EDI TO IDOC Conversion

Hi,
I need to convert EDI 850 data into IDOC PO data at the same time, it has to be generate 997 automatically using seeburger.
Can anyone help me on this issue. with the steps.
I found some scenarios in Forums but those are not giving clear idea.
Plzz help me on this task.
Thanks,
Singh.

Do you have access to Seeburger documents available with the Seeburger installation CD? There you have a document called FunctionAcknowledgement explaining this scenario very clearly.
Regards,
Prateek

Similar Messages

  • Conversion Agent -   (EDI - XI - IDOC)   -  Help

    Hi Experts,
    I am working on the scenario (EDI - XI - IDOC)  using Conversion Agent for Converting EDI data into XML.
    I am facing many problems in Real Time,  can any one who has already worked on the same scenario  send me complete scenario with screen shots,
    I need immediate help, really it is very urgent for me.
    Regards,
    Study SAP

    Hi Kishore,
    Thanks for your reply, We are using Standard IDOC Orders05 and EDI message ANSI X12 - Message Type 850 for Purchase Order.
    Posting EDI Data of Purchase Order in R/3 Sales Order as INBOUND Message.
    Using Conversion Agent Parser for the same and deployed this project at Integration Server in ServiceDB Directory.
    The Conversion Module CMTransformBean is also deployed at XI Server.
    When we are puting file at FTP Server, our XI System is not picking up file while using Conversion Agent Module,
    while it is picking up without conversion module successfully.
    Please help,
    Regards,
    Study SAP
    [email protected]

  • Regarding EDI----XI----IDOC

    Hi All,
    I have One Requirement here is that
    My Client's Customer will send EDI Formated Data (ANSI Type ) to Client. That Data has to be Posted into SAP R/3 Database. So here We are Using XI For that .
    Can Any One Explain me what could be the Scenario here And
    How to Handle this ANSI Data Format.
    Regards
    Babu

    Hi
    Scenario is EDI-XI-IDOC
    Data Will come in the Form of ANSI
    1) I Will Use IDOC Adapter in the Receiver End
    2) For Sender Side Which Adapter I Need to Use & How to do the Conversion From ANSI Format to XML ??????
    Can You Provide Any Real time Scenario Or Any thing Which meets this Requirement.
    I am Still in Confusion How this ANSI Data Will be Converted into XML Either it Can Happen in Seburger Adapter OR in XI Also
    Can You Expalin me How this Conversion in Detailed
    >>>>>>>>>>>>>>>>
    if you are getting the data in the format like ANSI then you have to first create the XML message with the help of the BIC mapper.
    the BIC mapper is basically used to convert the EDI message into the XML message. to convert the EDI message into XML message ypu have to create the mapping using the option createE2xmapping in the BIC mapper.
    the mapping that will be generated using the BIC mapper have to be deployed on the server.
    and in the adapter you have to used the same mapping name that you have deploy on the XI server in the module tab of the adapter.
    if you still face the problem please reply me back.
    Thanks
    Rinku

  • Idoc conversion rule

    Hi,
    What is idoc conversion rule? Why we need this?
    While upgrading from 4.7 to ECC 6.0 what all precautions need to be taken for the existing standard idocs and custom idocs in the system.
    Thanks & Regards,
    Soumya.

