Frequent Idoc problem

Hi Guru's
We have a major problem on BW and APO. Sometime we have no extraction committed in BW or APO (All extractions of the night).
This is due to Idoc not comitted so to correct the problem we go In SAP R/3 source system transaction SM58 and "Execute in LUW". or after a few hours it commit all extractions itself.
But my problem is that this kind of problem appears once a week and i don't know why. SAP support can't help me because each time they connect, we committed manually or it was done automatically and they answer that they can't investigate.
Thanks for any idea.
Cyril

hi mate, have u checked that you are up to date with the latest firmware along with the latest Nokia system app updates from the Store? also try performing a soft reset, and check that your microSIM card is cut correctly etc.

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Hi everybody,
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Hi
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Hi All,
I am posting an invoice from a flat file. First of all i will execute the program RSEINB00 and input the file name. This program will create an idoc from the flat file.
Next, I will execute the program RBDAPP01 to process the idoc and post an invoice.
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Segments 015952 023951 - 993 Lines
Segments 023952 031951 - 993 Lines
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Hi Tushar,
You can add your own codes in user exit to restrict the G/L account lines to < 949 during creation each segment block.
Please search any user exits available in the function module which is used for inbound IDoc creation.
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Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Inbound INVOIC01 IDOC problem

Hi,
I am working on inboind INVOIC01 idoc and i am facing some problem in that.
When IDOC comes in it is creating application document ( Status 53 ). When i go and check in transaction MIR4 the application document (Invoice) is created. But the problem is, the Invoice is not being posted.
When i see the invoice document, there is not tax code and so the invoice does not show any amount. I do not know why it is happening.
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Thanks,

Hi Srinivas,
Thanks for your reply.
I have already configured the tax code config and now invoices are created correctly.
But now i have one scenario which i am tying to figure out how to get it right.
Let say for example
Example - 1
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Hi ,
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Regards,
Soumya.

Have you tried by just keeping it blank.I will work fine if the hierarchy is kept correctly.

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Hi,
NEVER delete the files manually. As a admins we have to follow proper Uninstall and reinstall procedures as above one gentle man said.
Here we will definately have some extra files also, like sapreorg, and backup file manually created if . Those also should be uninstalled properly.
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http://img158.imageshack.us/img158/591/bdfll0.jpg
bye...

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Hi Friends,
Can anybody help me . I am facing a problem in IDOC inbound processing.
My scenario in SALES PER RECEIPT - POS like this: I have to read XML (From PC) file and i have to post it.
I am using Idoc - WPUBON01. After reading XML file i used Function module to distribute - MASTER_IDOC_DSTRIBUTE.
In we02 i checked Idoc is generating but status showing 29.
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Regards,
P. Kumar.

