Delete Idocs not processed

Hi, I know there are some Reports to execute which will delete Idocs. We have some Idocs that have status 51, and want to delete them.
Any ideas?

Hi,
1st way:-
IDOC Related programs
1. Archive RSEXARCA and RSEXARCB
2. Delete RSEXARCD 
3. Read archiveRSEXARCR
4. Restore RSEXARCL
2nd way:-
use FM EDI_DOCUMENT_DELETE .
pass the IDoc Number to it and delete the one which you want.
3rd way:-
use the tcode WE11 or program RSETESTD to delete an IDOC
Regards
Sudheer

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Idocs not processed automatically in BW

Dear Experts,
I have a scenario here where I extract data from source system via process chains.
The source system job completed and in BW, the outbound idocs resulted in the following Status (02).
02 Error passing data to port 1
In the infopackage message dialog, I got the message as
Could not find code page for receiving system
Errors have been reported in Business Information Warehouse during the IDoc update:
In order to resolve this, I'm manually processing the idoc using program RBDAGAIN.
Note: This issue occurs only when I trigger the infopackage via process chains.
How do I rectify this error so that the idocs are processed automatically in BW?
Br, Harish

Hi,
how much time your ecc job takes to finish job.
Is this process chain newly created one or old one?
if its old one, any changes were applied on this process chain recently?
is it showing any idoc numbers at below status bar.
if yes then try to pull them by using t code BD87.
Can you share info pack error message screen shot.
Thanks

Field BKPF-BVORG in idoc not processed

hi,
we are using idoc-type FIDCC2 for posting FI-documents.
In the idoc we have filled field BVORG. when the document is created BVORG is empty and not taken from the idoc.
does anybody have an idea ?
best regards, Martin

Correct. At least one BSEG-BUKRS (there could be multiple line items in BSEG) should be different from BKPF-BUKRS for the field BKPF-BVORG to have any value in it. When you post cross-company code document, you initiate the posting in one company code and system posts two accounting documents (assuming there are two company codes in question) - one in the initiating company code and another in the second company code in question. The value in BKPF-BVORG in the initiating company code document is the document number + initiating company code + last two digits of the fiscal year. The same value gets stored in BVORG of the header record of the second company code document as well. Please note that the BELNR in the second company code can be different from the BVORG, since that BELNR is determined from the number available in the number range of that second company code. In case of the first company code, the BELNR is same as the first 10 characters of BVORG.
The value in BVORG "links" the accounting documents in the two (or more) company codes involved in the cross-company code business transaction. There is no BVORG in BSEG.

IDOC is not processing in R/3 with status 64(Urgent)--Production issue.

Dear Folks,
Here we are implementing MIRROR sytem for data extraction in to BIW.
I had gone through the steps in PDF file(How to minimize down thime for Delta Initialization) which has given by SAP.
These are following steps I had performed in BW production
1. Using RSADMIN transcation- Assigned one user as a Debugging user.
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 In data selection tab, I given date as from 2002 to 2003
 In Update tab, I selected update mode as Initialize Delta process- without data transfer and Uncheck Update Data in master system immediately
 In schedule tab I selected option Start Data load immediately then Start extraction.
3.Data was requested and It was intialized properly with green status 1 from 1 Records.
4. In details tab Request, Extraction, transfer(IDOC and TRFC), Processing everything in Green color.
5.As per document I have checked in R/3 for IDOC with status 64 using transaction BD87/WE05
Problem is that IDOC is not processing in R/3 system. for that IDOC I have checked in BW montior screen using the option IDOC list in Source sytem, here also it is not showing any IDOCs.
Please let me know why BW sytem is not sending any IDOCs to source sytem.Is there any settings I could have miss in BW aswell as in R/3 system.
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Points is Assured for all replies.

Hi,
- check you RFC destination (normal test + authorization test)
- Check you partner profiles in WE20 and its ports WE21
- from the source system tree (RSA13) right click your source system and perform a check
- the best is to restore your source R/3 source system from BW (right click on it ans select RESTORE); you'll need to be able to log in the source system as an admin as well as opening the source system for customizing in SCC4 so that BW can recreate the correct partner parameters automatically; the best is to do that with your basis group.
hope this helps,
Olivier.

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Hi ,
Some of the ORDER Idocs are in 53 status, but the orders are not processed successfully and no PO created for these Idocs.
They got below warning message when I checked in WPER transaction code.
" Missing authorization: Purchase Order Create Purchasing Grou 110 " - "Workitems (tasks) were created for this IDoc"
This is happening once in a while for some of the idocs. Remaining all idocs are posting successfully.
These IDOCu2019s are processed via user background. Not sure why we have authorisation issues as this user has SAPALL. Any ideas?
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done.

