Generating an IDOC for Message type PROJECT in Change pointer?
Hi,
I am trying to generate an IDOC. for the Message Type PROJECT(Actually this msg. type PROJECT is for BAPI method) in CHANGE POINTERS but it is possible Error is coming, is there any other method to use the message type in change pointer technic.
Thanks,
Vinayak,
Message was edited by: vinayaga sundaram
Hi Vinay,
Had a similar requirement few days back..
What we did was to do a multimapping of 1:N where N = N1 and N2, N1 is the Idocs which you are doing today, N2 is the set of invalid records...
Now we have written this as a file and then created another interface which will pick the file and based on the name of file we decided the To address. We have used mail package and this interface (file to mail ) was made as a generic one so that it can be used across many interfaces...
filename and To address relationship was maintained as a value mapping in ID... You can have a thought of this approach and try to send the invalid records as a mail rather than alert.
Regards
Suraj
Similar Messages
-
How do I execute IDOC for message type LOIPRO
How is it possible to execute IDOC using message type LOIPRO which I have configured with change pointers? Change pointers are using object ORDER.
I am looking to only generate IDOC for production order changes / updates that meets the criteria set by the change pointers. If something in the order changes, but that field is not being looked at by change pointers, I don't need IDOC to pick up that order.
I don't want to have to run RCCLTRAN or RCCLORD on a scheduled job. Only need to have activity if change pointers are activated. Am I going down the wrong road using LOIPRO ?Hi Bob,
Could you please guide me through the process of creating/triggering a change pointer based LOIPRO? Your help much appreciated.
Tabraiz -
Trigger inbound BAPI IDOC for message type ACC_GL_POSTING
I configured our SAP system for inbound GL postings -- message Type ACC_GL_POSTING process code BAPI. I successfully tested all the configuration pieces using WE19.
So how do I trigger the inbound process from my external non-SAP system. I would prefer not create a flat file that is passed by calling EDI_DATA_INCOMING. I also do not want to use BAPI_ACC_GL_POSTING_POST. So what RFC enable FM can I call to pass data and trigger the IDOC generation and processing? Is there anything standard?I will use the standard RFC enabled function module IDOC_INBOUND_SYNCHRONOUS. No custom abap development will be needed.
Message was edited by:
David F -
Outbound IDOC for message type PAYEXT
Hi,
I am trying to send a IDOC from my SAP system to a EDI vendor. For one particular vendor in segment E1IDKU3 field PAIRZAWE (payment terms) is mot coming, thought this data is been maintained in Vendor Master Data.
In Segment E1IDKU4 field FCAREGUL is also missing for which also there is a data maintained in Vendor Master.
Can anybody explain why this is happening.
Also, which is the FM or IDOC creation-processing program for this message type.
/ManikHi Manik,
Your function module to process the IDOC will either be FI_EDI_PAYEXT_PEXR2001_OUT or FI_EDI_REMADV_PEXR2001_OUT depending on whether you are doing a remittance advice or payment advice.
In include LIEDPF1T, subroutine FORM FILL_SEGMENT_IDKU4 USING DOC_TYPE, you will find the following code. This tells me that your E1IDKU4 problem is also related to your instruction key settings. Check this table and see what is wrong.
IF NOT T015W IS INITIAL.
CASE T015W-DTKVS. "Gebührenregelung
WHEN '00'.
E1IDKU4-FCAREGUL = Q_FCA_GETEILT.
WHEN '01'.
E1IDKU4-FCAREGUL = Q_FCA_Z_PFICHTIGER.
WHEN '02'.
E1IDKU4-FCAREGUL = Q_FCA_Z_EMPFAENGER.
ENDCASE.
ENDIF.
If it helps, please reward and close the thread.
Srinivas
Message was edited by: Srinivas Adavi
By the way what is Sardinians? -
IDoc for message type WMPIHU (Creating Pick HUs)
Hi,
does anyone know the structure of the IDoc for the WMPIHU message type?
Is specified by the WM-LSR interface but it's not listed into the "Interface Between the WMS and External Systems" document.