Hi,
sarath has told valid point..don't use master_idoc_distribute,instead use the bapi
bapi_idoc_input1..
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check the code and proceed..
FUNCTION zdtsint052f_gpoms_to_sap_gm.
""Local interface:
*" IMPORTING
*" VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD
*" VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC
*" EXPORTING
*" VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT
*" VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR
*" VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK
*" VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS
*" TABLES
*" IDOC_CONTRL STRUCTURE EDIDC
*" IDOC_DATA STRUCTURE EDIDD
*" IDOC_STATUS STRUCTURE BDIDOCSTAT
*" RETURN_VARIABLES STRUCTURE BDWFRETVAR
*" SERIALIZATION_INFO STRUCTURE BDI_SER
*" EXCEPTIONS
*" WRONG_FUNCTION_CALLED
Purpose :On recording the material consumption from *
 manufacturing tickets in GPOMS system, GPOMS *
 will report the data to the SAP system.Based *
 on this message, goods issue to the process order*
 will be posted in SAP. This interface will *
 used for storage location managed materials *
 in SAP. *
Program Logic :Loop at the data records of IDOC and to get the *
 Order number and SAP Movement type *
 If the Material document already exists for this *
 Order number and Movement type then give error *
 else call standard FM 'BAPI_IDOC_INPUT1' to *
 Material Documents in SAP. *
Declaration of Constants *
CONSTANTS :lc_item_create(25) TYPE c VALUE 'E1BP2017_GM_ITEM_CREATE',
 lc_mbgmcr(6) TYPE c VALUE 'MBGMCR'.
Declaration of Variables *
DATA : lv_index TYPE sytabix,
 lv_retcode type sy-subrc.
Declaration of Workareas *
DATA: lwa_e1bp2017_gm_item_create TYPE e1bp2017_gm_item_create,
 lwa_data TYPE edidd, " Work area for IDOC
 lwa_control TYPE edidc. " Work Area for control rec
Read the control data information of idoc.
loop at idoc_contrl INTO lwa_control Where mestyp = lc_mbgmcr.
Extract the data from the segments.
 LOOP AT idoc_data INTO lwa_data
 WHERE docnum = lwa_control-docnum and
 segnam = lc_item_create.
*->> Set the tabix of the internal table
 lv_index = sy-tabix.
Move the Material Document Item Segment data
 MOVE lwa_data-sdata TO lwa_e1bp2017_gm_item_create.
Modify the material document item data internal table
 PERFORM sub_modify_idocdata changing lwa_e1bp2017_gm_item_create.
*->> set the changed values to the IDOC SDATA
 MOVE lwa_e1bp2017_gm_item_create TO lwa_data-sdata.
*->> Modify the table
 MODIFY idoc_data FROM lwa_data index lv_index.
Clear the Work areas
 CLEAR : lwa_data,
 lwa_e1bp2017_gm_item_create.
 ENDLOOP. "LOOP AT t_idoc_data
Call the BAPI function module to create the
appropriate Material Document
 CALL FUNCTION 'BAPI_IDOC_INPUT1'
 EXPORTING
 input_method = input_method
 mass_processing = mass_processing
 IMPORTING
 workflow_result = workflow_result
 application_variable = application_variable
 in_update_task = in_update_task
 call_transaction_done = call_transaction_done
 TABLES
 idoc_contrl = idoc_contrl
 idoc_data = idoc_data
 idoc_status = idoc_status
 return_variables = return_variables
 serialization_info = serialization_info
 EXCEPTIONS
 wrong_function_called = 1
 OTHERS = 2.
 IF sy-subrc = 1.
 RAISE wrong_function_called.
 ENDIF.
endloop.
ENDFUNCTION.
***INCLUDE LZDTSINT052F_GPOMS_GMF01 .
*& Form sub_modify_idocdata
Modify the material document item data internal table
FORM sub_modify_idocdata
CHANGING pwa_e1bp2017_gm_item_create TYPE e1bp2017_gm_item_create.
contant declaration
CONSTANTS: lc_261(3) TYPE c VALUE '261'.
DATA : lv_aplzl LIKE resb-aplzl,
 lv_aufpl LIKE resb-aufpl,
 lv_subrc LIKE sy-subrc,
 lv_charg LIKE resb-charg,
 lv_uom LIKE pwa_e1bp2017_gm_item_create-entry_uom.
CLEAR: pwa_e1bp2017_gm_item_create-reserv_no,
 pwa_e1bp2017_gm_item_create-res_item.
*->> Get SAP storage bin & Storage type from the Z table
SELECT lgtyp lgpla
 INTO (pwa_e1bp2017_gm_item_create-stge_type,
 pwa_e1bp2017_gm_item_create-stge_bin)
 UP TO 1 ROWS
 FROM zdtsint050_sttyp
 WHERE zstorage_typ = pwa_e1bp2017_gm_item_create-stge_type
 AND zstorage_bin = pwa_e1bp2017_gm_item_create-stge_bin.
ENDSELECT.
IF sy-subrc NE 0.
 CLEAR: pwa_e1bp2017_gm_item_create-stge_type,
 pwa_e1bp2017_gm_item_create-stge_bin.
ENDIF.
PERFORM get_oper CHANGING pwa_e1bp2017_gm_item_create.
Get the Reservation number and Reservation item number
basing on the idoc data.
SELECT rspos werks lgort
 INTO (pwa_e1bp2017_gm_item_create-res_item,
 pwa_e1bp2017_gm_item_create-plant,
 pwa_e1bp2017_gm_item_create-stge_loc)
 FROM resb
 UP TO 1 ROWS
 WHERE rsnum = pwa_e1bp2017_gm_item_create-reserv_no
 AND matnr = pwa_e1bp2017_gm_item_create-material
 AND charg = pwa_e1bp2017_gm_item_create-batch
 AND aufnr = pwa_e1bp2017_gm_item_create-orderid
 AND vornr = pwa_e1bp2017_gm_item_create-activity
 AND bwart = lc_261.
ENDSELECT.
IF sy-subrc <> 0.
Start of insertion for R31K993797
 CLEAR lv_charg.
 SELECT rspos werks lgort
 INTO (pwa_e1bp2017_gm_item_create-res_item,
 pwa_e1bp2017_gm_item_create-plant,
 pwa_e1bp2017_gm_item_create-stge_loc)
 FROM resb
 UP TO 1 ROWS
 WHERE rsnum = pwa_e1bp2017_gm_item_create-reserv_no
 AND matnr = pwa_e1bp2017_gm_item_create-material
 AND charg = lv_charg
 AND aufnr = pwa_e1bp2017_gm_item_create-orderid
 AND vornr = pwa_e1bp2017_gm_item_create-activity
 AND ( splkz = 'X' or
 splkz = space )
 AND bwart = lc_261.
 ENDSELECT.
 IF sy-subrc <> 0.
End of insertion for R31K993797
 SELECT SINGLE werks lgort
 INTO (pwa_e1bp2017_gm_item_create-plant,
 pwa_e1bp2017_gm_item_create-stge_loc)
 FROM resb
 WHERE rsnum = pwa_e1bp2017_gm_item_create-reserv_no.
 CLEAR : pwa_e1bp2017_gm_item_create-reserv_no,
 pwa_e1bp2017_gm_item_create-res_item.
 ENDIF.
ENDIF.
get SAP UOM
SELECT SINGLE zsap_uom
 INTO lv_uom
 FROM zca_uom_conv
 WHERE zext_uom = pwa_e1bp2017_gm_item_create-entry_uom.
IF sy-subrc = 0.
 pwa_e1bp2017_gm_item_create-entry_uom = lv_uom.
ENDIF.
ENDFORM. " sub_modify_idocdata
*& Form get_oper
 Get the operation
 <--P_PWA_E1BP2017_GM_ITEM_CREATE_RE Segment
FORM get_oper CHANGING p_pwa_e1bp2017_gm_item_create TYPE
 e1bp2017_gm_item_create.
DATA : l_aufpl LIKE afko-aufpl,
 l_aplzl LIKE afvc-aplzl.
REFRESH : i_op.
UNPACK p_pwa_e1bp2017_gm_item_create-orderid TO
 p_pwa_e1bp2017_gm_item_create-orderid.
Get the reservation and routing number for the order
SELECT SINGLE
 rsnum
 aufpl
 FROM afko
 INTO (p_pwa_e1bp2017_gm_item_create-reserv_no,
 l_aufpl)
 WHERE aufnr = p_pwa_e1bp2017_gm_item_create-orderid.
IF sy-subrc = 0.
 CALL FUNCTION 'CONVERSION_EXIT_NUMCV_INPUT'
 EXPORTING
 input = p_pwa_e1bp2017_gm_item_create-activity
 IMPORTING
 output = p_pwa_e1bp2017_gm_item_create-activity.
ENDIF.
ENDFORM. " get_oper
i have modifeid the incoming data,in ur case its not needed ,only first few lines until the bapi u have to see..if u have any query let me know..
Regards,
Nagaraj

