EDI issue

Problem solving reports for EDI Purchasing are not working. Reports in question are ZMROPEDI (going out) and ZRMOPORP (coming in). Losing ability to capture issues and get quick resolution. Delay in transmittal could be up to 5 days. Deliveries are being affected...how do i solve this ..could some plzz post step by step...
Thanks

Hi
It seems that these two reports are custiom developed, as they are starting with Z. Please take help of ABPER's to resolve the same.
Thanks & Regards
Kishore

Similar Messages

Inbound EDI Issue

Hi Experts,
We are using SAP PI 7.0 with AS2 System (Seeburger) in Quality System to exchange EDI Documents with our Customers and 4PL partners. We are able send EDI Documents (Outbound) to our partners successfully but facing issues related to Inbound EDI Documents (Incoming) i.e., when customers/4PL Partners are trying to send the EDI Documents it is not reaching to our Test System.
We thought it could be Web Dispatcher issue and restarted it but that didn’t solve the issue. In XI system no changes have been made in IR and ID. Below is the error message our partner is getting while sending the EDI Documents.
Response: "400 Connection Failed (VLProxy.java.net.ConnectException: Connection timed out: connect)"
Result "Error""400 Connection Failed (VLProxy.java.net.ConnectException: Connection timed out:connect)" Source file not deleted
Your Help is highly appreciated.
Regards
Faisal.

Hello Abdul,
I have to agree with Harish regarding the Connection Timeouts. To verify if the incoming AS2 requests reach the AS2-Server or already have some issues on network-level, I would recommend to take a look at the AS2-Trace (and set the trace-level to debug)
Attached a quick description to setup the Logging...
Easy Log Configuration - How To Guide for Seeburger Adapters
Some question to consider would also be:
Did it work before and suddenly stopped working or are you just setting up this connection initially ?
Are other partners able to send to your system ?
Kind Regards
Stefan

EDI issue for PO creation

Hi,
I did configuration to trigger and IDOC via EDI when the PO was created and when it was changed. But it is not creating an IDOC while creating PO; generating error message " Purchasing order xxxxxx123 does not exist"; but when i repeat the output in ME22/ME22N for same PO, it is working fine.
I checked partner profile and everything looks fine. It's not working only for PO creation, it is working for PO change.
Can someone provide your suggestion to resolve this?
Environment: ECC 6.0
Recently we had support stack upgrade in our system.
Thanks,
Amal

Check is there any runtime error?
Regards
Praveen

Kernel Patch- EDI issue

We ran a kernel patch to our system last Friday in QAS. Now our EDI mapping seems to have reverted to an earlier version and we are getting errors in processing IDocs.
We did check in the IDoc for the setting Control Record-- Techn. info-- SAP Release. It is correct. We also checked libraries, and put the program in debug to no avail.
Looking for ideas. Thanks, in advance, for your assistance.

> We ran a kernel patch to our system last Friday in QAS. Now our EDI mapping seems to have reverted to an earlier version and we are getting errors in processing IDocs.
A kernel patch provides the runtime for ABAP, it never changes any table entries. So your error is most likely not caused by the kernel update but maybe by an import (STMS) that was done.
Markus

I have a Problem in print the long description data through EDI.

I have a Problem in print the long description data through EDI:Actually we want to print the long description data through EDI, but it not handling our huge long description data. Here is the example of that>We can print the first two lines into EDI output, but it is failing to print the below text:
EPSON, TM-U590 Series: Reliable 88 column slip printer. Operator friendly dot matrix impact printing. Ideal for hotel, bank, restaurant and many more applications . Includes: Printer, Black ribbon & a Connect-It Interface. Power Supply & interface cable sold separately. All printers are RoHS compliant & have a standard 1 year depot warranty. 
 -------------------------------------Failing to print this lines------------------------------------------------------------------
COLORS: Epson Cool White (ECW) Only Click links below for helpful Information <table border="0" bordercolor="" style="" width="100%" cellpadding="5" cellspacing="5"><tr><td><CENTER><A HREF="www.sample.com"f.2605" target="_blank">Spec Sheet</a></CENTER></td><td><CENTER><A HREF="www.sample.com"f.2606" target="_blank">MSRP Price List</a></CENTER></td><TD><CENTER><A HREF="www.sample.com"f.2868" target="_blank">Product Information Guide</a></CENTER></TD></TR><TR><td>Warranty Information</td></tr><Tr><td><CENTER><A HREF="www.sample.com"f.2554" target="_blank">Depot Warranty</a></CENTER></td><td><CENTER><A HREF="www.sample.com"f.2555" target="_blank">Spare In the Air Warranty</a></CENTER></td><td></td></tr></table> 
Please provide some useful thoughts on this EDI issue.
Thanks
Ameer

Try using the FM:
ENQUE_READ2
Passing the follwing values:
GNAME --> VBAK (Sales Order header table)
GARG --> The lock argument
 (This will be a combination of client number anb Sales Order No.
 Eg: '3001210000054' where the first three digit i,e 300 is the client No
 and 1210000054 is the sales order no.)
Regards,
Firoz.

