Distributing message type MATQM using ALE

Hi everybody!
I am using ALE to distribute material data. This already works. Now I also want to distribute material data for quality management.
When I try to distribute materials using BD10 I get this message:
Could not determine recipients for message type MATQM
So I tried to create a new distribution model for MATQM using BD64. Unfortunately I could not choose MATQM or MATQM01 as the message type. (Error: Message type MATQM01 unknown)
However, in transaction WE60 I can display message type MATQM01.
What is the problem?
best regards
Roland

Hi Roland,
BD10 only can be used with message type MATMAS.
If you want to send message type MATQM and IDoc type, please use this FM <b>MASTERIDOC_CREATE_SMD_MATQM</b>. You still need to maintain partner profile (WE20) and IDoc Port (WE21).
Other you can use <b>Change Pointer</b> (BD21) to send out and ensure you have activated the change pointer for message type MATQM (BD50).
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Similar Messages

  • Distributing message type COND_A using ALE

    Hello everybody,
    I am distributing purchasing info records using ALE (transaction ME18). This works fine.
    Now I also want to distribute the corresponding conditions.
    I know that I need an additional message type COND_A. I created the new message type in BD64.
    But I don't know how to trigger the distribution. I cannot find a transaction for distributing conditions and they won't come along when I distribute the info records.
    Any help would be appeciated.
    Thanks
    Roland

    Hi Roland,
    It is quite tricky. But it worked well for me.
    Please choose the pricing report (t/code V/LD) which meet your criteria extraction and copy the report program into custom program.
    Let's say you copy report program <b>/1SDBF12L/RV14AK15</b> (Material Price) into <b>ZRV14AK15</b>.
    Then you need to modify selection screen of ZRV14AK15 program to enable the sending IDoc parameters as follows.    
    *PARAMETERS sen_idoc(1) TYPE c NO-DISPLAY.
    *PARAMETERS getknumh(1) TYPE c NO-DISPLAY.
    *PARAMETERS p_delete(1) TYPE c NO-DISPLAY.
    *PARAMETERS p_mestyp  LIKE tbdme-mestyp  NO-DISPLAY.
    *PARAMETERS p_logsys  LIKE tbdls-logsys  NO-DISPLAY.
    PARAMETERS sen_idoc(1) TYPE c DEFAULT 'X'.
    PARAMETERS getknumh(1) TYPE c NO-DISPLAY.
    PARAMETERS p_delete(1) TYPE c NO-DISPLAY.
    PARAMETERS p_mestyp  LIKE tbdme-mestyp DEFAULT 'COND_A'.
    PARAMETERS p_logsys  LIKE tbdls-logsys OBLIGATORY.
    Now you should be able to use this custom program to generate IDoc for message type COND_A.
    Please ensure you have setup the ALE and IDoc configuration such as distribution model (BD64), partner profile (WE20), IDoc Ports (WE21) and etc.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Which IDoc Type and Message Type to use for Credit Memo?

    Could you guys please tell me which IDoc type and Message Type to use for Credit Memo? Also if possible tell me the process code/ function module.
    Will certainly give points for right answer. Thank you for reading.

    Hi,
    You can use IDoc type FIDCCP02 with message type FIDCC1/FIDCC2 for Credit Memo.
    Also you can use this FM FI_IDOC_CREATE_FIDCC1/
    FI_IDOC_CREATE_FIDCC2 to generate the IDoc.
    Regards,
    Ferry Lianto

  • What message type to use for syndicating data back to R3 from XI

    What message type to use for syndicating data back to R3 from XI. It gives a Message type IDOC error code 51.

    Hi Rehman,
    You are getting error 51 which means "Error: Application document not posted".
    This might because of two reasons:
    1. Your IDoc doesn't contains all the mandatory fields required by the inbound function module to post the IDoc.
    2. You have assigned wrong inbound function module to post the IDoc.
    Please check these cases.
    Hope this will help you.
    Thanks,
    Shiv Prashant Dixit

  • Message type US for ALE distribution

    I want to create an outbound IDOC using ALE distribution.
    I have to assign Partner type as 'US' - user. Can anyone give me some input. I got the error when trying to do the same
    " No partner profiles (message control) maintained                          
    Message no.                             B1127                                                    Diagnosis                                                     No IDOC partner profiles have been created for the message control for
         for application EF, condition key ZNBR and change message '' with     
         partner type 'LS' and partner role '  '.                              
    Procedure                                                     Please create the partner profiles for the logical system that should 
         contain the IDOC. You can either generate them from the ALE model or  
         create them manually.                                                 
    Step by step will be helpfull.
    Thanks

    Hi Preethi,
    You can use this program <b>RBDCUS15</b> to generate outbound partner profile.
    Also you use distribution model (t/code BD64) as well.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Idoc types and message types we use in IS-Retail

    hi gurus,
                 can anyone tell me what are the idoc types and their message types that we use in SAP IS-Retail .
    Thanks in advance
    regards
    gopal

