IDOC status 30 but partner profile is set to send immediately (04)

Hi guys,
I have a problem with idocs not being sent immediately... The outputs, the EDI partner profiles are all set up correctly...
it is configured to send immediately however, it's not doing so... prior to upgrade to ECC 6.0 it's working fine... now its not...
However, in BD87 thru manual release of IDocs, it is working fine...
Is there any changes to ECC 6.0 for this matter? or is there anything that needs to be set up other than those mentioned above in order for it to work in ECC 6.0?
Thanks a lot!

Mark, have you looked at the OSS notes? By 'IDOC status 30' it finds 300+ notes, this is really a wide-spread issue.
The most recent one is 150202, which actually recommends collecting the IDocs instead of having "send immediately" because it saves the RFC resources. This is not really an ABAP issue, so you might want to discuss this with your Basis admin.
Also, from my experience, even with "mission critical" processes the users, in fact, never feel any real difference between "immediate" and 5-10 min. Sometimes (due to a technical problem, for example) nothing goes on for 30+ min. and no one even notices.

Similar Messages

  • File to IDOC - issue with partner profile

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    Hi Bhavesh,
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    But still it has same problem.
    -Sunil

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  • Inbound Idoc processing issues - Partner Profiles - error status 56

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      <SAP:RCVPRT>LS</SAP:RCVPRT>
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    Hi Jason ,
    Just check out if you have done the following steps most of us make minor mistake here ....... I think this would solve your problem
    To Configure the IDOC SCENARIOS ,PROCEED AS FOLLOWS
    STEP 1:ALE SETTINGS TO POST IDOC INTO SAP R/3
    We need to do the following settings in XI
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    a) Choose create
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#
    e) Enter the Gateway host as same details above SID/URL
    f) Gateway service is 3300+system number#
    g) In the Logon /Security tab, enter the client, user & Password details of Destination system
    h) Test the connection and remote logon.Both should be succesful
    2) Create Port Using Transaction Code IDX1
    a) Select Create New button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
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    e) Save
    3) Load Meta Data for IDOC Using transaction Using Transaction (IDX2)
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    b) IDOC Message Type
    c) Enter port created in IDX1
    SETTINGS IN SAP R/3
    We need to do the following settings in R/3
    Logon to Sap R/3 System
    1) Create an RFC Destination to XI in transaction code (SM59)
    a) Choose create
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#
    e) Enter the Gateway host as same details above SID/URL
    f) Gateway service is 3300+system number#
    g) In the Logon /Security tab, enter the client, user & Password details of Destination system
    h) Test the connection and remote logon.Both must be succesful
    2) Create communication Port for Idoc processing Using Transaction(We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
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    a) Create New
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    c) Select Partner type LS
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    f) Now we have to give some Inbound Parameters.So click on ADD TO Create Inbound Parameter
    g) Select Message type
    h) Double click on Message Type and Then Enter the details for Message Type and Process Code.
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    4) In Transaction SALE, Create Logical System
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    d) Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready
    e) Assign the logical system name to the client
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    Edited by: Tom  Jose on Feb 21, 2008 9:04 AM

  • IDOC is Getting Fail with - 56 Status EDI Partner profile not available

    Hi,
    I am trying to Post invoice Data into IDOC on ECC Side.
    My Scenario is File u2013 XI u2013 ECC(IDOC).
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    On Control record I am getting this
    Port                       BLANKKKKKKKKKK
    Partner Number              CLNTDEC110      Logical system for Client
    Partn.Type       LS                    Logical system
    Function                                  BLANKKKKKKKKKK
    Port                            SAPDPI
    Partner number             CLNTSAMPLE
    Partn.Type                      LS         Logical system
    Partner Role                   BLANKKKKKKKKKK
    My configurations are Like this :----
    On ECC  Side  MY SID is DEC
    On ECC side I have two logical system in CLNTDPI100 for PI
                             CLNTDEC110 for ECC.
    I have Partner profile on ECC system on CLNTDPI100 logical system    - we20
    Added message type in inbound side of partner Profile (INVOIC-INVOIC02)
    ON SAP PI/ XI System  MY SID is DPI
    IDX 1 has Port name SAPDEC
    On Message mapping EDI_DC40 is mapping with constants with below given value
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          <EDI_DC40 SEGMENT="">
             <TABNAM> </TABNAM>
             <DIRECT>2</DIRECT>
             <IDOCTYP> </IDOCTYP>
             <MESTYP>INVOIC</MESTYP>
             <SNDPOR>SAPDPI</SNDPOR>
             <SNDPRT>LS</SNDPRT>
             <SNDPRN>CLNTDPI100</SNDPRN>
             <RCVPOR>SAPDEC</RCVPOR>
             <RCVPRT>LS</RCVPRT>
             <RCVPRN>CLNTDEC110</RCVPRN>
          </EDI_DC40>
    Regards
    PS