Problems with 3 digit State/Province/Region

In EDI it only allows a 2 character code to be sent - min & max length is two. For a recent PO I had to remove Region code of 120, in order to send PO via EDI.
The China region/province codes are all setup as 3 digit codes- so none of them will work.
Has anyone else run into this?
Any idea of how to fix it?
Thanks,
Matt

This is an EDI issue.

EDI Transmission Issue!! Interface issue

Dear Experts,
I've been trying to connect with Client system for a couple of weeks now to debug and iron-out a possible issue we uncovered in our parallel EDI transmissions from our SAP system back on April 29th and 30th. The EDI Transmission is not happening. We're not able to establish the interface with the Warehouse Managment System. Please suggest some solutions.
Thanks in advance.

Hi,
What systems are you trying to connect. ECC with SAP WMS(Decentral)?.....In this case you will have to look at the Distribution model between the systems. Are you using any Middleware?
Thanks
Vinod.

Issue with UPC codes in Inbound sales orders via EDI.

Hi All
We are on ECC 6.0. We have incoming sales orders through EDI IDOCS. In the incoming IDCO the customer can provide either of the following information in that sequence.
1. GTIN number
2. Customer material number
3. UPC code
4. Old Product code.
We need to derive the correct material number for each customer. Now I can achieve this through standard material determination using material determination type access sequences in the order specified above. However I cannot do the same, as we need to use material determination for genuine promotions. For example I can maintain a material determination record to map UPC 123456789 to Material number ABC in SAP R/3. However we do have situation where in for a particular season or depending upon the ATP situation we may have to derive Material XYZ (SAP material number) in case customer orders material ABC. So in other words if I use material determination to derive my SAP material number for in-coming IDOCS based on UPC codes then I would need to have multi level material determination. I.e. From an IDOC for UPC code 1234566789 I derive material ABC and then for material ABC derive material XYZ.
I tried setting up these two layers of material determination in the standard system. It is possible only if I use a substitution reason which copies the material entered as a sub-item. We do not want to maintain the sub-item in sales order and relevant documents for a lot of other reasons. Is there a way I can use standard Material determination/substitution to derive this multi level search without haveing to copy the sub-item in sales order? Am I missing some settings here? If not is it possiblt to suppress the sub item from being derived in SAP using some user exit in sales order processing?
For an IDOC I could have used standard SAP tables to identify SAP material number based on UPC code. However the problem is we have multiple SAP material numbers assigned to one UPC code. So it is not possible to identify a unique material number just based on the UPC code.
I would like to know if any of you experts have encountered a similar situation and if so what is the ideal way to resolve this issue. Any comments/suggestions/guidance is welcome. You can also reply at my e-mail id [email protected].
Thanks

Hi Daniel,
Can you please which IDoc message type you are using to create sales order using IDoc?
Also check in IDoc, what is the value of ACTION & EINKZ fields in segment E1EDP01?
Regards,
Amit

EDI X12 Version 4060 setup issue in Oracle B2B 10g

Hi All,
We are currently encountering some issues in doing Inbound Trading Partner Set-ups to accept Inbound 210 Documents using EDI X12 Version 4060.
We created an ecs file(only from ST to SE) excluding envelop, doing all the reqd set up in B2B ,keeping "use Default Document definition" box checked (for 210), deploying agreement and all ; we are getting below error:
+Element ISA12 is a coded list element. Code '00406' is not allowed. Segment ISA is defined in the guideline at position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 1{br}{tab}Element Position: 12{br}{tab}Characters: 84 through 89+
any help regarding this welcomed.
Regards,
Ravi

Hi Anuj,
Yes this problem is coming in 10.1.2 b2b version..steps we have done are mentioned below :
1. create a new business action -->created a new dcoument protocol with revision 4060
Now we define the document protocol parameters (here we mentioned ISA & GS qualifier
& values for the host trading partner) & we leave the interchange ecs file & group ecs file values blank here.
here we leave these parameter values : Interchange Control Version Number & Version/Release/Industry Identifier Code as Null or blank.
Next we define Document Type: 210 with revision as 4060 & then attach a new document definition with this
(here we specify the transaction set ecs & xsd files ( this just has the ST-SE transaction set meaning the ecs
doesn't have the ISA & GS envelopes here in it( while creating ecs in spec builder we are not Inserting the envelopes in it))
2. TP definition/setup :
Here we define the trading partner -- here we define a new operational capability -- here we select the
business action created in step1.
Now here we uncheck the option (Use defualt Document Protocol Paramters and mention the interchange & group qualifier & values for this trading partner.
here we mention Interchange Control Version Number : 00406
Version/Release/Industry Identifier Code : 004060
Here also we don't mention anything for interchange ecs file & group ecs file values, we leave these blank/null.
Also we leave the checkbox for : Use Default document definition as Yes.
Now could you please review & advise what exactly needs to be done.
regards

