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.
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IDoc type could not be determined for the IDoc
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In the payment run log i get the following message:
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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.
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NarayananHi,
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.
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Check in the below path:
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Message was edited by:
saurabh diwakarHi,
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Thanks.Hi,
Currently I am facing with the same type error when trying to post incoming payments through EDI.
IDOC Information
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Message type: REMADV
Function Module: IDOC_INPUT_REMADV
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I am getting the below error:
1. Company code could not be determined for intermediate document
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Edited by: Victor Collins on Feb 27, 2009 9:31 PM -
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The billing type could not be determined" .
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Customer/vendor could not be determined for intermediate document
does any one know how to solve this problem, i got this error for an inbound idoc 820 (remmitance advice).
Hi rob,
Message no. FD017
This is the following message:
Customer/vendor could not be determined for intermediate document 0000000000047039
Message no. FD017
Diagnosis
Several procedures are defined for determining the partner (customer or vendor):
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2. The customer/vendor can send his/her account number (our number at
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3. Only the name in the address segment clearly identifies the
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inbound).
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5. The customer/vendor is taken from the control record of the
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For 1.-3.: One of the address segments with the partner functions
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Create the customer or vendor within Financial Accounting or maintain his/her bank details.
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If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with
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An RFC destination could not be specified for the logical system
Hello Experts,
I am trying post goods receipt in EWM system in a simple inbound delivery process. It is not getting posted back in ECC. I have my RFC connection setup properly(I assume since I was able to transfer inbound delivery to EWM in first place).It seems some setting related to Outbound queue in EWM is missing.Can anyone tell me in detail what settings are required?Is it something to do with WE20 transaction?I am not sure what settings should be done there.The error log is as below-
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Diagnosis
An RFC destination should be specified for the logical system SB3CLNT011.
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Procedure
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destination
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definitions
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message type SYNCH for this logical system
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I have checked remote connection in SM59 for both the logical system.It works fine.I understand this is more of a technical issue,but I don't have A local basis team to help me so reaching out to experts here.Can you guide me what technical settings could be checked for EWM-->ECC connection?When I execute BD82 for SB3CLNT011 it shows me green status with message "No messages have been defined for the selection conditions in the model".
Although when I do this for EWM logical system SB3CLNT012 it shows me this with all green status-
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System SB3CLNT012 as a partner type already exists
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Outbound parameters for message type SHP_IBDLV_CHANGE SHP_IBDLV_CHANGE01 already
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Outbound parameters for message type SYNCH SYNCHRON already exist
Am I missing something in WE20?
Regards,
Khushboo
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