SM58 error: EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty

Hi All,
In SM58, we see the below error. If we open the detailed error message, its acutally for a aleaud idoc to be sent to a R/3 system. But we have disabled ALEAUD idocs for that r/3 system.
Any suggestions on how to resolve the issue?
Regards,
Aarthi

Hi Aarti,
The error only occurs if all segments are deleted in the version
change in the ALE outbound processing. The cause can be an incorrect
filling of the IDocs by customers or an application or an incompatible
entry for the IDoc type in the partner profile.
please do the required correction in IDOC.
Please refer sap note [305375|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_mid/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d333035333735%7d]
Regards,
Srinivas

Similar Messages

EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty

We are sending IDOCs from SAP PI to target SAP system. But the IDOCs are not posting and giving the following error below.
EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty
Any suggestions would be of great help.
Regards & Thanks,
Hari

through LSMW we are getting post the only inboud idocs. which LSMW idoc method ur using?

SM58: EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty

Hi All,
In SM58 of PI system, we see the above error. If we open the detailed error message, its actually for a aleaud idoc to be sent to a R/3 system. But we have disabled ALEAUD idocs for that r/3 system.
Any suggestions on how to resolve the issue?
Regards,
Aarthi

Hi Aarthi,
we're currently facing the same issue. Could you please explain shortly, what you have deleted?
I also tried to delete the entries in SM58, because nobody takes care for the ALEAUDs, but every day new entries are showing up.
Kind regards,
Juergen

Error in SM58 - EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp

Hi experts,
Can u please give your inputs regarding the error i am facing in T-Code SM58 "EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp".
Thanks in Advance,
Sangeetha Sadagopan.

Are you using custom function module to fill the IDOC fields?
If yes then try to debug the Custom function module and check that all the data are getting transfered to the IDOC segments or not.
Thanks,
Hetal

EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp

Hi gurus,
I have too many entries in SM58 with error message: "EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp"
Scenario is SOAP to IDOC.
I checked in XML messages in the pipeline and in the Responses->IDocOutbound I could see the table structure also.
I suppose the function INBOUND_IDOC_ASYNCHRONOUS is not accepting the outgoing IDOC from PI.
Please through some light on what more can I check.
Re,
Vikash

Check this SAP Note: https://service.sap.com/sap/support/notes/305375
Ask the ABAP Team to find out more on the correction mentioned in the above note as it seems to be implemented in the sAP ECC system.
Regards,
Abhishek.

How to handle the error " Table passed to EDI_STATUS_ADD_BLOCK is empty"

Hi All,
We are generating idoc for any material changes using change pointers. Our requirement is the idoc should not generate for few plants.
I have programed in the exit EXIT_SAPLBD11_001, in sucha a way that i am refreshing the table idoc_data for those few plants.
But while generating idoc, am getting an error saying - * " Table passed to EDI_STATUS_ADD_BLOCK is empty" . *
Filtering at model view will not work( because I have 130 plants to be included and only 20 plants to be excluded ) .
Is there negative filtering that can be done ? or any other way to overcome this error ?
Please give your suggestions.
Thank you,
Kusuma

Hi,
You can achieve this by using the concept called BTE, BTE will help you to filter them. We have used that quiet successfully in my earlier project.
BTE means Business Transaction Event.
Thanks,
Mahesh.

SM58 error : No links passed which could be entered

Hi all,
We are trying to sets archivelink for billing docs. On the SM58 log, we get the following error u2013
[username] ARCHIV_CREATE_TABLE SAP_AL_OUT 2010.08.11 09:07:09 No links passed which could be entered
Does anyone what this error means?

Hello,
You can look into the assignment field of Check (bank) sub-account (payable) FBL3N.
You can again run and update in reference field also. I will be updated in both the fields. There is no reversal for this program. Meaning that if you have erronously filled in assignment field, it cannot be reversed, other than mass change of documents in FBL3N.
Regards,
Ravi

Sql loader 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", ....

