Creating inbound idocs in the same system

Hi
Could you please let me know the Steps i should follow to get the following req done?
Iam creating INBOUND IDOCS from flat file ...so my sending and recieving systems are same...
In WE20 i have setup the logical system and assigned inbound parameters with message type and proces code.
Iam using IDOC_INBOUND_ASYNCHRONOUS to create the inbound IDOCS but iam getting the error
EDI: Partner profile inbound not available
It looks like iam missing some settings here..
Please let me know what checks i need to make sure to get rid of this error and post the idoc.
Thanks
Govi

Hi,
You need to create the partner profile in WE21 - Type Port.
You need to give the directory name and the inbound file name. Just do the access test available to check if the file is accessible.
Also create the process code in WE42 and maintain the processing FM.
Hope this helps you
Regards
Shiva

Similar Messages

Create Sales order from a Purchase order through IDOCs in the same system

Hi,
I have been trying to create Sales ordes in the same SAP system, through the Purchase order generated.
The Purchase order generated, passes the information through an outbound I DOC to a SO inbound I doc, I am getting the following error
Partner number A2815 for customer 2815 , partner function WE does not exist.
Message no. VG140
but in my case the ship to party (partner function WE) is the same as Sold to party (partner function AG)
can any body please help how to map it
Sreeram P

Hello Sreeram ,
See note 1339290, which corrects the parameters of error message VG140.
Also, the sold to party (SP) is determined in several ways:
1. If the sender partner in the control record is a logical system (LS), an E1EDKA1 segment with the SP must be sent.
E1EDKA1-PARVW = AG
E1EDKA1-PARTN = valid partner in the receiving system
Otherwise the system takes the partner number from the control record into the field E1EDKA1-PARTN and this is not a valid partner.
2. If the sender partner in the control record is a SP, we take this SP from the sender partner into the sold-to party number. Excepted another SP was sent in the segment E1EDKA1-PARNR, then the SP from the control record has no effect.
The E1EDKA1 segment for the SP should be sent always before the E1EDKA1 segment of the ship-to party (SH).
Regards,

Posting IDocs into the same system

Hello Experts,
We are having a requirement where-in we have to created a IDoc for the failed message in our RFC and hence it should be created in our own system and should be having status Error (Red).
Is there any function module by which we can create the IDocs without specifying the receiver port. We tried debugging MASTER_IDOC_DISTRIBUTE FM at IDOC_CREATE_ON_DATABASE but it also expects the receiver information.
Thanks in advance.
regards
rajeev

No we haven't specified dummy partner. so we have to create a partner profile with the dummy receiver? And what port we should specify? Should it point to the same RFC destination?
regards
rajeev

How to create Inbound Idocs in a ABAP program? Any function Module?

Hello Experts,
My requirement is : I have sales order data which I extracted from third party system in my internal tables. In the same box I need to create inbound Idocs and then consequently create sales orders.
I have used the function module IDOC_INBOUND_WRITE_TO_DB to create inbound Idocs from Sales Orders data in internal tables. I have populated all the data records with correct PSGNUM and HLEVEL values. My plan is to create inbound idocs with this function module and send those to IDOC_INPUT_ORDERS function module which creates Sales Orders.
If a sales order in the internal table in ABAP program contains only one item, then I am getting correct idocs. But if more than one item exists for a sales order then the line item segments which got repeated in Idoc are having PSGNUM and HLEVEL values as zero when I checked in WE02. As a result the hierarchy from the second item segment is getting disturbed and getting the status 60.
I populated T_EDIDD with data records from IDOC_INBOUND_WRITE_TO_DB.
To the function module IDOC_INPUT_ORDERS, T_EDIDC and T_EDIDD are the input. I observed that in T_EDIDD also the PSGNUM and HLEVEL values are blank.
I am getting Status 60 with message 'EDI: Syntax error in IDoc (segment cannot be identified)' for idocs which have more than one item.
I need to extract sales data from third party and create inbound idocs and create sales orders in one ABAP program only. I need to display corresponding Idoc numbers for the corresponding third party sales order number in a listoutput.
Can anybody please provide inputs?
Regards.

Hi Anjali,
Thanks for the response.
I have passed the PSGNUM and HLEVEL values while populating the data records. Then I sent the data records and control record information to the function module IDOC_INBOUND_WRITE_TO_DB. Inside this function module there is code to clear the PSGNUM values and HLEVEL values.
for compatibility: clear administration data of data records
           perform data_records_wipe
                                  tables
                                      t_data_records.
FORM DATA_RECORDS_WIPE
                  TABLES
                      T_DATA_RECORDS_IN STRUCTURE EDIDD.
LOOP AT T_DATA_RECORDS_IN.
    CLEAR: T_DATA_RECORDS_IN-MANDT,
           T_DATA_RECORDS_IN-DOCNUM,
           T_DATA_RECORDS_IN-SEGNUM,
           T_DATA_RECORDS_IN-PSGNUM,
           T_DATA_RECORDS_IN-HLEVEL.
    modify t_data_records_in.
ENDLOOP.
ENDFORM.                               " DATA_RECORDS_WIPE
This is the code which is clearing all the PSGNUM and HLEVEL values. After coming out of this function module we are getting the error idocs created with disturbed hierarchy.
I need to create INBOUND Idocs with the data in ABAP program.
Please let me know if any inputs? Is there any function module existing to create Inbound Idocs inside an ABAP program?
Regards

