step 1:
request create inbound shipment plan api.
http://docs.developer.amazonservices.com/en_US/fba_inbound/FBAInbound_CreateInboundShipmentPlan.html
response:
[
//usualy 1-5 plan has been reply,no any one plan contain full of my items.
//the plan 1
{
"ShipToAddress": {
... ignore address detail
},
"ShipmentId": "FBA15CQQTFFM",
"DestinationFulfillmentCenterId": "PHX3",
"LabelPrepType": "NO_LABEL",
"Items": [
//item list, it is alway not full of my provide items.
{}
]
},
//the plan2, and more plan
{},{},...
]
step 2:
choose max count items of plan for create inbound shipment.
i cant edit item in this step.
http://docs.developer.amazonservices.com/en_US/fba_inbound/FBAInbound_CreateInboundShipment.html
step 3:
update inbound shipment plan for add all of item to this plan.
http://docs.developer.amazonservices.com/en_US/fba_inbound/FBAInbound_UpdateInboundShipment.html
request url: https://mws.amazonservices.com/FulfillmentInboundShipment/2010-10-01
request params:
SellerId=xxxxxxxxxxxxxxxxxx
AWSAccessKeyId=xxxxxxxxxxxxxxxxxxx
SignatureVersion=2
SignatureMethod=HmacSHA256
Version=2010-10-01
InboundShipmentHeader.ShipmentStatus=WORKING
ShipmentId=FBA15CR0QLLR
InboundShipmentHeader.ShipmentName=2018-05-16-AAA
InboundShipmentHeader.ShipFromAddress.Name=Wang%20Jingang
InboundShipmentHeader.ShipFromAddress.AddressLine1=396haozhiyihao
InboundShipmentHeader.ShipFromAddress.AddressLine2=
InboundShipmentHeader.ShipFromAddress.City=Guangzhou
InboundShipmentHeader.ShipFromAddress.DistrictOrCounty=
InboundShipmentHeader.ShipFromAddress.StateOrProvinceCode=Guangdong
InboundShipmentHeader.ShipFromAddress.CountryCode=CN
InboundShipmentHeader.ShipFromAddress.PostalCode=510080
InboundShipmentItems.member.1.SellerSKU=A71231811510311-
InboundShipmentItems.member.1.QuantityShipped=20
InboundShipmentItems.member.2.SellerSKU=A5W3E3112HE0
InboundShipmentItems.member.2.QuantityShipped=80
InboundShipmentItems.member.3.SellerSKU=A71231811540010-
InboundShipmentItems.member.3.QuantityShipped=20
InboundShipmentItems.member.4.SellerSKU=A71231811540011-
InboundShipmentItems.member.4.QuantityShipped=30
InboundShipmentItems.member.5.SellerSKU=A71231811515411-
InboundShipmentItems.member.5.QuantityShipped=20
InboundShipmentItems.member.6.SellerSKU=J8S109225HE90
InboundShipmentItems.member.6.QuantityShipped=10
InboundShipmentItems.member.7.SellerSKU=J8S109225HE92
InboundShipmentItems.member.7.QuantityShipped=33
InboundShipmentItems.member.8.SellerSKU=J8S109225HE93
InboundShipmentItems.member.8.QuantityShipped=10
InboundShipmentItems.member.9.SellerSKU=J8S109225ND90
InboundShipmentItems.member.9.QuantityShipped=8
InboundShipmentItems.member.10.SellerSKU=J8S109225ND91
InboundShipmentItems.member.10.QuantityShipped=12
InboundShipmentItems.member.11.SellerSKU=J8S109225ND92
InboundShipmentItems.member.11.QuantityShipped=17
InboundShipmentItems.member.12.SellerSKU=J8S109225ND93
InboundShipmentItems.member.12.QuantityShipped=14
InboundShipmentItems.member.13.SellerSKU=J8S109225ND94
InboundShipmentItems.member.13.QuantityShipped=5
InboundShipmentItems.member.14.SellerSKU=J8S109225QC90
InboundShipmentItems.member.14.QuantityShipped=10
InboundShipmentItems.member.15.SellerSKU=J8S109225QC91
InboundShipmentItems.member.15.QuantityShipped=5
InboundShipmentItems.member.16.SellerSKU=J8S109225QC92
InboundShipmentItems.member.16.QuantityShipped=9
InboundShipmentHeader.AreCasesRequired=false
Action=UpdateInboundShipment
Timestamp=2018-05-18T13%3A08%3A04%2B08%3A00
Signature=LCFu1NoX1QnENH1oCFEbwsXy1JVh7QNjpe2enGj258Q%3D
sometime success.
sometime fail, and tell me [skuType=MSKU, sku=..., reason=NOT_ELIGIBLE_FC_FOR_ITEM.]
do not change anything.
replicated 1-3.
sometime success.
sometime fail, and tell me [skuType=MSKU, sku=..., reason=NOT_ELIGIBLE_FC_FOR_ITEM.]
imcomprehensible it is, sku maybe not equal with last time. it is random, maybe one, mabe two.
can you tell me waht wrong?
