Error when posting debmas idoc

i have test run the debmas idoc, when iexecute it i got an an error ' NO BATCH INPUT FOR SAPMF02D 0340 SCREEN'  is displayed.. please help me..i have used debmas06 as basic type

Hi,
usually this is due to a field which is either in display only, either suppressed in the online transaction XD01 or XD02.
Try to figure out which field is the one by looking at the data in the idoc in comparison to the fields ready for input in the online transaction.
Alternatively, you can try to process the idoc using the idoc test tool transaction WE19.
Process it using function module IDOC_INPUT_DEBITOR and process the customer master data transaction in order that it jumps online at the first error.
This should help to investigate.
For the fields settings transaction look into OVT0 and OB20
BR
Alain

Similar Messages

  • Error when posting the IDoc

    Hi,
       Now i am working on a File (XI) to IDoc (R/3) scenario. In XI, I went to the TCODE "idx5", there is no error. But When I went to the TCODE "idx5" in R/3 side, it showed me the follwing error...
    "No authorization to send IDocs with message type ZEMPINFMSG".
    What role should i assign to the user?

    Hi Jeya,
    Have you tried to post IDocs from the R/3system?...goto we19 and try to send an IDoc. In XI, to check if the IDoc has reached-t-code is IDX1..
    Regards,
    Sushumna

  • Error when posting IDoc *** in system ERP100

    Hi Experts!
    Can you pls help me with a goods receipt issue?
    When user tries to make a good receipt on a PO, we have the msg "Error when posting IDoc *** in system ERP100" in SRM front-end application monitor.
    The same msg is getting displayed in RZ20.
    On the idoc itself in tcode WE02 however, I can't see any problem and unfortunately I have no access to the same t-code in R/3. Anyway, I don't see the GR on the PO.
    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.
    Hope this helps.
    Regards,
    Kalyan

  • Error when posting a SOAP request

    Hi all,
    Facing error when posting the SOAP request and after entering the Server Username and password giving error that http not found and url
    The URL i follow is http://<hostname>:<port>/XISOAPAdapter/MessageServlet?version=7.0&channel=:BusinessSystem:PI_SOAP_CC
    can any one of you tell me in place of XISOAPAdapter what should i place?
    Please help me to post the SOAP request to PI server.
    Thanks in advance ,
    Manohar.

    Hi ,
    copy the same URL  (Endpoint that you had given while generating wsdl file) to the browser and chek the status. ( http://host:port/XISOAPAdapter/MessageServlet?channel=party:service:channel)
    See the below URL for the same i.e. SOAP adapter...http://help.sap.com/saphelp_nw04/helpdata/en/fc/5ad93f130f9215e10000000a155106/content.htm
    You should get response something like this '
    Message Servlet is in Status OK
    Status information:
    Servlet com.sap.aii.af.mp.soap.web.MessageServlet (Version $Id: //tc/aii/30_REL/src/_adapters/_soap/java/com/sap/aii/af/mp/soap/web/MessageServlet.java#15 $) bound to /MessageServlet
    Classname ModuleProcessor: null
    Lookupname for localModuleProcessorLookupName: localejbs/ModuleProcessorBean
    Lookupname for remoteModuleProcessorLookupName: null
    ModuleProcessorClass not instantiated
    ModuleProcessorLocal is Instance of com.sap.aii.af.mp.processor.ModuleProcessorLocalLocalObjectImpl0_0
    ModuleProcessorRemote not instantiated
    This  is make sure that webservice endpoint is given correctly. Don't forget to give username and password for connecting to XI server. user should xiappluser .
    Ranjeet Singh.

