Error in recieving IDOC

Hi friends,
i m generating idoc when purchase order changed or created.....
i m using.message type.ORDERS..........
Basic Type :ORSERS05
ME10 CODE....................
idoc send succesfully..........from source system...........
but in target system idoc received with error..........
Eror:......
VKORG, VTWEG, SPART cannot be determined for customer 0000001000 , vendor 0006000023
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.

Hi,
Please go to transaction VOE2 and maintain organizational data for customer 0000001000 and vendor
0006000023 combination.
If you are not familiar with this configuration, please work with SD functional folk.
Regards,
Ferry Lianto

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did you fixed it?
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Hi Jayakrishnan,
thanks a lot for your answer.
SM59 is working finde. In IDX1 I got the the correct RFC destination entered and a double click works fine also.
The other way around R3 -> XI -> mq series is working fine. Here we are trying mq -> XI -> R3 and it stops sending from XI to R/3.
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Regards,
Michael

SP14 Multi-mapping - error in receiver idoc adapter

Hi,
I have a scenario where a business service should send some XML to SAP CRM. I get the file via a sender JMS adapter and try to post it to CRM via a receiver IDOC adapter.
I have created a multimapping (1:N - 1 XML file to many Idocs) as should in the repository.
In the configuration under Interface Determination, I have chosen 'RB_SPLIT' and selected the interface multimapping.
It should be pointed out, that when testing both interface and message mapping i get no error. All idocs seem to be created as they should.
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<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_WRONG_INTF</SAP:Code>
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- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
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<SAP:P2 />
<SAP:P3 />
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Best regards,
Daniel

Hi Daniel,
I have exactly the same type of scenario (under SPS14 and now also SPS15), sending an XML message over JMS to XI and trying a multi-mapping to many IDocs (actually a list of orders in XML is mapped to n ORDERS Idocs).
I also face problems doing so, when I use the IDoc Adapter as outbound in the Receiver Agreement. I receive the following error:
CO_TXT_MMF_ENGINETYPE
Messages in multi message format can be sent to one adapter engine only
However, I tested the same scenario by just changing the Receiver Agreement to a File Communication Channel and - surprise, surprise - it works. One file per IDoc is created.
Of course, this is not what we want to accomplish, but when I checked this piece of documentation (sorry another link
http://help.sap.com/saphelp_nw04/helpdata/en/42/ed364cf8593eebe10000000a1553f7/content.htm
the IDoc adapter is not listed in the list of Adapters that are supported. Does that mean, that this feature is not supported for generating IDocs? Maybe that's a question for a SAP OSS Message?
I hope that helped you a little further - if you find out more I'd be happy to learn about it.
regards,
Peter

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i am getting new error
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HI everyone,
My previous error is solved (Error in getting initialcontext). I have deployed the required jar files on server.
Thanks to you'll.
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Hi Deepak ,
Please refer this forum post .. if this helps.
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Deepak

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ATTRIBUTE_IDOC_RUNTIME error in File-IDOC Scenario

Hi,
I got this error in FIle-IDOC scenario.
ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
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There are many threads on same issue. Almost in all threads, the suggestion given was, we need to check the Channel Definition(Port should be SAP<SYSID> and not SAP<SYSID>_<CLIENT>)
I have given the proper values for RFC desitnation and port. Even then, I m getting this error.
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Hi aarthi,
I suggest u chk all d settings dat u hav done..
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)
 Not mandatory.
 Goto BD64.
 Click on Create model view.
 Add message type.
Step 6)
 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 7)
 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.
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)
reward points if helpful...
MenoN

Error when posting IDoc *** in system ERP100

Hi Experts!
Can you pls help me with a goods receipt issue?
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What can be the reason for this problem please?
What is in general the way to analyse and solve this kind of issue?
Thanks a lot !!
imre

