Idoc type conversion

Hi,
For the idoc transfer from system A to System B. The idoc type defined is different in the 2 systems(segment definitions are the same) . So i have mentioned the mapping required for conversion in we70 and we73 in system B. Even after this , the idoc in not being converted to the format as specified in system B.
Please help.
Ravish

Hi,
Please check the documentation in WE60 tcode and see if the fields are required to be passed...
Regards,
Nagaraj

Similar Messages

IDoc types conversion

Hi all,
I'm investigating the possibility of using ALE for transfering R/3 data to ECC system. But I have following questions:
1. Is it possible to convert one IDoc to several IDocs? I mean source system send 1 IDOC and on reciever it converts into several IDocs.
2. If I change IDOC structure (e.g add a segment) should I change functional module that proceed this IDOC type?
Regards,
Tatiana

Hi,
You have to use a BPM for your scenario.
If your scenario does not involve IDOCs then you could have skipped the BPM part, but now no way. But dont worry too much. Your BPM will be really simple.
Steps in your BPM
1. Receive
2. Transformation
3. Send
see the below links
IDoc Packages without BPM
take a look at the note : 814393.
Also see the below links
/people/stefan.grube/blog/2006/09/18/collecting-idocs-without-using-bpm
/people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
/people/sravya.talanki2/blog/2005/12/09/xiidoc-message-packages
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
How to serialize IDoc XML messages fed into XI - /people/community.user/blog/2006/11/04/how-to-serialize-idoc-xml-messages-fed-into-xi
Just have a look at Michal's blog for IDOC bundling.
/people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
<b>Reward points</b>
Regards

IDOC inbound conversion Rules

Hi to all,
I'm Implementing an Inbound Interface for Cost Centers using idoc message COSMAS and IDOC type COSMAS01.
I want to modify IDOC data changing the cost center code by another one stored locally in a param table (Z*).
I think the best way to do this is by creating a conversion rule in BD72 than maintain and assign to Message type. The problem is that i have to select data from the Z* Table i need two parameters from the IDOC(LogicalSystem and cost center). How can I create a custom conversion routine or something to get this data from the Z table into the IDOC field (KOSTL).
The conversion exits only have one import parameter and one export parameter.
Do anyone had one problem like this?
Thanks in advance to all.

Hi,
Please check the documentation in WE60 tcode and see if the fields are required to be passed...
Regards,
Nagaraj

EDI 821 and EDI 823 field mapping file and basic IDOC type and message type

Hi All,
We are facing some issues regarding EDI 821 and EDI 823 file mappings.
We are mapping EDI 821 and EDI 823 transactions into SAP using IDOCs. Currently we are using the below entries
EDI 823 - Lock Box
Basic IDOC type - FINSTA01
Message type - FINSTA
Process Code - FINS
The problem is we are able to get the IDOC into SAP with status red and the various errors were due to not able to create the lockbox entry in SAP and once we got yellow status also but the lock box entry was not created and the errors are like No Conversions,no header etc.
EDI 821 -
Basic IDOC type - PEXR2002
Message type - PAYEXT OR REMADV
Process Code - PEXC OR REMA
We are facing the same problem here also and the internal payment order is not creating in SAP and IDOC was generated with yellow status and red status.
We are trying different combinations but nothing is working so far.
I need the following things to proceed furthur.
1)Are the IDOC , Message and process codes are correct that I am using now for both EDI 821 and EDI 823
2)If those are not correct, can you please let me know the correct entries
3) Please provide me the field mapping if any one of you have worked earlier for both the above IDOC and message type or new ones and we have one field mapping now but if you can send it to me then I can re check it.
4) Do we have to create any configuraion or customizing in SAP to create the IDOC in green status and if so please let me know the customizing steps and procedures for both EDI 821 and EDI 823.
thanks in advance for all your help.
Please let me know if my question is not clear.
Thanks,
Ramesh.

Hi Ramesh,
I believe you are using those interfaces with the business partner type as Bank, Whatever idoc type, message type and process code you have used are perfectly correct.
First of all did you enable your bank for EDI, the house bank has to be EDI enabled first then only your idoc's can be processed, talk to your fi functional consultant and he might help you.
Are you can give me the exact error and i can help you as well.
Thanks,
Mahesh.

Implicit and explicit Type conversion using Type object in heap

Hi,
I am surprised how Implicit and explicit Type conversion works using Type object in heap. for example when implicit type conversion occur what pointer it returns to object and similarly with explicit type conversion.

