Error using IDoc SALESORDER_CREATEFROMDATA202

Hi I'm trying to use IDoc SALESORDER_CREATEFROMDATA202 to create a sales order in the R/3 system, but I' keep getting the following error:
"Maintain billing plan type in sales document type or item category"
We are not using billing plan type at all in non of the configuration. Does any body knows how to fix this? What fields I might be missing?
Thanks.

Should be posted in ABAP or functional related forum for an immediate answer.
VJ.

Similar Messages

Error using IDOC adapter

Hi All,
I'am trying to run the following scenario:
FILE --> XI --> IDOC (r/3).
Data is read and mapped towards an internal format. Then a mapping from the internal format to MATMAS_BAPI01 is done.
I disabled EDI_DC40 and did the needed mappings.
When I execute the scenario I get the following error.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
<SAP:P1>MSGGUID CA9DC2E01F1211DA9EED000D56B9D8A6: Control record must start with tag EDI_DC40, not E1BPMATHEAD</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: MSGGUID CA9DC2E01F1211DA9EED000D56B9D8A6: Control record must start with tag EDI_DC40, not E1BPMATHEAD</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
I expected that the XI system would automaticly fill in the needed info in EDI_DC40.
Does anyone has an idea what is going wrong?
Kind regards
Message was edited by: Geert Wouters

hi,
most probably your idoc message
has a wrong format
when you import your new idoc to integration repository
does it have EDI_DC40 at the beggining?
BTW
try without disabling the edi_dc40
you cna also have a look at my weblog:
/people/michal.krawczyk2/blog/2005/09/01/xi-idoc-adapter--edidc40--demystified
Regards,
michal
Message was edited by: Michal Krawczyk

How to resolve error while importing data using IDoc method in LSMW ?

Hi
I am trying to import my data using IDoc method in LSMW.
But after completing the whole LSMW process, when I look into the IDOC generated, the error description is as this.
It talks about the process code and other stuff.
Function module not allowed : APPL_IDOC_INPUTI
Message No. B1252
Diagnosis :
The function module APPL_IDOC_INPUTI and the application object type which were determined are not valid for this IDoc.
I am not able to resolve the problem.
Please help.
Regards,
Rachesh Nambiar

check the below link.
/people/stephen.johannes/blog/2005/08/18/external-data-loads-for-crm-40-using-xif-adapter

LSMW using IDoc Method *Error :No partner exists with the name '', type ''*

Hi All,
I am a newbie. I am trying LSMW using IDoc Method.
I got an error when i executed Start IDoc Generation step: No partner exists with the name '', type ''
Could anyone tell what wrong I might have done,
Thank you,
Shiv Ram

Hi,
You have to setup your IDoc configuration in LSMW:
1) Enter the menu \Settings\IDoc Inbound Processing
2) Create a FILE port by clicking "Maintain Ports"
3) Create a logical system (LS) partner number by clicking "Maintain Partner Numbers"
4) Be sure your partner profile that you create is "Active" by clicking "Classification"
5) In the end click "Activate IDoc Inbound Processing" bottom.
Run your LSMW again. This time it shoud run wothout any problem.
Hope it helps.
Chang

Error 'Enter order unit' in PIR Change using IDOC INFREC01

Hi All,
I am creating Purchase info record using IDOC INFREC01 and condition type using IDOC COND_A04. Its working fine in case of create PIR.
But If I pass PIR number in the upload with other fields to be chnaged then IDOC goes the in the error with status 51 , Error
"Enter Order unit". I am passing both base unit of measure (MEINS) and purchase order unit (LMEIN).
Kindly help find out the issue....!!!
Thanks in advance.

Hi,
Check if you are passing the ISO code for unit of measure?
Also, Try debug using WE19 and find out where you are getting the error.
Hope it helps.
Sujay

Error when ECO and BOM creation using IDoc

Hi experts,
now i am doing an interface about ECO/BOM creation and changing using IDoc.The idoc type is ECMMAS02 ans BOMMAT04.
since i know a little about ECO/BOM, can anyone provide some good materials for me?
and i don't know which fields are mandatory in idoc segment, so i go to tansaction BD30 to run a BOM changing. i input a change number but the idoc log shows that change number does not exist. what is the change number using? where i can implement the changes, e.g, change the quantity? should the change number be used when creation and changing? how can i get this change number?
thanks a lot in advance!

Hi experts,
now i am doing an interface about ECO/BOM creation and changing using IDoc.The idoc type is ECMMAS02 ans BOMMAT04.
since i know a little about ECO/BOM, can anyone provide some good materials for me?
and i don't know which fields are mandatory in idoc segment, so i go to tansaction BD30 to run a BOM changing. i input a change number but the idoc log shows that change number does not exist. what is the change number using? where i can implement the changes, e.g, change the quantity? should the change number be used when creation and changing? how can i get this change number?
thanks a lot in advance!

