IDOC INBOUND ERROR ( STATUS - 51 )
hi all,
when procssing the inbound idoc's i am getting an error ststing that " No status record was passed to ALE by the application " what may be the problem .
helpfull answers will be rewarded with points.
regards,
murali.
See the code in this function module IDOC_INPUT_CLOSE. I think, even though you are writing the status records to the database, you need to send a status back to XI(ALE) with your status record. That is why I think you are getting this message.
In WE02, what do you see as status records for 1)original IDOC and 2) your new IDOCs?
Are you getting this message after you create the new IDOCs or before you split them? Can you tell us what is the logic of your function module(just design logic not the code)?
Regards,
Srinivas
Similar Messages
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Idoc inbound error status code 56
Hi,
when i am sending custom idoc from source system to destination , idoc sent successfully from source system .But in the receiver system idoc status code is 56 ( idoc with errors added) .
partner profile also available in the receiver system. How to solve the error.can any one pls give me the solution.
Regards,
Suhash.Hi,
Check this link..[IDOC Status code 56 !! |IDOC Status code 56 !!]
[Re: Status 56 - IDOC with errors added |Status 56 - IDOC with errors added]
Edited by: Avinash Kodarapu on Mar 19, 2009 4:55 PM -
Hi Everyone,
How to find all idocs with error status for a given date range?Hi,
Please refer EDIDS for Status and EDIDC for control records.
Also refer the below wiki page for details.
http://wiki.scn.sap.com/wiki/display/ABAPConn/IDoc+Overview
Thanks,
Karthik -
No authorization for changing Customer Centrally- Idoc in Error Status 51
Hi Experts,
We are implementing MDM for one of the client.
The client runs a modification scenario in MDM for Customer Master.
He modifies a customer record in MDM and this record is transfered from MDM to ECC via PI through Idocs.
We are using standard Idocs for Customer Master which is DEBMDM
There are 2 Idoc's generated in ECC by PI from DEBMDM as DEBMAS and ADRMAS.
ADRMAS Idoc is succesfull in ECC and the corresponding record is modified.
Now the issue is that the corresponding DEBMAS Idoc goes into Error 51.
The Error details is as below:
No authorization for changing vendor Centrally
Message no. F2326
System Response
You cannot access the requested data.
Procedure for System Administration
If necessary, include an entry in the user's authorization profile for
the authorization object and parameters specified below.
Authorization object:
o F_KNA1_APP
Parameters:
o Activity: 02
o Application authorization : *
We gave the respective authorization object to the RFC User ID used in PI RFC created to connect to ECC.
Also we have given the user id Tcode authorization like XD01/02/03.
But this error still persists.
Request to throw some light on this.
Cheers
DhwaniCheck these threads
[Re: IDOC STATUS - 51 " IDOC HAS TEST STATUS|IDOC STATUS - 51 " IDOC HAS TEST STATUS";
[Error Inbound IDoc - Status 51|Error Inbound IDoc - Status 51;
thanks
G. Lakshmipathi -
HRMD_A IDocs in Error Status 02
Dear SAP Peeps,
Upon generation of outbound HRMD_A idocs, an error occurs. Error status is "02 - Could not find code page for receiving system".
Can you guys assist me here? What does code page mean? How the error will be solve? The error occurs in every two weeks upon sending the idocs. Sending system is a unicode system while the receiving system is a non-unicode system.
Thanks!i Think u have run some personnel acitons
than u need to check the table T529A and check have u assigned the feature which standrad in sap for certain acions
for Ex MSN20 MSN10 check these thr PE03
in IMg
check SEt up personnel Acitons -
IDOC: Update ERROR status
Hi Experts !!!!!!
I am creating outbound IDOC for Informatica as middleware.
Once transaction is saved in SAP, customized workflow will start on a trigger event and create IDOC using MASTER_IDOC_DISTRIBUTE. Before calling MASTER_IDOC_DISTRIBUTE i am doing few mandatory field validations.
My requirement is to generated IDOC, even validation fails and set status to '26'. I also need to set customized message in error status mentioning why IDOC failed.
Can anyone suggest how to achieve this.
Regards,
RushikeshHi,
Did you configure partner profile with appropriate information?