Error while posting idoc in the receiving system.

i have processed idoc in the same system( sending and receiving idoc in the same system ) by creating a dummy logical sys and uploading a text file for customer details.The outbound processing is succesful and it shows a status message 3. But duriing the inbound processing it shows status as 51 with error as 'ENTER VALID VALUE'. but when testing using we19 it is posted sucessfully without any error..is there anything that i have to configure to process inbound idoc sucessfully?? can any suggest me the correct method for doing this.. suggestions please..
thanks
vidya sagar

Hi,
you need to make sure that in WE20 inbound processing parameters for you LS is maintained propperly. You need to give correct function module and enter whether IDoc should be processed immediately or IDocs should be collected and processed as batch. Also you may check whether the distribution model (BD64) is maintained correctly for the specific message type in the system for inbound processing.
Regards,
Kai

Is it possible to pass the idoc between the same client

Is it possible to transfer the idoc between the same system. I do not have two clients . I have only one client access. Is it possible to pass the idoc between the same client.

Hello Preethy,
This would not be possible as when you have to create the logical systems, you cannot create two entries for the same client.
And while defining the partner profiles as well.
IDocs are basically for two systems or two clients.
YOu may not require IDoc in one system itself.

How to create a different sid in the same system

Hi Experts
In one system already i have installed HP Quality center with Oracle, Now i want to install SAP on the same system. Please help me how to create a different SID on the same system.
Thanks in advance

Hi,
If you are talking about host...then when you will start installation of new system it ask for SID then choose different SID...
Thanks
Sunny

Automatic Posting Between 2 companies in the same system

Dear colleagues:
I have the following scenario:
a) Companies GS01 and GS02 are both in the same system.
b) Company GS01 paids the telephone bill for both companies.
c) Company GS01 charges or bills the proportionale part of the telephone bill to company GS02
d) Company GS02 creates an account to pay and pays to GS01
e) Company GS01 applies the payment and the bill is concluded.
My customer wants to optimize the process. I found the following document in the wikki part of this forum and did the customizing as it is explained:
http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount(SAP-EDI)
I have a lot of questions:
1) How is the procedure?. how does it start?, with a Purchase Order or Sales order?
2) Has anyone done this before?, is it possible to make it work?
Thanks in advance,
Best Regards

We are using this for some cross-company charges for services. One company is set up as a vendor and another as a sold-to party (in your scenario company GS01 is a vendor and GS02 is a sold-to) with the special customer account type for inter-company billing.
We create a special sales document (VA01), then bill it in VF01 (it's order-related billing). There is a EDI output RD04 assigned to the corresponding billing document. This automatically creates an outbound IDoc and an inbound IDoc, which posts an FI document to Company 1.
There is some configuration required in SPRO and partner profiles need to be maintained in WE21. I think SAP Help and the link above explain it rather well.

SO idoc from PO idoc within the same client

Hello SAP Gurus,
We need help with the following .
The requirement is we need to create the Sales order from Purchase order using idocs within the same client .
We created the partner profile of the customer and the vendor .
Customer ---maintained an inbound parameters with message type ORDERS and process code ORDE
Vendor -
maintained outbound parameters with message type ORDERS and idoc type ORDERS05 and process code ME10 .
Now when we create the PO and check the status in WE02 we get the error status 56 , EDI: Partner profile inbound not available.
What could be the posible cause of the error .
Anybody with some suggestions and solutions .
Thanks
Honey

Hi ,
You should maintain in the inbound parameters and out bound parameters also
out bound parametrs
message typ[e---ORDERS
receiver port----
basic type -
ORDERS05
tick on transfer idoc immediately
Inbound parameters
message type ---ORDERS
process code --ORDE
if you have any further clarifications let me know
Regards
Damu

How to create Inbound Idoc from XML file-Need help urgently

Hi,
can any one tell how to create inbound Idoc from XML file.
we have xml file in application server Ex. /usr/INT/SMS/PAYTEXT.xml' we want to generate inbound idoc from this file.we are successfully able to generate outbound XML file from outbound Idoc by using the XML port. But not able to generate idoc from XML file by using we19 or we16.
Please let me know the process to trigger inbound Idoc with out using XI and any other components.
Thanks in advance
Dora Reddy

Hi .. Did either of you get a result on this?
My question is the same really .. I am testing with WE19 and it seems SAP cannot accept an XML inbound file as standard.
I see lots of mention of using a Function Module.
Am I correct in saying therefore that ABAP development is required to create a program to run the FM and process the idoc?
Or is there something tht can be done with Standard SAP?
Thanks
Lee

Send IDoc to the same client

Hi:
How to send IDoc to the same client of the same system, e.g. for testing purpose? It seems I can't use the same logical system as both source and target in Distribution Model (SALE).
Please advise. Thanks

You wont be able to send it to same client. You can create/copy one more client assign logical system and try to perform your activity.