    Hi,
    ALE allows the user to perform an SAP transaction in the sending system, after-which the following steps occur:
    1 or more communication IDocs (intermediate documents: container for the application data) are created in the sending system database. An ALE distribution model, that needs to have been configured, determines which systems the IDocs are to be sent
    These communication IDocs, that contain the relevant application data of the transaction that was performed, are then passed to the ALE communication layer
    This layer performs an RFC call, using the port definition and an RFC destination determined through the customer model
    The IDocs are then transferred to the respective receiving systems. These could be SAP R/3, R/2 or external systems
    If the receiving system is an SAP system then:
    In the case of master data distribution the same transaction that was performed on the sending system is again performed on the receiving system with the data contained in the IDoc. This allows the data to go through the SAP checks before posting occurs
    In the case of transaction scenarios the relevant data is passed to the respective transactions in order to load the required application document. Eg. A PO is loaded on the sending side, yet a SO is created on the receiving system
    Master data has another difference:
    It can be set up in such a way that any changes made to specific fields in master data tables can automatically trigger off the ALE distribution process for that particular master data object
    If a master data object is created or changed on a sending system and distributed to another system the respective transaction is used to either create or change that respective master data object on the receiving system
    In general, if standard SAP can't perform the task required then neither can ALE. It doesn't add functionality, it merely decouples it and allows you to distribute it onto other remote systems.
    The Detail as described by SAP
    In the output processing one of the function modules of the application creates an IDoc, the so-called master IDoc. This IDoc is sent to the ALE layer where the following processing steps are applied:
    Outbound processing
    Receiver determination
    An IDoc is similar to a normal letter in that it has a sender and a receiver. If the receiver has not been explicitly identified by the application, then the ALE layer uses the customer distribution model to help determine the receivers for the message.
    The ALE layer can find out from the model whether any distributed systems should receive the message and, if so, then how many. The result may be that one, several or no receivers at all are found.
    For each of the distributed systems that have been ascertained to be receiver systems, the data that is specified by the filter objects in the customer distribution model is selected from the master IDoc. This data is then used to fill an IDoc, and the appropriate system is entered as receiver.
    Data selection
    Segment filtering
    Individual segments can be deleted from the IDoc before dispatch by selecting Functions for the IDoc processing -> Settings for filtering in ALE Customizing. The appropriate setting depends on the sending and receiving logical R/3 System.
    Field conversion
    Receiver-specific field conversions are defined under Functions for the IDoc processing -> Conversions.
    General rules can be specified for field conversions; these are important for converting data fields to exchange information between R/2 and R/3 Systems. For example, the field "plant" can be converted from a 2-character field to a 4-character field.
    The conversion is done using general EIS conversion tools (Executive Information System).
    Version change
    SAP ensures that ALE functions between different R/3 System releases. By changing the IDoc format you can convert message types of different R/3 releases. SAP Development use the following rules when converting existing message types:
    Fields may be appended to a segment type;
    Segments can be added;
    ALE Customizing keeps a record of which version of each message type is in use for each receiver. The correct version of the communication IDoc is created in the ALE output.
    The resulting IDocs (it is possible that several IDocs could be created in the receiver determination) are referred to as communication IDocs and are stored in the database. The dispatch control then decides which of these IDocs should be sent immediately. These are passed to the communications layer and are sent either using the transactional Remote Function Call (RFC) or via file interfaces (e.g. for EDI).
    If an error occurs in the ALE layer, the IDoc containing the error is stored and a workflow is created. The ALE administrator can use this workflow to process the error.
    Inbound processing
    After an IDoc has been successfully transmitted to another system, inbound processing is carried out in the receiver system, involving the following steps in the ALE layer:
    Segment filtering
    Segment filtering functions the same way in inbound processing as in outbound processing.
    Field conversion
    Specific field conversions are defined in ALE Customizing.
    The conversion itself is performed using general conversion tools from the EIS area (Executive Information System).
    Generalized rules can be defined. The ALE implementation guide describes how the conversion rules can be specified.
    One set of rules is created for each IDoc segment and rules are defined for each segment field.
    The rules for converting data fields from an R/2-specific format to an R/3 format can be defined in this way. An example of this R/2 - R/3 conversion is the conversion of the plant field from a 2 character field to a 4 character field.
    Data transfer to the application
    Input control
    When the IDocs have been written to the database, they can be imported by the receiver application.
    IDocs can be passed to the application either immediately on arrival or can follow in batch.
    You can post an inbound IDoc in three ways:
    by calling a function module directly: A function is called that imports the IDoc directly. An error workflow will be started only if an error occurs.
    by starting a SAP Business Workflow. A workflow is the sequence of steps to post an IDoc.
    by starting a work item A single step performs the IDoc posting.
    The standard inbound processing setting is that ALE calls a function module directly. For information about SAP Business Workflow alternatives refer to the online help for ALE programming.

  • Error in XI while using standard EDI Libraries of Conversion Agent

    Hi,
    We are planning to use conversion agent for EDI to XML conversion using standard libraries.
    Right now working on EDI 867 and is working fine in my local system. But when we moved the contents
    to XI server, we are getting the following error
    *“ConversionAgent/ServiceDB/TS_867_Product_Transfer_and_Resale_Report_Parser/TS_867_Product_Transfer
    andResale_Report_parsers_segments.tgp(547): is_optional is not a known profile or PT”*
    Can anybody help us to solve this issue?
    Regards,
    Ravi

    HI,
    The module name must be localejbs/sap.com/com.sap.nw.cm.xi/CMTransformBean.
    The parameter name must be TransformationName.
    The parameter value must be the conversion agent project name deployed in serviceDB. In the above example, the Tutorial_3 project from the documentation in step 1 is used.
    And also it was failed to update the log.See the folder access onceagain.
    many links provided in that blog itself ,plz check.
    Regards
    Chilla..

  • Seeburger EDI to IDoc

    Hi,
    The actual payload is not getting generated in the EDI to IDoc scenario.
    The acknowledgment is getting generated.
    What could be the possible error?

