Idocs statsu 51 Application document not posted

Hi All,
We are having an issue with orders having large number of line items in which Shipping confirmation Idocs coming from warehouse are going to status 51 (Application document not posted) when we look at the status record it shows "Object requested is currently locked by user" . This issue started happening after the ECC 6.0 upgrade.
Please advice for the same.
Thanks

Dear Abid,
Did you try to search the Forum? There are lots of threads regarding this..... Please use the search option of the forum and you will get lots of material which may further enhance your knowledge.
Check this thread....
Object requested is currently locked
Thanks,
Raja

Similar Messages

  • IDoc: Status: Application document not posted

    Hi Friends,
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    Created a RFC destination and assigned logical systems.
    Created Distribution model in sending client.
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    But in receving system  (Inbound Idoc)- I got status- 51-Application document not posted and Function module not allowed: AFS_RETAIL_ARTMAS_IDOC_INPUT.
    I also checked partner profiles in both systmes- both r same.
    Kindly tell me what went wrong and what should i do.
    Pl.provide answers pertain to this problem only.
    Thanks in advance,
    S.Senthil

    Hi Chris,
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  • LSMW  IDoc error : APPLICATION DOCUMENT NOT POSTED with error 51

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    <Removed by Moderator>
    Message was edited by: Marcelo Ramos

  • Idoc error: Application document not posted

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  • Application document not posted

    hi Gems,
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    HI,
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  • IDOC is created with status 51( application document not posted)

    Hi experts
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  • Urgent: Error in idoc(Application document not posted)

    Hi experts,
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    i checked with WE07 it's shows the error as follows
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    Regards
    Harikrishna N

    Hi Hari,
    You start error processing by executing the corresponding work items in your Business Workplace. If a file read error could be corrected, for example, the IDocs which have not yet been read can be read and stored in the database manually, by starting report program RSEINB00.
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    this link givs u the req info
    [http://help.sap.com/saphelp_nw70/helpdata/EN/dc/6b7f1543d711d1893e0000e8323c4f/frameset.htm]
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  • Inbound idoc application document not posted

    Hi,
    idoc status is 51 i.e. application document not posted.. when im tyring to send the cm data to other system it is successfull and doing some modifications in that and the same is sent from the other non-sap system to sap system.
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    Please provide your valuable suggestions to solve this problem.
    I had created one cm and tried but still the same message is comming.
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    thanks
    rohith

    Thanks for all your suggestions..
    The problem is that im using the standard function module:IDOC_INPUT_DEBITOR..
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    My requirement is that i will send an outbound idoc to some non-sap system and now the non-sap system will make some modifications and resent to sap system (here in sap it is an inbound processing).
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    Waiting for your response.
    Thanks
    rohith

  • Error "Application document not posted" when tried to receive an idoc

    Hi All,
    My scenario is File to IDOC. the idoc reaches the R/3, but when i check in the transaction we02, under Inbound IDOCS, i see my idoc in status 51 - Application document not posted.
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    Bhavana

    Hi,
    The IDOC is successfully coming from XI, but there is problem in R\3 end.
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    Also you need to confirm that the data related or in application configuration is right. If the data values are not correct the above error get generated.
    refer blow link for the program
    http://help.sap.com/saphelp_nw04/helpdata/en/78/21760251ce11d189570000e829fbbd/frameset.htm
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    Edited by: Swarup Sawant on Jan 28, 2008 11:13 AM

  • Request IDoc : Application document not posted  ERROR

    Hi All,
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    Mayur

    In SCC4 the following
    in we21
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  • Inbound IDOC error 51 Application Document not posted

    Inbound IDOC error 51: Item: 002 Goods/Service number not entered So application document not posted.
    Please help me out

    hi
    check whether service number is available in the idoc if not check the field mapping

  • BI extraction error --  Application document not posted - IDOC Status 51

    Hi,
    I am getting the following error while extracting data from ECC to BI.
    'Application Document not posted'
    I went to BD87 in ECC and found that the Idoc Status is 51 and the message is
    'Request REQU_4C65QV...V9QRNZ2X9TV9QRNZ does not exist in target system N05CLNT100'.
    I have already checked partner profile parameters with Basis and they claim everything is okay.
    Do you have any ideas what might be the issue?
    Thanks,

