Find Plant/Material for a failed iDoc

Hi,
I have some failed idocs (Type: MATERIALVALUATION_PRICECHANGE).
Could anybody please tell me where and how can i find material / plant corresponding to these.
Thanks
Nitin

Hi,
Check the IDoc segments in transaction WE02.
In the header segment E1MATERIALVALUATION_PRICECH (you need to double click on the segment in the list of the left-hand side) you have two fields:
MATERIAL     MATNR = material number
VALUATIONAREA     BWKEY = valuation area = usualy in most cases corresponding to plant
VALUATIONTYPE     BWTAR_D = valduation type
Regards,
Marcin

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Suggestions for Routing Failed IDOCS

We are developing an order processing system that receives an order message from a trading partner and creates and ORDERS05 IDOC. When we hand the IDOC to the SAP business system it might go right into the system as a valid order or might fail for any number of business reasons. (out of stock, contract expired, etc)
In the case that an order can not be processed, we will need to send a negative acknowledgment to the trading partner.
What's the best way to generate that negative acknowledgment?
Two ideas have been floated in our team:
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That's a very good document - I've used it before.
I imported the schema for the ALEAUD message into our scenario to see if it might fit our needs. However, ALEAUD is only a "technical acknowledgment" and won't be able to tell WHY a message failed.
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https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D44%26threadID%3D42795
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Idoc failed in Bi system "Could not find code page for receiving system".

Dear Experts,
i am getting below error ,Idoc failed in Bi system "Could not find code page for receiving system".
All the idocs have been successfully posted except one which is giving this error
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thanks
vamsi

Hello Vamsi,
check Note 647495 - RFC for Unicode ./. non-Unicode Connections
If your ERP system sends e. g. chinese data to the SCM system, how should the system know which codepage to use? You have to set the MDMP flag in your ERP system in SM59 and configure in the MDMP extended settings which codepage should be used for what language.
Please check this thread - IDoc error - Could not find code page for receiving system
Hope it helps,
Thanks & Regards,
Amit Barnawal

Pls send material for idocs in ECC 6.0

Pls send material for idocs in ECC6.0

Hi sitaram s ,
IDoc
- IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system. IDocs are used for asynchronous transactions: each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database. Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions.
A large enterprise's networked computing environment is likely to connect many geographically distributed computers to the main database. These computers are likely to use different hardware and/or operating system platforms. An IDoc encapsulates data so that it can be exchanged between different systems without conversion from one format to another.
IDoc types define different categories of data, such as purchase orders or invoices, which may then be broken down into more specific categories called message types. Greater specificity means that an IDoc type is capable of storing only the data required for a particular transaction, which increases efficiency and decreases resource demands.
An IDoc can be generated at any point in a transaction process. For example, during a shipping transaction process, an IDoc may be generated that includes the data fields required to print a shipping manifest. After a user performs an SAP transaction, one or more IDocs are generated in the sending database and passed to the ALE communication layer. The communication layer performs a Remote Function Call (RFC), using the port definition and RFC destination specified by the customer model. The IDoc is transmitted to the receiver, which may be an R/3, R/2, or some external system.
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1. Archive the IDoc.
2. After that another job will be generated. You can see in your SARA for your trigger to delete those archived IDocs.
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Transaction SARA works in the following way:
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SAP Integration Using ALE(Application Linking and Enabling)
- IDOCS -
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Updating IDoc data in segments,Changing a control record of an IDoc,Getting IDocs linked to Application documents,
Displaying and IDoc in a report,Read IDoc from Database,Creating and sending an IDoc,Update IDoc status on the database
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http://www.erpgenie.com/sapedi/idoc_abap.htm
cheers!
gyanaraj
reward points if u find this helpful

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Hi Experts,
Sounds quite a trivial query but i really could not find the way out to link material with purchasing organisation.
Please note that we do not want to use Puchasing Info record tables. This is so because requirement itself says automating the PIR creation process through ME11. and for that we need to filter out materials which have a specified Purchasing Organisation.
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Hi,
I think you can not find Purchase organization for a material as one maerial may come from multiple purchase organizations
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Hi All,
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2. "DChain-spec. status" this will block the material for the DC for all plants
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Godwin

HI,
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Material for ale,idoc programming

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hi,
Intermediate Documents (IDOCs)
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The two available process for IDOCs are 1) Outbound Process 2) Inbound Process.
There are basically two types of IDOCs.:
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2. Extension Idoc: Extending the functionality by adding more segments to existing Basic IDOCs.
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1. Create Segment      ( WE31)
2. Create Idoc Type      ( WE30)
3. Create Message Type ( WE81)
4. Assign Idoc Type to Message Type ( WE82)
1. Creating a Segment:
nGo to transaction code WE31
nEnter the name for your segment type and click on the Create icon
nType the short text
nEnter the variable names and data elements
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nGo to Edit -> Set Release
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2. Create Idoc Type      (WE30)
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nEnter the Object Name, select Basic type and click Create icon
nSelect the create new option and enter a description for your basic IDOC type and press enter
nSelect the IDOC Name and click Create icon
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nChoose the appropriate values and press Enter
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nFollow these steps to add more number of segments to Parent or as Parent-child relation
nnSave it and go back
nnGo to Edit -> Set release
3. Create Message Type (WE81)
nGo to transaction code WE81
nChange the details from Display mode to Change modenAfter selection, the system will give this message The table is cross-client (see Help for further info). Press EnternClick New Entries to create new Message Type
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nClick New Entries to create new Message Type.
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nControl Record                          nData Record                                     nStatus Record
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Data Records - This contains two parts.
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nAdministrative Section consists of Idoc number, Segment Name, Segment number, Version, Segment Hierarchy etc.
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nStatus Record - whenever a process is taken place, system will generate status records.
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n01 - 49 for Outbound Process
n50 - 75 for Inbound Process
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n01 - IDoc is created
n30 - IDoc is ready for dispatch
n03 - IDoc is processed
check all the below links u will find lot of info
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
For ALE -- IDoc's
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
ALE/ IDOC/EDI
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
http://www.angeli.biz/www5/books/IDocBook/IDocBook.pdf
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
~~Guduri

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We're experiencing a growing problem with our users in several different domains running in to Microsoft Office 2013 x32 'activation' issues. We use KMS for licensing, which works properly, but some of the machines (~20-30 out of 1000+) sporadically
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It appears to be an issue with the Software Protection service not starting properly. In Event Viewer, we see the following:
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Hi Vinay,
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Find Plant/Material for a failed iDoc

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