Hello,
>> I am surprised how Implicit and explicit Type conversion works using Type object in heap.
For Implicit conversions: Typical examples are conversions from smaller to larger integral types, and conversions from derived classes to base classes. For the first one, the reference would be different which means it would return a different pointer to
a new object. For the reference type, it actually points to the same memory location, you could use the object.ReferenceEquals() to check it.
For Explicit conversions (casts):Typical examples include numeric conversion to a type that has less precision or a smaller range, and conversion of a base-class instance to a derived class. For first one, it would perform the same with implicit conversions.
While for the conversion of conversion of a base-class instance to a derived class, actually, there's no built-in way to do this conversion.
Regards.
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IDOC type to send OPEN ITEMS per INVOICE to external system?

Dear EDI Experts,
we want to send OPEN ITEMS of a customer per document via EDI to an XML file.
We checked on idoc type CRESTA01 but this idoc type provides "only" the total OPEN ITEMS of a customer but NOT e.g the invoice document numbers.
Is there any way to generate an IDOC or XML file with the invoice numbers and its OPEN ITEM amounts?
We want to transfer that data to an HH device in order to show customer which invoices yet to be paid.
Any idea?
Many, many thanks
Regards
JW

Hello,
many thanks for the quick answer to my question.
We want ONE credit idoc per one customer showing all OPEN ITEMS with the document number.
That info is sent to the Handheld in order to provide customer exact info which invoice he has not paid yet.
We do not need ONE idoc per ONE document.
But it seems no standard idoc provides such info and we have to call a FM to provide that info to a Z-Segement of CRESTA01. Is that correct?
Port definition XML in we21 for idoc type is understood.
Thanks a lot
Regards
JW

PO and SO IDoc Type

Hi,
I understand that the IDoc type ORDERS05 can be used for Sales Order as well as Purchase Order. My requirement is to receive Order IDoc and create the sales order and send the PO details to a partner. Please let me know whether I can use the IDoc ORDERS05 for both these cases.
Also I found that IDoc type PORDCR04 is available for PO. Can we use this IDoc type for sending Purchase order details.
Thanks
N

Hello Nanditha,
Yes you can do that.
Also go to WE60 and put in PORDCR04 and downloadd to your PC if needed.
Then search if all the fields you need are in that Idoc type.
There are no rules as to which Idoc type you have to use, but you should try your best to stick to SAP recommended one's.
Hope this helps.

How can I design a BPM with mulitiple IDOC types as sender

Hi Experts,
I am using PI 7.1
I have a senario that I have to design a BPM in such a way that I will get different IDOC types as sender while the receive step has to trigger the the respective IDOC types at run time.
For example: when matmas is the IDOC the BPM instance have to trigger only the respective Abstract interface at runtime.
In my senario I have 5 IDOC TYPES which should pick the related one using a single Abstract Interface in the same design( one BPM ).
Is this possible. Please suggest me how can I do this if possible.
Regards
Shankar.

Hi,
you could work with multiple receive steps that triggering the process.
Similar to the example pattern in SAP Basis BpmPatternSerializeMultipleTrigger
http://help.sap.com/saphelp_nw04/helpdata/en/77/0737133012b24b9d0a12c6df2b1054/frameset.htm
In the fork step you could set the number of required branches to 1 that means only one receiving IDoc is required to leave the fork step.
Regards
Patrick

Error while creating an outbound idoc using idoc type delvry02

hi,
i getting the following error while creating an outbound idoc(outbound shipping notification) using message type " DESADV" and IDOC TYPE " DELVRY02"
ERROR:
" SPECIFY EITHER ADDRESS NO OR ADDRESS HANDLE"
MESSAGE NO: AM053
Help would be appreciated.
regards
leo

The message is kind of self-explanatory. It seems that some address (delivery address ?) is required but is missing from the IDoc. If it's a syntax error, then the segment with error will appear in red in WE05 transaction.
It is also possible that you have filled some field that you should have left blank and now SAP is trying to find an address based on that field.
Check your IDoc contents. It's really hard to tell from the distance since the requirements and configuration could be very different in different systems. Sometimes the OSS note search by message ID and number is also helpful.

