FIDCCP01 Message type FIDCC2

Hello,
I am trying to use message type FIDCCP to create idocs for FI Document posting. However i am unable to see any idocs created. I have configured the system and activated change pointers for FI Documents. My question is does anybody have previous experience with FIDCCP message and change pointers and are idocs created using change pointers for FIDCC2. As when i run rbdmidoc and when i try to give FIDCC2 it says "message type fidcc2 cannot be sent via change pointers. Request you to help in this regards.
Regards,
Shekhar Kulkarni

Hello Shekhar,
you don't need change-pointers.
You must customize the ALE-Scenarion for FIDCC
Best Regards
Anton

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URGENT! Idoc Message Type FIDCC2 Not Posting CO Documents

Hi Everyone,
Our company is just about to begin using message type FIDCC2 to post entries through FB60/FB65 and FB50. When you manually enter an entry through any of these transactions, an FI, CCA and PCA document are all created simultaneously. However, when posting an identical entry through message type FIDCC2, only an FI document is created. Why are the other documents not being created and is there something that I am missing from configuration or some sort of trigger that is supposed to create the other entries? Please assist as this is extremely urgent.
Thanks to all that can assist,
Pete

Hi Peter,
Is your company uses any of the profitability segment fields as well? If so how are you updating this information on to the FIDCC2 idoc and how are you generating any COPA document simultaneously. I am in the same situation and my FIDCC2 idoc updates the FI, CO, PCA components but not the COPA. I am not sure where to populae the Profitability segments on the FIDCC2 type. Please share if you have same issues in your company.
Regards
Elphick

Idoc Message Type FIDCC2 Not Posting CO Documents

Hi Everyone,
Our company is just about to begin using message type FIDCC2 to post entries through FB60/FB65 and FB50. When you manually enter an entry through any of these transactions, an FI, CCA and PCA document are all created simultaneously. However, when posting an identical entry through message type FIDCC2, only an FI document is created. Why are the other documents not being created and is there something that I am missing from configuration or some sort of trigger that is supposed to create the other entries? Please assist as this is extremely urgent.
Thanks to all that can assist,
Pete

Hi Peter,
Is your company uses any of the profitability segment fields as well? If so how are you updating this information on to the FIDCC2 idoc and how are you generating any COPA document simultaneously. I am in the same situation and my FIDCC2 idoc updates the FI, CO, PCA components but not the COPA. I am not sure where to populae the Profitability segments on the FIDCC2 type. Please share if you have same issues in your company.
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Message type :FIDCC2/ IDOCFIDCCP02 - Triggering outbound IDOC

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Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
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Anbalagan

ALE Distribution for Message Type FIDCC2

Dear all,
I would like to confirm my steps below in setting up the ALE distribution of message type FIDCC2, to ensure that I did not do anyhting that impact other company code that already live in the system :-
1. Use tcode OB87 to add the Global Company Code, XBJ01.
2. Use tcode OBV7 to link a dummy (non-existence in sending system)
Chart of Account to the Global Company code XBJ01.
3. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. to the an existing company code BJ01.
4. Use tcode BD64 to setup a distribution with message type FIDCC2, and
filter with value XBJ01.
5. Create an FI document using tcode FB01 with company code BJ01.
6. IDOC is created successfully with message type FIDCC2.
Is there above steps correct? As there are times I receive an error message when trying to do a PGI with company code other than BJ01 "F1302 No cross-system company code is defined for company code TR01".
Another question is, with setting up of FIDCC2 with ALE distribution, any transaction in SAP that will generate a FI document will have IDOC created, right?
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Best Regards
Chee Hean

I don't know if you still have this problem but my team and I faced a similar issue in production. Due to a project we're handling, a tool that we are executing requested us to create a Distribution Model based on FIDCC2. This stuck hundreds of thousands of FI Document. Actually, for any FI document the system generated an FIDCC2 and it's not possible to reuse those IDocs because the FIDCC2 Message Type has a structure completely different from FIDCMT (the original message that the system should generate). We identified all the IDoc that should be generated and re-create the Idocs in the target system and the Idocs we posted correctly. We change the FIDCC2 IDocs status to 62 or 32 (depending if inbound system or outbound system). I recommend to investigate about this message type before use it. This Message Type is stronger than any other message type so it must be filter perfectly otherwise, for sure, problems will appear.
Regards,
Hugo

IDOC Message Type FIDCCP02 - Error RW029

Hi All,
We are trying to post a FB01 using a IDOC message type - FIDCC2 and struck at error message -
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Message no. RW029
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Debug showed that the error is in the following -
Include LRWCLF01
check business process
SELECT SINGLE * FROM t022 INTO ld_t022
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IF sy-subrc IS INITIAL.
IF LD_T022-VORGTYP = 0 OR <---------
IF ld_t022-satztyp <> 0.
MESSAGE e029 WITH t_acchd-glvor.
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Many Thanks,
Shashi

Hi Shashi ,
This table is for Business Process t022 based on activity .
Check your customise settings .
There is no problem with message type .
Please reward if useful

