Skip to main content

Workflow Error in Ax 2012 feature pack version

Image
By
I got following error after that Workflow stopped working .

Workflow Instance ID: 03232 mscorlib The message with Action 'http://tempuri.org/SysWorkflowConfigurationService/getConfiguration' cannot be processed at the receiver, due to a ContractFilter mismatch at the EndpointDispatcher. This may be because of either a contract mismatch (mismatched Actions between sender and receiver) or a binding/security mismatch between the sender and the receiver.  Check that sender and receiver have the same contract and the same binding (including security requirements, e.g. Message, Transport, None).
Server stack trace:
   at System.ServiceModel.Channels.ServiceChannel.ThrowIfFaultUnderstood(Message reply, MessageFault fault, String action, MessageVersion version, FaultConverter faultConverter)
   at System.ServiceModel.Channels.ServiceChannel.HandleReply(ProxyOperationRuntime operation, ProxyRpc& rpc)
   at System.ServiceModel.Channels.ServiceChannel.Call(String action, Boolean oneway, ProxyOperationRuntime operation, Object[] ins, Object[] outs, TimeSpan timeout)
   at System.ServiceModel.Channels.ServiceChannelProxy.InvokeService(IMethodCallMessage methodCall, ProxyOperationRuntime operation)
   at System.ServiceModel.Channels.ServiceChannelProxy.Invoke(IMessage message)

Exception rethrown at [0]:
   at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg)
   at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type)
   at Microsoft.Dynamics.AX.Framework.Workflow.Model.AxWorkflowServiceReference.SysWorkflowConfigurationService.getConfiguration(SysWorkflowConfigurationServiceGetConfigurationRequest request)
   at Microsoft.Dynamics.AX.Framework.Workflow.Model.AxServiceClient.getConfiguration(Guid _configurationId, String _companyId)
   at Microsoft.Dynamics.AX.Framework.Workflow.Model.WorkflowModel.LoadModel(Int64 workflowRecId, Guid workflowId, String companyId, Boolean runtime)
   at Microsoft.Dynamics.AX.Framework.Workflow.Model.WorkflowModel.Create(Guid workflowId, Boolean runtime)
   at Microsoft.Dynamics.AX.Framework.Workflow.Runtime.AxWorkflowService.GetConfiguration(Guid configurationId, String companyId, String domainUser)

   at Microsoft.Dynamics.AX.Framework.Workflow.Runtime.WorkflowInstanceManager.Execute(WorkflowMessage message, Guid instanceId, String instanceNumber, String originator, String submitter, Guid affinity)

I tried following tricks but problem not get resolved.
1. Incremental CIL Compilation.
2. AOS Restart
3. Full CIL Compilation
Labels:

Popular posts from this blog

How to set up parent project in project accounting in ax 2012

By
create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.
Read more

Sales order posting Error - Voucher do not balance as per date in axapta 2012

By
Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...
Read more