Error in Expense Reporting when importing receipt from Credit Card Buffer

[Former Member]

Hello Experts,

when I am importing receipts from credit card buffer , Error in DRAG_SOURCE_INFO is coming in portal and in backend it is resulting into dump.

Dump:

An exception has occurred. the exception which is assigned to class 'CX_WDR_ADAPTER_EXCEPTION'. was not caught and therefore caused a runtime error. The reason for the exception is : Error in DRAG_SOURCE_INFO "DRAGSOURCEINFO" of view "FITE_VC_CREDIT_CARD_ITEMS.CC_ITEMS_VIEW" :Context binding of property DATA cannot be resolved: Lead selection not set for context node

CC_ITEMS_VIEW.1.CCC_BUFFER.

Can you please provide your help in this regard.

Thanks,

NS.

[Former Member]

Hey Nishu,

Can you kindly provide more details like which exact step error is encountered? where are you importing the CC buffer?

Thanks,
Aniket

[Former Member]

Hi Aniket,

In Create Expense Report,  when we are taking receipts from CC buffer and clicking on Include in this expense report button above error is coming.

Thanks,

Nishu.

[Former Member]

Hi Nishu,

Seems to me opening OSS is the only option , however if the cause of error is due to

customization/upgrade then debugging the client where functionality is working correctly may be helpful.

Regards,
Aniket