Error in number range while testing inbound idoc via we19
hi all,
i have done all configurations but while testing the inbound idoc via we19 i am getting an error 'error in assigning number to idoc'..i checked and found that the number range object for idoc is edidoc in it number interval is defined from 1 to 99
i dont think that anything is wrong with the number object..
Can u tell me how dow i eliminate this error?
Increase Higher limit the reason is when you look at current idoc number ( This idoc number already exists ) ,it will not create new idoc number.
System will get the number from SNRO Based on IDOC Object.
Just look at EDIDC and see the current idoc number.
Simple example :
I have one number - 100 ,it is already exists in database,if i insert same record to the database ,did system will accept ?
Thanks
Seshu
Similar Messages
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Testing Inbound IDoc via WE19...
Hi,
I am trying to learn IDOCs via WE19.
I just took a sample IDOC from WE02 and tried to test in WE19.
I am trying to understand what do we mean by following:
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2) Process Inbound IDOC via function module ?
Regards,
Rajesh,Rajesh,
Go thru this link
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc -
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Hello Friends,
I want to test inbound invoic with we19.
I get now the mistake : external sender not avaiable (status 51) (translated from the german : Externer Sender wurde nicht angegeben).
I guess the INVOIC-Idoc ist correct.
Whal could it be?
thanks and best regardsHi Check the following config
Data Transfer(System Settings for Idoc Interface
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Also check the partner profile and check if you have additional segments for item data. If yes then maintain it Document transfer from external system
Hths
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Error while testing Inbound Idoc
The error message "Interface for function Z***** is incorrect*." is shown while trying to test an incoming IDOC in we19.
PL HELP!!!!!!!
The procedure followed by me was,
WE31 created custom segments,
WE30 Created custom basic type,
we81 Custom message type,
se37 function module,
we82,
we57,
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please tell me if a step was missed or what the possible error is, I think the parameters of function module are correct....Hi friend,
if it is help full please give max reward point.
Standard program, RBDMOIND is scheduled or executed online to determine whether the communication was successful. If IDoc is Dispatched to destination system, RBDMOIND updates the status of the IDoc to 12 (Dispatched OK), Otherwise remains in status 03.
Two programs enable cross-system reporting:
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 RBDAUD01: It executed on sending system to analysis the audit log and display the output as a report
IDoc Status in Receiving System IDoc status in Sending System via ALEAUD
53 Application docu posted => 41 Application docu created in receiving sys
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68 Error: No further processing => 40 Application docu not created
ALE Auditing
BDM7 => ALE Audit: Statistical Analysis
BDM8 => ALE Audit: Sending the Confirmations
RBDSTATE => Run on Receiving System to return Audit Message -
ERROR in number range in F-02, FB60 and all fininace postings
HI All
could you please help us on this issue , ERROR in number range got this error while posting all FI related , we cant able to post documents we are in ready for SIT but in unit testing got this error .
we don't have any clue , kindly share your experiance on thisHi Murthi,
Please check through T Code FBN1 whether you have maintained correct number range for Document type (Check document type in OBA7 and see what number range is maintained) you are posting in that particular company code and fiscal year.
If not maintained please maintain the same. It will solve your problem.
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System dump whiling testing Inbound IDoc for BOMMAT(Bill of material)
HI Experts,
I m testing Inbound IDoc from T-Code 'we19' using logical system 'BOMMAT' .System is giving a dump with error"Field Symbol has not yet been assigned". while testing t_code 'we02' A IDoc is genreted with warning with status 64 with error 'No filters , No conversion , No version change . Please suggest some solution.
Thanks
Ravinder SinghHi,
Check the data in the idoc.
This dump might happen due to numeric field you might have passed the character value. check throughly.
Regards,
Shanmugavel chandrasekaran -
Hi All!
I am trying to fix an inbound Idoc program that is erroring in our testing environment with a REALLY big IDoc. I need to move this IDoc to our development environment in order to be able to accurately fix the program.
Is there any way to move an inbound IDoc from one environment to another without manually re-creating it or having to create an outbound IDoc process of some sort?
Help is MUCH appreciated - thanks!
AbbyTry out this
On the source system
Go to WE19 - > IDoc -> Test Inbound IDoc ->Inbound File
Here enter application server path like
/appl/interfaces/MDDC/MLGA01
Also Uncheck the check box Start IDoc inbound processing of file imm.
On the target system
Go to WE16
Give the same application server file name in Directory + File name
In Port give EDIPORT and run it.
This will create an IDoc
Regards
Kesava
Message was edited by:
Kesava Chandra Rao -
Transport Error like Number Range Inteval for 0PRODID is missing
Hello
Iam transporting an infoobject to Quality and got an error like Number range interval for 0PRODID is missing.
But the infoobject which iam transporting is not the 0PRODID but is an Attribute.
can you pls let me know what to do.Hello prasanna
Check with your Infoobject 0PRODID in Quality has got the Number range available.
If not first generate the Number range or go with the RSRV run the test with Master and do the transport -
EDI / IDoc : While posting inbound IDocs, IDocs gets into status 56
EDI / IDoc : While posting inbound IDocs, IDocs gets into status 56 with message "EDI: Sender port in control record is invalid".
