Error while posting Shipment IDOC

Hi..
I have an inbound IDOC TPSSHT01, which has been extended by adding a Z segment.. But I keep getting an error message.. The IDOC is created with status 56 and the message says "No inbound profile found".. I have configured the Inbound profile to include the message type in wWE20 and also added the message type in WE57 and WE82... Do i need to do any further settings?
Rishi

Hmm.. I don't think anything else is required for the inbound. Take a look at the control record of your IDoc - maybe it's not looking for the profile that you've set up in WE20. Partner # / type / message code must match.
Also make sure that in WE57/82 you have the standard IDoc type and your Z... extended IDoc type.

Similar Messages

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

Error while posting Invoice IDOC (The difference is too large for clearing)

Hi All,
While posting Invoice IDOC to Remittance Advice IDOC get fails with status 51 & message ' The difference is too large for clearing'.
Please suggest any solution or reason to fail IDOC.
Thanks & Regards,
Ajay
Moderator message: please search for information and try to find out yourself before asking, this will be a functional problem anyway that should be asked in the appropriate forum, e.g. ERP Financials.
locked by: Thomas Zloch on Aug 20, 2010 1:59 PM

Pls check the tolerance amounts limits:
SPRO--- F/A --AR/AP -
Business transactions -Open item clearing--- Clearing differance---- Define / Assign tolerance groups for emp -
Where you need to change the limits of max amounts with the %
Let me know for any info.
Regards
Suresh

Error while posting Inbound Idocs-"EDI: Partner profile not available"

Hi,
I am getting the error "EDI: Partner profile not available" Status -56 while creating inboud Idocs.
I have done the following steps so far
1.Created IDOC basic Type and Message Type. (Custom)
2. Created process code to process the IDOC.
3. Use the FM IDOC_INBOUND_WRITE_TO_DB to create the inbound IDOC.
4. Use the FM IDOC_START_INBOUND to process the IDOC.
Is ther anything else that i have to do inorder to post the idoc sucessfully.
Thanks in advance
-Nishant
Edited by: nishant patel on Nov 13, 2009 10:35 AM
Edited by: nishant patel on Nov 13, 2009 10:41 AM

Hi,
Check in WE20 if the partner profile is configured for the idoc type and the message type. That might be the cause of the error.
Also make sure the same partner profile details are sent to the control record. Partner profile details are stored in the table EDP13.
Hope this helps
Regards
Shiva

Errors while posting Delivery Idoc

Dear All,
We are changing some segments of an Delivery Idoc. After changing, the system is creating an new Idoc with the values defined in the original Idoc and is changing the status of original Idoc from 30 to 32. Then again we are changing the status of Idoc to 30 with the help of function module "IDOC_STATUS_WRITE_TO_DATABASE". Now, while submitting the original Idoc in WE14, a pop-up is coming with "1 Idoc Selected" but status is remaining 30 only. But since we have transferred this Idoc to the port so status should have changed to 03 which is not happening.
Please suggest me a solution for this.
Warm Regards,
N.Jain

hi
What i think is that you have to reprocess the idoc. Execute this program in se38.
RBDMANI2 : Reprocess Idocs manually
RBDMANIN : Posting of IDocs with Status 51
RBDMOIND : Outbound Idocs status 03->12
RSEOUT00 : For Processing 30 Status IDocs
RBDAPP01 : For Processing 64 Status IDocs
RBDAGAIN : Reprocess Incorrect Outbound IDocs
RBDAGAI2 : Reprocessing of IDocs after ALE Input Error
Reward points for useful ans.
Regards
Aarti
Message was edited by:
Aarti Dhingra

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.

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

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

B1358 error while posting inbound idoc with a FM

Hi
We are trying to post and inbound IDOC with the help of an rfc and eventually creating an invoice from a bdc wrapped in the RFC
The idocs are successfully pushed to R/3 while they are not getting posted and the error code in we02 is as follows
No status record was passed to ALE by the application
Message no. B1358
Diagnosis
The application failed to return a status record to the ALE layer after the IDoc was processed.
This is due to an error in the application function module which processed the inbound IDoc.
Procedure
If you wrote the application function module yourself, you need to change the program.
If the function module in question is a standard application function module, you should consult SAP.
Note: we are using a custom function module
regards
krishna

Hi Krishna,
I assume that your function module processing the IDOC does not follow the ALE/IDOC processing rules.
Please check out the programming guidelines in the SAP Online Help under:
<a href="http://help.sap.com/saphelp_nw70/helpdata/en/78/21758051ce11d189570000e829fbbd/frameset.htm">http://help.sap.com/saphelp_nw70/helpdata/en/78/21758051ce11d189570000e829fbbd/frameset.htm</a>
Important are the parameters and tables that need to be returned, containing the correct IDOC processing status. Please take the IDOC processing quite serious in regards to complete Logical Unit of Works.
Best regards,
SIlvia

Error while posting IDoc

Hi,
i am getting the following error while posting an IDoc: Program parameters for LS XXXXXXXX 2002 have not been set. Please suggest what can be the possible reason for it and the probable solution.