ALE - Idoc not getting processed automatically, instead going fine in Debug

Hello All,
I have a problem with Inbound idoc processing.
IDoc settings were made 'immediate processing' in WE20, and the process code is set correctly and the attached of Z-Fun. module to process the idocs to process code.
The error in inbound side is as 'Function module not allowed: APPL_IDOC_INPUTI' 51 status. Am sure i have to do some thing with ALE settings.
Can some body help me with correction step or sequence of steps for this ALE process.
Thanks & Regards, Jilan

Hi Jilan,
Plz follow the steps:
ALE Configuration:
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     WE31 - Create segment
     WE81 - Message type creation
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     WE02 - IDoc List, Display all Inbound/Outbound IDocs
     WE14 - Outbound Processing of IDocs
     BD20 - Inbound Processing of IDocs
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        After creating the Segment, now we have to create the IDoc Type. IDOC Type is like an envelop of a letter, which contains the data inside it, & also some more information like address. IDoc type can be Basic Or Extended.
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8th Step:   Create a Custom Process Code (WE42)
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10th Step: Execute Inbound IDOC s (WE19)
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reward is useful,
regards,
Tanmay

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Hi
We have inbound idocs of FIDCC2 message type, which are set to be triggered immediately. However we have noticed that sometimes (not always) these idocs are in 64 status and are not processed further. We have to manually reprocess them.
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I think the comment by Gautham Vangaveti is probably correct.
We hit the same issue occassionally. We have IDOCS as trigger immediately, but at the time they try to process, there are no available work processes which can handle the IDOC and they sit at status 64.
There is an oss note 1333417 which describes the situation
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1333417
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Hi,
I face a problem that when there are a large number of IDocs (Inbound) posted the Idocs are not processed in the right order.
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No answer

Report RBDAPP01 not processing IDocs in status 51

Hello guys,
I have a problem with the execution of some Inbound Idocs using program RBDAPP01.
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In the variant of the job we filled to execute Idocs with status 64 and 51, but the idocs that remain in status 51 are not processed, at the end we have to do it manually.
There is no parallel processo to avoid the locks.
Do you know how we can solve it?
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Xavi.

i do have the same problem. is there an solution to this?

Idoc in 53 status but not processed completely.

Hi ,
Some of the ORDER Idocs are in 53 status, but the orders are not processed successfully and no PO created for these Idocs.
They got below warning message when I checked in WPER transaction code.
" Missing authorization: Purchase Order Create Purchasing Grou 110 " - "Workitems (tasks) were created for this IDoc"
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Any idea what might be the reason?
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Hello,
This seems to be an Authorisation issue, Kindly check for Purchasing Group 110, who are all assigned Buyers...
Then for those Buyers.. you can check what authorization is missing from Su53..
Compare with those who has authorisation to create PO Vs who does not have ..
you will have to provide the same authorisation to those users
Thanks and regards
PJ

Inbound Idocs are not Processing

Hi,
Inbound IDOCS queue is not processing if any one IDOC is showing amber(error) . Please let me know the resolution to avoid this issue or let me know the BASIS setting to avoid it.
Regards,
PVK.

Hello,
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Help on RBDAPP01
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Sameer

Idoc WPUWBW: Status 51 - IDoc not fully processed

Hi All!
Hi All!
This is regarding Goods Moment.
In Quality, Idoc is successfully generated at POSDM system and also in ECC system.
In Production, Idoc is successfully generated at POSDM, but in ECC it is failed (Idoc WPUWBW: Status 51-IDoc not fully processed).
So, at WPER it is showing as In deficit of stock. But stock is available.
Kindly suggest me how to close this issue.
Note: PFA Below. Its the screenshot of the error at WPER.
With Regards,
Yarnagula Sudhir.

Dear Venu
Difficult to answer with this limited information. If you share some more info will be easier to help
regards
Manish

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Dear experts,
We are on below Nakisa version.
Name Nakisa OrgModeler
Version 4.0 SP1
Build 0910021700
I ran the initial load for the OrgModeler and it produced around 500 idocs. When I followed the command line interface, it processed around 56 idocs. The idoc status becomes 03 (Data Processed to Port OK) at the R/3 end for all the idocs. However idocreceiver is skipping many idocs in between and processing only few. I checked the database for HRP1000 and HRP1001 and the records loaded are not even 20% of the records in R/3 for the objects and relationships(HRP1000 obj types C, O, Q,S and HRP1001 002/003/007/008/011/012 etc) we filter at the distribution model.
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Below is the screen shot from idocreceiver. (After the idoc 1695358 it processed 1695366 then 1695372 etc)
Any suggestions would be a great help.

Dear All,
My Basis guy finally realised that he started a Jco provider at the netweaver end and causing the issue. He stopped it and all the idocs processed successfully.
I learned the below points and might useful for few folks.
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i. Check for multiple idoc receivers which might be active and running.
ii. Check the number of connections and timeout parameters and set them to the maximum.
Thanks,
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Hello
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Hi All,
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it is also giving following error message:
Caution: Program has changed
Caution: At time of termination, Active source code no longer available and after above two statements its giving sign "?" before every statement in below manner:
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024320 ?     DESCRIBE TABLE lit_ekpo_dummy1 LINES count01.
024330 ?
024340 ?     REFRESH lit_ematn_dummy[].
024350 ?     lit_ematn_dummy[] = lit_ematn[].

Delete Idocs not processed

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