  • Error when posting goods issue

    hi gurus,
    can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
    thanks in advance

    Dear Ysabella
    It seems the item texts is not maintained in the order which is made as mandatory.
    Go to sale order VA02, select that line item and click on "GotoItemTexts".  There maintain the relevant text and retry.
    thanks
    G. Lakshmipathi

  • Error when posting the goods receipt

    Hi we have recently successfuly updated 4.6 B to ECC 6.0.But when i am doing captive consumption by 949 Mvt. through process message system gives an error that
    Error when posting the goods receipt
    Message no. CB345
    Diagnosis
    With the selected process message, a goods receipt for the order was reported to the warehouse (destination ZPI1).  However, an error occurred when the goods receipt was posted.
    Please do needful.
    Regards,
    PP

    Hi Daniel,
    This is the first time i am coming across an issue like this.
    neverthless from a logical front,
    1. Remove Cost center as a valid receiver in Settlement Profile.
    2. Your OKB9 setting are pretty much good. No need to worry about it.  Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
    3. Check the Settlement rule when you have created Production Order. It should have been MAT.
    4. I hope you are creating Production Order with Material (using CO01 and not CO07)
    5. Make sure in OPL8, the default rule in controlling tab is PP1.
    Once all these are fine, i do not see any reason why you will get your probelm.
    Please check and revert back to me if the problem still persists.
    Best Regards
    Surya

  • Error when posting to profitabilty segments

    Dear All
    I get the following error when posting poriftabilty segment data in the accounting doument, if i try to enter the same characteristic value even to diffrent G/L Accounts.
    Data record already exists
    Message no. KE581
    Diagnosis
    This error should not occur.
    Procedure
    Contact your system administrator or SAP directly (component CO-PA-ACT).
    Has anyone come across this issue... ? Pls let me know how to resolve this?
    Thanks
    Gayani

    Hi,
    Please implement the latest version of the note 1321225 into your system in order to solve this problem!
    Afterwards please execute the function module RKE_GENERATE_INTERFACE_ACT in transaction SE37 for the operating concern you use - as described in note 1321225 under 'Solution'!
    Please enter function module RKE_GENERATE_INTERFACE_ACT in transaction SE37, press F8, enter your operating concern and press F8 again.
    Afterwards the described problem with error message KE581 should be solved.
    regards
    Waman

  • Error while posting the  Idoc 'Update error, transaction VA01'

    Hi Gurus,
    When an inbound Idoc for sales order is trying  to post we  are  getting the  error 'Update error, transaction VA01'.
    Aslo following  are the  details of  the error:
    Update error, transaction VA01
    Message no. 00377
    Diagnosis
    An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
    during a synchronous update.
    The error was caused by the transaction VA01.
    Update information
    Return code:        009
    Text       :        Error during insert table FPLTC (RC= 1, Key= )
    Procedure
    Pleas analyse your Batch-Input data.
    You can also examine your posting data using the transaction SM13.
    Can somebody let  me  know  what would  be  the cause.
    Also the  we are  trying  to post the  Idoc with a Id which is  having  maximum Authorization.

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • IDOC - Web Service scenario gives errors when processing multiple IDocs

    Hi,
    I have an integration process defined in PI 7.1 that contains four major steps :
    -     Receive DEBMAS IDoc
    -     Call a RFC to get additional information
    -     Call a MS Dynamics web service to retrieve the MS Dynamics customer account number via the SAP customer number (synchronous call)
    -     Call a MS Dynamics web service to update customer info (asynchronous call)
    This process works well when one IDoc is processed.
    If however 10 Idocs are submitted, some updates are processed correctly, most of them are not (the find service call works perfectly fine). Sometimes 3 work fine, sometimes 1 (for the same 10 IDocs submitted)
    I did a test with SOAP UI where in a test script I submitted the 10 update service calls and this works fine.
    The error that is given in the adapter engine SOAP communication channel is :
    Message processing failed. Cause: (415)Cannot process the message because the content type 'multipart/related; type="text/xml"; start="<45504935B855BA3ACA0EA2FD503BC60F>"; boundary="----=_Part_20_1319086528.1239082062538"' was not the expected type 'text/xml; charset=utf-8'.
    I noticed in the message content that the SOAP calls that go wrong have two payloads attached, one for the Main Document and one for the XI Context.. The ones that are processed correctly only have one payload, the Main Document
    Anyone an idea what the cause can be ?
    Thanks,
    Jan

    Hi,
      Please check the transaction idx5 in PI system and see whether the IDOC status by double clicking on the corresponding Transaction ID.
      I think this might be due to some invalid data coming from the source system
    Thanks,
    Tiny

  • Error in posting the Idoc....

    Hi Experts,
         When I post the Idoc from the external system to the SAP,I am getting the
    error as application document not posted and status code as 52.so what I need
    to do to overcome this error,please help me over this issue.
    Regards,
    Kiran.