Hello all,
I am getting error while running below sql loader command...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_INTERFACE_ID expression "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')",
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID)
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
Log file:
Table "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')"
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me what could be an issue...
Is there any other way to pass function in sql loader..
Thanks and Regards
Muthukumar

I created function like below...... retrun value as number
create or replace function VDR_INF_F(V_NUM number)
return number is
VDR_INF_id AP_SUPPLIERS_INT.VENDOR_INTERFACE_ID%type;
begin
select VENDOR_INTERFACE_ID
into VDR_INF_id
from AP_SUPPLIERS_INT
where CUSTOMER_NUM = V_NUM;
return VDR_INF_id;
end;
And attached that into loader program...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID,
VENDOR_INTERFACE_ID expression "VDR_INF_F(':CUSTOMER_NUM')"
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1006
1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1007
Even now sql loader giving same error..
like below.....
able "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "VDR_INF_F(':CUSTOMER_NUM')"
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me, how to clear this issue?
Thanks and Regards,
Muthu

Inbound Function Module SM58 Error in Outbound R3- XI- file Scenario

I am getting an SM58 error message of "Use IDOC Adapter for FM IDOC_INBOUND_ASYNCHRONOUS...." in my R3 system when trying to implement an Outbound R3->XI->file Scenario. This implies that the system thinks I am doing inbound when I am really doing an outbound IDoc to XI. I followed the guides and seem to have everything set up properly.
I also found a closed posting concerning the same error message, but there was no resolution.
My idoc also appears fine (outbound, right ports). To test, I changed my XI rfcDestination to an EDI System rfcDestination and the ORDRSP outbound idoc goes to the edi system as expected.
Any idea why my R3 system thinks I am using IDOC_INBOUND_ASYNCHRONOUS?
Thanks in advance!

Hi,
I have couple questions before exactly answering your question
What type of data you are trying to send like
1. Master data (Customer master, Vendor master)
2. Transactional data (Sales orders, Purchase orders)
If you are trying to send transactional data then check the partner profile configuration for whom you are trying to create outbound IDocs. Select your partners outbound message type and go to Message Control details tab and check your Process code and corresponding functional module if the function module used is ment for creating outbound Idocs then there should be some other that is causing the problem otherwise I guess this is the problem so you can change the associated process code function module.
Jagadish.

Error: [msnodesql] Invalid passed to function query

i create a schedule.
I try to run this code:
var todoItemtable = tables.getTable('TodoItem');
var item = {text:"blahblah"};
todoItemtable .insert(item, {
success: function() {
console.log('Inserted event: ', item);
or this:
var sql = "select * from TodoItem";
mssql.query(sql, {
success: function(results) {
console.log('Success: ', results);
}, error: function(err) {
console.log('Error: ', err);
but always get an error: [msnodesql] Invalid passed to function query. Type should be .
What is the problem? What am I doing wrong?

Mal,
I think that need to provide more information about what you are doing when you get this error. This appears to be a LV error.
1)What version of LV are you using? What are you doing in TestStand when you get this error?
2)Is your TestStand sequence calling a VI from which this error is generated? If so what is this VI doing?
3)Can you isolate the source of this error to a particular VI that is using queues?
4)How often does the error occur?
5)The path of Queue Core.vi is \vi.lib\Platform\synch.llb\Queue Core.vi. Can you put some probes on the input of this VI to determine what inputs are causing this error? What are all of the inputs to this VI when the error occurs?
6)Is queue being created or destroyed? Is an element being added or removed from a que
ue?
7)Is this your queue or a queue used by one of LV's VIs?
Unless someone has had this exact error, then it is going to be difficult to debug without more information. Clearly, the problem is easiest to solve if it is reproducible by others.

