Error triggering EDI subsystem

Hi ,
I am getting error - Error triggering EDI subsystem- while posting Idocs in R/3 to XI.
But messages are reaching XI and final XML files also getting generated in outbound location, no issues.
I AM USING PARTNER PROFILE OF TYPE - KU(CUSTOMER)
Following are the status messages i could see in R/3 (tran code-WE05):
20 Error triggering EDI subsystem
03 Data passed to port OK
IDoc sent to SAP system or external program
30 IDoc ready for dispatch (ALE service)
Receiver exists , No filters , No conversion , Version conversion
01 IDoc generated
Please suggest me how to get rid of this error.

Hi Rajesh,
Check the ports (we21), RFC destinations, Partner profiles are defined correctly or not.
Regards
Kannaiah

Similar Messages

IDOC : error message 20 : Error triggering EDI subsystem

Hi,
I am creating an extended idoc for WP_PLU message type . I am sending the data from my LS to KU(Customer).
In WE20, I have configured the message type for that KU. I am using an XML port .
The problem is that the Idoc file is getting created properly but it is thowing this message : Error 20 : Error triggering EDI Subsystem.
In WE21 , I have ticked the Start subsytem radiobutton. I am not using any Middleware.It is simple data transfer .
Same thing is working file when I am assigning a File port instead of XML port.
Please help me on this urgently.

Dear All,
Many thanks for all suggestions. Very appreciated it guys.
My problem solved, the issue was actually from the Functional configuration.
After debugging i found out that there's a option to generate a trigger file (related to POS Outbound). If you tick this option then maybe you have to maintain the download path somewhere.
My case is the option was ticked but system can't find the path.
SAP put as error message 20 in the IDOC status.
This maybe can explain also why i still can see my IDOC reached XI and file generated. Since the issue is not really related to any setting in IDOC but more to business configuration.
Best Regards,
Victor.

Error in idoc with status 20 "Error triggering EDI Subsystem"

Dear All,
I have query related to IDOC Status 20.
I am tirggering IDOC with standard t-code from IS-Retail system. I have created two ports a) TRFC port and b)File port .
We are having sending and receiveing application on two different OS i.e one XI on Windows and IS Retail on AIX(Unix). I am not able to send idoc to another system. I am getting these IDOC status in WE05 (STATUS 01 , 30 , 03 , 20 )
Keeping the above fatcs in mind could you please tell me how to remove the error with status 20 "Error triggering EDI Subsystem".

Hi prabhat,
You should have checked the automatic triggering possible at the file port level and the partner profile setting could be 'start subsytem'.
Go to WE21 and do the access test for the file port.
Once you done and find no issues then go to SM59 and test the connection for the RFC destination assigned to the ports.Possibly it has to do with the RFC destination.
Other reasons could be yours is a test client and got refreshed recently.so the production client settings might be causing this error.Check with your basis to get it working.
other reason could be the logical system assigned to the client should be having production client's name.
Check these.
I am sure you should be able to solve this issue.
Thank you.
regards,
karun.M

20:Error triggering EDI subsystem

Dear All.
I am tirggering IDOC with standard t-code(WPMA) from SAP to middleware( It provides Sap Adapter ).
1) I have created TRFC port (SM59).
2) Defined the port(WE21)
3) Defined the Partner Profile(WE21) Outbound IDOC TYPE: wp_ean01
then, I tirgger IDOC with WPMA.
but , the status is :
       20 Error triggering EDI subsystem
       03 Data passed to port OK
            IDoc sent to SAP system or external program
       30 IDoc ready for dispatch (ALE service)
            Receiver exists , No filters , No conversion , Version conversion
        01 IDoc generated
It is strange that the middleware can receive the data which I send.
What is the problem?

Hi Peter.
First        : The RFC destination is OK, I can test it , the middleware can receive
                 the IDOC data.
Secondly : I define the port(WE21: Transcation RFC).there is another port
                 ( file port) in SAP, but I do not think it can trigger the processing.

