on 05-15-2007 10:26 PM
Hello,
We receive electronic invoices through a middelware system which converts a xml file into an idoc. When I run we02 in SAP I see the received idoc get the following status records:
---
Status records
51 Application document not posted
62 Idoc passed to application
64 Idoc ready to be transferred to application
50 Idoc added
---
And error message:
---
Error message (status 51)
HTTP error: ZP Z_OIOXML
chsapdbp01\faktura\QA4\oio_xml\2007May15-204406. verification failed, PSE=
?\C:\Program Files\SAP
Diagnosis
Error in accessing via HTTP
---
Where do I have to look to solve this error?
"verification, PSE=
" => Do I have to import a certificate or define the PSE?
Any input is welcome.
Regards
Brian
Hi Brian,
The certificate has to be on your applicationserver level: chsapdbp01.
Regards.
Ruchit
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