    Anu,
    is your mapping determined automatically or are you explicitly stating the mapping name in your
    module configuration?
    If you set mappingName to Auto BIC tries determine the correct mapping by looking at the
    the UNH segments, e.g. UNH1ORDERS:D:97A:AA'. If your mapping has been labeled
    differently in the Mapping Designer, for instance E2X_ORDERS_UN_D97A the system
    won't be able to find the mapping and therefore you won't get any payload.
    As I suggested before try using the parameter u2018logAttIDu2019 Value u2018ConverterLogu2019 in your
    module chain that will most likely tell you what the problem is.
    Sven
    Edited by: Sven Buttler on Jul 9, 2010 10:26 AM

  • XML IDoc conversion: No known segments identified

    Hi all,
                     am working on a File to IDoc scenario. In runtime, error occurs at Call Adapter phase.
    <SAP:Category>XIAdapter</SAP:Category>
      <SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
      <SAP:P1>XML IDoc conversion: No known segments identified</SAP:P1>
    Can anyone help me in diagnosing.
    Thanks,
    Chilanka

    Hi,
    This issue wis not with Mapping.
    The issue is that the utout of the mapping does not confirm to the Idoc metadata,
    Exactly why I want to look at the output of the mapping.
    Regards
    Bhavesh

  • In EDI to IDOC or Idoc to EDI can we go for Dynamic recevier determination

    Hi all
       I am doing an EDI to IDOC scenario involving SEEBURGER( AS2) adapter .can we go for extended receiver determination
    Regars
    Saurabh

    Saurabh,
    You can not use Extended Receiver Determination coz AS2 connection is like point-to-point connection which requires AS2 id of both sender and receiver. Therefore you can not use the Extended receiver determination.
    Reagrds,
    Sarvesh

  • ALE, EDI and IDOCS

    Hi
    I am learning some stuff on ALE,EDI and IDOCS... are there any good sites which gives clear step by step procedure for the above.
    Thanks in Advance.
    Sudhi

    Hi Sudhi
    You can find details on SAP courses from your country's sap.com site. You can find links from http://www.sap.com/contactsap/countries/index.aspx .
    Also some Education Partners of SAP give courses. Some info about these will also be there...
    Regards...
    *--Serdar

  • 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
    Thanks

    Hi!
    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

  • Error in IDOC: XML IDoc conversion: No known segments identified

    Hi Team
    i am facing error in my scenario.  When we are testing my  interface, another  Interface is picking up the Messages and resulting into an error.
    There is no mapping involved in my scenario.
      <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Call Adapter
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>XIAdapter</SAP:Category>
      <SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
      <SAP:P1>XML IDoc conversion: No known segments identified</SAP:P1>
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:Stack>Error: XML IDoc conversion: No known segments identified</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>
    please help me out
    thanx in advance

    Hi,
      Do The following:
    1) Delete the IDX2 entry and try to reimport once again....and in the IR also do the same.
    2) Have a look into this SAP Note- 742093
    3) Check the IDX1 entry , RFC destination entry... may be not pointing correctly.
    4) If any field which is mandatory in the idoc must not be disabled...take care about it.
    Hope this will help you...
    Regds,
    Pinangshuk.

  • IDOCType PORDCR101 : XML IDoc conversion: No known segments identified

    Hello all,
    I'm strugling with the mapping to the IDOC create puchase order PORDCR1.PORDCR101.
    The source structure for the moment is exactly the same as the target strcuture i.e. our IDOC.
    So I would not expect to much problems with this one.
    However, when sending the message we get the following error in SXI_MONITOR:
    <SAP:Category>XIAdapter</SAP:Category>
      <SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
      <SAP:P1>XML IDoc conversion: No known segments identified</SAP:P1>
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:ApplicationFaultMessage namespace="" />
      <SAP:Stack>Error: XML IDoc conversion: No known segments identified</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
    I also augmented the trace lvl to 3 and got the following in the Trace-part of TC SXI_MONITOR and
    suspect it starts to get wrong already in the beginning
    - <!--  ************************************
      -->
      <Trace level="1" type="T">----
    </Trace>
      <Trace level="1" type="T">---- Outbound IDoc-Adapter -
    </Trace>
      <Trace level="1" type="T">----
    </Trace>
    Trace level="1" type="T">Convert one IDoc</Trace> .
      <Trace level="2" type="T">Convert Control Record</Trace>
      <Trace level="2" type="T">Convert Data Records</Trace>
      <Trace level="3" type="T">Segment= E1BPMEPOHEADER</Trace>
      <Trace level="2" type="T">Ignore unknown Segment E1BPMEPOHEADER</Trace>
      <Trace level="2" type="T">Ignore segment field: COMP_CODE</Trace>
      <Trace level="3" type="T">Segment= E1BPMEPOHEADERX</Trace>
      <Trace level="2" type="T">Ignore unknown Segment E1BPMEPOHEADERX</Trace>
      <Trace level="3" type="T">Segment= E1BPMEPOADDRVENDOR</Trace>
      <Trace level="2" type="T">Ignore unknown Segment E1BPMEPOADDRVENDOR
    I already found the four or so other threads on the SDN website about this error and in the mean-time tried them (delete and reload the structure with IDX2, set the begin and segment-attribute to 1, make sure that the segments-names self are also mappend) but to no avail.
    We just implemented two other IDOC's (DELVRY03 and WMMBID02) and they arrive at SAP without problmens.
    Hope you have form ideas to get me out of this one.
    Tnx and best regards.
    Bart.