Config to allow edi idocs into LIV if there is an issue

Is it possible to set config for LIV to allow edi idocs to post in MIR6 if there is an issue, for example the idocs fail to post leaving them with a status 51 where for example the article is incorrect or the quantity is incorrect or the price is incorrect, I would like these to go straight through to MIR6 for the clerks to manage the issue, does anyone know how to do this please?

First thing to try is a reboot of your device. Press and hold the Home and Sleep buttons simultaneously ignoring the red slider until the Apple logo appears. Let go of the buttons and let the device restart. See if that fixes your problem.
If this doesn't help there could be a hardware problem in the iPad connector, the cable or your charger. Most likely not the charger since this is happening when plugged into your computer.

EDI/ALE output Post Goods Issue from ME2O

Dear experts,
I have to create an outbound IDoc (I assume MBGMCR03) of a Goods issue done with ME2O (mvt type 541).
So far I have read through:
http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=88113280
http://scn.sap.com/thread/3146742
http://scn.sap.com/thread/2056081
but they all talk about printing the message - I need to create an IDoc.
In NACE:
- Application "ME"
- but which condition record can I choose?
- output types are all set up with print parameters - no EDI/ALE as far as I can see. Do I have to create new ones?
Can you please help on how to set this up in NACE?
Next step would be MN21 for the output condition record I assume,
WE20 to define output for logical system.
Thank you for your help.
Best regards,
Peter

Dear experts,
I am a little further now.
I used output condition WA01 which is already set up in NACE and in MN23 I set up:
In SP01 I can see the created Spool entries after creating the Good issue with ME2O. So the print out would work. But I need an EDI output....
I created a new output condition ZWA1 in NACE and set "Processing routines" to EDI.
I set "Partner functions" to EDI and LS - logical system.
In MN23 I have:
I set Event Type to "WA" because when I look at a material document in MB03 it also shows WA:
In WE20 I have my LS - logicals system and set up the output for MBGMCR03:
What confuses me is: I have to send the EDI output to a LS - logical system. But in MN23 I can't set the LS - it gives error: "You cannot enter a partner function for output ZWA1"
No IDoc is created so far - please help. Thank you.
Best regarsd,
Peter

Issue:EDI: Syntax error in IDoc (mandatory segment missing):Idoc extention

Hi all,
I have extended the the standard IDOC MATMAS05 classification view with structure as below-
E1MARAM                        Master material general data (MARA)--->Mandatory segment
     Z1KLART                        KLART --->Extended chaild to E1MARAM
         Z1CLASS                        segment for class --->Extended chaild to Z1KLART
         Z1CHARACTERISTIC               CHARACTERISTIC --->Extended chaild to Z1KLART
     E1MARA1                        Additional Fields for E1MARAM
     E1MAKTM                        Master material short texts (MAKT) --->Mandatory segment(Child   to
E1MARAM )
I am getting an error in IDOC fro material master as:EDI: Syntax error in IDoc (mandatory segment missing ).
Diagnosys By system is :*The segment E1MAKTM has the attribute 'Mandatory' in the syntax description of the basic type MATMAS05 (customer enhancement ZMATMAS05). However, the segment is missing in the IDoc. The segment number logged in the status record identifies the item before which the segment is missing.
This error may have been triggered by an unidentifiable segment before the expected mandatory segment.*
Please help to resolve the issue.
Thank you.
Edited by: sanu debu on Apr 30, 2009 11:25 AM
Edited by: sanu debu on Apr 30, 2009 11:31 AM

Hi,
   You cannot add an segment in the middle of other segments.
YOu have to add any segment at the last.
If you want to add a segment as the child of another segment, it should be added after the last child of the parent segment.
In you case, you have to add your segment after the E1CUCFG segment.(NOt under that segement)
Regards,
Ravi Kanth Talagana

EDI Message type issue

Dear Friends,
In my current project my issue is related to EDI Message type the problem is as below
If I use output type (message type) NEU which is SAP standard and if I select this out put type (NEU) with medium EDI after saving this I can see all the data segments in Outbound Idoc.
Now the actual issue is if I use the ZNET customize output type which is the extension of NEU with medium type EDI after saving this if I check the Idoc (We02) I am not able to see few purchase orders data segments like E1EDKT1(Header Text ) and E1EDPt1(Item Text)
What could be the reasons? Is there any setting where output types and data segments are linked
Your help will be highly appreciated
With Best Regards,
Ashish Vats

