Error in FI posting using Idoc FIDCCP02

Posting not successful when using Idoc FIDCCP02 for cash discount with document type KN. The discount amount is not posting to the cash discount clearing account. But posts sucessfully when done manually through FB01. Is anything need to be passed to Idoc for cash discount posting.

HEllo,
I'm not an expert in this area, but the SAP note 114814 providfes very detailed information about this IDOC type, possible issues and how to solve them.
REgards,
REnan

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FB01 posting using IDOC FIDCCP02

We are trying to post accounting transactions from non-SAP system to SAP system using idoc FIDCCP02 and XI as the middleware. Please let me know if anybody has done this before and if yes, please share with me the mandatory fields to send to the idoc.

I looked at the note...But if somebody has done this type of integration, I thought of using their experience to build out the same.
Thank you,

Non-po invoice posting using IDOC into LIV module

Hi,
does anyone know if idoc interface is available for posting non-po invoice as an LIV invoice into MM module. what I found that I can post the idoc to FI module directly using message code - FI.
Thanks.

Hi
I Got your name from this site.I would be very thankful if you can help me here.I am designing a EDI based invoice LIV.Is it possible to post some charges which are without PO reference but are coming in Vendor Invoices.Is it possible to post these kind of charges with EDI message INOIC01 or we have to post through FI posting.If possible through EDI in which segment of IDOC we will enter these charges with amt.Also is it possible to post credit memo also with EDI
Thanks
Sanjeev

How to resolve error while importing data using IDoc method in LSMW ?

Hi
I am trying to import my data using IDoc method in LSMW.
But after completing the whole LSMW process, when I look into the IDOC generated, the error description is as this.
It talks about the process code and other stuff.
Function module not allowed : APPL_IDOC_INPUTI
Message No. B1252
Diagnosis :
The function module APPL_IDOC_INPUTI and the application object type which were determined are not valid for this IDoc.
I am not able to resolve the problem.
Please help.
Regards,
Rachesh Nambiar

check the below link.
/people/stephen.johannes/blog/2005/08/18/external-data-loads-for-crm-40-using-xif-adapter

Error oocuring after posting the IDOC

Hi
i am getting a error in a scenario
the scenario is Idoc to file. when we post the IDoc, its getting posted successfully. but the pipiline is getting failed at the inbound message when monitoring in SXMB_MONI.
i am getting the following error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?> <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1"><SAP:Category>XIAdapter</SAP:Category><SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_NO_REQUEST</SAP:Code>
<SAP:P1/><SAP:P2/><SAP:P3/><SAP:P4/>
<SAP:AdditionalText/><SAP:ApplicationFaultMessage namespace=""/>
<SAP:Stack>ALEAUDIT IDoc cannot find request IDoc in Integration Server
</SAP:Stack><SAP:Retry>N</SAP:Retry></SAP:Error>
all the experts help me out in solving this issue

Hi Deepika,
their might be some problems with ur ALE settings.
Here is a detail of the steps to be followed.
Do verify whether u have done the steps or repeat the steps as stated:
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)

Credit Memo posting using IDOC

Hi,
I could post an invoice using IDOC using the function module IDOC_INPUT_INVOIC_MRM.
I need to post a credit memo (MIRO) using IDOCs now.
Any suggestions?
thanks
Srinivasa Vepa

Hi,
We created our own Function Module to create a Credit Memo with reference to a billing document via BDC, and the VBFA doc flow population was automatic. I do recall we have to do some work to get the iDoc relationships working though.
Regards,
Satish Muvva.

Using IDOC FIDCCP02 - Filling Profitability Segment details

HI Experts,
Has any one used the Idoc type FIDCC2 for migration purposes and Filled the Profitability segment details with in that IDOC and posted successfully? Please let me know where to fill the profitaility segment fields as there are no relavent fields with in the idoc for these.
Regards
Rajeev K

have you received a reply for this yet. I have the same issue that I am trying to resolve.
Thanks,
BG

Error while loading Hierarchy using Idoc

Hi Experts,
I am loading Hierarchy data from r/3 to Bw,
After load , in the monitoring details tab
its like this
Data Package 1 ( Records ) : Everything OK
Transfer rules ( 911 Records ) : No errors
Hierarchies for master data received. Processing being started.
Transfer 911 data records in communication structure
Update ( 0 new / 0 changed ) : No errors
Data saved successfully
Processing end : No errors
Data successfully transferred to the update
Subseq. processing (messages) : No errors
-> Start update of master data hierarchy
<- End update of master data hierarchy
Hierarchy successfully activated
the hierarchy is adding to the infoobject
But in the reporing it showing like not assigned material
I think the hierarchy is not loaded correctly into the target.
because of the Idoc process , i am Unable to debugg..
plz give me any idea

