ERROR STATUS 2 IN IDOCS

Hello Experts,
as i am running infopack in BI dev client 300 which extracts data from ECC dev client 250.
the infopack is with yellow status and showing 10000 from 0 records
details showing
Info IDoc 1 : sent, not arrived ; Error passing data to port
Data Package 1 : arrived in BW ; Processing : Selected number does not agree with transferred n
when i am checking the IDOC in ECC DEV its status is appearing 02 Error passing data to port
( Could not find code page for receiving system)
please help me to know as well as solve the error

Hi Dear,
       Please Check the Source System:-
         >RSA1>Source Sytem-->Right Click -->Check
       if it is ok.
      Activate the source System.
      if the same thing happen again, then:-
            check the role of the bakgroud user. there are some roles that should be assigned to them.
             asign proper role to background user of both (R/3 and BW).

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Message has error status at outbound side File To Idoc Scenario

hi ,
In my File to Idoc scenario , when i go to sxmb_moni , i found that its showing red flag at Outbound Status Tab and showing message "Message has error status at outbound side".
When i go to IDX5 and and select my idoc and click on Transaction Id it shows "Password logon no longer possible - too many faile" .
Please suggest what may be the problem ?
Regards,
Rohit

1. First check the RFC destination name used in receiver Idoc adapter communication channel.
2. As i said earlier, in sm59 transaction in XI gui, u can check same rfc destination under type 3. There check the logon credentials and the username.
3. Now goto the R3 system GUI and check in su01 that same user is locked or not. If locked unlock it.
4. And if u change the password of that user, then do the similar change in XI -> sm59 -> rfc destination logon credential
Regards,
Prateek

PO is getting created but showing error is address with status of IDoc - 51

Hi Experts,
I am using IDoc type - PORDCR103
Process code - copy of IDOC_INPUT_PORDCR1 (Function Module)
After processing through WE19 it is generating an IDoc number with status - 51 showing error in Address , But it is creating a PO.
My requirement is In status -51 It should not create PO.
Inside IDOC_INPUT_PORDCR1 a Bapi 'BAPI_PO_CREATE1' is used for creating PO. Here In RETURN parameter of BAPI a Row is comming with Message type - E. Some other messages are also there of type 'S' and 'W'.
After processing , PO is getting created with staus - 51.
Please help me .
Thanks
Susanta
Edited by: Susanta22 on Oct 11, 2011 12:29 PM

Hi,
in ur code ur filling the idoc data rcord, control record ryt ..before u append data to idoc data , u r also validating and u might be doing in loop for appening the idoc data.
if there is any error in idoc then it won't distribute the data, it will be in error status only..u can only see the data in WE02. Then u can also change the data in WE02 and redistirbute it via BD87.
if u have any conerns let me know
Regards,
Nagaraj

Status 56 - IDOC with errors added

Hi everyone,
        I was configuring File to IDOC Scenario, in the receiving R/3 system, i am getting error as Status 56 - IDOC with errors added "<b>EDI: Partner Profile not available</b>".
        but i had already created Partner profile in WE20.
Regards,
Varun Reddy.K

Hi Varun,
               The below link will help u in solving u r problem
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
Just try follow the steps followed in above mentioned link
And also check u r RFC connection in TC "SM59".
Reward with ponits if helpful
Regards
Sai Ganesh

InfoPackage loading giving IDOC Error: Status 51

Hello Experts,
1) I created a DB view (ZZVIEW05) in the SD area on R3
   and it extracts data OK in RSA3.
2) I replicated the DataSource in BW, Created InfoSOurce
   activated and created an InfoPackage.
3) Scheduling the InfoPackage is failing with an Error:
      Transfer(IDocs and TRFC):Errors Occurred
         Request IDOc: APplication document not posted
For the Error, I right Clicked and looked at the IDoc status in the Source System (R3 where we are getting the data from).
The Idoc with Error has a status of 51 and has the following message:
Any suggestions ?
Thanks, BB
Function module not allowed: ABI_IDOC_DISPATCH
Message no. B1252
Diagnosis
     The function module ABI_IDOC_DISPATCH and the
     application object type which were determined
     are not valid for this IDoc.
Procedure
     1. Please check that the process code in the
         inbound partner profile is correct.
     2. If this is the case, you should check the ALE
         inbound methods ALE inbound methods for the
         process code and see whether the specified
         function module and application object type are
         correct.
     3. If this is also the case, then the function
         module and the application object type are not
         permitted for the logical message type, message
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         are contained in the IDoc control record. You
         should check whether the correct values have
         been assigned to these fields in the control
         record. If they do have the correct values,
         then the assignment to the function module and
         the application object type needs to be
         maintained.

