Error in processing inbound Idocs

Hi,
i have a file to idoc scenario. the message gets picked at the sender and in SXMB_MONI the message has success flag but the outbound status tab in SXMB_MONI has red flag. i cheked the transactions sm58, we05 in R3 systems, their are no messages for the message that i have posted. i checked the ports and partner profiles. they are all correct. let me know how can i resolve this problem.
Thanks in Advance
Deepika

Hello Deepika,
/people/rajeshkumar.pasupula/blog/2009/03/16/unable-to-convert-the-sender-service-to-an-ale-logical-system
Check the above blog ...for control record generation of idoc
I dont think SLD check can be done at R/3 (if web As >6.20) then applicable i think..
but in that idoc should be sent out of PI..but thats not the case here as per our problem..
cross check all the connections with R/3 and PI i.e RFC connections and also partner profile settings done in R/3
R/3 checks for the key SNDPRN,MSGTYP and EMSCOD if any set in partner profile and fetches these params from the idoc control record and tries to match the same if anyone of this is missed then it throws an error also
Rajesh

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Error while processing inbound Idoc (HRMDA_07) with FM IDOC_INPUT_HRMD

Hello,
I have a inbound Idoc of type HRMD_A (basistype HRMD_A07) which is processed by Function module (FM) IDOC_INPUT_HRMD with proofing. After processing an Idoc the status Monitor for ALE messages (BD87) tell me that my Idoc has status 53, which should be the result i would like to have.
Unfortunately when i go to transaction PA20 and check the infotypes, i see that infotype 0302 isn't created. When analyzing this problem i see that during the processing the Infotypes are posted with HR_MAINTAIN_MASTERDATA (dialog mode is 0 and luw_mode = 0 from include LRHA2F02 FORM save_pa_pb_infty) When this is done for infotype 0302 sy-subrc <> 0 the message is A complex application error has occured. This error message is placed in Export parameters
Return and Return1
of HR_MAINTAIN_MASTERDATA. When the program returns to the calling Form it checks if there is message of type E in HR_RETURN (see below) :
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
 EXPORTING
 pernr = ins_objects-objid "#EC DOM_EQUAL
 actio = 'INS'
 tclas = tclas
 dialog_mode = dial_mode
 luw_mode = '0'
 no_existence_check = $cross
 no_enqueue = $cross
 IMPORTING
 return1 = return
 hr_return = hr_return
 TABLES
 proposed_values = proposed_values.
 REFRESH proposed_values.
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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 reply

Hi,
I think you have preety much done from your end itself .
Could you please tell me what you got in this parameters:
 protocol_error-msgty = hr_return-msgty.
 protocol_error-msgid = hr_return-msgid.
 protocol_error-msgno = hr_return-msgno.
 protocol_error-msgv1 = hr_return-msgv1.
 protocol_error-msgv2 = hr_return-msgv2.
 protocol_error-msgv3 = hr_return-msgv3.
 protocol_error-msgv4 = hr_return-msgv4.
It may help us to track down the issue in more better way .
Thanks!

I am trying to process inbound idoc

I am trying to process inbound idoc it will be showing error i.e
51-Purchasing document 8000200 not selectable
Pls give me advise

Hi,
You inbound FI idoc is containing Purchase order no, which is not existing in receiving system, that's the reason you are getting this error.

How to process inbound idoc in R/3 with status 75 - idoc received via qRFC?

Hi gurus,
we are using EOIO for source to R/3, and all the idocs a received in r/3 with this status. But they can't be processed from BD87. How to process these?
Thanks,
Olian
Edited by: Olian Saludew on Sep 11, 2008 11:44 AM

Hi,
Idocs Works on tRFC Queues.
Check this Report to Process Inbound Idocs with Specified Status.
RBDAPP01
Regards
Seshagiri

Processing inbound Idoc ORDERS03 with status 51

Dear ALL
While processing inbound idoc with message type ORDERS03 i am getting a status 51 with below erros
I have maintained the data under VOE2 & VOE4 but not got the solution. We are on SAP ECC6 Version
Customer 1100 is customers purchase organization
Partner no 1109 is customers plant
VKORG, VTWEG, SPART cannot be determined for customer 0000001100 , vendor REN15D
Message no. VG204
Terms of payment in IDoc E1EDK18 have been transferred: Check data
Message no. VG202
Partner number 1109 for customer 0000001100 , partner function WE does not exist.
Message no. VG140
Regards
Arun

Hi,
Vendor 100002 is not maintained in your system. Maintain the same or use some other vendor which is there in your system.
You should be able to post the document.
Regards,
Lalit Kabra

Process Inbound IDOC

Hi there,
I have an IDOC file store in the application server, I would like to know if exist a funcion module to read this Idoc and process it as inbound message in SAP.
Thanks in advance
Alexis

Hi,
You can use standard program RSEINB00 to process inbound IDoc file.
Regards,
Ferry Lianto

Urgent help required : Batch processing error of an inbound idoc

hi,
i have a problem while posting an idoc to the GL(FB01).
i'm using an Inbound idoc message type : ACC_GL_POSTING
idoc type : ACC_GL_POSTING01.
Process code : BAPI.
In the transaction code OBA7 i have enabled a particular document type as BATCH INPUT ONLY.
i have set the option " Trigger by background program" in the partner profile (we20).
while testing the process i'm getting the error "Document type -- is only defined for batch input".
how can i overcome this error? can idocs be used to post for transaction that are batch enabled . plz help me.
with regards.
T.Jeyagopi.

