Inbound Idocs are not Processing

Hi,
Inbound IDOCS queue is not processing if any one IDOC is showing amber(error) . Please let me know the resolution to avoid this issue or let me know the BASIS setting to avoid it.
Regards,
PVK.

Hello,
Can you please explain your issue is with "Trigger by Background program" or "Trigger immediately"?
For Trigger immediately, if there is no free dialog work process available than IDocs are posted with status 64.
For Trigger by Background program, Background job RBDAPP01 will process IDocs depending on variant you define to select & process IDocs(i.e., IDoc Status = 64).
It is always recommended to use "Trigger by Background program" for high volume interface which has large number of IDocs.
Help on RBDAPP01
Regards,
Sameer

Similar Messages

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    Msg type: MBGMCR
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    br
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    No answer

  • Inbound IDocs will only process immediately

    Hello.  I have been having an issue with our inbound INVOIC02 IDocs coming from our EDI server.  We are processing a high number of invoices and I wanted to change the processing from immediate to collective.  The immediate processing is causing a strain on our EDI server.  I would like the IDocs to come into the SAP system, but stay in a status 64 until a background job runs to process them.  I changed the partner profile for the vendor from Trigger immediately to Trigger by background program.  For some reason, the IDocs are still processing immediately. 
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    Hi Klaus,
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  • IDOC is not processing in R/3 with status 64(Urgent)--Production issue.

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    Hi,
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  • Queues are not processed properly in BPM

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  • IDocs are not transfering to XI

    Hi,
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    HI,
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  • Rules in Outlook are not processed in the order listed

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  • My outbound messages are not processing in XI

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  • Inbound IDOC error while processing Invoice

    Hi All,
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    The specified field does not exist on the screen
    <b>Procedure</b>
    Check your batch input data
    Any assistance will be greatly appreciated.
    Thanks, Inno

    Hi
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  • ALE IDoc : Vendor Master : Cremas: Inbound IDocs are bypassing the Customiz

    Hi,
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    Hi,
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    Thanks,

  • Why IDocs are not arrived from Source System

    Hi all,
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    Thanks in Advance. I will asign the points for relevent answers.
    Regards,
    Sudharsan Reddy.

    Hi ,
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    Regards,
    Dhanya.

  • Vendor IDOCs are not uploading in LFA1 table

    Hi All,
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    Regards,
    Sarita

    be open minded. SAP gives several import methods to load vendors.  one of them is per IDOC.
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  • User eixt for modifying inbound idoc (delins) not working

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    Regards
    Hui

    Hi Sandip,
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