First ,
check the partner profiles in R3,
i.e. a logical system is defined for XI , particluar Message type is added on inbond side and selected the releavnt messge type and and process code. this is all in WE20.
defining a logical system is in SALE.
then ditribute u r the model in BD 64
once every thing is OK in R3
on PI.
create a RFC destination of type R3 which points to R3 , try remote log-on .
this will be used in receiver chaneel
and check u r receiver chaneel is defined under Business system of R3, and BS refers to same client where partner profiles are defined.
and one of the following should be in place.
check 'apply control record from payload' if ur explictly passing Control record from mapping
otherwise,
check sender service and receiver service in Receiver agreement and select appropriate systems.
Regds,
Suresh

Error while posting the CREMAS03 Idoc

Hi
I a getting the Error while posting CREMAS03 idoc from File
The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
but when i cheked with the functional guys , the comany code exits..
Any one have any idea
SV

Hey,
    seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
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)
     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 6)
     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.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
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.

Error while posting 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.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-Umesh

Hi Umesh,
Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.
If you are getting error you can add reference field in your LSMW it may be mandatory in F-22.
Ashven

SM 58 error while posting Idoc

Hi
I have installed a Netweaver XI 7.0 recently and have completed postinstallation tasks.
Communication between all XI components (i.e IR, ID and SLD is working.)
I am trying to test an Idoc to File scenario and while posting an Idoc from my R/3 system I am hitting upon this error "No service for system SAPD46, client 800 in Integration Directory".
I have scanned SDN forums and came across note 940313 which talks about the registration of R/3 system on SLD by one of the two methods as below..
Business system
Activities in the System Landscape Directory (SLD)(Create technical system):
      Create a technical system for system ABC in the SLD, and create the client for this. Do not forget to assign an "ALE logical system" (for example, "ABCCLNT123") to this technical system.
      SLD (Business system):
      You can now explicitly assign a business system to this client.
      For more details, refer to the SLD documentation.
      Activities in system ABC (self-registration in the SLD):
      Alternatively, you can register the system in the SLD in system ABC with Transaction RZ70. You will find detailed information about the SLD registration of systems on the SAP Service Marketplace for the "Exchange Infrastructure" in the document "Exchange_Installation_Guide.pdf".
      In system ABC, you can check your configuration with Transaction SLDCHECK.
      Activities in Integration Directory (import business system from SLD):
      You will find the business systems under Services Without Party in the Integration Services. In the Service menu, you will find the system identifiers, the client, and the corresponding ALE logical system under "Objects"->"Adapter-specific identifiers".
      Use the Import/Update button to copy the data from the SLD, to create business systems, or to update their identifiers.
I have performed activities highlighted in BOLD. But still error is same.
My question from XI Gurus is that is there any way to know if the manual step of registering my R/3 system in SLD is sufficient (As the SLD bridge for my R/3 system is not configured and I can not use auto registartion.)
Is there any way to check if the R/3 system is successfully registered.
Thanx
Lovein
Edited by: Lovein Khullar on Sep 17, 2008 11:16 AM

Hi,
I think it is due to basis problem, at ID one of service is not working. Please check below mention link for configuration steps
http://help.sap.com/bp_bpmv130/Documentation/Installation/Configuration_Guide_FP.pdf
Meanwhile check all authorization for IDOC processing, else can't process idoc in XI
For IDOC to FILE scenario follow below steps
1. Define Logical system through BD54 after that assign logical system to client through SCC4 window in R3 & XI systems
2. Define RFC destination through SM59 window in R3 & XI
3. Define Port & partner profile through WE21, WE20 windows
4. Trigger idoc from transaction code or test window through WE19.
5. In XI configure SLD under define Product, Component, Technical & business system, it should be WEB as ABAP type.
6. Import component from SLD to ID window meanwhile import idoc from R3
7. Define target structure according to ur requirement and map accordingly
8. Define ports IDX1 & IDX2 in XI
9. In ID define scenario under import business system and configure steps according to ur requirement. Here IDOC is sender so no need communication channel and sender agreement.
It will work without fail

Error while posting a write up for asset belonging to affiliated company

Hi,
I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
Transaction type 790 not possible (posting to affiliated company)
Message no. AA390
I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
Thanks
Pragya

Hi
According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
Is there any other way, to resolve the issue
Thanks
Pragya

Error while posting depot excise invoice

Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
RG 23D register gets updated
3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
Please do needful.
Its an urgent isue
Regards
Tushar

hello,
In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
Regards
Kedar Kulkarni

Error while posting Shipment IDOC

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