Thanks,
Ganga -
Inbound idoc with error status 52 messege type hrmd_a07
i have an inbound idoc with status 52
error messege : Object 01 ,P ,00056786 does not exist: infotype 0302 cannot be created
Object 01 ,P ,00056786 does not exist: infotype 0006 cannot be created
i debugged but i haven't find out the reason
am updating 0000,0001,0002,0003,0006 infotypesHi rahul,
Need to check the address filed (0006) for BP mapped to postion (00056786)
Infotype 0302 (Additional Actions) :
Infotype 0302 is not maintained directly and is automatically updated by Infotype 0000 .
The additional actions Infotype (0302) is of time constraint 3 (gaps and overlaps).
Specifically in some cases if we want to have a non status-changing Action on the same day where already a personnel action is existing at that time we can activate the Infotype 302 by executing Report RPUEVSUP.
please check and let me know . I think it will be helpfull
Thanks and Regards,
Krishna -
BD87 idoc inbound error for message type HRMD_A
Hello there,
I am getting below error while fetching Inbound idoc in tcode BD87, see log below from ST22
Short text
An SQL error occurred when executing Native SQL.
What happened?
The error "-10328" occurred in the current database connection "LCA".
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
How to correct the error
Database error text........: "Mismatch of number of stream members for
parameter (3) (application 6, database 9)."
Database error code........: "-10328"
Triggering SQL statement...: "EXECUTE PROCEDURE "SIM_SIMSESSION_CONTROL""
Internal call code.........: "[DBDS/NEW DSQL]"
Please check the entries in the system log (Transaction SM21).
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"DBIF_DSQL2_SQL_ERROR" "CX_SY_NATIVE_SQL_ERROR"
"/SAPAPO/SAPLOM_CORE" or "/SAPAPO/LOM_COREU07"
"SIMSCTRL_EXEC_COM"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
The exception must either be prevented, caught within proedure
"SIMSCTRL_EXEC_COM" "(FORM)", or its possible occurrence must be declared in
the
Do we need SAP_APO in order to install LiveCache?
We have below landsacpe
- SAP ECC 6 EHP4 with SQL server 2005 S BACKEND
-LCAPPS Component release 2005_700 with SP
SAPKIBHD05.
- We dont have SAP_APO component
-SAP LiveCache system have MAXDB 7.7.04.29 as backend.
- Live cache client is installed on same SAP ECC system where we have SAP ECC EHP4 system.
any suggestion how to resolve it?
Mani>
Mani wrote:
> I installed a standalone server and i need it only for SAP HR (specifically Idoc processing in SAP HR Human capital management module). But i am getting error while running ibound idoc process.
> So Do i still need SAP_APO component?
I never heard of this specific scenario for liveCache usage in the past 7 years working in SAP support on the liveCache component.
Might be useful if you provide some more details (documentation, notes, links) that describe this usage scenario.
In any case you will need to have a liveCache version that is compatible to your application ABAP coding.
The error message you posted indicates that your liveCache version does not fit your application version (or vice versa).
> I installed SAP MAxDB and LiveCache buid using Installation master DVD for SAP ERP. So i think i followed the right method as specified in installation guide.
Be precise, please. Which installation guide? There are hundreds of them - not THE installation guide.
> Secondly can you help me something specific to my problem in coding form?
Already did.
> i tried in LC10, using LCA monitoring i am not able to run SQLDBC trace under
> LCA >> LiveCache Monitoring >> Tools
> but i am not able to execute the same, is it a error or we need to configure something?
Well, the liveCache needs to be integrated into the LC10. You'd do this in transaction SM59 - but as you've followed an installation guide, this would have been covered in it...
> Operational status is active green light, below is file status.
