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

  • 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

  • Idocs with error status

    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
    Dhwani

    Check 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,
    Rushikesh

    Hi,
    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 infotypes

    Hi 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

  • IDOC INBOUND Error !

    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 didn’t 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.

  • Fill Idoc error status

    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,
    Matt

    call 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.

  • 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
    Meghana

    Hi 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,
    Baburaj

    Hi 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

Maybe you are looking for