Hi Dinesh & Sat,
I tried following:
Using WE19.....I was able to manually pump the IDOC that got stuck in ALE inbox on R3 side...then R3 was able service the request and send data to BW.
It seems the correct function module (R3 side) to process an incoming BW data request is RSAP_IDOC_DISPATCHER.
Instead ABI_IDOC_DISPATCHER is being invoked, by default, which is giving the problem (seems to be some kind of authorization issue!).
In WE20, I changed the partner profile to process using RSAP_IDOC_DISPATCHER. BUT somehow it is not being invoked.
I suppose some other setup (table entry) is conflicting with my setup ....
Any clues ?
Thanks, BB

Idoc Error Status 51 - " Transaction was terminated by the user"

hi gurus,
i have a problem with respect to T.code WE02. After i process the billing documents in VF04, i get error status notification in WE02 with Status 51 as " Transaction was terminated by the user". This error is not coming for all billing documents but for only some of the billing documents in that particular list. After reprocessing, the idocs are generating without any errors. what could be the possible reason for the intial error.
Thanks

Hi-
After reprocessing the idoc's the data comes ..
Idoc is a data carrier.i may get stuck in the TRFC's .
So after processing it gets pullled.
Hope u have understood the cocept behind this,.
Regards,
Vishwa.

Idoc error Status 37 ?

Hi friends ,
I am trying to send an invoice idoc from one client to another client . When i go and excecute / we19 / I get the following error.
Error : IDoc 0000000000000017 was saved but cannot or should not be sent
When I go to /nwe02 / it says
Status 37 : IDOC added incorrectly
EDI sender port in control record in invalid .
Please tell me where i am going wrong ?
Thank you

Hi Alisha.
are you trying to generate the idoc using a file?if that is the case please check your file if it has the right control data.
if u are just testing a standard outbound scenario,please check your partner profile(we21) and port definitions(we20).
hope this helps

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.
The IDOC is triggered through Output Type , there is a custom Z function module which create outbound communication IDOC. This output type is attached to a Process Code ZSO, ZMPO defined for respective scenarios defined above.
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.
Awaiting for your response.
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.

IDoc Error status 51 in R/3 System

Hi All,
I created the Custom Idoc to post the HR master data into the SAP R/3 system.
We developed the scenario to create single idoc for each record in the file.
If one record contains in the file then Idoc is processing successfully in R/3 System.
If the file is having more than one record, first record is processing remaining are giving the error status 51.
Where the problem in this case?
Regards
Sridhar Goli

thanks for your replys
I checked the payload of records it is valide data.
When I run the bd73 for reprocessing error Idocs, the same error record is processed and changed the status to 53.
I developed the custiom function module and called the Call Transaction in this FM.
After processing the first reocrd, I think it is not processing second record.
When I run the WE19 the error record is processing.
How can I solve this problem?
Regards
Sridhar Goli

No authorization for changing Customer Centrally- Idoc in Error Status 51

Hi Experts,
We are implementing MDM for one of the client.
The client runs a modification scenario in MDM for Customer Master.
He modifies a customer record in MDM and this record is transfered from MDM to ECC via PI through Idocs.
We are using standard Idocs for Customer Master which is DEBMDM
There are 2 Idoc's generated in ECC by PI from DEBMDM as DEBMAS and ADRMAS.
ADRMAS Idoc is succesfull in ECC and the corresponding record is modified.
Now the issue is that the corresponding DEBMAS Idoc goes into Error 51.
The Error details is as below:
                                                                                No authorization for changing vendor Centrally
Message no. F2326
System Response
You cannot access the requested data.
Procedure for System Administration
If necessary, include an entry in the user's authorization profile for
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Authorization object:
o   F_KNA1_APP
Parameters:
o   Activity: 02
    o   Application authorization : *
We gave the respective authorization object to the RFC User ID used in PI RFC created to connect to ECC.
Also we have given the user id Tcode authorization like XD01/02/03.
But this error still persists.
Request to throw some light on this.
Cheers
Dhwani

Check these threads
[Re: IDOC STATUS - 51 " IDOC HAS TEST STATUS|IDOC STATUS - 51 " IDOC HAS TEST STATUS";
[Error Inbound IDoc - Status 51|Error Inbound IDoc - Status 51;
thanks
G. Lakshmipathi

Outbound IDoc Error status 26

Hello All,
I have got one issue in outbound IDoc scenario. ( Basic type is ORDERS02 ). The IDoc failure status shown in WE02 as 26 (Error during syntax change of IDoc outbound). To solve this I am trying to Repeat Output through VA02 ( as this is related to salesorder) , it does not give the same error status 26 . Rather it gives status as 30 i.e. IDoc Ready for dispatch which I then process through BD87 gives status 03 i.e. Data passed to port OK .
I repeted this for 4-5 times, everytime I do not get any error status (as that was occured at the very first time) .
Kindly suggest what should be done to overcome this.
Thanks in anticipation...