RSAR2318 : IDoc type for source system T90CLNT090 is not available

Hi all,
I am working on BI + ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Error RSAR238 : IDoc type for source system T90CLNT090 is not available
I have already checked trx & dtps, but could not find resolution.
Kindly help me with this error.
Thanks and regards,
MS

M Sharma wrote:
But how exactly can I create when T90CLNT is not active? Help please.
Yes, you would need to check with BASIS team how they have created an alternate source system (for debugging) & prepare a RFC b/n these systems. Can you just check the settings in the source system and BI source system...and check the source system for the same BI system. Right click > Check and then do a restore or take the help of basis to fix it. What I think is a possible solution is : RSA1 > Source system > Search System > Right Click > Activate

RSAR238 : IDoc type for source system T90CLNT090 is not available

Hi all,
I am working on ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Kindly help me with this error.
Thanks and regards,
Dhanapal

Hi,
Check the same in SDN..
Object ZDUMMY could not be activatedMessage no. R7I028
Re: DSO Activation problem
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/test-cases-for-module-human-capital-management-1425016
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/idoc-type-for-source-system-t90clnt090-is-not-available-message-no-rsar238-1431565
Thanks
Reddy

IDoc type could not be determined for the IDoc

I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
"IDoc type could not be determined for the IDoc"
But in fact the IDoc is generated and it is displayed in We05.
I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.
Has anybody Idea about why this error is coming and how i can resolve this?
This is important because in Payment run log, they need to know the IDoc number generated for that run, else it may become difficult for user to identify which IDoc was created for a particular payment run.
Would appreciate if anyone can please help on the same.
Thanks & Regards,
Narayanan

Hi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
2. Assign Release Approval Procedure for Release for Payment
3. Define Users with Authorization to Payment Release
Thanks
Chandra

IDoc type could not be determined for the IDoc in F110

Dear All,
The below mentioned error is encountered by us in F110.We have check all the setiing and not able to find the solution for this error.
Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
IDoc type could not be determined for the IDoc
Message no. B1090
Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
The basic IDoc type (field EDIDC-IDOCTP on the outbound side or EDI_DC-IDOCTYP on the inbound side)has not been specified for this IDoc.
The attempt to read the basic IDoc type from table EDIDO also failed. No table entry was found for IDoc type from field DOCTYP.
Procedure
Possible error sources:
- The calling program did not provide values for the fields specified above correctly. Make a note of the transaction in which this error occurred and consult your ALE administrator.
- The IDoc type is not known in your system and must be maintained.
Kindly do the needful.
Regards

If you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
see OSS note 504230 : Message EUPEXR forms the logical unit around the individual payment messages (PAYEXT IDocs). The E1IDRD1 segments contain the IDoc numbers of the payment messages in field DOCNUM. Segment E1IDRS1 contains check sums (total of all amounts, account numbers, bank numbers, number of payment messages). This information is provided for the EDI subsystem. Set up EUPEXR In Transaction WE20 for the partner profile for the house bank, create the outbound parameters for message type EUPEXR with IDoc type IDCREF01. If you want to create IDocs from the proposal run, outbound parameters with the 'Test' flag are required in addition.

How to find out the idoc type required for our requirement

Hi,
How to find out the list of available idoc type in SAP. It will be good if i get to know the table name where all the idoc type definitions are gets stored.
Say i have some requirement and for that requirement how i can find the proper idoc type to be used. (assume functional consultant is not providing that information)
Points will be given for the useful answers
Thanks,
Prasanna

Hi prasanna,
we can get SAP idoc types in tcode we31.For every requirment there will be different message type.
For example we want idoc type for account invoice receipt.
First find out message type for that purpose which can be found in we81-ACC_INVOICE_RECEIPT.
Get this message type and search in we82 where we can find message type and idoc type linkage.
try this way.
Reward if it is usful.
Thanks,
Srikanth.A

Idoc Type for Goods Receipt against a PO

Hi ,
The Goods Recept is already done in my legacy system, So my interface updates the goods receipt in SAP based on goods receipt done in Legacy system.
I receive following data:
Plant
Purchase Order Number
Line Item
Pack List Number
Material Number
Quantity
Storage Location
GM_CODE = '01'
MVT_IND Movement indicator = 'B'
So I want which Standard Idoc Type I can use for this.
I reffered to Note 833603.
In that
1. WMMBXY (WMMBID01, WMMBID02) and
2. MBGMCR (MBGMCR01, MBGMCR02) is mentioned.
Which one I should Use, as this GR is done again PO so its mandatory for me to pass Purchase Order Number and line item.
Plz guide me which IDOC type i shd choose.

Hi,
Use the message type WMMBXY, IDOC Type as WMMBID02 and the function module is L_IDOC_INPUT_WMMBXY (Process Code WMMB) to process the Goods Receipt against a PO.
I have successfully used that in many projects till now.
Please let me know if you have any queries.
Thansk,
Mahesh.

Idoc type conversion

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