E1EDKT1 segment in Idoc INVOIC02

Hi,
Im getting the following error when sending an INVOIC02 Idoc to ECC:
"Error: Segment 'E1EDKT1', segmentnumber '000010' not correct in structure INVOIC02"
I already refreshed the IDoc metadata and I see the segment in the repository and IDX2. The connection to the backend works fine: when I remove this segment the Idoc is processed succesful. What could be causing this problem?

Hi Iddo Rijsdijk,
It solved my issue as well. Thanks.
- Netrey

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Regards,
Tim
Program -
"ZXEDFU02" -
describe table INT_EDIDD lines gv_indes.
read table INT_EDIDD index gv_indes.
if sy-subrc eq 0.
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Your logic looks ok. I would remove the code to populate the parent segment number and hierarchy level. SAP will determine those on its own.
As for the result you are seeing, if there is a syntax error on an IDoc, the entire hierarchy will be lost so the fact that the custom segment is showing up at the same level as its parent doesn't mean that is actually causing the syntax error.
Did you add your extension in the partner profile?
Program -
"ZXEDFU02" -
describe table INT_EDIDD lines gv_indes.
read table INT_EDIDD index gv_indes.
if sy-subrc eq 0.
if INT_EDIDD-segnam eq co_e1edka1 and
INT_EDIDD-sdata+0(3) eq 'ZM'.
Now INSERT segment Idoc value and custom extend field
if not gv_email is initial.
INT_EDIDD-PSGNUM = gv_indes.
INT_EDIDD-HLEVEL = '03'.
move: co_z1edka1 to INT_EDIDD-SEGNAM,
'email address' to INT_EDIDD-SDATA.
append INT_EDIDD.
endif.
endif.
endif.

How to generate a new segment in IDoc for multiple occurance of Control Num

Hi Experts,
In my scenario, i need to generate a new segment in IDoc(Target Structure) based on Control Number Field in the Source Structure.
The segment need to be created for multiple occurance of the Control Number.
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Kish.

Hi,
Here is the XML Structure of my Source:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:GoodsReceipt_MT xmlns:ns0="urn:WOL-com:XI:data:HJ:10">
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      <LOCATION_ID/>
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      <NUM_ITEMS/>
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</ns0:GoodsReceipt_MT>
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Now one IDoc for 111,222 & 333 should be generated.
But Control_number 111 appears 2 times.
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As u said i changed the Occurance of IDoc to 0...unbound and imported as External Definition. I have done upto Generating IDoc for each unique Control_Number.
I stuck up at repeating the Segments in the IDoc.
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Kish.

How to isolate error with a record/segment in IDOC with multiple records

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Split the IDoc.
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Fabrizio T.

Hi
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P

Hi
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"Standard" mapping between SAP IDOC INVOIC02 and Finvoice

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We are about to implement invoicing via IDOC (INVOIC02) => XI => mapping to Finvoice (http://www.fkl.fi/verkkolasku/english/index.htm).
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Martin

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Now i am interested in a "standard" mapping between Invoice02 and Finvoice as
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Hi Ram,
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Message was edited by: Nishant Rustagi

Idoc segment to idocs

Hello all,
I am working on idoc to idoc scenario, i have to map a segment to idoc, exact requirement is
" If there are 10 "E1P12" segments in the inbound IDOC then we need to create 10 outbound Delins IDOCs, each with 1 E1EDP10 segment.
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one more
For every Idoc generated on the target side the header data is populated frm source Idoc.(i.e) the same header repeated 4r all idocs right???
In order to do tat u need to write a simple udf
public void Test(String[] a,String[] b,ResultList result,Container container)
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Hi everybody.
Which are the necessary steps to make in order to costumize the Idoc INVOIC02 creation when a invoice is created in R3?
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Hi again,
Ive done this steps:
1. create the output type in the nace using the output type RD04 and define the transmission medium as the EDI.
2. configure the newly created output type in the access sequence.
3. create the partner profile in the we20 transaction in partner type LS. I need to send it through Logical Systema
4. In creation of partner profile mentioned the port number to which you want to pass the idoc. define the port in we21 transaction. and in message type mentioned the INVOIC. in basic type mention the INVOIC02.
5. in message control tab define the output type for your EDI.and use the correct process code.
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Segment to idoc..

Hello all,
I am working on the scenario where i need to mapp a segment to idoc.
means if i am having 10 segments then 10 idocs should get created.
If there are 10 EDP10 segments in the inbound IDOC then we need to create 10 outbound Delins IDOCs, each with 1 EDP10 segment.
I have to display the header part from other segment with each idoc created.
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Hi siddhesh,
   Try the below logics...
   It will working fine for me in Orders IDOC.
    If you have a Multiple E1EDPO1 for each E1EDPO1 need to create a
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First for Multiple IDOC:
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Second for enable each E1EDPO1 for each IDOC:
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     Posex--Posex
     Action--Action
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    E1EDPO1                                          ---
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     ACTION(Context IDOC)                       ---
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Regards,
Prakasu

Accounting document creation for sales invoice with IDOC INVOIC02 ?

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Our sales invoice are managed in a external system and those Invoice are going to be send in FI with IDOC interface.
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if yes, what are the customizing points I have to implement ?
if not, what kind of IDOC can I use ?
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Hi Thenna
The accounting document status in the document flow is determined dynamically when you display the document flow,
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Here is the relevant logic:
LV05CF01 -> form BUCHHALTUNGSBELEG
IF vbrk-vbeln <> vbfa_tab-vbeln.
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SET STATUS TO 'No items are cleared'
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Set status to 'All items are cleared'
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Regards,
Alex

How can i check the segment in idoc.

hi gurus,
how can i check the segment in idoc.please help me as

Hi Rohit,
In WE02/05 U can view the IDocs.
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Go to WE60/63 which shows the detailed documentation in the MySAP environments if u have been using the old 4.6c systems. In 6.10 since the documentation is not available ,modify your personal settings to show the documentation by default; In 6.10 in transactions WE60 and WE63, documentation is no longer generated by default for the segment fields when the documentation is generated. To activate the generation of the documentation from the corresponding data elements, proceed as follows: WE60/WE63. > Goto > User settings. Here you must set the indicator for 'Display of the documentation' under 'Display attributes for IDOC types' and then save the change. Now the documentation is also displayed for the segment fields when WE60/WE63 is executed.
**Reward points if u find this useful.
Thanks & Regards,
gyanaraj

E1EDKT1 segment in Idoc INVOIC02

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