    Hello Rajendra,
    You can review the note 417307 which contain information about the MAXSIZE of a  package size. This is a collective note which contain more notes to other extractors.
    417307 - Extractor package size: Collective note for applications
    549184 - FAQ: What is important for extraction
    157652 - Main memory requirement for extraction from R/3
    You can review the table ROIDOCPRMS and check if the parameter StatFrqu contains a 'X' or a number? You can set this option to 99.
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    Regards,
    Daniel

  • Idoc number have status  is   51     Error: Application document not posted

    hi friend
    i have error in idoc number status  51     Error: Application document not posted. basic type is  ORDERS05   Purchasing/Sales
    what i do for solve this issue
    with regards
    dinesh
    Edited by: code acess on Feb 9, 2011 4:35 AM

    Hi,
    {1.how i check in the delivery documents have idoc number ? }
    Go into the delivery, output. Check if any output has been triggered for EDI. If yes, then select the output and click on 'Process details' (it is the button just after communication where you give the print name). It will display the Idoc number.
    { what are the required for cofiguration of EDI. Pls Send me the configuration setting . i didnt have help here ..iam expecting configuration setting }
    Though it is difficult to share all the config settings in this thread, what I will do is to put in a few steps which are general settings. Only a few things vary.
    For EDI / ALE - Idoc the common settings are
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    This is same even when you are receiving the Idocs from customer. Say for example customer PO. However, instead of outbound, you will add all these details in inbound. 
    Similarly, if you are sending PO to your vendos, then, you have to make changes in folder for partner LS. There are so many other folders as well.
    Check WE60/61 for the documentation for what is Basic types, Message types and segments. It is very important for you to know about these when you are dealing with Idocs. To start with, you can give Orders01 in Basic types in WE60 selection screen and read out the details.
    c. Once the partner profile is set up, there is a table called VOE4. This is the table where you can maintain the customer cross reference for incoming idocs.
    d. Output type should be set up for EDI trigger (Tcode NACE) . You can use the existing programs. You can Check BA00 which is normally set up for EDI trigger as well. You can try triggering that first. You may get some errors at first. But do not panic. Just read those errors and then search the form for errors. You will get to know the next step.
    e. Once you have the above settings, I think you are pretty much ready for EDI... you can try these. If you get struck in between, the form is there to help you...
    Hope this helps...
    Regards,
    Mukund S

  • Extended Payment Order with status 51 Application document not posted in IHC

    Dear Gurus,
    We are make an extended payment order (PAYEXT), through the transaction F110, and then when we want to see the IDOC (by Tx. WE02) we have the following error in the Inbound IDOC´s:
    IDoc: 0000000002179110 Status: Application document not posted
    Error Message: A transaction type could not be (uniquely) determined - IHC 0308
    We enter a payment method and payment method supplement in the proposal on F110.
    I don´t know whats the reason of the error. I hope you can help me please.
    Kind Regards,

    Hi Jayj,
    Thanks for your response. Sorry for the delay in responding you
    I make the following steps to get the error:
    1. I´ve created the invoice through FB60, on the company CO05.
    2. IThen I pay the invoice by F110, (I´m attaching the log of the payment).
    3. When I want to check by WE02 the IDOC the system generate the error message: a transaction type could not be determine. (I´m attaching the error message)
    Please I hope you can help me.
    Thanks a lot and kind regards,
    Ivan R. Menacho

  • Error: Application document not posted

    hi,
    while posting IDOC into R3, I got below error in WE05.
    under status records
    51  Error: Application document not posted
    Account group is not defined in table T077K
    reward points always helpful for helpers.
    Regards,
    Nageswari

    HI,
    Check the posting program use call transaction, if no analyze the error message and fix the problem. If yes then debug your program step by step until you hit the error screen.
    If error in IDoc data , then Exit the IDoc restart from BD87, else problem with application configuration, restart from beginning.
    --related Data error contact your Functional team
    Also see the below links
    IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
    /people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133
    idoc erros - http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
    Regards
    Chilla

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