    Hello, these are the main idoc types used in sap retail:
    'WPDBBY01' POS outbound: bonus buy conditions
    'WPDCUR01' POS interface: Download exchange rates
    'WPDNAC01' POS interface: Download products
    'WPDSET01' POS interface: Download set assignments
    'WPDTAX01' POS interface: Download tax rates
    'WPDWGR01' POS interface: Download material group master
    'WPUBON01' POS interface: Upload sales docs (trnsctns), non-aggregated
    'WPUERR01' POS interface: Upload messages SRS/POS/SCS
    'WPUFIB01' POS interface: Upload Fin.Acc. interface SRS/POS
    'WPUKSR01' POS Interface: Inbound processing cashier data for POS stats
    'WPUTAB01' POS interface: Upload day-end closing POS
    'WPUUMS01' POS interface: Upload sales data (compressed)
    'WPUWBW01' POS interface: Upload goods movements
    'WP_EAN01' POS interface: Upload/Download EAN assignments
    'WP_PER01' POS interface: Upload/Download person data
    'WP_PLU01' POS interface: Upload/Download article master
    'WP_PLU02' POS interface: material and condition (inbound and outb.)
    'WTADDI01' Additionals
    'WVINVE01' Store phy.inv.: phy.inv. docs outbound; count data inbound
    'WVINVE02' Store phy.inv.: phy.inv. docs outbound; count data inbound
    'W_WGRP01' Distribution of material groups
    Regards,
    Juan Carlos

  • IDoc Error: No recipient found for IDoc message type in the ALE model...

    Hello Experts,
    I just created an IDoc for purchase orders and when I try to test it after releasing
    the PO, an error is shown in the processing log saying that there are no recipients
    found for my message type of the IDoc. I refrenced it against a working IDoc but I might be
    missing something.
    Hope you can help me guys. Thank you and take care!

    hi,
    in bd64 ,goto change mode select ur distribution model and click add message type define ur logical systems and message type and save.
    thn goto environment - partner profiles - f 8.it will show whether model is created or any errors.
    then go back edit - model view - distribute.
    reward points if hlpful.

  • Too many recipients found for message type in the ALE model

    Hello Friends,
                            Please help me in solving this error. I have a Outbound sales order confirmation ORDRSP  .
    In the distribution model i have defined the sender receiver and message type clearly...
    But  in va01  after creating sales order  extras ->Output->Hearder --->Edit
    Output type-- BA00
    medium --ALE
    Dispatch time : Send Immediately
    I am getting a error -
    Too many recipients found for message type ORDRSP in the ALE model
    Message no. B1130
    Diagnosis
    In the ALE distribution customer model several recipient systems for IDOCs with message type ORDRSP and filter object type 'KUNNR' with value '100' have been modeled from this system, but only one recipient system is allowed.
    Procedure
    Please change the ALE distribution customer model so that it allows only one recipient system for the message from this system.
    Please help me in solving this error.
    Regards,
    jeevan

    Hi Jeevan,
    In BD64, the said problem occurs, since the message type ORDRSP will be configured to different Logical System.
    Since you are creating sales orders & Output type, system doesnt knows, to which Logical system, it has to be sent since the Message type exists more than once.
    select Your respective Logical System where the Outbound Sales Order Confirmation ORDRSP has been created.
    Under the node ORDRSP, add the filter group for Customer.
    Double click the Filter group and add the respective Customer No.s to whom the Order confirmation needs to be sent.
    Then create Sales Order Confirmation & Output type. Data will be passed(IDoc) to the respective Customer(where the customer no.) exist in the filter.
    Hope it solves your Issues.
    Regards,
    Anbalagan.

  • What IDOC message type to use for AP posting

    Hi,
    My User wanted to use the invoice information created for comany A to be input to company B as AP entries. A and B are inter-company,
    Whar IDOC message should I used for AP posting?
    What BAPI function can I used for AP Posting?

    Hi,
    Lets try the below things for AP posting.
    Idoc type : invoic02
    Message type : invoic
    Process code : INVF
    BAPI for posting : BAPI_ACC_GL_POSTING_POST{ Try to explore some more if possble, for AP posting in my case we are separtaing the data based on posting key ex: 31 }
    BR,
    Rajani

  • How to find message type by using message number and application area

    Hi abapers,
    I know the message number and application area , how to find messagwe type.
    i.e weather it is error message or warning message.
    MESSAGE NUMBER IS    :219.
    APLLICATION AREA IS    : FS.
    in which table i had to check.
    i checked in t100 table , but i am unable  to find message type.
    please help me to solve this.
    regards

    hi,
    go to se91
    enter area and message number.
    then click on display.
    then go to utilities tab >> where used list or press shift + ctrl +f3
    there list of program will show .
    choose your program name
    then u will get ur mesage infoemation by double click on ur program name
    thanks
    sachin

  • Process Code for Message Type LOIPRO(in ALE/IDOCS)