HOW CAN I TO DO, MAKE ALL ITEMS IN ONE PLAN?
I got the sam error before, I found a ref.:
https://help.scanpower.com/support/solutions/articles/11000037578-what-does-the-not-eligible-fc-for-item-error-mean-
FYI, sure, I have a SKU, when creating inbound shipment, to old account, it's OK, but to new account, API will reponse the error you said.
Unfortunately, this error is coming directly from Amazon. There is a product in your shipment that is causing a conflict with the inbound shipping and/or the fulfillment center, but Amazon does not give us any indication as to the specific issue.
We have contacted Amazon and they suggest each seller experiencing this issue contact Seller Support for more information on the error. Please let them know that you are listing said item(s) via their MWS API and are receiving the following message: (insert the text of YOUR SPECIFIC ERROR MSG HERE what you see below is an example)
Invalid Items found - ShipmentId [FBA53HXYFX] MerchantCustomerId [A2WOJIKNACJWE4] InvalidItems[ (skuType=MSKU, sku=2016-11-30-B0006SGYS8-1099, reason=NOT_ELIGIBLE_FC_FOR_ITEM)]Shipment Id: FBA53HXYFXRequest Id: fb04a1f9-721f-4be3-a9c7-ba4063c13f69
Related
I would like the server to send me information on Tolls, where payment is made only by transponders. Unfortunately, as I use the command:
tolls[transponders]=all
I got others payments like :
"paymentMethods":
[
"bankCard",
"creditCard",
"travelCard"
]
Anybody have any idea how to get tolls paid only with transponders?
Please, specifying the appropriate command
When calling People API's endpoints, especially in Batch requests, we're getting many different types of error responses.
Some have useful explanation in the error message, like:
Quota exceeded for quota metric 'Daily Contact Writes (Batch requests
cost 200 quota)' and limit 'Daily Contact Writes (Batch requests cost
200 quota) per day per user' of service 'people.googleapis.com' for
consumer 'project_number:XXX'.
Which you can detect and properly handle, e.g. wait for 24 hours before retrying that request, but some are more cryptic, such as:
Resource has been exhausted (e.g. check quota).
This does mention rate-limiting, but for which quota? Is it per-user or per GCP project? When can we retry this?
Note that we're getting this for the first batch call when syncing a user account, so I'm guessing this is not per-user quota, but there's no mention of such rate-limits in the docs.
Specifically, having issues handling:
"Sync quota exceeded"
"Resource has been exhausted (e.g. check quota)"
"MY_CONTACTS_OVERFLOW_COUNT"
Here's what I have so far, feel free to edit this answer to add more insights:
Authentication or Google backend issues:
"invalid_grant": bad access token
"Insufficient Permission": access token doesn't contain required scope
"The service is currently unavailable.": Google issue
"Internal error encountered.": Google issue
"Authentication backend unavailable.": Google issue
Quota and rate-limiting:
"Sync quota exceeded": ???
"Quota exceeded for quota metric X": A specific quota had been exceeded (per min / daily will be part of the message)
"Resource has been exhausted (e.g. check quota)": ???
"MY_CONTACTS_OVERFLOW_COUNT": ???
Bad requests:
"Request contains an invalid argument": something is wrong in the request, usually a Person object with some illegal info item
"Request contains a person.etag that is different than the current person.etag": An attempt to update a person that was recently updated on Google's side, need to fetch again
"Request person.etag is different than the current person.etag": same as above
"Requested entity was not found": An attempt to update a no-longer existing person
"Contact person resources are not found": same as above
"Contact group name is empty, expected to be non empty": An attempt to create/update a group with an empty name.
"Contact group name already exists": An attempt to create a group with the same name
"MY_CONTACTS_OVERFLOW_COUNT" happens when you try to insert contacts to a google account, but they already have the maximum number of contacts.
I am not 100% sure, but this limit seems to be ~20,000 for "normal"/"free" google accounts.
edit- The limit is 25,000, since 2011: https://workspaceupdates.googleblog.com/2011/05/need-more-contacts-in-gmail-contacts.html
I perform a batch update on an OData v2 model, that contains several operations.
The update is performed in a single changeset, so that a single failed operation fails the whole update.
