Error in OutBound IDOC

Hi ,
Iam using PAYEXT message type and using a BASIC IDOC Type PEXR2001 , I have extended the PEXR2001 say for example ZPEXR2001 and added a Zsegment in EDDIKA1 ( Partner Header Data) and added two fields LFA1-STENR,
LFA1-KONZS for configuring two new payment methods .
My Functional Consultant also configured the Program RFFOEDI1 in transaction FBZP for print program which generates IDOCs and we checked the check box for generate IDOCs.
Im using EXIT_SAPLIEDP_902 and writing my code for inserting this new segment Zsegment1 and the two fields into EDDIC table in SEGNAME and SDATA.
I ran F110 and the IDOC is created. But I get a Error Message 26, Which states 1. Mandatory segment Missing
2. Segment Zsegment not identified.
When Analysing the first Status Message " Madatory Segment Missing", i found that a cost field is not populated. So that can be fixed.
I have released the Zsegment1 and released the Extended IDOC Type also.
My Question is , Is it a must that we insert the Segments inorder, If so, whats the Order to be followed ?
How can I make sure that iam inserting my new 'ZSEGMENT1' in the correct place in the USER Exit.
I read some info on status 26 and found that there are 3 possible ways, 1.checking for OSS notes
2. Check customer program 3. check partner function.
I checked all the three. But, i also need to check the User Exit Code. Where am i going wrong??
Please guide me.
Iam using 4.7E Version.
Thanks,
Anita

Anitha,
I guess error 'Segment Zsegment not identified' occurred as you haven't linked the idoc extension to basic type and message type . You can do that in WE82.
Idoc segment sequence matters and if you haven't added the custom segment in proper position, idoc will fail due to syntax error.
In the customer exit implementation you can add the custom segment under its parent segment . For this fill the custom segment properly and pass the segment to idoc data record and then append to idoc data internal table.

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why don't you try using the standard method for validation of data?
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if <Idoc Custom Field> is initial.
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Hi,
In the partner profile, set the option as Collect IDOC's option.
Create a background job in which the first step of that should be your custom program and the second step is RSEOUT00 program.
In your custom program, validate the idoc if you feel your idoc is correct then leave it like that and if you feel there is some problem in the idoc then flag that error idoc for deletion that means that error idoc will not be sent to your partner.
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Attaching Error Status to Outbound IDOC. ?

Hello Experts,
We have a scenario in SAP PI / XI were upon creation of a Sales Order , Purchase Order or Material Master Flow to Non-SAP System through SAP PI/XI , the IDOC shouldn't flow to SAP PI following a validation on Material Group.
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Currently i am attaching the the status = 07 to control data structure & the IDOC is getting created but is having error.
Is this the right practice to follow for attaching error message Outbound IDOC.
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Best Regards
Priyesh Shah

It depends on the business requirement.
in a previous project, if there was any error during the validation of the data within the iDoc before it is created and sent, i would trigger an error and send the error to the person who created the data with the error for them to correct. they would then correct the error within the document and save and the iDoc would be triggered and sent correctly.

Re: outbound idoc process

Can someone explain me on outbound idoc process.
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I am not much aware of the middile ware trasmission runs during idoc transfer.
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Outbound Idoc process
sap outbound program->outbound ALE program (this takes data from application repository)>Craete master Idoc (master Idoc is a virtual Idoc)->ALE service laye (which takes data from distribution model)>communication Idoc--->communication layer
The status os Idoc will becaome 03 if its pass from the communication layer and it doesnt have any gaurntee that Idoc has reached at receiver end or not.
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1- TRFC method
2- Auditing method
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hope this information helps u.

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hi,
i getting the following error while creating an outbound idoc(outbound shipping notification) using message type " DESADV" and IDOC TYPE " DELVRY02"
ERROR:
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Status Code: 37.
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Reward Points Assured.
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Hi Baburaj Manickam
Good
Follow this simple procedure
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Firstly attach your idoc to a process code.
In the process cod you can tell the system that the specified program should be triggered whenever an idoc of that type comes to the system.
Then you want to have a Z-function module for your idoc processing, if I understand correctly.The steps should be:
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4. Create process codes : Transaction WE42, and link the z-function module.
5. Create partner profile: transaction WE20 and attach the message type and process code.
6. In the Z- function module, extract data from the idoc segments, do whatever processing you want to do, and then call BAPI_CREATE_SALES_ORDER_FROMDAT2.
Try the Trasaction WE19 for testing your inbound and outbound IDOCs
Good Luck and Reward me for the same
Thanks
Ashok.N

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Hi.
I'm setting up a communication with (JMS adapter -> XI -> IDoc adapter).
No w to the problem. When we send the message with the IDoc adapter we get the following error.
Message has error status on outbd. side
We can see this message when I put my cursor over the red flag in the outbound status column in SXMB_MONI.
I do not think there's anything wrong with the adapter because we are using it to send an other IDoc and that IDoc gets processed correctly to the target system.
What can cause the error on the that I get above?
BR
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Hi,
go to details of that transaction and check the error that caused idoc in outbound status failure...
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At first (when you got the error) what was IDOC generation method - was it through VA02 or some custom/standard program? If the methods were different for generating Idocs then check the program.
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