Hi,
First find out the PO number from the idoc in tx WE02 in SRM system. Then in ERP , transaction BD87 , specify the details like message type and the system information .... and find out the PO that was errored out for GR. From this we can find the cause of the error. First try to rectify the error and then run the report to clear the contents of BBP_DOCUMENT_TAB.
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Hello Friends,
I am loading hierarchy data using Info pac into 0FUNDS_CTR . I have selected a hierarchy under hierarchy selections tab in the Info pac .
All Partner profiles in WE20 seems OK . But When I loaded data , throwing errrr message as below
Error when updating Idocs in Source System
Diagnosis
Errors have been reported in Source System during IDoc update:
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Some IDocs have error status.
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Check the IDocs in Source System . You do this using the extraction monitor.
Error handling:
How you resolve the errors depends on the error message you get.
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Hi Krishna4bi,
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Praveen Yagnamurthy,
SAP BI Consultant,
Blue Marlin Systems-INDIA.
http://bluemarlinsys.com/bi.

Error when updating Idocs in Source System - Urgent

Hi Team,
When i was loading the data from SAP R/3 to BW, i was facing the error "Error when updating Idocs in Source System" (0 From 0 Records).
When i check in the Environment>Transaction RFC->In the Source System, it was displaying the error--
" Import container contains errors (are any obligato) in the Function Module: IDOC_ERROR_WORKFLOW_START_R".
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This is am Urgent requirement for me to deliver.
Thanks & Best Regards,
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Hello VenkaTa,
How r u ?
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Best Regards....
Sankar Kumar
+91 98403 47141

Error when updating Idocs in Source System

Hi All,
We did a recent copy from QAS to DEV,after which am unable to run my process chains ,the load status still showin yellow signal,whereas job is getting finished but am unable to load datas to the targets. Am getting the following error message when i see the display message in process chain.
System Response
Some IDocs have error status.
Procedure
Check the IDocs in Source System . You do this using the extraction monitor.
Error handling:
How you resolve the errors depends on the error message you get.
Error when updating Idocs in Source System
Could anyone please let me know what can be done ?
Thanks
con

Hello All,
I have same problem but its RESOLVED by the following process.
Step - 1
execute the Function module "SCP_LANGUAGES_IN_INSTANCE". It may or maynot give some output. Just note if it give the output
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Just Click on the Activate button (dont select anything).
Step - 3
Again do the same thing specified in Step - 1. Now it will give the output saying that Language is DE.
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I am getting error in 56 - IDoc with errors added in receiver System.
I am new in Idoc - please tell me How to resolve this issue..
Thanks in advance..

Hi all thanks for reply .
All are the help full answer ,
I use T-code WE19 and change partner profile and execute now it is fine.
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Procedure to Error Out Outbound IDocs

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 I have a Requirement in which I am using ORDERS05 IDoc Type and extended it to ZORDER05 to populate Custom Fields and sending the Purchase Order Outbound IDoc to the Vendor from SAP System. Now, my requirement is that if any of the Custom Fields are not maintained in SAP and not populated in the IDoc, I need to Error Out the IDoc with Error Status 26. I am currently working on the SAP ECC 5.0. I have implemented similar Error Handling Mechanism earlier by using Enhancement Framework as I was working in ECC 6.0 environment where I've added the Code by Creating an Enhancement Implementation in the Function Module IDOC_CREATE_ON_DATABASE. But since ECC 5.0 does not have the Enhancement Framework feature, please let me know how to achieve this.
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Hi
why don't you try using the standard method for validation of data?
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ie
if <Idoc Custom Field> is initial.
MESSAGE ID 'S1'
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The solution works very well and is not invasive.
Regards.
Andrea

Error in Reciever RFC Adapter

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1. Map all the mandatory fields..
I have mapped all the mandatory fields. If i enter same kind of values in the same fields of BAPI manually (in se37), the table gets updated.
how you can say that data is getting into the right tables...when you are sending the same data.....may be the data is old only..
Perform the Message Mapping and Interface Mapping test in IR only...
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In Message mapping, the sender mesage type is as follows.
sender_mt 1:1
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I have mapped ROW with ZBAPI_DETAILS.
the root of sender message type SENDER_MT is left as it is....
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No i don't think so, what i can get from your approach is that you want to receive n similar type of records in a Message and want 2 create n different messages for each record from source structure.. 
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Perform the Message Mapping and Interface Mapping test in IR only...
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