Error triggering EDI subsystem : Error#20

Getting error 20: Error triggering EDI subsystem while triggering IDOC for XI. But, messages are getting posted into XI and final XML files also getting generated in outbound location.
I am using partner profile of type customer in R/3.
Following are the status messages I could see in WE05.
20 Error triggering EDI subsystem
03 Data passed to port OK
IDoc sent to SAP system or external program
30 IDoc ready for dispatch (ALE service)
Receiver exists , No filters , No conversion , Version conversion
01 IDoc generated

Rajesh,
While creating the Partner Profile, have you added something in the EDI Standard tab?
By default if the requirement is only to post an idoc to Xi, you need not add anything to the EDI standard tab for your outbound Idoc entry in We20.
Regards
Bhavesh

IDOC Error Status 20 - Error triggering EDI subsystem

Hi Expert
I have articles which have 2 different EAN, (KG & EA) for single store i am getting error , if i generated a IDOC for EA articles, not KG articles.
Kindly suggest me a solution
Regard
Nabil

Hi,
Please check with this link, it could be helpful.
Error in idoc with status 20 "Error triggering EDI Subsystem"

Error Triggering EDI Subsystem 20

When we try to send IDOCs from SAP to XI system using WPMI transaction, we are getting status 20 ( Error Triggering EDI Subsystem).
What should be done to overcome this issue?
Regards
Raj

Hi Rajagopal,
This thread solves your question...
Error in idoc with status 20 "Error triggering EDI Subsystem"
Can you please check if the PORT and LS details in the control record are correct
cheers
Prashanth
P.S Please mark helpful answers

Error triggering EDI subsystem (GIS): Process request without transaction.

I'm trying to configure SAP to trigger the EDI subsytem (Sterling's GIS). I'm getting error status "20":
Error for Remote Function Call with port "GIS"
Error message from RFC_REMOTE_EXEC
Process request without transaction. TID is empty.
Does anyone know what this means?
Thank you,

Here is the SAPSuite Adapter Config in GIS:
Service Name                     COMP_SapSuiteALE
Service Type                     SAP Suite Adapter
Description                      ALE based IDoc XFer
System Name                      COMP_SapSuiteALE
Group                            None provided
SAP Integration Mode             ALE based IDoc
SAP system is loadbalanced       No
Client                           300
User                             sapadmin
Language                         EN
Code Page                        1100
Start RFC Server automatically   Yes
RFC Server Instances             1
Program ID                       GISR3D
Outbound Process to start        COMP_SAPOutboundALE
Outbound Encoding                UTF8
Wait for synchronous RFC Outbound response   Yes
Response timeout (seconds, 0=unlimited)   0
Delete TIDs automatically        Yes
Delete TIDs after (days)         30
Register Remote Function Calls (BAPI or RFC Mode only)   None (for IDoc modes or BAPI/RFC Inbound)
Filter online RFC list by        None provided
Use hard max. connections limit ( Off = soft limit )   No
Max. Connections                           4
Soft Limit Delay Time (seconds)            20
Connection Check Interval (seconds)        30
Connection Idle Time (seconds)             240
Close session after maximum session time   No
Max. Session Time (minutes)                20
User                                       admin

EDI Subsystems vs XI - functional differences

I have seen from posts in this forum and other resources that it is possible to use XI as an EDI subsystem (please correct me if that is incorrect). However, what I would like to know is what functionality is missing if you do that.
Also, I thought that it was the responsibility of the EDI subsystem to update the status of the IDocs as appropriate. If true, does XI also do the same thing?

Hi Praveen,
I have been working with IDocs for a few years now, and from what I understand, it is the responsibility of the EDI subsystem to update the status section of the IDoc (the EDIDS status record); you know, status such as
18 - Triggering EDI subsystem OK
22 - Dispatch OK acknowledgement still due.
So does XI actually update the IDocs with this status information?
The point is: if I use XI as an EDI subsystem, and it doesn't do that, I cannot tell what has happened to the IDoc when I use the R/3 reporting tools to check the status of all the IDocs.
I know that XI has its own message monitoring built in, but I still haven't had a clear answer regarding updating of IDoc status per se.
Kind Regards,
Tony.

How to find if there is an EDI Subsystem?