Database error reading table ADRC

Hi,
I am trying to add address in adrc table using the function module ADDR_SAVE_INTERN.
When i pass the value of ADRC tables contents in this function module, I am getting an error saying "Database error reading table ADRC". Can you guess let me know what is this error?
Thanks
Slasher

Hi slasher,
it is always difficult and therefore not recommended to use SAP internal functions for any kind of database update. Addresses are part of business objects as all kinds of business partners, users, companies and the like. You should rather try to associate your addresses with one of those objects and do the maintenance by maintaining the business object. For this purpose you have a lot of BAPI functions like i.e. BAPI_BUPA_ADDRESS_CHANGE.
Regards,
Clemens

Crystal report error (The table '' could not be found)

Dear Expert,
As I know, the end user who don't want to edit the crystal report design no need to buy crystal report,right?
Using the 'Crystal reports for SAP B1', they already view the report.
But, how about, if I had created one crystal report, and then I want to distribute to end user. When I load the report on user machine that dont have crystal report, the system shown an error (The table '' could not be found).
I think, maybe because of the database location. When I create the report, of course I made connection to my machine as a source of database location. But, how i'm going to change the database location to user machine?
Is it when we login into SAP, did SAP auto detect the new location source? And will auto create connection to the crystal report?
Thanks in advance for any help.

Hi ,
We do not create the database connection for the end user. the end user must have the same database connection as it is set up on your machine. The report is looking for the same connection, with the same access into the database.
Best regards,
Jadie

Error: EDI: Error while assigning IDoc number

Hi Everybody,
using XI 3.0 on Linux 64 bit SLES9 with Oracle I got some probleme sending messages from mq series to sap:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>EDI: Error while assigning IDoc number</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: EDI: Error while assigning IDoc number</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
What is missing here?
Kind regards,
Michael

Hi Jayakrishnan,
thanks a lot for your answer.
SM59 is working finde. In IDX1 I got the the correct RFC destination entered and a double click works fine also.
The other way around R3 -> XI -> mq series is working fine. Here we are trying mq -> XI -> R3 and it stops sending from XI to R/3.
How to check the IDOC type?
Regards,
Michael

Error while impdp: ORA-02374: conversion error loading table

Hi,
I am trying to convert the character set from WE8ISO8859P1 to AL32UTF8 using expdp/impdp. for this I first convert WE8ISO8859P1 to WE8MSWIN1252 in source DB to get rid of “lossy” data. I created new database(target) with character set AL32UTF8 and nls_length_semantics = ’CHAR’ and created all the tablespaces as in source DB with auoexend on. I took full export (expdp) of source DB excluding TABLESPACE,STATISTICS,INDEX,CONSTRAINT,REF_CONSTRAINT and imported using impdp to target DB. I found below error in the import log file:
ORA-02374: conversion error loading table "SCTCVT"."SPRADDR_CVT"
ORA-26093: input data column size (44) exceeds the maximum input size (40)
ORA-02372: data for row: CONVERT_STREET_LINE1 : 0X'20202020202020202020202020202020202020202020202020'
I checked with select query on both DBs with below results.
source DB:
04:58:42 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74553
target DB:
04:59:24 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74552
please suggest me a solution to this.
Thanks and Regards.
Edited by: user12045167 on May 9, 2011 10:39 PM

