Debugging of otbound IDoc with we19
Hi Experts,
i am using we19 tcode to test outbound idoc
How to debug outbound iDoc using we19.
Thanks.
HI,
Below are the steps to be followed for debugging outbound IDOC.
1) Put the breakpoint in the FM
2) Goto the application document repeat the output and save.
3)Goto program RSNAST00 give the document number and execute.
Regards,
Sharath
Similar Messages
-
Idoc with error message when coming from middleware but not in we19
Hi Experts
I am facing a very strange issue !
I have a Z - Idoc type and corresponding inbound function module for creating schedule lines i.e. doing something what me38 does.
When my middleware i.e. Mercator Websphere is sending the idocs, they fail with the error message in the status record as
Field EKET-MENGE (19) does not exist in the screen SAPMM06E 1117.
But when I try processing the same idoc using we19, the scheduling lines are created and the schedule agreement is changed.
Is there any difference between we19 and when idocs come from the middleware ?
Points would be rewareded if useful answers received.
Regards
ShubhankarWell i think that the problem is with your BDC. there is an option to use standard size in BDC. I think your table control falls short of 19 rows in your program. Please see the thread below and incorporate the same changes in your BDC. I think u might need to record the BDC again.
Re: BDC tabel control for QE01
DATA OPT TYPE CTU_PARAMS.
OPT-DEFSIZE = 'X'.
CALL TRANSACTION 'FB01' USING ITAB OPTIONS FROM OPT. -
Inbound IDOC Failure with WE19
Hi , we are testing a standard IDOC CONF21(inbound) with the test tool WE19.
We have created a FILE port in WE21
We have created a partner relationship in WE21 with inbound parameters (process code CON2)
In WE19 we have populated oly sender and logical message type, plus the segment data. When we try th IDOC in WE19 we have an error in the control record: (partner profile not available)
IDoc 0000000000001027 Current status: 56
Control record Direction: Inbound Sender: LS/ /IDOCTEST
Data records Total number: 000001
E1CONF2 Segment: 000001 CC2 confirmation structure
Status records
56 IDoc with errors added
Message: EDI: Partner profile inbound not available
Is there anyone who can help me for this problem ?
Tanks and Regards,
Riccardo.Yes we have created a partner profile in WE20.
This is the check log, it seems to be correct...
Partner profile IDOCTEST /LS
Header entry (table EDPP1)
Correct partner status
Recipient of notifications exists
Entries for inbound processing (table EDP21)
Entry IDOCTEST /LS/ /CONF21 /
Process code (inbound) exists -
Hello,
i have implemented in SAP R/3 4.7 an idoc custom outbound to Tibco.
The problem is that... with WE19 in SAP I have status 03 and Tibco RECEIVE the idoc but... with custom transaction I have same status (03) but Tibco NOT RECEIVE idoc.
All configuration in SAP are OK!!!
Have you any idea?
Thanks a lot
PakyHello Bala Raja
See partner profile(WE20) define correctly or not
Thanks
Amit Shivhare
PS: Rewrad Point -
Inbound Idoc with T-code: BORGR ( Inbound delivery create) EDI cannection
Dear all,
Kindly help me to create inbound delivery with BORGR transaction.
Here the we have to create the inbound delivery in the system with the help of vendor number and material without using Scheduling agreement number in BORGR
Please suggest the processing code and the function module required for the BORGR document posting.
I have done the following steps u2026but not able to post the dummy idoc through WE19 .
1. Use standard message Type DESADV (T code: WE81).
2. Use standard IDOC type DELVRY05 (T code: WE30).
3. Assign message type to IDOC Type ( Tcode: WE82).Message Type:-DESADV, Basic Type:-DELVRY05,Release 700
4. Use standard assignment of process code DELS with the message type DESADV ( Tcode: WE42)
5. Inbound Function Module : IDOC_INPUT_DESADV1 ( T code : WE57)
6. Define Port type File (Tcode: WE21) Port u2013 EDI_ASN Inbound Delivery.
7. Define Partner Profile (Tcode: WE20) Inbound Parameters.
8. Enhancement can be done in inbound IDOC as per the business requirement. Business has confirmed Field name wise Inbound IDOC data which will be received from vendor and all fields are available in the standard IDOC type DELVRY05.
