Error in incoming DELINS Idoc
Hello Gurus,
We have a customerwho is keep sending idocs with the error;
How can we ask them to fix it?
The old dlv. sched no. 123 in IDoc 00000000123456789<> than current delivery sched.no.122
Message no. V4058
Regards,
Khan
Hi,
the delivery schedule numbers of the customer is sent with fields:
E1EDK09-LABNK/ E1EDP10-LABNK New One
E1EDK09-ABNRA/ E1EDP10-ABNRA. The previous one
The field ABNRA is used to check the correct sequence of the delivery schedule numbers.
When (ABNRA) does not match the current delivery schedule number of the scheduling agreement found, the processing is terminated.
So, taking this in mind you should check if the determined scheduling agreement is correct or if you are processing the idoc in the wrong sequence.
Regards,
Andrea
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In article <[email protected]>,
[email protected] says...
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> Hi Frank,
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> Cheers,
>
>
> --
> Laura Buckley
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>
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pernr = ins_objects-objid "#EC DOM_EQUAL
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As mentioned above, the error message is only placed in the parameters Return and Return1 and not in HR_RETURN.please read the first replyHi,
I think you have preety much done from your end itself .
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Thanks! -
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We are trying to post and inbound IDOC with the help of an rfc and eventually creating an invoice from a bdc wrapped in the RFC
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Procedure
If you wrote the application function module yourself, you need to change the program.
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I assume that your function module processing the IDOC does not follow the ALE/IDOC processing rules.
Please check out the programming guidelines in the SAP Online Help under:
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Best Regards,
Paddu.It looks like the control data for the child segment is not getting populated. you have to find the code which populated the control data and see if it is doing what it should.
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Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
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Message no. 00377
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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
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Procedure
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Can somebody let me know what would be the cause.
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