I am working with an SAP Partner who is having problems setting up an IDoc Listener in SAP-MII. After troubleshooting the errors in the configuration, I run into one which I can't seem to resolve. During the configuration of the Partner Profile (WE20), we are instructed to use Agent 50010120. According to the partner the error message is as follows:
Object type O, ID 50010120 unknown (please observe upper/lower case)
     Message no. E0624
Diagnosis
     Object 50010120 of type O is not known in the system.
Procedure
     Enter a valid object and check the type.
     Make sure upper case and lower case are used correctly.
Any thoughts as to what can cause this problem? I have done a number of these IDoc Listeners in MII and never ran into this problem before. Is it an indication that an EDI subsystem is not installed or if installed, incorrectly configured?
Thanks for your help,
Mike

It's been a long while ago for me, but this sounds like you're trying to assign an organizational unit that does not exist.
Either the value 50010120 is not correct, then use a different one, or it has to be set up in org managment (tx PPOME). Due to internal numbering, it might very well be the first option.
Thomas

Steps for Idoc to EDI Subsystem

Hi all,
Can anyone tell me the steps that i have to worry about to send an idoc immediately to EDI Subsystem
I mean what all things i have to specify while creating ports and partner profiles etc
Thanks

Sending Order Confirmations by EDI (SD-SLS)
Use
By setting up and using the Electronic Data Interchange functions in the R/3 System, you eliminate the need to print documents and send them through the standard mail system. Instead, you send the information electronically. This method is more practical, convenient, and allows you and your customer to process data faster.
In this EDI scenario, you process and send order confirmations to a customer's R/3 Purchasing system.
Prerequisites
Application
Customizing
To process outbound order confirmations, you need to make all of the necessary EDI settings in Customizing for Basis. You make settings for output control in Customizing for Sales and Distribution.
Output Control
The standard SD condition components are:
Condition component     Value
Sales document type     AA
Output determination procedure     V10000
Condition type     BA00
Transmission medium     6 (EDI)
Access sequence     0001
Processing subroutine     Program RSNASTED, form routine EDI_PROCESSING
Partner function     SP (sold-to party)
Application     V1
Condition records for outbound order confirmations are maintained in Customizing for Sales and Distribution. Choose Basic Functions  Output Control  Output Determination  Output Determination Using the Condition Technique  Maintain Output Determination for Sales Documents.
IDoc Interface
Define the EDI partner profile for your partner (transaction WE20) by entering the following data for the outbound parameters for partner profiles and the additional profiles for message control:
Field     Value
Message type     ORDRSP
Partner type     KU (customer)
Partner function     SP (sold-to party)
Receiver port     e.g. SUBSYSTEM
Output mode     e.g. Transfer IDoc immediately
Basic type     ORDERS04
Process code     SD10
Activities
Create an order. When you save the document, the system uses your settings in output control to find the appropriate condition record and send confirmation of the order by EDI. To review and maintain output data in the document, choose Extras  Output  Header.
Receiving Acknowledgments via EDI (MM-PUR-GF-CON)
Use
You have arranged with your vendor that that latter is to send you acknowledgments in respect of purchase orders or outline agreements received from your company. (Note: both kinds of acknowledgment are generally referred to as "order acknowledgments" in the system. The corresponding EDIFACT term is "order response" (ORDRSP).)
You have the option of working exclusively with acknowledgments. The acknowledgment is then purely informative in nature, since only the acknowledgment number is recorded in the system.
If you wish to receive different kinds of vendor confirmation, such as both order acknowledgments and shipping notifications (also known as advance shipping notices - ASNs), it is possible for quantities and dates to be entered in the system automatically).
For more information on this topic, refer to the MM Purchasing documentation ( Confirmations from the Purchasing Viewpoint and Receiving Confirmations via EDI).
Prerequisites
Application
To work with several categories of vendor confirmation, you must:
u2022     Enter a confirmation control key on the item detail screen
u2022     Set up the confirmation control facility in Customizing for Purchasing (Purchasing  Confirmations  Set up Confirmation Control). There you can specify the order in which you expect confirmations from your vendors, for example.
Under Confirmation sequence, you can:
u2022     Specify tolerances for date and price checks
u2022     Allow vendor material changes (VMat indicator)
u2022     Adopt vendor price changes (Price indicator)
Do not use a confirmation control key if you work exclusively with acknowledgments.
IDoc Interface
You have made the following settings for your EDI vendors in Customizing for Purchasing (Purchasing  Messages  EDI  Set up Partner Profile):
Parameters for Inbound Messages
Field     Value
Partner type     LI
Partner role     LF
Message category     ORDRSP
Process code     ORDR
Processing     Initiate immediately or process via background program
Activities