>
>
KNLMSG KnlMsg 1.098.697 28.01.2011 06:59:55 Database Messages ASCII
> KNLMSGARC KnlMsgArchive 8.192 28.01.2011 06:59:50 Database Errors ASCII
> KNLMSGOLD KnlMsg.old 342.663 28.01.2011 06:59:50 Database Messages (OLD) ASCII
> KNLTRC knltrace 6.209.536 28.01.2011 06:59:56 Database Trace (Raw/Binary) BINARY
> BACKHIST dbm.knl 570 10.01.2011 06:18:41 Backup History ASCII
> DBMPRT dbm.prt 133.843 29.01.2011 11:41:27 Database Manager Log File ASCII
> DBMPAHI L00.pah 214.225 10.01.2011 06:18:16 Database Parameter History ASCII
> LCINIT lcinit.log 15.299 28.01.2011 07:00:00 LiveCache Initialisation ASCII
> LCINITCMD lcinit.bat 3.047 28.10.2008 14:45:51 LiveCache Initialisation Script ASCII
> LCINITHIS lcinit.his 46.742 28.01.2011 07:00:00 LiveCache Initialisation History ASCII
> INSTPRT dbm.ins 863.981 10.01.2011 06:18:47 Installation Log File ASCII
> DIAGDIR File 0 10.01.2011 06:18:18 Diagnose History DIRECTORY
> ANALYZER analyzer 0 29.01.2011 00:00:36 DB Analyzer File DIRECTORY
> LCTRC#init.his lcinit.his 46.742 28.01.2011 07:00:00 LiveCache Trace (ASCII) ASCII
> LCTRC#init.log lcinit.log 15.299 28.01.2011 07:00:00 LiveCache Trace (ASCII) ASCII
> LCTRC#_apo_version.txt lc_apo_version.txt 164 28.01.2011 07:00:00 LiveCache Trace (ASCII) ASCII
>
> any clue whats wrong?
> Mani
The only thing this tells us is: the liveCache instance itself apparently comes up and writes out the standard log files.
That's it.
As I already tried to explain, the problem seems to be the dependence between your application and the liveCache version.
Usually I'd recommend to open a support message for this, but the colleagues would (hopefully) ask the same questions as I did.
regards,
Lars -
Actually I received a test IDOC ( FIDCCP02) from middleware see beyond, when it was dropped in our R/3 Box. it has a status 51 - Application Document not posted ( the application failed to return a status record to the ALE layer )
I tried to reprocess with prog. RBDMANIN it didnt worked and I tried BD87 but it says: this is due to an error in the application function module which processed the inbound IDOC.
Then, I tried to post the IDOC through WE19 with particular IDOC number, the test IDOC has been created and it is surprisingly posing data to custom segment ( user exit developed for particular IDOC extension ), Actually this custom segment has diverted to custom table. But it is not posting standard segments data to standard tables.
As per my understanding it is posting the data for the user exit which I developed in FM. But the FM is not triggered properly for the standard segments. May be FM executing only user exit developed for IDOC extension .
can some one pls tell me what is the problem behind this ? Appropriate suggestions would be appreciated.Seshu,
Thank you.
yes checked it with partner profiles, in WE19 by giving the existing idoc number and click on standard inbound option on the menu, it indicates green light, that means partner profiles or correct right ? or do you think it may show like that ?
if problem with the function module, what could be the problem ? whether the user exit which i developed interpreting the triggering of FM ?
actually i receiving IDOC from see beyond, so created RFC destination for See beyond with TCP/IP Connection, with connection type: T & i used same Program ID which they used at Outbound R/3 system .
Pls suggested me accordingly
Regards,
Sridhar -
Idoc inbound error - encoding question
Hello,
I receive idoc file from a parnter.
I create a File Ports(WE21) : Non-unicode format and Checked 'Continue Despite Conversion Error'.
The partner send to us a file with ASCII-encoding including German NÄHER .
In WE02, I found the line with German NÄHER disordered. ÄH became char 腍 ,but I have set 'Continue Despite Conversion Error'.
like this:
PCKAR SACK NICHT N腍ER SPEZIFIZIERT 0
PCKNR 000SAC 8
ANZAR 00.000 0
VBELN 301866818 0
POSNR 00060 6
BTGEW 000.000 0
NTGEW .000 1
TARAG .000 K
GEWEI GM0
BTVOL .000 0
If the parnter don't want to change the encoding, Can I do something to make it worked ?
Thanks.I post the same question on Expert Forums » Application Server » Unicode
It's OK now.