    Check the following :
    in We 02 which  partner number is displayed just in the posted IDOC -> 2nd coloum in the IDOC list .and verify if the
    same you have in Partner profile. Actually this details comes from  ECC business system's logical system name which you give in SLD.
    in we 19  - take the error iDOC numner and  open the IDOC ->click on the first line -> check entries as you mentioned
    above  sender port should be PI port not empty.you need to check the partner profiles properly
    follow these steps
    1. create a RFC destination of tyoe H for Pi system- 2. create a Port  and assigen the RFC destination to it
    3 create logical system for PI BD54 PICLNT001 say , 4 with the same name create a partner profile in We20
        in parter profile  maintain the  inbbound message parameters  and add the PI port as receiver port in it .Give the basic type also .
    now
    for sender details  in ur case PI : u have  port (defined in PI IDX1),patner number (LS defined in ECC PICLNT001), parter type LS.
    for  receiver  you have port defined (as above), partner number the logical system for ECC system.
    in we 19 ,, edit the control record as above and  go to the tab inbound processing and test the internal posting
    it should work fine. in the adapte specific attribuet for receiver ECC system , maitain the same LS name , if any wrong entry is
    there then change the LS in sld to poing to correct LS/
    refer this
    http://www.riyaz.net/blog/xipi-settings-in-r3-partner-system-to-receive-idocs/technology/sap/26/
    Regards,
    Srinivas

  • Idoc: BS and Partner profile

    Hi Experts
    Does the partner profile created in R3 and the business system created in SLD needs to be the same for any idoc scenario. If yes why do we need to do so? and is it applicable for all types in partner profile?
    thkx

    They do not need to be the same, but it may help with a complex landscape if they are.
    The systems are linked via hostname to SLD
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  • Settings for IDoc Processing Maintain Partner Profile Manually

    Hi Everybody,
    I just wanted to maintain a partner profile for IDoc Outbound Processing in CRM7.0. The Partner Type is LS (Logical System).
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    The problem is, that there is no field Package Size. In older systems there is such a field under the field receiver port.
    Anyone any idea where is the missing field or another solution.
    Thanks and regards,
    Sebastian
    PROBLEM SOLVED !!
    When you get the error message, press enter several times and the field appears. Incredible.... but true.
    Edited by: Sebastian Wilhelm on Sep 3, 2009 4:06 PM

    Hi,
    Steps to do ALE Configuration with respect to IDOC:
    Configuration in R/3:
    1. Create a RFC destination using Transaction = SM59
    2. Create the ports using we21 and refer the port to the created RFC dest in above Step.
    3. Create a Logical System using Transaction BD54.
    4. Create a partner profile using transaction WE20.
    Also need to configure in XI:
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    Also refer to the link below for further details:
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    Regards,
    Nithiyanandam

  • Inconsistent IDOC status some partner getting status 30 randomly ?

    Hi,
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    Please advise ? is that the process is to fast ?
    Thank you in advance
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    Hi Vinay parakala
    Schedule back ground job to program RSEOUT00 regularly to process the 30 status idoc....
    Your program generates the idoc ... and RSEOUT00 will process you idocs which are in 30 status...
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    Hi Experts,
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  • IDOC status 30 even if I set transfer IDoc immediately in we20

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    Hi Vinay parakala
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  • Partner Profile not fnd (file-to-idoc)

    Hi,
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      <SAP:MESTYP>CREMAS</SAP:MESTYP>
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      <SAP:TEST />
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    Hi,
    as explained by Ahmad, see the Partner profile os created or not in , R3 system,
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    Regards
    Chilla

  • Partner Profile in Idoc

    Hi ,
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    Regards
    Arun

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  • Idoc setup::Partner profile for Logical system

    HI All,
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  • IDOC Partner Profile for Sales Orders

    What kind of Partner Profile should i create to receive Sales Orders by IDOC from external non-SAP system by RFC?

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    Message no. E0 332                                                                               
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    A partner profile could not be found with the following key:                                                                    
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    Edited by: S S on Dec 21, 2008 4:51 PM

  • "error no:58" partner profile not maintained in idoc.

    Hi to all,
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       vinoth

    Hi,
    link for inbound idocs is given below
    [http://help.sap.com/saphelp_46c/helpdata/en/78/2174b051ce11d189570000e829fbbd/content.htm|http://help.sap.com/saphelp_46c/helpdata/en/78/2174b051ce11d189570000e829fbbd/content.htm]
    [http://sapdocs.info/sap/abap/idoc-useful-notes/http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli|http://sapdocs.info/sap/abap/idoc-useful-notes/http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli]
    [http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-ii/|http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-ii/]
    [http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-iii/|http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-iii/]
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    [http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80b543d711d1893e0000e8323c4f/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80b543d711d1893e0000e8323c4f/content.htm]

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