Hi Ubhaka,
In that case you should check the segments associated with the message type.Also, check the partner profile settings.
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.
Hope that helps!
Regards,
Saba

HRMD_A IDocs in Error Status 02

Dear SAP Peeps,
Upon generation of outbound HRMD_A idocs, an error occurs. Error status is "02 - Could not find code page for receiving system".
Can you guys assist me here? What does code page mean? How the error will be solve? The error occurs in every two weeks upon sending the idocs. Sending system is a unicode system while the receiving system is a non-unicode system.
Thanks!

i Think u have run some personnel acitons
than u need to check the table T529A and check have u assigned the feature which standrad in sap for certain acions
for Ex MSN20 MSN10 check these thr PE03
in IMg
check SEt up personnel Acitons

Idoc inbound error status code 56

Hi,
   when i am sending custom idoc from source system to destination , idoc sent successfully from source system .But in the receiver system idoc status code is 56 ( idoc with errors added) .
partner profile also available in the receiver system. How to solve the error.can any one pls give me the solution.
                                                                                Regards,
                                                                                Suhash.

Hi,
Check this link..[IDOC Status code 56 !!   |IDOC Status code 56 !!]
[Re: Status 56 - IDOC with errors added   |Status 56 - IDOC with errors added]
Edited by: Avinash Kodarapu on Mar 19, 2009 4:55 PM

Idocs with error status

Hi Everyone,
How to find all idocs with error status for a given date range?

Hi,
Please refer EDIDS for Status and EDIDC for control records.
Also refer the below wiki page for details.
http://wiki.scn.sap.com/wiki/display/ABAPConn/IDoc+Overview
Thanks,
Karthik

IDOC: Update ERROR status

Hi Experts !!!!!!
I am creating outbound IDOC for Informatica as middleware.
Once transaction is saved in SAP, customized workflow will start on a trigger event and create IDOC using MASTER_IDOC_DISTRIBUTE. Before calling MASTER_IDOC_DISTRIBUTE i am doing few mandatory field validations.
My requirement is to generated IDOC, even validation fails and set status to '26'. I also need to set customized message in error status mentioning why IDOC failed.
Can anyone suggest how to achieve this.
Regards,
Rushikesh

Hi,
Did you configure partner profile with appropriate information?
Thanks,
Ganga

Fill Idoc error status

Hi Folks,
I am trying to fill the IDoc error status when processing inbound ORDERS IDoc.
Code looks OK.
But i am not getting the IDoc in error status.
Pl look @ the code and let me know.
data: w_errtab like errtab occurs 0 with header line.
if condition fails.
move derrtab to w_errtab.
w_ERRTAB-ARBGB = 'IDOC_ADAPTER'.
w_ERRTAB-CLASS = 'E'.
w_ERRTAB-MSGNR = '902'.
w_ERRTAB-MSGV1 = xvbak-bstdk.
w_ERRTAB-MSGV2 = s_kunnr.
w_ERRTAB-MSGV3 = s_vbeln.
append w_ERRTAB.
DESCRIBE TABLE w_errtab LINES sy-tfill.
derrtab = w_errtab.
endif.
The IDoc status is still 53.
Thanks,
Matt

call customer-function '011'
         exporting
              dxvbak = xvbak
              docnum = idoc_contrl-docnum
         tables
              derrtab = errtab
              dxvbap = xvbap
              dxvbep = xvbep
              dxvbadr = xvbadr
              dxvbpa = xvbpa
              dxvbuv = xvbuv
              dedidc = idoc_contrl
              dedidd = idoc_data
              dxkomv = xkomv
              dxvekp = xvekp
              dyvekp = yvekp.
    describe table errtab lines anzahl.
    if anzahl gt 0 and input_method = 'X'.
      export errtab to memory id 'idoc_test_errtab'.
    endif.
    if anzahl gt 0 and
       xaprau eq 'D'.
      loop at errtab where arbgb eq 'VG' and
                           msgnr eq '219'.
        anzahl = anzahl - 1.
      endloop.
      if anzahl eq 0.
        refresh errtab.
      endif.
    endif.
    if anzahl ne 0
     and input_method is initial.
      perform determine_user.
      perform statusrecord tables errtab.   " This is place in which IDOC_STATUS table get filled from
                                            " ERRTAB. Please check whether your IDOC_STATUS have
                                            " the Error record 51 that you inserted
      call customer-function '010'
           exporting
                docnum      = idoc_contrl-docnum
           tables
                derrtab     = errtab
                xbdidocstat = idoc_status.
    else.
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ERROR STATUS 2 IN IDOCS

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