Please help if anything more required for posting dummy idoc .
Thanks and regards,
koshtiHi Dick,
just one additional hint as we had recently such problems :
It my happen that DESADV creates an inb.del <b>w/o</b> packing the HUs (idoc status is 'yellow' instead of 'red'). To avoid this OSS #912470 is the solution.
Kind Regards
Kay -
Creation of IDOC with message type INVOIC01
Hi All,
I am trying to create a new IDOC with message type INVOIC01.
When I see transaction WE81, I observe that the required message type INVOIC is available. Also in WE82 the basic types INVOIC01, INVOIC02 and INV_ID01 are attached to the message type INVOIC.
However, while trying to create an IDOC in WE19 using a message type, I get options to create against INVOIC02 or INV_ID01. The basic type INVOIC01 is not getting populated because of which all the IDOC that I create are of basic type INVOIC02.
The client wants me to create IDOCs with basic type INVOIC01.
Can anyone please help?
Thanks in advance.
regards
NagarajanHi Nagaraj!
I've looked at the documentation and did not find information, which would help me. Should I use in my case z-segment to put extra lines or there is some qualifier in segment E1EDP02 (Document Item Reference Data), which triggers to another referencing (not PO or delivery note)?
Thank You,
Natalija -
Error in Receiver - IDoc with errors added
Hi All,
I am getting error in 56 - IDoc with errors added in receiver System.
I am new in Idoc - please tell me How to resolve this issue..
Thanks in advance..Hi all thanks for reply .
All are the help full answer ,
I use T-code WE19 and change partner profile and execute now it is fine.
But i have checked all configuration regard partner profile from T-code WE20 it looking everything is fine but in Test tool for Idoc Processing by t-code WE19 i have checked it will taken wrong partner profile detail after giving correct manually now it is working fine. -
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 -
Vendor Master Creation through IDoc with Multiple Company Codes
I am trying to create vendor masters sent from a 3rd party into SAP using CREMAS05 IDoc. I have the requirement that the vendor should be created in each of 3 company codes and the vendor number is internally assigned in SAP.
I create my IDoc with the general data E1LFA1M and multiple E1LFB1M & E1LFB5M Children. When I post the IDoc using IDOC_INPUT_CREMAS which uses Call Transaction, the vendor gets created for the first company code, but the IDoc errors on the vendor extension XK01 for the next company code with the error: "Fill all required fields SAPMF02K 0111 ADDR1_DATA-NAME1".
In debugging through this, it appears that the vendor number that gets created in the first XK01 transaction does not get passed into the data for the second XK01 call and SAP tries to create a new vendor instead of extending the newly created one.
If I force the value in during debug after the initial call transaction into the variable h_lifnr, it works fine (Vendor created with multiple company codes.
Any help would be greatly appreciated.
-LarryI cannot give you exact solution, but can guess why this is happening, below is what I believe.
I think Synchronous update is not happening in call transaction, second transaction is getting processed before the first one is saved, debugging it works fine, because we give system enough time to save while processing.
Generally in call transaction we have MODE, if we pass S - then synchronous update happens, in your case, you need to find the way to incorporate this.
Hope it helps.
Regards,
Ravi Kishore. -
How to Test, Inbound idoc ,with out the Sender System, using a Text File
Hi Guru's .
we wanted to test BLAORD03 inbound idoc (Message Type BLAORD).with out the SENDER SYSTEM.
on the same client.
we wanted to test this idoc with text file from our local machine.
Can anyone give us detail steps.like how to create File layout
with Segment name,and values for the fields.how to pass this file to the system.
Thanks in advance.Hi Aparna.
My requirement is to test the idoc with Inbound File.