If one operation fails (due to business logic) and a message returns. Is there a way to know which operation triggered the message? The response I get contains the message text and nothing else that seems useful.
The error function is triggered for every failed operation, and contains the same message every time.
Maybe there is a specific way the message should be issued on the SAP backend?
The ABAP method /iwbep/if_message_container->ADD_MESSAGE has a parameter IV_KEY_TAB, but it does not seem to affect anything.
Edit:
Clarification following conversation.
My service does not return a list of messages, it performs updates. If one of the update operations fails with a message, I want to connect the message to the specific update that failed, preferably without modifying the message text.
An example of the error response I'm getting:
{
"error":{
"code":"SY/530",
"message":{
"lang":"en",
"value":"<My message text>"
},
"innererror":{
"application":{
"component_id":"",
"service_namespace":"/SAP/",
"service_id":"<My service>",
"service_version":"0001"
},
"transactionid":"",
"timestamp":"20181231084555.1576790",
"Error_Resolution":{
// Sap standard message here
},
"errordetails":[
{
"code":"<My message class>",
"message":"<My message text>",
"propertyref":"",
"severity":"error",
"target":""
},
{
"code":"/IWBEP/CX_MGW_BUSI_EXCEPTION",
"message":"An exception was raised.",
"propertyref":"",
"severity":"error",
"target":""
}
]
}
}
}
If you want to keep the same exact message for all operations the simplest way to be able to determine the message origin would be to add a specific 'tag' to it in the backend.
For example, you can fill the PARAMETER field of the message structure with a specific value for each operation. This way you can easily determine the origin in gateway or frontend.
If I understand your question correctly, you could try the following.
override the following DPC methods:
changeset_begin: set cv_defer_mode to abap_true
changeset_end: just redefine it, with nothing inside
changeset_process:
here you get a list of your requests in a table, which has the operation number (thats what you seek), and the key value structure (iwbep.blablabla) for the call.
loop over the table, and call the method for each of the entries.
put the result of each of the operations in the CT_CHANGESET_RESPONSE.
in case of one operation failing, you can raise the busi_exception in there and there you can access the actual operation number.
for further information about batch processing you can check out this link:
https://blogs.sap.com/2018/05/06/batch-request-in-sap-gateway/
is that what you meant?
I am working with the paypal express checkout API and am having issues.
I have a request like so:
METHOD=SetExpressCheckout
...
&L_PAYMENTREQUEST_0_NAME0=Individual%20Gross%20&%20Net
&L_PAYMENTREQUEST_0_AMT0=65.00
&L_PAYMENTREQUEST_0_QTY0=1
&PAYMENTREQUEST_0_AMT=70.26
&PAYMENTREQUEST_0_TAXAMT=5.26
&PAYMENTREQUEST_0_ITEMAMT=65.00
&PAYMENTREQUEST_0_PAYMENTACTION=Sale
&PAYMENTREQUEST_0_CURRENCYCODE=USD
I have reviewed this many times and see no error in the math, yet this is what paypal sends me.
TIMESTAMP : 2017-03-22T01:41:05Z
CORRELATION ID : e22e8009c7018
ACK : Failure
VERSION : 88.0
BUILD : 31129382
L_SEVERITYCODE0 : Error
Error Code : 10413
Transaction refused because of an invalid argument. See additional error messages for details.
The totals of the cart item amounts do not match order amounts.
I found that PayPal responded this way because I did not include L_PAYMENTREQUEST_0_NUMBER0 . After including that field, it was accepted. I must say that the error message sent to me lead to me to the wrong issue
I'm trying to use the SITA Web Services to add an emergency contact to a booking. I'm using this XML, but I keep getting "013 - ACTION" error
<OTA_AirBookModifyRQ xmlns:="http://www.opentravel.org/OTA/2003/05" TransactionIdentifier="" Version="2003.5.0">
<AirBookModifyRQ BookingReferenceID="JKYZJ" ModificationType="5">
<TravelerInfo>
<SpecialReqDetails>
<SpecialServiceRequests>
<SpecialServiceRequest SSRCode="PCTC" Status="11" TravelerRefNumberRPHList="1">
<Airline Code="XS"></Airline>
<Text>DOCTOR DR/XS222H.SISTER</Text>
</SpecialServiceRequest>
</SpecialServiceRequests>
</SpecialReqDetails>
</TravelerInfo>
</AirBookModifyRQ>
The reason you're getting "013 - ACTION" is that you are specifying "11" (which means NN -Need) as the status. Change the status to "26", which means HK - Hold Confirmed).
Note also, for PCTC the element must be in a specific format to be correctly accepted by reservation system. See the Agent Reservation guide for more details on this.