B1PO2R3SO line items are repeated

Good day,
When a purchase order (B1.2005_PO) containing 5 lines is sent from B1 to an R3 SO (ORDERS05) the IDOC is created and processed without an error, however the line items within the IDOC are repeated twice.
After downloading the message from the control center message log it can be seen that all the lines are contained at the following path:
/b1im:B1IMessage/b1im:Body/b1im:Payload/BOM/BO/Document_Lines/row
which is correct, however the same path is repeated a second time and again contains all 5 lines.
As a result, when the IDOC is created the E1EDP01 segment is repeated 10 times.
Please help! How would one trace the cause of this error? PL6 is installed, could it be that the upgrade was not completed correctly?
Thank you,
Henroux

Hi Felipe,
Thanks for the information. I've reinstalled & upgraded and it has fixed the problem. I wasn't sure where the cause of the problem was.
It is a relief to know a bit more of the cause since one never knows when an error wil reoccur!
Regards,
Henroux

Similar Messages

  • FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

    Dear Expert
    FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

    Hi,
    It seems from the screen shot you are seeing different documents as in the first screen shot it clearly shows you have booked the multiple expenses under one see the below screen shot we have circled it
    whereas FB03 screen shows different.
    You can do one thing click on circle item and check the expenses involved in it and accordingly go to FBL3N and display documents for that G/L for the date 05.04.2014.
    Hope your issue has been resolved else revert.
    Regards,
    Tejas.

  • Line items are missing during transferring ITS to EBP--tricky problem

    Hi,
    We are using EBP 2.0 version.
    Some shopping carts line items are missing while transferring shopping cart data from ITS to EBP.
    This is happening randomly.we had checked all the shoppping cart related tables in EBP.
    For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are updating for all the shopping cart related tables except account assignment table.
    In account assignment table for this particular shopping cart only 3 items are updated except first one.
    This is happening randomly for few of the shopping carts that too most of the cases first  item of  the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
    I have debugged entire scenario,but i couldn't find the problem.
    any one could you please advise me....why this is happening?whether it is a version problem?
    Thanks,
    Ravi

    Hello Ravi,
    I guess you already checked OSS notes for this.
    Have you checked in the area of ITS ?
    When ITS sends data to EBP, only the actual screen data is sent:
    - item procurement data from basic data
    - item accounting data from accountig tab
    then this data is used to update the SC.
    If you have debugged those 2 screens, you should see what is happening.
    You say that only 3 reqacct lines are updated: does it means that you have the 4 lines previously created, or only 3 ?
    If you change one line item quantity, you should see this updating the reqacct. Same if you go directly in accounting tab.
    Finally, there are two options:
    - this is an ABAP error, so you should catch it in debug
    - this is an infrastrucute error (ITS is not sending the data), so you should get the data sent by ITS in debug mode
    Sometimes in productive environment with an heavy loaded ITS, you can loose some data. Available memory is not enough to fill in correctly ITS session containers.
    Rgds
    Christophe

  • 2LIS_02_ITM deleted line items are not reflected in BW

    Hi,
    Our current Data flow 2LIS_02_ITM-->DSO-->CUBE.
    I am analyzing a Invoice, When it is created 01.04.2014 it has got 10 Line Items and all the data is load to BW,Invoice with 10 Line items.
    In ECC I can now see the same Invoice only got 5 line items and from change log I can see 5 line items are deleted on 15.04.2014.These changes are not reflected in BW.In BW invoice data still shows 10 line items.
    If I perform setup table job and ECC RSA3 for that invoice I am getting only 5.
    I believe it’s something to do with 0RECORDMODE,Can you please let me know how to fix this in BW.
    Thanks

    Yes this is a known behavior in case of deltas.
    For Deleted line items Rocancel field will have an entry with R.
    To handle this you need to map ROCANCEL field in Technical group of transformation (Between Datasource to DSO) with 0Recordmode.
    Once you will do that then after activating the data in DSO it will nullify the records and deleted order or item will not appear.
    Regards,
    AL