But if I reprocess the same idoc without doing any changes using RBDINPUT and select radio button to processs idocs for status 56, then it gets successfully posted.
So not getting why this stucks for the first time.
Thanks in Advance..........i fixed this my self
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SAP CRM Error: A number range is not assigned to account group
Hi Experts,
We have a stuck BDOC for a BP with "ZEmployee" (custom) role in CRM with error as "Fill in Required fields". We knew this is b'cos one of the mandatory field in not maintained in CRM. After maintaining the mandatory field in CRM; we are re-processing the stuck BDOC and again it is getting into the error message with error "A number range is not assigned to account group Sold-to party".
We have checked the number range and grouping configuration both in ECC and CRM. But still not able to identify the gaps. Is there a detailed step-by-step approach which can be taken up to resolve the issue.
Request you quick response.
Thanks,
Chaudh.HI Chaudh,
I am facing similiar issue. When i am creating BP in CRM WebUI, I am getting an error message: "Error in Transporting Number Range".
Could you please share your findings, how you solved your issue?
Dave -
BDOC Error: A number range is not assigned to account group Sold-to party
Hi Experts,
We have a stuck BDOC for a BP with "ZEmployee" (custom) role in CRM with error as "Fill in Required fields". We knew this is b'cos one of the mandatory field in not maintained in CRM. After maintaining the mandatory field in CRM; we are re-processing the stuck BDOC and again it is getting into the error message with error "A number range is not assigned to account group Sold-to party".
We have checked the number range and grouping configuration both in ECC and CRM. But still not able to identify the gaps. Is there a detailed step-by-step approach which can be taken up to resolve the issue.
Request you quick response.
Thanks,
Chaudh.Hi Chaudh,
Please find the exact solution here.
http://wiki.sdn.sap.com/wiki/display/CRM/IssuesduringBusinessPartnerreplicationbetweenCRMandERP
Cheers,
Josh -
Hi Gurus,
When I try to capture deemed export license from J1ILIC01 I get this error
The number range is not maintained for Object/Year: J_1ILIC/
I tried to maintain number ranges in SNRO & SNUM there the changes are saved but I am not able to capture the license and receive the same error again. Please help.Hi
Just check if you have maintained number range for the correct year as shown in error.
Goto SNRO/SNUM enter the object ID and click on number range .Maintain there for that particular year. -
'Purchasing document does not exist' error while testing Inbound PO Idoc
Hi experts,
i am working on Inbound PO Idoc scenario. I am testing Idoc in WE19 with ORDRSP mesage type.
Idoc type:ORDERS05
Process code:ORDR
FM:IDOC_INPUT_ORDRSP
while trying to create PO it is giving an error 'Purchasing document does not exist' in we05.
please suggest me how to resolve this???
Regards,
Bhuvan.Hi,
first time i am testing this IDoc and i don't find any field in Idoc structure to provide purchase order value.
any more inputs plz??
regards,
bhuvan. -
Error in Testing Inbound Idoc PORDCR102
Hi,
I am creating purchase order using message type PORDCR1.
I have done the partner profile entry and Process code is 'BAPI'.
while testing the Inbound Idoc PORDCR102 using WE19.
I am passing the Control Record and the data record Information.
But when I am executing it in forground it is giving me Dump and IDOC remains in status 62.
<b>Error is :-</b>
<i>Access via 'NULL' object reference not possible.</i>
<b>Error analysis</b>
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in
procedure "PROCESS_COMPONENTS" "(FORM)", nor was it propagated by a RAISIN
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "L_ITEM").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
I verified the data by creating the Purchase order using BAPI_PO_CREATE1, purchase order is successfully created.
Do Anyone have done a similar testing for message type PORDCR1, please give me your suggestions.
Thanks
Monika.Hi Shankar,
check whther u r using the correct function module for correct message type.
anyway check the following configurations for an inbound idoc.
1>we81
2>we31
3>we30
4>bd51
5>we57
6>we42
7>we20
Regards,
Nagaraj -
B1358 error while posting inbound idoc with a FM
Hi
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
The idocs are successfully pushed to R/3 while they are not getting posted and the error code in we02 is as follows
No status record was passed to ALE by the application
Message no. B1358
Diagnosis
The application failed to return a status record to the ALE layer after the IDoc was processed.
This is due to an error in the application function module which processed the inbound IDoc.
Procedure
If you wrote the application function module yourself, you need to change the program.
If the function module in question is a standard application function module, you should consult SAP.
Note: we are using a custom function module
regards
krishnaHi Krishna,
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:
<a href="http://help.sap.com/saphelp_nw70/helpdata/en/78/21758051ce11d189570000e829fbbd/frameset.htm">http://help.sap.com/saphelp_nw70/helpdata/en/78/21758051ce11d189570000e829fbbd/frameset.htm</a>
Important are the parameters and tables that need to be returned, containing the correct IDOC processing status. Please take the IDOC processing quite serious in regards to complete Logical Unit of Works.
Best regards,
SIlvia
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