Thanks for your update maher.
09:15:53 SQL> desc "SCTCVT"."SPRADDR_CVT"
Name Null? Type
SPRADDR_PIDM NUMBER(8)
CONVERT_PIDM VARCHAR2(9 CHAR)
SPRADDR_ATYP_CODE VARCHAR2(2 CHAR)
CONVERT_ATYP_CODE VARCHAR2(2 CHAR)
SPRADDR_SEQNO NUMBER(2)
CONVERT_SEQNO VARCHAR2(2 CHAR)
SPRADDR_FROM_DATE DATE
CONVERT_FROM_DATE VARCHAR2(8 CHAR)
SPRADDR_TO_DATE DATE
CONVERT_TO_DATE VARCHAR2(8 CHAR)
SPRADDR_STREET_LINE1 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE2 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE2 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE3 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE3 VARCHAR2(40 CHAR)
SPRADDR_CITY VARCHAR2(20 CHAR)
CONVERT_CITY VARCHAR2(25 CHAR)
SPRADDR_STAT_CODE VARCHAR2(3 CHAR)
CONVERT_STAT_CODE VARCHAR2(25 CHAR)
SPRADDR_ZIP VARCHAR2(10 CHAR)
CONVERT_ZIP VARCHAR2(15 CHAR)
SPRADDR_CNTY_CODE VARCHAR2(5 CHAR)
CONVERT_CNTY_CODE VARCHAR2(5 CHAR)
SPRADDR_NATN_CODE VARCHAR2(5 CHAR)
CONVERT_NATN_CODE VARCHAR2(5 CHAR)
SPRADDR_PHONE_AREA VARCHAR2(3 CHAR)
CONVERT_PHONE_AREA VARCHAR2(3 CHAR)
SPRADDR_PHONE_NUMBER VARCHAR2(7 CHAR)
CONVERT_PHONE_NUMBER VARCHAR2(7 CHAR)
SPRADDR_PHONE_EXT VARCHAR2(4 CHAR)
CONVERT_PHONE_EXT VARCHAR2(4 CHAR)
SPRADDR_STATUS_IND VARCHAR2(1 CHAR)
CONVERT_STATUS_IND VARCHAR2(1 CHAR)
SPRADDR_ACTIVITY_DATE DATE
CONVERT_ACTIVITY_DATE VARCHAR2(8 CHAR)
SPRADDR_USER VARCHAR2(30 CHAR)
CONVERT_USER VARCHAR2(30 CHAR)
SPRADDR_ASRC_CODE VARCHAR2(4 CHAR)
CONVERT_ASRC_CODE VARCHAR2(4 CHAR)
SPRADDR_DELIVERY_POINT NUMBER(2)
CONVERT_DELIVERY_POINT VARCHAR2(2 CHAR)
SPRADDR_CORRECTION_DIGIT NUMBER(1)
CONVERT_CORRECTION_DIGIT VARCHAR2(1 CHAR)
SPRADDR_CARRIER_ROUTE VARCHAR2(4 CHAR)
CONVERT_CARRIER_ROUTE VARCHAR2(4 CHAR)
SPRADDR_GST_TAX_ID VARCHAR2(15 CHAR)
CONVERT_GST_TAX_ID VARCHAR2(15 CHAR)
SPRADDR_REVIEWED_IND VARCHAR2(1 CHAR)
CONVERT_REVIEWED_IND VARCHAR2(1 CHAR)
SPRADDR_REVIEWED_USER VARCHAR2(30 CHAR)
CONVERT_REVIEWED_USER VARCHAR2(30 CHAR)
SPRADDR_DATA_ORIGIN VARCHAR2(30 CHAR)
CONVERT_DATA_ORIGIN VARCHAR2(30 CHAR)
SPRADDR_CVT_RECORD_ID NUMBER(8)
SPRADDR_CVT_STATUS VARCHAR2(1 CHAR)
SPRADDR_CVT_JOB_ID NUMBER(8)
so here we can see its value is 40 (CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)).
shall i go ahead altering the column?

JDBC - XI - IDOC scenario, SM58 error

I am trying to set up a scenario with JDBC -> XI-> IDOC. I seem to get the data, but when I look at it in SXMB_MONI, I get the checkered flag, for the overall status, but a red flag for the outbound status. This led me to SM58 where I see this error "No authorization to send IDocs with message type Z...". It shows the caller ID as being XIAFUSER (which is different from the ID I have created on the receiving SAP system) and is in function module IDOC_INBOUND_ASYNCHRONOUS. On XI, I have the RFC (SM59) and Port (IDX1) setup for the receiving SAP system. The receiving system has an ID setup (used in the RFC on XI), has a partner profile, port, logical system, and a RFC to XI setup.
Any ideas on where to track this down? I tried giving XIAFUSER sap_all, and it still fails and this ID does not exist on the receiving system.

HI,
Just to inform you that, if any SM58 error, mainly because of IDX1 entry and RFC destination .
So that;s the reason , i just suggested to check this SAP note.
Now you have given SAP_ALL access to test right ? Even you can check with this SAP note-837595
Also check that SM59 (RFC destination) in XI system uses any User ID ? DO not select CURRENT USER option here.. and check it
Regards,
Moorthy

SM58 error: EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty

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