Generate a file with the data entered through segments through we19 ,and use the same file for processing through we16.
when i am trying to do this syst complaing about
Partner Profile not available, and some times
port not available. and some times with
'No further processing defined'.
but i maintained part profiles and port perfectly.
Can you help me in testing with test 'File' port. -
ALE , EDI and IDOC with MM??
hii
What is ALE, EDI and IDOC in SAP??
How its linked with MM??
Explain the above things with example
ThanksHi!
IDOC = Intermediate Document
IDoc or Intermediate Document is a standard SAP document format. IDoc's allow different application systems to be linked via a message-based interface.
For more detailled information look in SAPNET under
http://service.sap.com/EDI
For exapmle in purchasing:
The IDoc message type ORDERS is used to send a purchase order to a vendor.
EDI = Electronic Data Interchange
EDI stands for Electronic Data Interchange, which means that data is electronically transmitted from one system to another. The main requirement of EDI is that the systems of the communicating partners understand each other. Usually, the data from one partner gets mapped into the format of the other partner and vice versa.
Supporting this there exist EDI standards (named EDIFACT, ANSIX12, ODETTE, VDA, TRADACOMS, SPEC2000, ...), where the data formatting for exchanging documents are specified. Normally the partners agree using a special standard message (for example EDIFACT message ORDERS for a purchase order).
In the SAP system the outgoing data are stored in IDoc format. When processing a receiving document, the Inbound SAP system receives the data in IDoc format too.
Further processing (converting/mapping from IDoc in another format and vice versa) depends on the partner agreement:
If the partners have agreed using a special EDI standard, mapping between IDoc and the EDI standard is necessary. This mapping is not supported by SAP, external converters or EDI subsystems must be installed by the customers for this purpose.
If both systems use SAP software, there is usually no need for mapping (which can save users a lot of money). The two systems are often connected via ALE (Application Link Enabling).
If partners are using XML, the SAP Business Connector can be used. The business connector is a tool used to help customers connect via EDI. It includes routing and mapping and is XML compatible. To read more about XML at SAP go to SAPNet Alias 'XML' (http://intranet.sap.com/XML).
For example:
Vendor can send the invoice by EDI creating an IDoc with message type INVOIC using IDoc Type INVOICxx. He can determine (depending on the partner agreement) how to create an IDoc for Inbound processing with FI or MM-IV.
ALE = Application Link Enabling
ALE is short for Application Link Enabling. Special Basic programs support this functionaliity (see documentation of BC_MID_ALE).
To link applications you have to configure an ALE model. It contains all relevant data about how a system's configuration (normally a central system and assigned local systems) exchange data.
With help of the ALE technology, the distribution of contracts is possible in MM via the following business process:
Contracts that a central purchasing organization distributes to local purchasing organizations to allow the latter to utilize the more favorable conditions they contain for the procurement of materials or external services.Each local purchasing organization sends information on its own release orders back to the central purchasing organization.
For this purpose the contract in the central system can be copied to the local systems (with message BLAORD and COND_A). When a release order to a distributed contract is created in a local system, the release docu is automatically sent to the central system (with message BLAREL) updating the release docu of the contract in the central system.
Precondition for this scenario is, that in all systems the used master data (material, vendor, sources of supply, ...) are the same. This master data can be distributed by ALE, which should be done before sending the contract from the central system. Available message types for distribution of master data are:
MATMAS (ARTMAS in retail system) for material master
CREMAS for Vendor master
INFREC for info record
SRCLST for source list
COND_A for conditions of info record
SRVMAS for service master data
Technical documentation to ALE can be found by path:
Basis Components / Middleware (BC-MID) / Application Link Enabling (BC-MID-ALE)
The most important Transactions for testing Idoc:
WE02 Display IDOC
WE05 IDOC list
WE19 Testing IDOCs
BD87 Status Monitor for ALE Messages (reprocess)
Notes:
456127 FAQ: Electronic Data Interchange (EDI) in Purchasing
536411 Sample scenario for ALE contract distribution (only internally released)
I hope I could help you fruther
Best regards
Erika -
Hi !
