Can an inbound IDOC be edited while in WE05 (IDOC Lister)
If the post processing agent is set up in the partner profile, can segments be edited so that the IDOC can be imported after resetting the status.
Up til now, I've just used WE19 to edit the IDOC. But, that always creates a new IDOC. I'd just like to get the existing IDOC to status 53.
Only if the status is not 53, yes
Click on the idoc in WE05
Open the tree on the left to jump to the segment that you want to change
Click on the icon just before the segment name
You will jump to the segment
In the menu (on top):
Data record => display - change
Remark: the system will automaticallz create a copy and save it as "original idoc"
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Can Inbound IDOC create a BP(Business partner) In SAP CRM system
Hi
Req:
Contractor data is transfered from ERP system to CRM using Message type HRMD_ABA with ALE Distribution Model in place.
Inbound IDOC is Successfully Posted when checked in WE05 in SAP CRM System.
Question :
1. Can an INBOUND Idoc create BP automatically or is there need of Configuration or Any custom program .
Appreciate Your Response
Bhanu Polsani
Edited by: Bhanu Polsani on Oct 4, 2011 6:10 PM
Edited by: Bhanu Polsani on Oct 4, 2011 6:16 PMYou can maintain two different address for the business agreements (can be treated as mailing address for the printed invoice)but you can not maintain more than one standard address for BP as any given time.
Regards,
Sanjoy -
Processing Inbound IDOC's from FTP.
Hi,
I have an issue where IDOC's (WPUBON01 & DEBMAS01) are being saved in ftp folder and once these IDOC's are saved, we have to process it in SAP System, i would like to know the simple way of having these IDOC's processed in Unix based SAP system as the IDOC's will be coming in at Real time evey minutes or Seconds.
is there a way to do it with out ABAP process i mean just by using the Unix Scripts or by triggering the SAP background job.
Thanks in Advance.Hi,
for testing purposes you can trigger inbound IDoc processing in transaction WE16. Otherwise you can schedule program RSEINB00 to periodically import IDoc into system. You can make a copy of that program and made changes if you need to add some extra logic.
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Hi Folks,
Is there any table in SAP where I can see Inbound IDocs?
Thanks in advance,
PunitHi Punit,
You can check table EDIDC with field DIRECT = 2 (inbound).
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Issue while trying to create Sales Order from Inbound Idoc ORDER05
Hi All,
I am trying to create a sales order through an Inbound idoc ORDERS05 created out of a Purchase order. The header pricing conditions from the Purchase orders gets populated in E1EDK05 segment and this needs to go to the Sales order header conditions while trying to create the Sales order.
But when the fields are getting incorrectly mapped to the Sales order. Issue being, the segment E1EDK05-BETRG contains the condition value. But this fields gets populated to the KOMV-KWERT (condition value) screen field on the Sales order header conditions. But this should have got mapped to field KOMV-KBETR (Rate). If I look at the Purchase order, E1EDK05-BETRG is the field getting fetched from field KOMV-KBETR on the Purchase order. So this should have correspondingly got mapped to KOMV-KBETR on the Sales order as well.
This looks like a standard behavior. But if any of you have encountered this issue before please let me know if any Correction instructions are available for the same. If this some issue in Pricing conditions configuration, do let me know.Hi Paaavan
You can set a break-point include "FV45PFAP_VBAP_BEARBEITEN_VORBE" that is called by both the SAP Standard and BAPI where the data is prepared and checked in the internal table XVBAP. Compare both SAP standard VA01 and your 'Z' program for what may be different in XVBAP.
I think the problem my be with regards to the business_object number that is hardcoded in the standard function module. It has given me issues before and hence I tend to use the function module SD_SALESDOCUMENT_CREATE to create sales documents with.
Regards,
Marius -
Error in number range while testing inbound idoc via we19
hi all,
i have done all configurations but while testing the inbound idoc via we19 i am getting an error 'error in assigning number to idoc'..i checked and found that the number range object for idoc is edidoc in it number interval is defined from 1 to 99
i dont think that anything is wrong with the number object..
Can u tell me how dow i eliminate this error?Increase Higher limit the reason is when you look at current idoc number ( This idoc number already exists ) ,it will not create new idoc number.
System will get the number from SNRO Based on IDOC Object.
Just look at EDIDC and see the current idoc number.
Simple example :
I have one number - 100 ,it is already exists in database,if i insert same record to the database ,did system will accept ?
Thanks
Seshu -
Inbound IDOC error while processing Invoice
Hi All,
I received the following error while processing an Invoice on an inbound IDOC:
<b>Field BSEG-MEINS - does not exist in the screen SAPMF05A 0300</b>
Message no. 00349
<b>Diagnosis</b>
The specified field does not exist on the screen
<b>Procedure</b>
Check your batch input data
Any assistance will be greatly appreciated.
Thanks, InnoHi
Please check which G/L Accounts were involved and verify that the Field BSEG-MEINS was set to 'optional' in Transaction OB14. The correct Field Status Variant
for the Company Code can be viewed with Transaction OBY6 and the Field
Status Group for G/L Account can be found with Transaction FS00 under
the Create/bank/inter Tab. This should eliminate the Error 00 349.
Regards
Javier -
Inbound IDOC:Not able to create OBJID while testing basic type HRMD_A07
Hi Friends,
I am trying to test creation of organization data (HRP1000) for inbound idoc via tcode WE19 using basic idoc type HRMD_A07.I am using inbound fm IDOC_INPUT_HRMD.After test data entry,The idoc status is showing as 53 but in the database table HRP1000 objid is blank.It is not creating objid.can any body suggest solution for this.In this case,i want to create objid internally by the system.