Hi Vijay
Here:
NODENAME tab
EXTERNAL                         INTERNAL                                                       FORMULA
*                                             js:%external%.toString().replace(/\s+/g,"")
*                                             js:%external%.toString().replace("#","_")
*                                             js:%external%.toString().replace(",","_")
A006-#????                              *skip
Only the first line will work, you have to perform all replacements in on JS line, like:
js:%external%.toString().replace(/\s+/g,"").replace("#","_").replace(",","_")
* in EXTERNAL means ALL
Vadim

Idoc FIDCCP02 posting skipping document number

I am using Idoc FIDCCP02 to post FI document. I have to enter value in field E1FIKPF-AWORG, otherwise it does not allow tax code to be used in certain conditions. Filling up filed E1FIKPF-AWORG is working fine and document is being posted. But the issue is that system is skipping one document number for each posting. If field E1FIKPF-AWORG is left blank, than this does not happen.
Any help please!

HI Dehra,
YOu can check if any customizing is done within the IDOC processing function module.
Or you can to analyse if populating the E1FIKPF-AWORG value creates any extra documents, which are consuming the number range.
Suggestion: You may get better responses in either FI Forums or ABAP forum.
Best Regards,
Ravikanth Talagana

IDOC FIDCCP02 and Customer Invoice Clearing

All
Has anyone successfully used IDOC FIDCCP02 for customer invoice clearing and/or clearing with residual items?
Any comments are appreicated.
Thanks

I once used this IDoc to post FI documents e.g. travel costs from non SAP systems into the ECC 6.0. The task was the clearing of those costs.
AFAIK posting residual items is possible. Just check the IDoc documentation (transaction we60) for the KOART / BUZID fields in the E1FISEG segments. The function IDOC_INPUT_FIDCC1 will process the IDocs.

Error while posting the IDoc for Customer Invoice.

hi,
I m posting Customer Invoice through LSMW using IDocs.
Basic type is FIDCCP02 and message is FIDCC2.
While posting the Idoc I m getting error as:
'Document or line item does not exist for invoice reference'.
I m not getting the error why it is asking for invoice reference because
in FB01 it is not asking for any reference or anything.
Even in f-22 also it is not asking for the same.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-Umesh

Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks

Error while trying to post inbound idoc of message type COND_A

Hi,
I am getting error while trying to post inbound idoc of message type COND_A.
If I left Usage & Condition field of segment E1KOMG then 'Table not available' idoc message is coming
and if providing value in above fields then dump is coming.
How to solve ?
Plz do reply
Thanks
Mohit

I do not see any reason why you would need to use COND_A04 if COND_A01 is working.
What if you could get COND_A04 to post and you would face the same result as in COND_A01?
If SAP does not check wrong values, then you have to do it yourself, or you report an incident at SAP (after you have searched for OSS notes that may have fixed this error already)
For example OSS Note 1169998 - IDoc: KONP-LIFNR values not checked
fixed a situation where the vendor number was not validated.

Error while posting the Idoc 'Update error, transaction VA01'

Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.

Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks

Post Subcontracting PO using IDOC WMMBID02

Hello friends,
I am trying to use IDOC WMMBID02 (Function module L_IDOC_INPUT_WMMBXY) for posting GR for subcontracting Purchase order.
Error message I am getting is "Out Of the required quantity of material U252309XBC , 0.028 THD remain(s) open".
Here U252309XBC is raw material provided to vendor for subcontracting.
I am not getting this error when tried to post using MIGO. I have checked stocks at plants and sufficient quantity is available in batches.
Can you please advice.
regards,
Parshuram

Hi,
Check the following links, they are helpful....
http://www.****************/Tutorials/ALE/ALEMainPage.htm
http://www.riyaz.net/sap/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/18/
Regards
Shiva

Error 'Maximum number of sessions reached' while posting an idoc

Hi,
i got one requirement that when ever user enters so many materials with different quantities and version id's and when he executes,it has to post the idocs using FM .but if the number of records increases,iam getting error that 'maximum number of internal sessions exceeded' how can i avoid this for successfful posting.To avoid this i called the FM in background .If i call the FM in background it is not at all posting even one idoc also.Can anybody please help on this .
Thanks & Regards
Roopa

Hi,
i got one requirement that when ever user enters so many materials with different quantities and version id's and when he executes,it has to post the idocs using FM .but if the number of records increases,iam getting error that 'maximum number of internal sessions exceeded' how can i avoid this for successfful posting.To avoid this i called the FM in background .If i call the FM in background it is not at all posting even one idoc also.Can anybody please help on this .
Thanks & Regards
Roopa

Error in FI posting using Idoc FIDCCP02

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