Error in FI posting using Idoc FIDCCP02

Posting not successful when using Idoc FIDCCP02 for cash discount with document type KN. The discount amount is not posting to the cash discount clearing account. But posts sucessfully when done manually through FB01. Is anything need to be passed to Idoc for cash discount posting.

HEllo,
I'm not an expert in this area, but the SAP note 114814 providfes very detailed information about this IDOC type, possible issues and how to solve them.
REgards,
REnan

Error in IDoc AAE (Receiver) PI 7.3

Dear Experts,
I have a SOAP - IDoc scenario where I am using IDoc AAE reciver adapter for posting IDoc to SAP ECC system.
Message is successful in SXMB_MONI,however getting an error as below in receiver IDoc adapter.
Message processing failed. Cause: com.sap.aii.af.idoc.exception.IDOCAdapterException: com.sap.sql.log.OpenSQLException: Failed to set the parameter 9 of the statement >>INSERT INTO XI_IDOC_OUT_MSG ( IDOC_NUMBER , XI_MSG_NO , REF_NUMBER , ORIGINAL_IDOC_NO , IN_TIME , MESSAGING_TYPE , IDOC_TYPE , CIM_TYPE , SEND_PORT , SEND_PRTNR_NO , SEND_PRTNR_TYPE , CLIENT , STATUS , CONTROL_RECORD , CHANNEL_ID , ACK_NEEDED , ACK_RECEIVED , ARCHIVE ) values ( ?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,? ) <<: Cannot assign an empty string to a parameter with JDBC type >>VARCHAR<<.
My payload for this message is --
<HU_CREATE01>
               <IDOC BEGIN='1'>
                    <EDI_DC40 SEGMENT='1'>
                         <TABNAM>EDI_DC40</TABNAM>
                         <MANDT>120</MANDT>
                         <IDOCTYP>HU_CREATE01</IDOCTYP>
                         <MESTYP>HU_CREATE</MESTYP>
                         <SNDPOR>SAPPID</SNDPOR>
                         <SNDPRT>LS</SNDPRT>
                         <SNDPRN>BS_ORIWIN</SNDPRN>
                         <RCVPOR>SAPD3S</RCVPOR>
                         <RCVPRT>LS</RCVPRT>
                         <RCVPRN>D3SCLNT300</RCVPRN>
                    </EDI_DC40>
                    <E1BPHUHDRPROPOSAL SEGMENT='1'>
                         <HU_STATUS_INIT>A</HU_STATUS_INIT>
                         <PACK_MAT>000000000002001755</PACK_MAT>
                         <HU_EXID>00340042312419076037</HU_EXID>
                         <TOTAL_WGHT>11.123</TOTAL_WGHT>
                         <UNIT_OF_WT_ISO>KGM</UNIT_OF_WT_ISO>
                         <CONTENT>00002059911110071031</CONTENT>
                         <PLANT>9610</PLANT>
                         <STGE_LOC>2000</STGE_LOC>
                    </E1BPHUHDRPROPOSAL>
                    <E1BPHUITMPROPOSAL SEGMENT='1'>
                         <HU_ITEM_TYPE>1</HU_ITEM_TYPE>
                         <LOWER_LEVEL_EXID>00000000000000000000_Test</LOWER_LEVEL_EXID>
                         <PACK_QTY>12</PACK_QTY>
                         <BASE_UNIT_QTY_ISO>ZCP</BASE_UNIT_QTY_ISO>
                         <BASE_UNIT_QTY>ZCP</BASE_UNIT_QTY>
                         <MATERIAL>000000000000205991</MATERIAL>
                    </E1BPHUITMPROPOSAL>
               </IDOC>
          </HU_CREATE01>
Could you please give me your valuable input for the same.
Waiting for a reply.
Thanks in advance.
Best Regards,
Sugeet.

Hello
Note #1688780 IDoc AAE Adapter fails to insert empty strings in database, has been created to resolve this error. The fix is still being tested, so the note is not available for download just yet. Once the fix is released, the note will be available for download.
Here are some further details on the cause of the error:
The issue occurs if the persistency of the IDoc_AAE adapter is enabled
via the 'Persistance' property for the 'JavaIdocAdapter' resource
adapter and one or more of the IDoc relevant properties (for example
sender/receiver port, partner number or type) of the XI message is/are
empty strings. As empty string insertion into database is not supported
by the persictency framework the above OpenSQLException exception is
thrown and the XI message processing fails.
Regards
Mark