What is the use and functionality of a message type

Hi,
I am new to abap. Can anybody tell me what is the use of the message type? What is it used for?
There is an interface which is using an extended idoc type ZFIDCCP02 (Basic Type FIDCCP02). This extended idoc type is used for other interfaces and the interface in question. However the other interfaces are using the standard message type FIDCC2, but the interface in question is using a customized message type.
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Hi Mick,
Message type tells the about the actual meaning of Idoc..
later if you want to send data to external system the idoc type or extension type is not used..
the message type is used for rest of the process..
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<< Cut and paste without attribution from http://www.*******************/2009_01_01_archive.html removed >>
<< Cut and paste without attribution from http://searchsap.techtarget.com/sDefinition/0,,sid21_gci852485,00.html removed >>
<< Points unassigned >>.
Regards,
Prabhudas
Edited by: Prabhu Das on May 14, 2009 8:38 PM
Edited by: Rob Burbank on May 25, 2009 4:30 PM

IDOC message type for GL entries

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Hi,
Please check below:-
FIDCC1 / FIDCCP01
FIDCC2 / FIDCCP01
FIDCCH / FIDCCH01
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Gaurav

IDOC message type for "Site" in SAP Retail module?

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Matt

Hi,
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We have configured sending IDoc using ALE during execution of Tcode FPG1 with message type FIDCC1- Send entire FI documents (user exit 003/4) and basic type FIDCCP01
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Satyajeet

HI,
You can use WE19 but make sure you test this in TEST client.
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Hi,
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Best regards,
Andreas

Which IDoc Type and Message Type to use for Credit Memo?

Could you guys please tell me which IDoc type and Message Type to use for Credit Memo? Also if possible tell me the process code/ function module.
Will certainly give points for right answer. Thank you for reading.

Hi,
You can use IDoc type FIDCCP02 with message type FIDCC1/FIDCC2 for Credit Memo.
Also you can use this FM FI_IDOC_CREATE_FIDCC1/
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Message Type FIDCCH

I have vendors sending in some minor changes to their invoices via EDI and message
type FIDCCH with the message type configured with process code FICH. On segment
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be used like BKPFF. If not how can I go about having BKPFF used.
Thanks for the help in advanced,

Hi,
Try checking these 2 message types also -
FIDCC1
FIDCC2
Am not fully sure
Regards,
Sridevi
Assign points,if useful

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Any one used this Message type to transfer AP / AR data.
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Kalyan

Hi,
Try checking these 2 message types also -
FIDCC1
FIDCC2
Am not fully sure
Regards,
Sridevi
Assign points,if useful

Inutilização de NFe: Log de erro Message type 8 is not defined

Olá Pessoal,
Estamos com um erro aqui muito semelhante ao descrito na Thread: [Skip número da NF não autorizada|;.
Solicitamos a inutilização de uma nota writer de saída que foi barrada no Monitor GRC por erro de validação e por isso estava com status 8 na J1BNFE (ECC). A inutilização foi feita com sucesso, o status no GRC está correto, mas no ECC a autorização ainda não constava. Executamos o report XNFE/UPDATE_ERP_STATUS_DIAL e ao fazermos a msg de "erro ao atuzalizar ECC". No monitor da J1BNFE a nota agora aparece com o seguinte log de erro:
Message type 8 is not defined
Message no. J1B_NFE018
Diagnosis
The messaging system passed a value for the message type to the back-end system (field I_MSGTYP) that is not defined in the back-end system.
System Response
The back-end system cannot interpret and process the inbound message.
Procedure
Configure the messaging system in a way that it transfers only allowed message types to the back-end system via the inbound interfaces J_1B_NFE_XML_IN or J_1B_NFE_XML_IN_TAB.
Achei a thread mencionada acima com o mesmo erro e verifiquei a aplicação das notas, já que o problema foi solucionado com a aplicação das mesmas. Eis os status:
Nota 1298283 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1376324 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1413636 (ECC) - Completely Implemented na SNOTE;
Nota 1376901 (GRC) - Não relevante pois estamos no GRC SP13.
Aparenmente alguma coisa ainda está faltando.. mas nao sei o que é.
Desde já agradeço,
Daniela Machado

Verifique esses passos da nota 1298283 (no ECC)::
Change Domain J_1BNFE_MESSAGE_TYPE
Use transaction SE11
Select Domain and insert name J_1BNFE_MESSAGE_TYPE
Push Change.
Select Tab "Value Range".
Insert
Fix value Short text
8 Authorization to Skip a NF-e with Validation Error
9 Rejection to Skip a NF-e with Validation Error
Maintain table J_1BNFE_MAP_TYPE
Use transaction SE16 and display the table entries.
Push CREATE (F5)
Insert records
MSGTYP DOCSTA SCSSAT
8 Space A
9 Space B
At.,
Bernardo Braga
Edited by: Bernardo Braga on Jul 1, 2010 10:06 PM

FIDCCP01 Message type FIDCC2

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