  • TDS liability line items are not picking in u2013 J1INCHLN

    Hi Experts
    During depositing of TDS through J1INCHLN it is not picking all line items i.e. available in Ledger (FBL3N). We came to know after reconciliation even as all line items are available in table With_item as uncleared.
    We are facing this problem as the data from 01.03.2009u2026. Previously everything was working fine.
    One more thing I will stress here that we have started Purchase Order based invoice verification also from this period.
    Pl help ASAP.
    Regards
    Kuldeep Dubey

    check the line of TDS is having the Business Place, if the business place is not capturng in TDS line items , then the create the substitution for Business Place & Section Code.
    without business place in TDS line items you can't make the TDS payment.
    Regards
    Akmal

  • TDS line items are not Display in FB60

    Hi Experts,
    when in simulate a document in  T code- FB60. the TDS amount is calculated properly . DR , Cr is ok but the Line item of the TDS is not displayed.  when i post the document and open in FB03 all line items are dispalyed with TDS Line items also.. Proper Tax code of payment and invoice is attached.
    why not shown in FB60 when simulating a document??

    Hi
    If in FB60 you want to simulate tax items also, click on simulate from menu, you will be able to see the required details. If you click on simulate icon, it will not be visible.
    Regards
    Sanil Bhandari
    <a href="http://www.vcq.biz/">nature wallpapers</a>, <a href="http://www.utorrent.name/">utorrent</a>f in FB60

  • Asset Line items are not updating in table ANEP

    Hi friends,
    I found that asset line items are not getting updated in ANEP table,.
    This is my precedure for posting of depreciation.
    I'll create Asset through AS01, then i'll use the T.Code: F-90.. then i'll run the depreciation program thru t.Code: AFAB.
    In but i am unable to capture the values of Planned and Depreciated or Posted values in ANEP.. Is there is any other table for this...
    Where is the mistake in my process..
    thanks in advance..
    Naveen

    HI Naveen
    The FI-AA documents are stored in tables ANEK (document header), ANEP (document line items) and ANEA (proportional values). You can use FI-AA standard report RABEWG_ALV01 to list all transactions to an asset in one fiscal year, and report RAABGA_ALV01 to list only retirement postings.
    ANEA should be the solution you are looking for.
    Hope it helps!
    Cheers
    Z

  • Few line items are not coming at the time of creation of delivery

    Dear Experts,
    When the user creating the delivery few line items are not picking in the delivery document
    the following checks i verified,
    Stock is available
    shpping condition is differ from sold to party and sales document
    Plants are same for all the line items
    why the few line items are not coming in the delivery document creation,
    please help me to sort out this issue
    Thanks and Best Regards,
    Muralidharan S

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • Special Ledger: Open Line items are not being loaded in BW

    Hi all.
    We are loading Special Ledger information from R/3 to BW, and for many accounts, the data is not reconciling between the two systems.
    We have found out that none of the Open Line Items are being transferred.
    Do you know which could be the cause for this?
    Thanks and Regards

    Hi Daniel,
    Could you give some more details about the extractors and the "Open Line Items"?
    -Bikas

  • Line items are not summarized due to taxes

    Hi Friends,
    According to note no:36353,I maintained settings in OBCY and sales revenues,deductions are summarized if my billing document(VF01) having above 999lineitems.But if my customer is liable for taxes, then revenues,deductions are not summarizing in accouting document if line items are more than 999 and I am unable to release it to accounting(VF02).
    Can some one please advice me.
    regards,
    Seetaram

    HI,
    In my billing document (customer is liable for taxes)I have two tax condition types, one is JR1 & UTXJ, but both conditon type values are ZERO.So zero value is not posted to any G/L account.But my issue is when these two conditon types are appearing in billing document, I am unable to release billing document (VF02)to Accounting if more than 999 line items are there.
    If above two conditon types are not there ( it customer is not liable for taxes)in billing document, I am able to release billing document to accounting if line items are more than 999.
    someone please advice me.
    regards,
    Seetaram

  • Line items are not showing in fbl1n/fk10n

    hello all,
    Again i needs your help. this time i am not able to see the line items in fbl1n and fk10n. system shows 360 line items are displayed but no line item are showing in screen.In fk10n i am just able to see the period wise balance. but line item not showing. this issue is only with my 5 vendor. in case of other vendor, i am able to see as i wish.
    please suggest me how to solve it.
    regards
    konishko

    Hi,
    check the Reconciliation of that vendor.for that recon account line display should be selected.
    For other vendors, reconciliation account is with line item display .selected. That might be the reason to show line items for remaining items.
    check GL master of Recon acccount.

