Fill Idoc error status
Hi Folks,
I am trying to fill the IDoc error status when processing inbound ORDERS IDoc.
Code looks OK.
But i am not getting the IDoc in error status.
Pl look @ the code and let me know.
data: w_errtab like errtab occurs 0 with header line.
if condition fails.
move derrtab to w_errtab.
w_ERRTAB-ARBGB = 'IDOC_ADAPTER'.
w_ERRTAB-CLASS = 'E'.
w_ERRTAB-MSGNR = '902'.
w_ERRTAB-MSGV1 = xvbak-bstdk.
w_ERRTAB-MSGV2 = s_kunnr.
w_ERRTAB-MSGV3 = s_vbeln.
append w_ERRTAB.
DESCRIBE TABLE w_errtab LINES sy-tfill.
derrtab = w_errtab.
endif.
The IDoc status is still 53.
Thanks,
Matt
call customer-function '011'
exporting
dxvbak = xvbak
docnum = idoc_contrl-docnum
tables
derrtab = errtab
dxvbap = xvbap
dxvbep = xvbep
dxvbadr = xvbadr
dxvbpa = xvbpa
dxvbuv = xvbuv
dedidc = idoc_contrl
dedidd = idoc_data
dxkomv = xkomv
dxvekp = xvekp
dyvekp = yvekp.
describe table errtab lines anzahl.
if anzahl gt 0 and input_method = 'X'.
export errtab to memory id 'idoc_test_errtab'.
endif.
if anzahl gt 0 and
xaprau eq 'D'.
loop at errtab where arbgb eq 'VG' and
msgnr eq '219'.
anzahl = anzahl - 1.
endloop.
if anzahl eq 0.
refresh errtab.
endif.
endif.
if anzahl ne 0
and input_method is initial.
perform determine_user.
perform statusrecord tables errtab. " This is place in which IDOC_STATUS table get filled from
" ERRTAB. Please check whether your IDOC_STATUS have
" the Error record 51 that you inserted
call customer-function '010'
exporting
docnum = idoc_contrl-docnum
tables
derrtab = errtab
xbdidocstat = idoc_status.
else.
a®
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<b><REMOVED BY MODERATOR></b>
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Message was edited by:
Alvaro Tejada Galindo -
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Edited by: Shankar GJ on Mar 11, 2008 5:45 AMHi,
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For more information, see Interfaces ® External Systems ® Configure Warehouse Management ® Communication Ext. System -> R/3 ® Maintain Partner Profile in the Implementation Guide for Warehouse Management.
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Define the missing partner profile.
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Taken from below link!!
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Object 01 ,P ,94700279 does not exist: infotype 0006 cannot be created
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PA objects exist if infotypes 0000, 0001, and 0003 have been created.
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Edited by: Praveen Tiwari on Aug 19, 2011 2:57 PM -
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Hi friends ,
I am trying to send an invoice idoc from one client to another client . When i go and excecute / we19 / I get the following error.
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are you trying to generate the idoc using a file?if that is the case please check your file if it has the right control data.
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I have an Error when the Outbound IDoc is triggered.
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Status Code: 37.
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Reward Points Assured.
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Good
Follow this simple procedure
1) Send an outbound IDOC data(MATMAS) to a flat file on client1(SENDER).
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_ Then you can FTP the file(s) to receiver system.
2) Upload the flat file as an IDOC on the inbound sytem
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Then you want to have a Z-function module for your idoc processing, if I understand correctly.The steps should be:
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