======================
Good way:
Add this code before CALL FUNCTION 'EDI_DATA_INCOMING'
SET LOCALE LANGUAGE 'D'. "table t002
Nils Buerckel's answer :
Hi Harry,
this is not a conversion error.
The file contains Latin-1 data with the special character "Ä".
Now I assume you use as logon language in the Unicode system ZH (or another Asian language) ... ?
Then the system evaluates SY-LANGU and converts the Non-Unicode file based on the Asian code page.
Then ÄH will be interpreted as 腍. Hence the system gets a word with 4 characters instead of 5.
This can lead to shiftings in the whole idoc and the idoc might be invalid.
Therefore I would propose to upload the idoc using logon language EN or change it via "setlocale " in abap code.
Best regards,
Nils Buerckel
SAP AG
Edited by: Harry on Jul 29, 2009 2:38 AM
Edited by: Harry on Jul 29, 2009 2:39 AM -
IDoc inbound error..over delivery tolerance
Hi folks!!
While receiving order acknowledegement through EDI we are getting following error.
"For PO 4500085609 confirmation/acknowledgment date is 20090921 5 days too late
Message no. ME792"
We have define tollerence for too late confirmation date as 10days in SETUP FOR CONFIRMATION CONTROL. While the delivery date in PO is 16.09.2009
If we compare PO delivery date with confirmation date it is only 5 days late, so error should not come.
Pleas guide me to solve this problem.
Best regards,See OSS Note 874264 - MB01/MIGO: Default quantity for goods receipt posting
3. The basis used for calculating the over or under delivery tolerance is the quantity ordered, in case of purchase orders, and the suggested quantity, in the case of scheduling agreements. If you want the system response to be the same for scheduling agreements as it is for purchase orders (that is, you need more generous tolerances) see also the SAP Consulting Note 741385.
For items with a confirmation control key, the basis for the calculation of the over or under delivery tolerance is the quantity ordered or the total of the schedule line quantities. -
Hi Folks,
I am trying to fill the IDoc error status when processing inbound ORDERS IDoc.
Code looks OK.
But i am not getting the IDoc in error status.
Pl look @ the code and let me know.
data: w_errtab like errtab occurs 0 with header line.
if condition fails.
move derrtab to w_errtab.
w_ERRTAB-ARBGB = 'IDOC_ADAPTER'.
w_ERRTAB-CLASS = 'E'.
w_ERRTAB-MSGNR = '902'.
w_ERRTAB-MSGV1 = xvbak-bstdk.
w_ERRTAB-MSGV2 = s_kunnr.
w_ERRTAB-MSGV3 = s_vbeln.
append w_ERRTAB.
DESCRIBE TABLE w_errtab LINES sy-tfill.
derrtab = w_errtab.
endif.
The IDoc status is still 53.
Thanks,
Mattcall customer-function '011'
exporting
dxvbak = xvbak
docnum = idoc_contrl-docnum
tables
derrtab = errtab
dxvbap = xvbap
dxvbep = xvbep
dxvbadr = xvbadr
dxvbpa = xvbpa
dxvbuv = xvbuv
dedidc = idoc_contrl
dedidd = idoc_data
dxkomv = xkomv
dxvekp = xvekp
dyvekp = yvekp.
describe table errtab lines anzahl.
if anzahl gt 0 and input_method = 'X'.
export errtab to memory id 'idoc_test_errtab'.
endif.
if anzahl gt 0 and
xaprau eq 'D'.
loop at errtab where arbgb eq 'VG' and
msgnr eq '219'.
anzahl = anzahl - 1.
endloop.
if anzahl eq 0.
refresh errtab.
endif.
endif.
if anzahl ne 0
and input_method is initial.
perform determine_user.
perform statusrecord tables errtab. " This is place in which IDOC_STATUS table get filled from
" ERRTAB. Please check whether your IDOC_STATUS have
" the Error record 51 that you inserted
call customer-function '010'
exporting
docnum = idoc_contrl-docnum
tables
derrtab = errtab
xbdidocstat = idoc_status.
else.
a® -
CRMXIF_PARTNER_SAVE: Error status 'A ' calling validation service
I am getting error message while posting BP IDOC
CRMXIF_PARTNER_SAVE: Error status 'A ' calling validation service
Regards
MeghanaHi Meghana
could u advise how you solved it.
regards
ranjeet -
InfoPackage loading giving IDOC Error: Status 51
Hello Experts,
1) I created a DB view (ZZVIEW05) in the SD area on R3
and it extracts data OK in RSA3.