    Hi Bart,
    We had a similar problem.... It took us 2 days to find out what the problem was... Nothing on SDN was helpfull so far... First we incremented the trace level of XI to see the debug messages... Then we saw that certain segments could not be identified and are ignored, others not...
    So further investigation in IDX2 to the specific IDoc with problems showed us a list with all used segments and their versions. Some segments had only 1, others had more versions....
    So we could identify the problem as a segment version problem. It seemed that our IDoc Communication Channel took not the most recent version. So we changed the "Segment Version" to the most recent one and the problem was solved!
    Please reward points if this was usefull to you...
    cheers!
    Pedro

  • XML IDoc conversion: No known segments identified PPCC2PRETTICKET01

    Hello to everybody,
    I'm working with JDBC adapter to IDOC scenario with standard message PPCC2PRETTICKET01 and I found this message:
    IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME
    XML IDoc conversion: No known segments identified
    I've read previous thread and I've already try to Reimport the Idocs into Repository
    and Delete the Idoc metadata from the in Transaction IDX2 and reimport the same.
    I'm in SAP NetWeaver 2004s.
    Do you have another ideas?
    Many thanks

    Hi,
    I've filled up control record in message mapping, I tried with Apply C R but it doesn't work.
    I don't know how to disable EDI_DC40 in message mapping because the fields are red.
    I've filled up every segment field with a constant with the right segment name but nothing.
    This is the payload after the error but since the JDBC adapter in:
    <?xml version="1.0" encoding="UTF-8" ?>
    - <PPCC2PRETTICKET01>
    - <IDOC BEGIN="1">
    - <EDI_DC40 SEGMENT="EDI_DC40">
      <TABNAM>EDI_DC40</TABNAM>
      <DIRECT>2</DIRECT>
      <IDOCTYP>PPCC2PRETTICKET01</IDOCTYP>
      <MESTYP>PPCC2PRETTICKET</MESTYP>
      <SNDPOR>SAPXI0</SNDPOR>
      <SNDPRT>LS</SNDPRT>
      <SNDPRN>XIDEV100</SNDPRN>
      <RCVPOR>SAPDEV</RCVPOR>
      <RCVPRT>LS</RCVPRT>
      <RCVPRN>SYSDEV300</RCVPRN>
      </EDI_DC40>
      </IDOC>
      </PPCC2PRETTICKET01>
    Thank for more ideas.
    Fabrizio

  • Send custom error message using IDoc conversion rule?

    Hello,
    I am using an Idoc conversion rule in BD79 to load cost centers.  In my conversion rule I use a conversion exit function module to concatenate 2 specific characters and sending cost center value together and then this output value placed in the receiving cost center field.  This works fine, but now I want to send a custom error message to the idoc and fail the idoc if the sending cost center value is greater than 8 digits. 
    Does anyone know how to send an error message or update an idoc with an error message using a conversion rule (bd79)?
    Thank you,
    Rhonda

    Hi Rhonda,
    Any luck on the below.. i have a similar issue...
    Sorry to hijack your thread...

  • XML IDoc conversion: No known segments identified ,only few times

    Hi all,
    Our scenario is in production and is working fine,few times i get the below error.
    This is a Daily run scenario.This week it ran 5 time right and 2 , times it failed  to create Idocs for the same sccenario.
    Can any one help me.
    <SAP:Category>XIAdapter</SAP:Category>
    <SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
    <SAP:P1>XML IDoc conversion: No known segments identified</SAP:P1>
    <SAP:P2 />
    <SAP:P3 />
    <SAP:P4 />
    <SAP:AdditionalText />
    <SAP:ApplicationFaultMessage namespace="" />
    <SAP:Stack>Error: XML IDoc conversion: No known segments identified</SAP:Stack>
    <SAP:Retry>M</SAP:Retry>
    </SAP:Error

    check if these discussions help you:
    XML IDoc conversion: No known segments identified
    IDOCType PORDCR101 : XML IDoc conversion: No known segments identified
    Regards,
    Abhishek.

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