Problem when setting Reason of Rejection for a sales order using IDOC

Hi All,
I am working on a requirement where i need to put a reason for rejection as 'Item Cancelled' for a sales order via IDOC 'IDOC_INPUT_ORDCHG' in a third party scenerio where the PR is created automatically from the sales order . When the IDOC is run in the foreground I get the information message Subsequent function " 'Purchase requisition from sales document' not possible Item & was rejected "(Message V1579) and the IDOC results in a error when run in the background mode because of the same information message. The message should not appear when a sales order is being processed in the background but still the message is being displayed . Is there any way the message can be suppressed ? Thanks in Advance.
Regards,
Sowmya.

can you send the program how you create a so or po using IDOC, as i've a assignment creating PO using IDOC & then creating a sales order of the PO. and i dont know how to create a IDOC. SO IF you have sample program it would be help full
Thanxs

Communication between SAP and 3rd Party Systems using IDOC HTTP XML Interfa

Hi
i am try do
Communication between SAP and 3rd Party Systems using IDOC HTTP XML Interface
With The help of SDN Contribution
link----
( have look on it)
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4943f2b7-0a01-0010-37af-faff35b2f08c
I am getting error in
Partner system as HTTPLOG and "Execute" to check the results
Error is -- Port could not be created
RFC destination HTTPLOG Not specified for system HTTPLOG
any 1 have any idea if plzzzzzzzz...........
Thank u
Ram

Hello .
we are also in process of implementing the same
could you share the knowledge pl?
1)is it a separate add on with ALE to saphr
or using ECC ??
2)can u share the configuration part ??
we are trying it on webas as addon 3.0 .

Error in Idoc with status 26

Hi,
IDOC showing an error messge when syntex check.
EDI: Syntax error in IDoc (segment cannot be identified)
Diagnosis:
The segment E1EDP19 does not occur at the current level of the basic type ORDERS01 (extension ).
This error can have several reasons:
The segment E1EDP19 is assigned to a group whose header segment does not occur.
The segment E1EDP19 does not exist in the syntax description of the basic type ORDERS01 (extension ).
The sequence of segments in the group in which the segment appears is incorrect.
Previous errors ('mandatory' segment or group missing) may be due to this error.
Please help me....
Regards,
Sudha

Hi,
I have pasted a portion of my code:
DATA: BEGIN OF GT_EDIDC OCCURS 0.
        INCLUDE STRUCTURE EDIDC.
DATA :END OF GT_EDIDC.
DATA: BEGIN OF GT_EDIDC1 OCCURS 0.
        INCLUDE STRUCTURE EDIDC.
DATA :END OF GT_EDIDC1.
DATA: BEGIN OF GT_EDIDD OCCURS 0.
        INCLUDE STRUCTURE EDIDD.
DATA :END OF GT_EDIDD.
DATA : BEGIN OF GT_Z1ZPSOBJLOC OCCURS 0.
        INCLUDE STRUCTURE Z1ZPSOBJLOC. ' segment name
DATA : END OF GT_Z1ZPSOBJLOC.
* Control Record
FORM BUILD_CONTROL_RECORD .
GT_EDIDC-MESTYP = C_MESTYP.
GT_EDIDC-IDOCTP = C_IDOCTP.
GT_EDIDC-DIRECT = C_1.
APPEND GT_EDIDC.
ENDFORM.                    " built_control_record
*&      Form built_data_record
* Data record
FORM BUILD_DATA_RECORD .
LOOP AT GT_Z1ZPSOBJLOC INTO WA_Z1ZPSOBJLOC.
    GT_EDIDD-MANDT = SY-MANDT.
    GT_EDIDD-SEGNAM = C_SEG.
    GT_EDIDD-SDATA = WA_Z1ZPSOBJLOC.
    APPEND GT_EDIDD .
PERFORM DISTRIBUTE_DATA.
ENDLOOP.
ENDFORM.                    " built_data_record
*&      Form distribute_data
* Distribute Data
FORM DISTRIBUTE_DATA .
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
    EXPORTING
      MASTER_IDOC_CONTROL            = GT_EDIDC
    TABLES
      COMMUNICATION_IDOC_CONTROL     = GT_EDIDC1
      MASTER_IDOC_DATA               = GT_EDIDD
    EXCEPTIONS
      ERROR_IN_IDOC_CONTROL          = 1
      ERROR_WRITING_IDOC_STATUS      = 2
      ERROR_IN_IDOC_DATA             = 3
      SENDING_LOGICAL_SYSTEM_UNKNOWN = 4
      OTHERS                         = 5.
CASE SY-SUBRC.
      WHEN 1.
      MESSAGE E004.
    WHEN 2.
      MESSAGE E005.
    WHEN 3.
      MESSAGE E006.
    WHEN 4.
      MESSAGE E007.
    WHEN 5.
      MESSAGE E008.
    WHEN OTHERS.
* Do Nothing
ENDCASE.
COMMIT WORK.
* Clear IDOC data internal table after use
CLEAR GT_EDIDD.
REFRESH GT_EDIDD.
ENDFORM.                    " distribute_data
Hope it proves useful.
Regards,
Gayathri