2) I replicated the DataSource in BW, Created InfoSOurce
activated and created an InfoPackage.
3) Scheduling the InfoPackage is failing with an Error:
Transfer(IDocs and TRFC):Errors Occurred
Request IDOc: APplication document not posted
For the Error, I right Clicked and looked at the IDoc status in the Source System (R3 where we are getting the data from).
The Idoc with Error has a status of 51 and has the following message:
Any suggestions ?
Thanks, BB
Function module not allowed: ABI_IDOC_DISPATCH
Message no. B1252
Diagnosis
The function module ABI_IDOC_DISPATCH and the
application object type which were determined
are not valid for this IDoc.
Procedure
1. Please check that the process code in the
inbound partner profile is correct.
2. If this is the case, you should check the ALE
inbound methods ALE inbound methods for the
process code and see whether the specified
function module and application object type are
correct.
3. If this is also the case, then the function
module and the application object type are not
permitted for the logical message type, message
variant, message function and basis type that
are contained in the IDoc control record. You
should check whether the correct values have
been assigned to these fields in the control
record. If they do have the correct values,
then the assignment to the function module and
the application object type needs to be
maintained.Hi Dinesh & Sat,
I tried following:
Using WE19.....I was able to manually pump the IDOC that got stuck in ALE inbox on R3 side...then R3 was able service the request and send data to BW.
It seems the correct function module (R3 side) to process an incoming BW data request is RSAP_IDOC_DISPATCHER.
Instead ABI_IDOC_DISPATCHER is being invoked, by default, which is giving the problem (seems to be some kind of authorization issue!).
In WE20, I changed the partner profile to process using RSAP_IDOC_DISPATCHER. BUT somehow it is not being invoked.
I suppose some other setup (table entry) is conflicting with my setup ....
Any clues ?
Thanks, BB -
Outbound IDoc Error: Status Code 37 'Sender Port' is invalid
Hi
I have an Error when the Outbound IDoc is triggered.
It shows that 'Sender Port in Control Record is invalid'.
Status Code: 37.
I know that there are some issues with the Sender Port Definition.
Please help me out to solve this problem using some checkpoints at each and every step.
Reward Points Assured.
Regards,
BaburajHi Baburaj Manickam
Good
Follow this simple procedure
1) Send an outbound IDOC data(MATMAS) to a flat file on client1(SENDER).
- Create File Port (WE21) for outbound file.
- Maintain Distribution Model (BD64) for sender ->receiver system.
- Create Partner Profile (WE20) for logical system.
- You can use this program RBDSEMAT (t/code BD10) to generate IDoc MATMAS file(s).
_ Then you can FTP the file(s) to receiver system.
2) Upload the flat file as an IDOC on the inbound sytem
which is Client2(RECIEVER).
- Create File Port (WE21) for inbound file.
- Maintain Distribution Model (BD64) for receiver -> sender system.
- Create Partner Profile (WE20) for logical system.
- You can use this program RSEINB00 to upload IDoc MATMAS file(s).
INBOUND IDOC PROCESSING:
Firstly attach your idoc to a process code.
In the process cod you can tell the system that the specified program should be triggered whenever an idoc of that type comes to the system.
Then you want to have a Z-function module for your idoc processing, if I understand correctly.The steps should be:
1. Create a z function module for idoc inbound posting (copy from a function module idoc_input_*).
2. Set Function Modules as Inbound: - Transaction BD51
3. Assign Function Modules to Logical Messages and Idoc types:- Transaction WE57
4. Create process codes : Transaction WE42, and link the z-function module.
5. Create partner profile: transaction WE20 and attach the message type and process code.
6. In the Z- function module, extract data from the idoc segments, do whatever processing you want to do, and then call BAPI_CREATE_SALES_ORDER_FROMDAT2.
Try the Trasaction WE19 for testing your inbound and outbound IDOCs
Good Luck and Reward me for the same
Thanks
Ashok.N
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