FI validation on IDoc sent by XI is failing

Hi All,
We have requirment that when IDoc is posted sent by Xi, a certain validation is run on the SAP end which checks that if PRPS-SCOPE = 'INVST' and COBK-USNAM != 'POWERPLANT', then only the IDoc should not get posted.
and we are sending POWERPLANT hardcoded from XI.
Now the issue is, sometimes the FI validation works sometimes it doesn't.
Pls advice.
Regards,
XIER

Hi !
By random, you mean that the same input message to XI that generated and IDOC that it's not validated, in a future or forced execution thru XI could generate an IDOC that DO gets validated !?!
The condition that determines how the validation is executed, is in the IDOC_INPUTxxxxx FM related to the IDOC or in a user-exit, right?
Regards,
Matias.

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Hi,
In Addition with the above mentioned transaction code(WE02), u can check out idocs in these table - EDIDC, EDID4, EDIDS. Depending on different status you can differentiate them as Inbound or Outbound Idocs...
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How to know whether all Idocs sent perfectly or not to target System

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Edited by: Tarang Shah on Feb 6, 2010 8:05 PM
Edited by: Tarang Shah on Feb 6, 2010 8:06 PM
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FI validation on IDoc sent by XI is failing

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