How to create many user in the same database

hi
my question is "How to create many user in the same database(application)?"
for example, i have students, teachers, and staffs user using my application.
i can create many users to use the same application right?, how ^^''' ???
(right now i can only create application and then it shows every data in my DB
but i want it to show only the data for the user who login to that application)
Thanks.
ps. i'm newbie, please help T^T

You need to create a user table within your application that maintains their privileges. If you have LDAP you could use this for authorisation otherwise the table would handle that as well (store passwords etc). Your reports etc would then be filtered on information from this table.
Check out some of the sample applications to see how authorisation and access is implemented (Online store is one). The how-to on the issue tracking system should also have some useful pointers.
http://download-west.oracle.com/docs/cd/B31036_01/doc/appdev.22/b28839/issue_track.htm#BABBGBJG
cheers,
Ron

Dreamweaver 8 and DW cs4 or DW cs5 on the same system?

Hi all,
I'm using DW8 + MX Kollection 3.7 pro for large sites and I I'm thinking to install DW CS4 or CS5 along with it.
So, my question:
can I install DW CS4 + ADDT or DW CS5 (alone) on the same system?
Do they interfere each other?
I don't mind working on the same website with different version of DW.
But it could happen that I will need to edit a page of a website with a different verison of DW. Is there any problem to do this?
For example: will DW CS4 + ADDT retain all server behaviuors created in DW 8? or, at least, will DW CS4 editing break server behaviour so that I will not able to work again on the page with DW8?
Sorry for all these /dumb) question but I fear upgrading (every application) will break something working right away.
TIA
tony

So, my question:
can I install DW CS4 + ADDT or DW CS5 (alone) on the same system?
Do they interfere each other?
Yes, you can install them on the same system, and no, they won't interfere with each other. Each version of DW installs as a complete, standalone application.
But it could happen that I will need to edit a page of a website with a different verison of DW. Is there any problem to do this?
No there's not a problem.

Can we create two POs for the same 3rd party Sales Order?

Hi MM experts,
Issue: Can we create two POs for the same 3rd party Sales Order
In Third party purchase process, first sales order created with a spl. item category and it creates the PR automatically with the Sales order material and Qty and this PR converted PO.
They got a pur.req. for sale order on same item for same delevery date. They did not get any warning msg. saying that a PO was prviously placed against this sale order.
How it is possible that we were able to place another PO? concern is that second PO was palced against SO which was already used & completed. they were able to place 2 POs for the same customer same delevery date. How it is possible?
If anyone face the same issue, please let me know if you have any answer to this questions.
Thanks in advance.
Suresh.

Suresh,
It is hard for me to give you a definitive answer since you have created a customized solution.
How it is possible that we were able to place another PO? concern is that second PO was palced against SO which was already used & completed. they were able to place 2 POs for the same customer same delevery date. How it is possible?
Normally, the system will not do this. A third party PR or PO will be 'account assigned' to the Sales order. SAP standard 3rd party will not create additional purchase reqs unless there has been manual intervention. Try searching for changes in the Sales order and changes in the original purchase order. They may give you a clue.
I believe the normal Item category for third party SO is TAS (I am working from memory here, I am not in front of a system). I don't know what ZTAG does. I confess I am not an SD expert. You might also want to post your question in an SD forum.
You mention two custom applications, ZMMPLAN and ZSTPMP. These somehow have functionality that is used to help you convert your PRs to POs. If I were in your position, I believe I would also look at these applications for clues to how they might be contributing to your problem. And please don't send me details about these apps. I will not comment on custom code in this forum.
Sorry I can't be of more help.
Rgds,
DB49

Solution Manager key for ERP upgrade for the same system ID on a different

Hi there,
We have migrated our R/3 DEV system (4.7) running on Windows 2003 to 64 bit and copied existing system using system copy for testing ECC 6.0 upgrades. Both the DEV systems, with the same system id, will be available for a short period. However, the new system, which also has same system id i.e DEV is not created in the Solution Manager landscape, as the system id with the same name already exists. Both the systems are created in SLD.
Can anyone clarify whether i can create the license key from the existing DEV system and use the same key for upgrade of DEV system running on different server? If not I will have to delete the current DEV system and create new DEV system running on 64 bit.
Thanks in advance,
Regards
Chandu

Hi,
You cannot use the old solman key as systems are on different server.
I think you have to delete the old Dev system and then generate new solman key.
Thanks
Sunny

Creating inbound idocs in the same system

Similar Messages

Maybe you are looking for