IDOC Problem From 46C To ECC6 For ORDERS05

Hello
I am trying to generate 46C version ORDERS05 basic type from ECC6 700 version.
Within WE20(Partner Profiles) I have set the Seg. release in IDOC type to 46C to generate the old 46C segment. When I run my test again the IDOC that was generated is still version 700.
Thanks for the help.
Joe

Gentlemen:
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ASSIGN (w_field) TO <fs_field>
is explained as follows:
1. In ABAP language, there are two ways for assigning a new value to a field-symbol.
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Message ORDERS05 IDOC problem

Hello everyone!!!
My name is Rocio, I'm a new developer on IDOCS and I have a problem with de message ORDERS05.
I'm forming an STANDARD INBOUNT IDOC for Transaction VA02
I want to put a field (Assignment - ZUONR ) that is on Header>Accounting. in VA02(Transaction).
I use the segment E1EDK02             QUALF       017 : Assignment Number
But when I generated my idoc, this field is ok, but when I go to see the order..this field doesn't appear its empty...
Can anyone help me because i don´t why is this happened?
And i need this file with an IDOC value. because we are going to use this value in the invoice.
Thanks for your help!!!
Title was edited by:
        Alvaro Tejada Galindo

Hi experts,
I take this post to ask a new (added) question:
We would like to know how to insert a value for ZUONR vía IDOC_INPUT_ORDERS
    We already know that we must implement user exit EXIT_SAPLVEDA_001 in order to get from one segment of the ORDERS IDOC the value we want to insert into ZUONR.
    But when we analyze the following logic of the function module we see that the way SAP is generating the order is vía call transaction of VA01, and it seems that there's no vbak-zuonr field in the bdcdata structure passed to the call transaction.
    We assume that we need to implement the user exit EXIT_SAPLVEDA_002 to append the vbak-zuonr field with the proper value to the bdcdata structure, but we would like to know if there is some previous note explaning the way to do it or if there's other easier way to reach the same result.
Thanks.

Frequent Idoc problem

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