    Hi all,
            I have to implement Production order Interface(create Production order,change Production order etc).The requirement is for eg:,I created one production order and posted it;it should get reflected in the recieving system.Does anyone know the process code for LOIPRO.I checked it in we42,WE64 and even the tables TEDE1 and TEDE2.But its not available.Process code and function module is necessary to continue with WE20.
    Thanking you in advance,
    anjaly

    Hi
    it may sound like not good news, but I think the answer is described in OSS Note 198252 - Special features of POI message category LOI*.
    There all LOI* idocs are mentioned and then they say:
    The message categories named are part of the POI (Production Optimization interface) interface.This interface and the message categories contained in it were developed for the transfer to non-R/3 systems.Therefore, an inbound processing in the R/3 system is not planned.The message categories are transferred via separate transactions / reports of the POI interface (Transactions POIM, POIT).Functions which exceed these transactions are not supported.For this reason, the above-mentioned ALE functions cannot be used for the message categories described.
    So, in short, there is no inbound process code for LOIPRO.
    Inbound processing then should be done through self-developed programs / idocs, calling BAPI-s (for example).
    Regards,
    Joe
    Edited by: Joseph Yasman on Jun 30, 2009 1:46 PM

  • Transfer Order using ALE

    Hi,
    What is the program/transaction for sending Transfer Order(Message Type WMTORD) using ALE.
    What is the program/transaction for sending Transfer Order Confirmation(Message Type WMTOCO) using ALE.
    What is the program/transaction for sending Transfer Order Cancellation(Message Type WMCATO) using ALE.

    Hi Sundar,
    For this you need to configure the warehouses in OMKY T-code. And your Functional consultants can assign the output type for the transfer orders then they will transmit thru ALE.
    Regards,
    Raghav

  • Fault message type using in File to IDoc Scenario

    Hi,
    I have successfully configured File to IDoc scenario. Now I am thinking to add some flavour to it by using Fault message type.
    Can I use fault message type without using any proxies?
    Can some body help in giving an answer to my question and provide some weblogs to achieve the configuration?
    Thanks in advance.
    Suraj Kumar

    Hi Suraj,
    With IDOCs, you cannot set up fault messages as it is async mode communication. There is not control which waits for the processing of the message/application errors as you have it in case of synch mode.
    But, you can set up acknowledgement using ALEAUD. Check this for more /people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
    praveen

  • Too many recipients found for message type ORDERS in the ALE model

    Hi all ,
    please help me to solve this issue .
    i done with ale settings .
    orders message type is used in 2 different model view for 2 different systems
    when i create po it is giving error in output  "Too many recipients found for message type ORDERS in the ALE model"
    how can i rectify this error.
    Thanks

    > orders message type is used in 2 different model view for 2 different systems
    do both of them carter diffrent needs or is it the same idoc which is being sent to diffrent systems?
    if yes, then use a single model view with noth receiver systems defined in it.
    if not, i would suggest, copying the standard idoc and create a zidoc and then use different ones for diffrent receivers....
    or u can use diff versions of the orders message type...
    say orders05 for one.... receiver and orders02 for another one....
    hope this helps!!
    Cheers!!
    Sidharth

  • ALE settings error   "Too many recipients found for message type" urgent

    Hi all ,
    please help me to solve this issue !!!!!!!!
    i done with ale settings .
    in the bd64 , orders message type is used in 2 different model view for 2 different systems
    when i create po it is giving error in output "Too many recipients found for message type ORDERS in the ALE model"
    how can i rectify this error.
    Thanks

    Hi,
    Try to redefine your distribution model to have both receivers of your message type ORDERS in one "model view".
    Regards,
    Jakub

Maybe you are looking for

  • How to add a new schedule line?

    Hi folks, Please help to tell me is there any user exit can be used for adding a new schedule line? I want to keep the old first date data, add new shedule line with new updated schedule line date. Pls. help to advise how to do it in VA01/VA02 ? If i

  • My late 2009/early 2010 (i forgot) macbook pro won't start up

    Two days ago, I copied a lot of videos & photos into my macbook without checking the available hard drive left. I also had a problem with the trackpad that keeps forgetting my settings, so I searched for solutions online. I read somewhere that said t

  • Zero dollar invoice in AP

    Hi We have come up with a situation in which the invoice value will be zero dollar.The reason for this trick is we want to clear some GR balance (quantity) .Can some one tell me how to do that ?  I understand some minimum dollar amount setting in fbz

  • "artifacts" appear when converting PDF to CMYK

    When using the Preflight "fixup" to convert a PDF to CMYK only (SWOP), I sometimes end up with jpeg-ish-looking artifacts being added around the edges of logos and in photos. I've been troubleshooting this for a while, changing settings and such, and

  • SERIOUS PROBLEM - need help! flashing lights!

    my ipod has turned into a strobe light machine. it started when my ipod's battery died. i tried to charge it through a usb hub and power cable. that is, i powered the usb hub directly from a wall socket, then used the ipod cord plugged into the hub t