When an acknowledgment is received in the form of an incoming EDI message, the system checks whether a confirmation control key has been entered in the relevant PO or outline purchase agreement.
u2022     If there is no confirmation control key, only the acknowledgment number is entered on the item detail screen.
u2022     If there is a confirmation control key, the system updates the confirmation overview. That is to say, the dates and quantities set out in the acknowledgment that has just been received are recorded and taken into account in the overview. To view acknowledgments that have been received, choose Item  Confirmations  Overview from the item overview. Column C (creation indicator) contains the value 3, meaning that the acknowledgment was received via EDI. The system also enters the IDoc number in the External document column.
An IDoc can always acknowledge one purchase order only. The acknowledgment relates to the PO item, not to any individual schedule lines.
Exceptions
When an acknowledgment is received via EDI, the system automatically checks quantities, prices, and dates. In checking quantities, it applies the over- and underdelivery tolerances set for the item. You can set tolerances for prices and delivery dates in Customizing for Purchasing under Set up Confirmation Control.
The tolerances you define apply to all vendors. Using the enhancement MM06E001 provided by SAP, you can specify that the tolerances do not apply to certain vendors.
If the acknowledged quantities, prices, and dates vary from those set out in the PO or purchase agreement, the system issues a warning message. In this case, the purchasing document is not updated.
For more information on this topic, refer to the section Error Correction (Receiving Confirmations via EDI) of the MM Purchasing documentation.
Sending PO Change Notices via EDI (MM-PUR-PO)
Use
This section describes how to transmit a change notice relating to a purchase order that has already been sent to a vendor.
The function corresponds to the transmission of a purchase order via EDI.
Prerequisites
Application
You have already successfully transmitted the original purchase order to the vendor via EDI.
Message Control
You have created message condition records for your EDI vendors (Purchasing  Master data  Messages  Purchase order  Create).
Use the message type NEU to transmit PO change notices.
IDoc Interface
You have made the following settings for your EDI vendors in Customizing for Purchasing (Purchasing  Messages  Set up Partner Profile):
Parameters for Outbound Messages
Field     Value
Application     EF ( Purchasing: purchase order)
Message category     ORDCHG
IDoc type     ORDERS02 or ORDERS04
Process code     ME 11 (ORDCHG: PO change notice)
If you wish to transmit PO conditions or texts to your vendor, you must create an IDoc view. For more information on this topic, see Sending a Purchase Order via EDI.
Activities
Change an existing purchase order via Purchasing  Purchase order  Change. Make the necessary changes and save the PO.
The new message is compared with the last successfully transmitted message. PO change notices indicate whether any new items have been added to the PO, and/or whether any already transmitted items have been changed.
When the message is transmitted, only those changes that are simultaneously new and print-relevant are included. The system sets the change indicator for the new message. To check the change indicator, choose Header  Messages in the PO item overview.
See also:
MM Purchasing: Creating a Purchase Order
Cross-Application Components: Customizing Message Control in Purchasing (MM): Example: Purchase Order
Receiving Order Changes by EDI (SD-SLS)
Use
In this EDI scenario, you receive and process order changes sent by a customer from an R/3 Purchasing system.
Prerequisites
Application
General
You can receive and process order changes in your system only on the basis of an existing order.
Customizing
To process incoming order changes, you need to make all of the necessary settings in Customizing for Basis. There are no special settings for Sales and Distribution.
IDoc Interface
Define the EDI partner profile for your partner (transaction WE20) by entering the following data in the header and detail screen for inbound parameters:
Parameter     Value
Partner type     KU (customer); if the IDoc is sent from an R/3 system via tRFC (in a typical case with ALE scenarios), enter LS for logical system!
Message type     ORDCHG
Process code     ORDC
Processing     Process immediately
Allowed Agents     Enter an R/3 user or an organizational unit, for example.
Activities
Inbound Processing
The IDoc interface receives the IDoc and reviews its control record. According to this record and the corresponding partner profile, the IDoc is transferred to the function module IDOC_INPUT_ORDCHG in Sales and Distribution. The ALE services are called.
The system processes the IDoc in the background, using the data records in the IDoc to determine the relevant order.
If processing is successful, the system updates the sales order. The IDoc is sent back to the IDoc interface which updates the status records in the IDoc.
Exception Handling
If it cannot determine an order, or if an error occurs in processing, the system determines the relevant agent(s) and sends a workitem to the integrated inbox(es). An agent can pick up the workitem to process the IDoc or simply end processing.
To display an IDoc for order changes, choose Environment  Display facsimiles in the order. The system displays a dialog box of object links where you can choose Linked IDocs.

Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number

Hi,
I'm attempting to create a simple interface which converts cutomer data from a flat file and loads it into a SAP enterprise system as an DEBMAS06 IDoc type. I am getting the error message Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number in the XI message monitor.
Has anyone come accross this error before and if so, what is the resolution???
Thanks, in advance,
Pete

Hi Peter,
did you fixed it?
How did you?
got the same problem
Kind regards,
Michael

Oracle OTT generates error O2T-1117 Error reported by subsystem ORA-01017

When I run the OTT tool with the following arguments:
ott userid=ayokomiz/******@ora11gm intype=ott_updatedata.inp outtype=ott_updatedata.out code=cpp hfile=mtgeclrm_updatedatadb.h cppfile=mtgeclrm_updatedatadb.cpp mapfile=mtgeclrm_updatedatadbmapping.cpp transitive=FALSE
It gives me the following error:
========================================================================================
OTT: Release 11.2.0.1.0 - Production on Tue May 08 09:49:36 EDT 2012
Copyright (c) 1999, 2009, Oracle. All rights reserved.
System default option values taken from: /bb/dist/db/oracle/oracle11/precomp/admin/ottcfg.cfg
O2T-1115, ERROR: Option transitive=FALSE is invalid
O2T-1117, Error reported by subsystem:
ORA-01017: invalid username/password; logon denied
O2T-102, ERROR: Unable to connect to schema "ayokomiz"
========================================================================================
I am sure the connection string in "userid" is correct, because I can connect to Oracle SqlPlus using the same connection string.
Also, when I change it to another user's connection string, it works.
The ottcfg.cfg file is empty. Does anyone have any ideas?
Edited by: user13469591 on May 8, 2012 6:57 AM

I managed to have a work-around this issue; I've added the following option: "-config=my.cfg" where my.cfg file contains:
userid=ayokomiz/******@ora11gm
This makes it work. The string in the file is the same as the string in the "userid" option as a command-line argument. However, it points to a bug in the OTT tool.

SAP workflow -SAP error WL210 -Error triggering default method for object &

Hi Experts,
User is encountered with the error message "Error triggering default method for object &" when he is performing approval action in SES workitem .
Could you please advise me how to avoid this issue.
Thanks in advance for your valuable help.
Rajani
Edited by: Rajani SAPABAP on Sep 13, 2011 4:50 PM

Hi Rajani,
I think that it's an authorization issue.
Please check if u find which authorization object is violated in SU53.
Regards,
Asit

ERROR TRIGGERING DEFAULT METHOD FOR OBJECT (INCOMING INVOICE).

When trying to open invoices in my ERP inbox to authorise I get the following message.
ERROR TRIGGERING DEFAULT METHOD FOR OBJECT (INCOMING INVOICE).
. There might be an authorisation issue. but i am not confirm.
I have checked the authorisation in SU53 also.
is it possible that there is some other reason for it.
If so then what are they?
please help.

Hi Naval,
Is it a custom business object....make sure that the status of all object components are set to Implemented or released..and regenerate the Object...
Thanks
Srinivas

Error triggering EDI subsystem

Similar Messages

Maybe you are looking for