Jeyagopi,
There are different types of Data loading into SAP.
BATCH INPUT / BDC / IDOC / BAPI etc. BATCH INPUT are standard programs that take the data and update SAP. I don't think that is same as batch processing of IDOC.
You might want to remove the setting of batch input, retain the batch processing in WE20 and try it out.
In my opinion it should work.
Regards,
Ravi
Note : Please reward points for the posts that help you.

Error in re-processing inbound idocs of status 51

Hi
We are facing problems in reprocessing inbound idoc from BD87 transaction
We have an inbound process code 'STA1' which is pointing to a standard task 'TS30000206'. we have an errored inbound idoc(status 51) of message type 'STATUS' ( standard status change idoc pointing to process code STA1 for a valid port. Whenever we try to process it using BD87 transaction, we are getting errors B1033-'No function module for input process code STA1'.
We dont understand what we were missing. When we try the same for a process code which points to a function module, BD87 reprocesses it correctly.
We tried adding an entry in BD67 with an inbound function module 'APPL_IDOC_INPUT1'. Note that we still had the process code pointing to the same task. This time BD87 reprocessed idoc, but gave 51 again saying that 'Function module not allowed: APPL_IDOC_INPUT1'.
Any pointers or help in this regard will be highly appreciated.

Hi,
Please check IDOC TYPE, MESSAGE TYPE & PROCESS CODE and also check the we30, we42. & try BD87 reprocess of an IDOC.

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
krishna

Hi 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

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.
Error is :-
Access via 'NULL' object reference not possible.
Error analysis
 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

Error while posting Inbound Idocs-"EDI: Partner profile not available"

Hi,
I am getting the error "EDI: Partner profile not available" Status -56 while creating inboud Idocs.
I have done the following steps so far
1.Created IDOC basic Type and Message Type. (Custom)
2. Created process code to process the IDOC.
3. Use the FM IDOC_INBOUND_WRITE_TO_DB to create the inbound IDOC.
4. Use the FM IDOC_START_INBOUND to process the IDOC.
Is ther anything else that i have to do inorder to post the idoc sucessfully.
Thanks in advance
-Nishant
Edited by: nishant patel on Nov 13, 2009 10:35 AM
Edited by: nishant patel on Nov 13, 2009 10:41 AM

Hi,
Check in WE20 if the partner profile is configured for the idoc type and the message type. That might be the cause of the error.
Also make sure the same partner profile details are sent to the control record. Partner profile details are stored in the table EDP13.
Hope this helps
Regards
Shiva

Processing Inbound IDOC's from FTP.

Hi,
I have an issue where IDOC's (WPUBON01 & DEBMAS01) are being saved in ftp folder and once these IDOC's are saved, we have to process it in SAP System, i would like to know the simple way of having these IDOC's processed in Unix based SAP system as the IDOC's will be coming in at Real time evey minutes or Seconds.
is there a way to do it with out ABAP process i mean just by using the Unix Scripts or by triggering the SAP background job.
Thanks in Advance.

Hi,
for testing purposes you can trigger inbound IDoc processing in transaction WE16. Otherwise you can schedule program RSEINB00 to periodically import IDoc into system. You can make a copy of that program and made changes if you need to add some extra logic.
Cheers

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,
bd51,
we42,
bd67,
we20,
Am not able to figure out why exactly is the error message being shown.
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:
     RBDSTATE: It reports the status of the incoming IDocs to sending system, using ALEAUD message and ALEAUD01 IDoc
     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
51 Error: Application docu      =>     39 IDoc in receiving sys. Status repeated
     not posted                         each time RBDSTATE runs.
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

Job cancelled while processing inbound IDOcs

Hi All,
we are sceduled job in background processing mode for the program RBDAPP01(Inbound Processing of Idocs),
but job was cancelled due to RAISE_EXCEPTION.
if i cheked in ST22 it is showing as
""The termination occurred in the ABAP program "SAPLMCS2" in "MC_SEND_MAIL".
The main program was "RBDAPP01 ".
The termination occurred in line 108 of the source code of the (Include) program "LMCS2U09""
i didn't understand why it is cancelled ?
can any one pls help me ....
regards,
suresh

Hello,
Sometimes if the Data / Right Data is not present in the IDoc, then it would not help the Standard SAP Program / Programs / Function Modules to fill-in Certain Field Symbols due to which the Short Dump might have occured.
Check the IDocs and try executing the Job again.
Thanks and Regards,
Venkat Phani Prasad Konduri

Handling of Error(s) for Inbound IDOCs

Hi Gurus,
I have an requirement where we need to handle and correct the error if inbound IDOC fails. This inbound will be for Account Document posting.
Please let me know how to handle this issue.
Thanks in advance.
Regards,
Gajanan

Hi,
smells like workflow task.
DI Information
Message type
INVOIC
IDOC type
INVOIC01, INVOIC02
X12 transaction set
810
Edifact message type
INVOIC
Workflow in case of error
TS 0000 8056
Executable program
IDOC_INPUT_INVOIC_FI
Regards,
Clemens

Error in processing inbound Idocs

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