  • Line items are not appearing in F-32

    Dear All,
    There is one unique issue that is being arised in our system where in the open line items are appearing at the time of customer line item display, but when we go for clearing these line items only some documents are appearing and some documents are not appearing at all.
    Is there any reason that documents does not appear while clearing where in still the same is appearing as a open line item in customer line item display.
    Regards,
    Rupa.

    hi,
    as seen from above mails,
    entries are existing in BSID table
    entries are passed as part of period end closing entries
    entry passed in month end and reversed in next month
    proposed sol
    1. check the mode of passing the  entry in tcode
    if tcode is coming from FBS1 the entries will not appear in F-32
    if 1 entry in FBS1 and other entry in F-32 then automatic reversal  entries were not passed.
    there was manual entry.
    that is the reason 1 entry in FBS1 and other in F-32.
    Thxs,
    GB

  • Line items are not appearing for some users

    Hi
    In one module pool program some line items are not appering for specific users. For Ex: Out of 5 line items user1 is able to see only 3 and user2 able to see all the line items. what might be the reason.
    Regards
    John.

    Hi,
    What do you mean by line items? Are you talking about screen fields in your module pool program or output of the program?
    Please clarify your issue.
    Regards,
    RS

  • Line items are not coming on next page in Bill of Lading

    When I am printing Bill of Lading, if it has around 8 line items then its printing on the first page, but if line items are more then its not printing the remaining line items on second page.
    I have one delivery with 10 line items, when I am printing it then on first page 7 line items are coming and for 8 line item only material is printing and on second page its description is printing but last two line items are not printing at all.
    Kindly help me to resolve the issue as it is very critical.

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • How to print the Actual Check on 1st Page if line items are more for F110_p

    Hi,
    How to print the Actual Check on 1st page if the line items are more in F110_PRENUM_CHCK script. The standard script is printing at the last page of line items.
    I tried using
    IF &PAGE& EQ '1 '
    /E 545 --> text element
    ENDIF
    but it is of no use.
    Please let me know if anyone knows. Thanks in Advance.

    Hi Krishna,
    I guess, there is no other possible way to acheive this without modifying the standard driver program. Why because? in you driver program you check window will be called only on the last page... but before you change your driver program give a try like shown below....
    Not sure, but give a try... In the first page you will be printing some void check try to replace the code inside the text element of void check with original check and make all the check void... note: in this text element, be sure you write two conditions...
    IF &PAGE& = 1.
    **PRint all check values..
    ELSE.
    ***Print void values
    ENDIF.
    Close the thread if your question is answered.
    Regards,
    Sairam

Maybe you are looking for

  • Report for payment runs with multiple bank accounts

    Hi everyone, I'm looking for a report that displays the results of a payment run(or payment runs) & throws in some payables and cash information as well.  The report should include the following information: Supplier | Source document ID | Invoice ID

  • Limitations / differences in 10g 10.2.0.1 Enterprise and Personal installs

    Can someone tell me the difference between an Enterprise and Personal install for 10.2.0.1? I need to do proof of concept on some fairly large files (100+GB) on a single CPU machine that does not need client-server implementation (eg... everything is

  • Progressbar color setting using page item value

    Hey guys! I hope this is not the wrong forum to ask for your help, but since I need to accomplish it in Apex I though I'd just give it a try here. Have been reading, working many hours on this issue without finding the proper solution. I have a progr

  • BizTalk 2013 Synchronous scenario

    Hi Is there a sample of how to do a synchronous web service call using biztalk 2013 anywhere i can look at? Basically i need to call biztalk from a .Net web application, biztalk passes this onto SAP and the response message needs to go back to the we

  • HT201302 what if I do not want to delete all the pictures from the iPad?

    Deleting pictures from iPad 2. When I trasnfer pics from iPad to PC using Windows Photo Gallery import I am given the opportunity to delete them off the iPad BUT only ALL of them.