SO from PO using idocs --same sap client

Hello SAP Gurus,
We need help with the following .
The requirement is we need to create the Sales order from Purchase order using idocs within the same client .
We created the partner profile of the customer and the vendor .
Customer ---maintained an inbound parameters with message type ORDERS and process code ORDE
Vendor -
maintained outbound parameters with message type ORDERS and idoc type ORDERS05 and process code ME10 .
Now when we create the PO and check the status in WE02 we get the error status 56 , EDI: Partner profile inbound not available.
What could be the posible cause of the error .
Anybody with some suggestions and solutions .
Thanks
Honey

Hi,
>>>Now when we create the PO and check the status in WE02 we get the error status 56 , EDI: Partner profile inbound not available.
this means that the partner profile was not created correctly
I'd suggest using logical system as a partner profile
my book contains PO and SO partner profile creation
http://www.sappress.com/product_basic.cfm?account=&product=H3059
Regards,
Michal Krawczyk

Delete non-picked items in delivery using iDoc

Hello gurus,
I'm integrating SAP ECC and external WM solutions using iDocs. The outbound delivery is created in SAP ECC and sent to WMS using DESADV iDoc. The picking is performed in WMS and the list of shipped items with batch numbers are returned to SAP and Goods Issue is posted. iDoc WHSCON is supposed to be used for that purpose.
The problem is that in case if not all the line items were shipped it's necessary to delete them from the delivery because otherwise GI will not be posted. But the non-picked items no longer exist in the response iDoc WHSCON so it's even impossible to set QUALF=DEL for these items. WMS sends back only actually shipped items in iDoc, and not the deleted ones.
Do you have any solutions for overcoming this problem?
Maybe there is any BAPI or iDoc qualifier that will allow to delete all items from the delivery so that they will be recreated by the same iDoc? Or there is any checkbox in SAP that will automatically delete unpicked items during posting of GI?
Thanks!

hi
in this both error comes ,
1)E VL 609 20 Delivery has not yet been put away / picked (completely)
a) picking quantity not entered , in delivery , first you enter the picking quantity ,
you create the 2 lines for sale order , so create for one line item for delery , go to vlo1n enter shipping point , sale order number line item number 1 to 1 enter press enter system will take only one item in delivery then you enter the picking quantity , and pgi ,
in delivery two line item only line item enter picking quantity and another line item not enter the picking quantity , it not possible to pgi , both line item you enter the picking quantity ,
you create the same delivery number for 2line item , so first complete the 1st line item pgi and , go to vl02n and enter , click on menu bar out bound deliverrs-delivery sale order -enter sale order number and line item , and do the pgi ,
2)VL 608 20 Delivery has not yet been completely processed by WM
you process activate the wm , so you can do the lt03 , then it will come vlo2n and check the picking quantity it will come auto matically

Regarding Creation of Invoice Verification Document Using Idoc

Hi All,
I am using Idoc INVOICE01 which is getting triggered from one SAP system after Invoice (VF01) is saved.
However this Idoc at the receiving SAP system is not getting posted and is giving error.
I want to post invoiceverification document in the receiving system.
The FM used is IDOC_INPUT_INVOICE_MRM for processing incoming Idoc with process code INVL.
Also I am using Logical System(LS) with ALE Setup fo communications bewteen the two SAP systems.
What sort of functional configurations I need to do to post the Idoc successfully.
I have done the configration for Tcodes OBCA, OCBD, OBCE ??
Do I need to maintain any entry in OBCB ??
Any sample example for this Invoice01 Idoc execution would be of great help.
Waiting for your replies.
Thanks
Jitendra

Hi Jitendra
I did not understand your question at all except your idoc is not posted. Without telling us your error message how can we provide our inputs
What exactly have you done and searched please provide those detail along with error detail rather than these tcode
Nabheet

Post Subcontracting PO using IDOC WMMBID02

Hello friends,
I am trying to use IDOC WMMBID02 (Function module L_IDOC_INPUT_WMMBXY) for posting GR for subcontracting Purchase order.
Error message I am getting is "Out Of the required quantity of material U252309XBC , 0.028 THD remain(s) open".
Here U252309XBC is raw material provided to vendor for subcontracting.
I am not getting this error when tried to post using MIGO. I have checked stocks at plants and sufficient quantity is available in batches.
Can you please advice.
regards,
Parshuram

Hi,
Check the following links, they are helpful....
http://www.****************/Tutorials/ALE/ALEMainPage.htm
http://www.riyaz.net/sap/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/18/
Regards
Shiva

Error using IDoc SALESORDER_CREATEFROMDATA202

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