInfo for IDOC's |
421254 | Additional field transformation for business partners |
420700 | MOM: Missing schedule lines in xCBL OrderResponse document |
420699 | Error upon receiving xCBL Order with attachments into MOM |
420665 | http is displayed in the Routing Rule of the receiving BC |
419888 | Version Library Hotfix 17365; R/3: ASN TransportMeans |
418142 | Error 'IS_CONTROL-SUPPLIER_ID is missing' (xCBL Order-> MOM) |
413371 | Problems receiving multiple items into EPE/EBP via xCBL-ASN |
413343 | CRM-MOM to xCBL AdvanceShipmentNotice: Wrong ASNNumber |
410688 | OrderResponse:'Unable to parse SOX document'/MaxBackOrderUOM |
409083 | Error handling for order changes |
408791 | xCBL Order/ChangeOrder to MOM: Reference-Elements not passed |
408787 | Problems w/ multiple line items(ChangeOrder>MOM,MOM>Invoice) |
408782 | MOM not able to receive attachments via xCBL Order on BC |
407948 | NullPointerException on receiving xCBL Order to MOM |
395326 | Collective Note: MarketSet 2.0 Patch Installation |
369337 | INST: MarketSet 2.0 |
369321 | INST: MarketSet 1.0 with On-Ramp Enterprise Buyer 2.0 |