    Hi,
    you have to check the idoc in debugg mode and pull it out the reason why i has 52 and you know how to debug inbound - go to we19 and here give any existing idoc no and press F8 and enter into screen, in that select 'INBOUND FUNCTION MODULE' select give ur standard F.M name and select the background mode.
    or thre way is  goto BD87 make the correct the error idoc manually.
    --Use Tcode BD87 to check for IDocs that are not been processed and reactivate.
    u can find here if any data wrong or missing.
    <b>Reward if useful</b>
    Regards,
    Vijay

  • 070302ex603 Formatting errors when posting via BD87 transaction

    Hi experts,
    When posting idocs manually via transaction BD87 all users receive "Formatting error in the field BSEG-WRBTR..." or "Formating error in the field BKPF-BUDAT..." regardless of personal user settings. When the same idoc is posted via scheduler it posts without any error. Can anybody help me out in this issue.
    Points will be rewarded.
    With thanks in advance
    Saravanan

    Hi
    Go to T code ST22. here for the user id in which the dump is generated, click on how to rectify. The system will give you a probable resolution for the problem.  In many cases, there would be some key words, on which you need to serach for a suitable note of SAP to resolve the dump. Take the hlp of your ABAPER also
    Thanks & Best Regards
    Sanil K Bhandari

  • Object (MARA) not found error while posting CLFMAS Idocs

    Good day,
    We are migrating the class hierarchy using Transaction CLHI (mesg. type - CLFMAS) from one SAP system to another.
    When we try to post CLFMAS Idocs in the receiving system, we are encountering this error-
    Object <  > from table MARA has not yet been created. For this reason, no class allocations can be maintained for this object.
    On further research, we found that this class (say parent class), has a subordinate class assigned to it that gets sent in the Idoc. The child class is not present in the receiving side, hence the error.
    Now when we try to ALE the child class first (before the parent), the same idoc as above scenario gets created with the same error that the child class is not present.
    These are our field values in the Idoc-
    Segment E1OCLFM  MSGFN   004
                                     OBTAB  MARA
                                     OBJEK   Child (or subordinate class) class
                                     KLART   001
                                     MAFID    K
                                     Object_table MARA
    Segment E1KSSKM  MSGFN   004
                                     CLASS   Parent class
                                     DATUV   00000000
                                     STATU    1
    There is one other issue that we are missing is that we are trying to migrate the material
    classes/ hierarchies. We are not yet mapping the material # to it. Why is it that the object table name is MARA.
    Please advise. TIA!!
    Liz

    Hi!
    Any ideas anyone?
    TIA, Liz

  • Error while posting the IDoc for Customer Invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    Even in f-22 also it is not asking for the same.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Tax error when posting vendor invoice

    Dear Friends ,
    I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
    Tax code V0 country IN does not exist in procedure TAXINN
    Message no. FF713
    Diagnosis
    You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system settings.
    To do this, choose Maintain entries (F5).
    Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
    Create a new tax code if necessary.
    Caution:
    Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
    Raghu

    hi
    go to ftxp choose tax code v0
    here in first input field give 00
    then select that field and click on gl acct tab
    here mention a gl or go to ob40 and mention gl for the acct key of that field
    try finding
    Tax code country IN does not exist in procedure TAXINN
    on SDN u will get many threads
    Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
    conclusion is u must get acct for at least one condition in the tax code
    regrads
    kunal
    award if helpful

  • Error while posting the IDOC. Status message '56'

    Hi,
    I have a requirement where I will post an IDOC which inturn will split the original IDOC into child IDOCs based on the store value.
    I am trying to post the IDOC in WE19. So, the Original IDOC is posted successfully with status '53'. Whereas, the child IDOCS finished with error. The status of the message is '56' and the error says 'EDI: Partner profile not available'. Could someone tell me what could be the reason for this..?
    Actually, the IDOC was created by the Functional Consultant. So, should the partner profile creation also done by them or do we need to do anything to solve this problem.? Could someone answer me this question. Thanks in advance.
    Best Regards,
    Paddu.

    It looks like the control data for the child segment is not getting populated. you have to find the code which populated the control data and see if it is doing what it should.

Maybe you are looking for