Hi,
Thanks for your reply.
I have maintained all the parameters in partner profile.... I think Could not explained the issue in detail.
the issue is as below
When I select the output type ZNET in purchase order and medium EDI(Partner profile for Vendor maintained for outbound PO) after saving the same when I check the outbound IDOC generated by system in that some segments are not coming while in NEU output type all the segments are coming properly.
ZNET is the Extension of NEU .. now my question is to forum where output types are linked with segments ?so that I can compare the ZNET with NEU and findout the missing segments or could link the missing segments with ZNET
Hope I could explained you...........
Regards,
Ashish

Common Issues in IDOC/EDI

Hi can some one please tell me the most common issues faced while setting up output detrmination through EDI in SD and also most common issues faced once EDI is configured..Please dont post Output detremination configuration process as i am aware of it.I am Concerned about the challenges and issues faced while setting up EDI and issues once EDI is configured (In SD point of view) .
Thanks,
Babu.
Edited by: babu madina on May 29, 2008 1:57 PM

Hi San Rao,
1.Has the data request reached the SAP R/3..?
-check for the queue entries in the CRM out bound- SMQ1.
-check the destination for R/3 or ECC in CRM-SM59.
2.Has the data been extracted in R/3..?
-check for the short dumps in ST22 in R/3
3.Has the data been sent to the CRM..?
-check for the queue entries in the qRFC out bound queue- SMQ1.
4.If the the block number in the down load monitor shows 0 blocks in R3AM1 check the following
- check the destination for CRM in R/3- SM59.
-check which consumer is used for the object in the object management.
-check the table CRMCONSUM in R/3 if the consumer is active.
-check for the given consumer in table CRMFCPAR in R/3 if an entry exists for the object.
5.Has the data reached CRM..?
-check for the queue entries in the CRM inbound queue-SMQ2
-check in the flow trace SMW01 if there are Bdocs in error state.
-check for the short dumps in ST22 in CRM.
6.Check the table CRMFCPAR
-Table CRMFCPAR is valuated in the way that an entryfor a specific objectwill always be taken if it exists. If no specific entry exists, an entry with the object name ' * ' will be taken.the same goes for load type. If no entry exists, the initial load will be roll back to SMQ1 in CRM with a sysfail saying that no CRM is connected.
-If the flag 'DISCARDDAT is set to 'X' , no data is sent.
7. Status of the queue entries
-Queue name for a initial load start with R3AI.
-If queue entries exist in status READY, check SMQR (for SMQ1) orSMQR(for SMQ2). If the queue entries exists with the status SYSFAIL, analyse the error and restart the queue.
-If queue entries exists in the status 'RUNNING' wait for the load to finish.
-Never delete a queue entry manually.
Reward points if its helpful.
Regards
Nadh.

EDI batching issue while handling the exception.

I am trying to batch the inbound IDOC message coming throught external release as the requirement is to batch the EDI messages
for every IDOC having multiple BGM's. For eg if the 1st IDOC has 4 BGM's and second Idoc has 3 BGM's there should be 2 different batches
of EDI each for 1 idoc.
Achived this using external release trigger and delay mechanism, however if suppose the 1st Idoc fails to process in the 3rd message due to mapping
issue then the previous 2 BGM's and already sent to the messagebox and subscribed by the batching orchestration. And when the second message is arriving
with suppose 3 BGM's, the 2 BGM's are getting batched with them..
For eg : 1st IDOC - 4 BGM repeating record -- 3rd is failed in orchestration looping but previous 2 are already sent to messagebox and subscribed by batching orchestration
2nd IDOC - with 3 BGM are processed successfully and then releasing an external trigger making the previous 2 also to get batched with the 2nd IDOC.
My requirement is if there is any mapping issue then the previous BGM's which are sent should not get batched by the batching orchestration.
Could anyone please suggest on the same?

If third message fails, what do you want to do with previous messages? I think your batching orchestration should deal with incomplete batch after a period of time. You anyways won't be able to retrieve idoc second time.
Secondly, It looks like you want to build create atomatic type of solution, for this you need to have one buffering place where you keep all successfully mapped messages intermediately. Again you need control message mechanism to notify batch complete etc.
(Perhaps you need to explore more on batching orchestration itself).
Another thing, if sap doesn't send single batch into multiple idocs, then you can probably create an orchestration to create whole batch and send control message to trigger edi batching.
If this answers your question please mark it as Answer and if this post is helpful, please vote as helpful. Thanks !

EDI issue

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