When i tried to upload data from R3 to BW based on generic DataSource
( function module ) , in the monitor i get the following error :
Status code : 56. Description: "Idoc with error added" .
How can i get more details about the error? How To correct the Error ?
Thanks
MosheHi,
it's IDoc with errors added
check if you have any errors in other stauses
and display 56 (double click) in WE02
you should see some more descriptions .
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
Refer
https://forums.sdn.sap.com/click.jspa?searchID=4344391&messageID=3662902
Foe more information, please check this links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
rEGARDS -
Inbound idoc with error status 52 messege type hrmd_a07
i have an inbound idoc with status 52
error messege : Object 01 ,P ,00056786 does not exist: infotype 0302 cannot be created
Object 01 ,P ,00056786 does not exist: infotype 0006 cannot be created
i debugged but i haven't find out the reason
am updating 0000,0001,0002,0003,0006 infotypesHi rahul,
Need to check the address filed (0006) for BP mapped to postion (00056786)
Infotype 0302 (Additional Actions) :
Infotype 0302 is not maintained directly and is automatically updated by Infotype 0000 .
The additional actions Infotype (0302) is of time constraint 3 (gaps and overlaps).
Specifically in some cases if we want to have a non status-changing Action on the same day where already a personnel action is existing at that time we can activate the Infotype 302 by executing Report RPUEVSUP.
please check and let me know . I think it will be helpfull
Thanks and Regards,
Krishna -
Error while testing Inbound INVOIC with we19
Hello Friends,
I want to test inbound invoic with we19.
I get now the mistake : external sender not avaiable (status 51) (translated from the german : Externer Sender wurde nicht angegeben).
I guess the INVOIC-Idoc ist correct.
Whal could it be?
thanks and best regardsHi Check the following config
Data Transfer(System Settings for Idoc Interface
Define Conversion of External Item Identification
Basic Settings for Document Transfer
Also check the partner profile and check if you have additional segments for item data. If yes then maintain it Document transfer from external system
Hths
Saj -
How to copy an IDOC with some minor changes with programming
Hello,
I get frequently a lot of IDOCS who need some minor changes. I'm looking for coding that will act as if you are using transaction WE19.
Who can help?In short, the customer wanted the functionality of the WEDI transactions to see the incoming data from suppliers. this data should be shown not converted. for our own peace we didn't want those idoc's to be converted along the route to their destination without any visible trace so we wanted new idocs with the converted data. finally the customer (functional consultants mostly) agreed to see the data in it's transported form with the use of XI. (there was a no go from the maintenance departement to do the conversion in XI because of the excessive use of SAP tables).
So, a helpfull tool to copy and along the way change some items within an IDOC
using programming is no longer needed. but I still am interesting to know.
Maybe you are looking for
-
I'd like to see next generation of Touchsmart PC with Touchsmart keyboard and dual screen
Where you have a monitor as the display and a seperate keyboard, but the keyboard is another monitor which operates as a keyboard, for example something like this... This ultimately would mean that the keyboard could be application driven, that is i
-
How do I listen to the songs on my iPod through computer speakers?
Ok. I give up. I don't understand how this iPod Shuffle works. I got it a few months ago, and copied three or four Brian Eno albums onto it (46 songs to be exact). I can listen to the songs on the iPod when I am using it with the earphones, but when
-
Need Suggestion For Background Replacement (Extending Tiles With Perspective)
Hi, I am primarily a web developer... not a photo retoucher. I'm not looking for a LOT of handholding (though I'd take it ) but just some suggestions. I have a fairly typical case where a client will give me a background that needs replacement. Usual
-
Having problem in app store cos id is wrong
Hi there, I've recently registered my sister's account in app store but the problem is the e-mail id is wrong so I can't get the verification code. Please advise me that what can I do further?
-
Crash in application by using TestStand 4.0 and CVI labWindows 8.01
Our application often crashes in two areas: 1) Often crash in the case: During running, if there is poop, like error message, you want to debug by opening other programs,like notepad. It shows error signature: AppName: operator Interface