Thanks,
Rajesh Kumar
Edited by: rajeshvatsa2005 on Feb 17, 2011 9:03 AMHi Rajanidhi,
Thank you for following up!
Perhaps optomizing the choice of forum for the questions could also help somewhat, in addition to following up on them. For example [this one|Forgot username & password; would have enjoyed more knowledgable attention in the NW Admin or Security forum.
Hope that helps in future,
Julius -
Error while posting Inbound Idocs-"EDI: Partner profile not available"
Hi,
I am getting the error "EDI: Partner profile not available" Status -56 while creating inboud Idocs.
I have done the following steps so far
1.Created IDOC basic Type and Message Type. (Custom)
2. Created process code to process the IDOC.
3. Use the FM IDOC_INBOUND_WRITE_TO_DB to create the inbound IDOC.
4. Use the FM IDOC_START_INBOUND to process the IDOC.
Is ther anything else that i have to do inorder to post the idoc sucessfully.
Thanks in advance
-Nishant
Edited by: nishant patel on Nov 13, 2009 10:35 AM
Edited by: nishant patel on Nov 13, 2009 10:41 AMHi,
Check in WE20 if the partner profile is configured for the idoc type and the message type. That might be the cause of the error.
Also make sure the same partner profile details are sent to the control record. Partner profile details are stored in the table EDP13.
Hope this helps
Regards
Shiva -
I can create material using inbound Idoc of type MATMAS01, but not MATMAS05
I can create material using inbound Idoc of type MATMAS01 in WE19, but MATMAS05 failed. In fact I used same data ( different material number), and same inbound function, but got different result.
What is different between MATMAS01 and MATMAS05? Is there some configuation need for MATMAS05?
My system is ECC5.0. Thanks.Hi, nagaraj
this is inbound IDoc, not outbound IDoc, so we can't assign Basic type in WE20, only can assign Message type.
In WE82, there are 5 records about Messagetype MATMAS:
Message type Basic type Release
MATMAS MATMAS01 30A
MATMAS MATMAS02 30D
MATMAS MATMAS03 40A
MATMAS MATMAS04 46C
MATMAS MATMAS05 470
I think it should be ok.
In WE57, there 2 records are exist:
FM_name BasicType MessageType
IDOC_INPUT_MATMAS01 MATMAS01 MATMAS
IDOC_INPUT_MATMAS01 MATMAS05 MATMAS
so I think all configurations should be ok.
Message was edited by:
liu bin -
Problem with processing edited inbound idoc
hi
i am editing an inbound idoc as a result it goes to status 69.
Then to process this IDoc through program 'RBDAPP01', i am changing the status of the idoc to 64 through IDOC_STATUS_WRITE_TO_DATABASE'.
But after that when i am calling transaction for RBDAPP01 passing the idoc number it gives me a message 'IDoc is still being processed' and the status is 64.
Any help on the same is highly appreciated.
Thanks.Hi Anand,
If you have custom program written, please add FM <b>DEQUEUE_ALL</b> at the end of FM IDOC_STATUS_WRITE_TO_DATABASE. This will prevent overflow of the lock table for large number of IDOCs prior to call program RBDAPP01.
If you run manually via SE37, please ensure you are completely out from FM IDOC_STATUS_WRITE_TO_DATABASE. Then you can run program RBDAPP01. Please use program RC1_IDOC_SET_STATUS to convert IDoc status.
Hope this will help.
Regards,
Ferry Lianto
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Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed RoshanThank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
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Error while trying to post inbound idoc of message type COND_A
Hi,
I am getting error while trying to post inbound idoc of message type COND_A.
If I left Usage & Condition field of segment E1KOMG then 'Table not available' idoc message is coming
and if providing value in above fields then dump is coming.
How to solve ?
Plz do reply
Thanks
MohitI do not see any reason why you would need to use COND_A04 if COND_A01 is working.
What if you could get COND_A04 to post and you would face the same result as in COND_A01?
If SAP does not check wrong values, then you have to do it yourself, or you report an incident at SAP (after you have searched for OSS notes that may have fixed this error already)
For example OSS Note 1169998 - IDoc: KONP-LIFNR values not checked
fixed a situation where the vendor number was not validated. -
B1358 error while posting inbound idoc with a FM
Hi
We are trying to post and inbound IDOC with the help of an rfc and eventually creating an invoice from a bdc wrapped in the RFC
The idocs are successfully pushed to R/3 while they are not getting posted and the error code in we02 is as follows
No status record was passed to ALE by the application
Message no. B1358
Diagnosis
The application failed to return a status record to the ALE layer after the IDoc was processed.
This is due to an error in the application function module which processed the inbound IDoc.
Procedure
If you wrote the application function module yourself, you need to change the program.
If the function module in question is a standard application function module, you should consult SAP.
Note: we are using a custom function module
regards
krishnaHi Krishna,
I assume that your function module processing the IDOC does not follow the ALE/IDOC processing rules.
Please check out the programming guidelines in the SAP Online Help under:
<a href="http://help.sap.com/saphelp_nw70/helpdata/en/78/21758051ce11d189570000e829fbbd/frameset.htm">http://help.sap.com/saphelp_nw70/helpdata/en/78/21758051ce11d189570000e829fbbd/frameset.htm</a>
Important are the parameters and tables that need to be returned, containing the correct IDOC processing status. Please take the IDOC processing quite serious in regards to complete Logical Unit of Works.
Best regards,
SIlvia
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