Thanks
MicheleIDOC Bais Type is WMPHID01.
segment type E1LPHUX. you can check the stracture as of your system version in WE31. -
Function Module to Generate Outbound IDOC for Sales Documents
Hello Experts,
Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents. Some of the fm's I have come across are the following:
IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
Points will be given for any help provided.
Thanks in advance.Hi Nagaraj,
I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order. For everyone's reference here is the code:
form process_data.
DATA v_idoc TYPE edidc-docnum.
DATA i_edidd TYPE TABLE OF edidd.
DATA wa_idoc_ctrl TYPE edidc.
LOOP AT i_nast INTO wa_nast.
CLEAR i_msgs[].
CALL FUNCTION 'WFMC_PROTOCOL_GET'
EXPORTING
cps_nast = wa_nast
tables
messages = i_msgs
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
LOOP AT i_msgs INTO wa_msgs WHERE arbgb EQ 'E0'.
*--- Check first if there is an IDOC
IF wa_msgs-msgv1 IS INITIAL.
CONTINUE.
ENDIF.
v_idoc = wa_msgs-msgv1.
CLEAR i_edidd[].
CLEAR wa_idoc_ctrl.
CALL FUNCTION 'IDOC_READ_COMPLETELY'
EXPORTING
document_number = v_idoc
IMPORTING
IDOC_CONTROL = wa_idoc_ctrl
* NUMBER_OF_DATA_RECORDS =
* NUMBER_OF_STATUS_RECORDS =
TABLES
* INT_EDIDS =
INT_EDIDD = i_edidd
EXCEPTIONS
* DOCUMENT_NOT_EXIST = 1
* DOCUMENT_NUMBER_INVALID = 2
OTHERS = 3.
CALL FUNCTION 'IDOC_OUTPUT_ORDERS'
EXPORTING
object = wa_nast
control_record_in = wa_idoc_ctrl
* IMPORTING
* OBJECT_TYPE =
* CONTROL_RECORD_OUT =
tables
int_edidd = i_edidd
* EXCEPTIONS
* ERROR_MESSAGE_RECEIVED = 1
* DATA_NOT_RELEVANT_FOR_SENDING = 2
* OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK.
ENDLOOP.
ENDLOOP. -
Hi,
Does anybody know how to generate a IDOC of message type CODCMT do you have some doc about it?
Thanks alot
Regards,
Zheng
Edited by: zhengliu on Jun 16, 2009 12:09 PM
Edited by: zhengliu on Jun 16, 2009 12:10 PMThank you.
In fact, I have already read that doc, but after the definition of these datas, what i must do?
For example, are there some data are obligatory?
Is this IDOC an IDOC outgoing?
Regards,
Zheng
Edited by: zhengliu on Jun 16, 2009 1:21 PM -
LSMW: ALE/IDOC, getting the Create a partner profile for message type
Hi Gurus,
In my current project, i need to upload the employee data using the ALE/IDOC method with the LSMW
when i'm generating the idoc in the 13th step, its posing the information message stating that:
Create a partner profile for message type 'ZEMP_MSG'
In partner profile i already assigned the message type .
How to solve this issue, <inappropriate urgency removed by moderator>
Thnks®ards,
sree
Edited by: Thomas Zloch on May 13, 2011 9:55 AMThis forum's aim is not only to search for information and ask the members questions, but also to share knowledge. When you have asked a question and found a solution, do share with the rest.
-
Can not generate one xsd file for message type in xi
Dear Experts.
I am not able to generate one XSD file from message type from XI 3.0, When i select message type and go to XSD tab then click on export xsd to file, it is generating two xsd files MainSchema.xsd, Schema1.xsd into one zip file, but i need only one xsd file to import it into MDM.
Could you please help
Thanks and Regards.
Sravya.
The following are the two files. MainSchema.xsd, Schema1.xsd .Hi Harsha,
Thanks lot for the immediate response. Appreciate it.
Now I am able to generate the one xsd with your inputs , but i am not able to load it into mdm with out any changes in the generated XSD from Message Type. the below is only the original root tag, where modification required.
Original Element : MDM_CUST_MASTER_FILE_REQUEST_MT
==============
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="urn:abc.com:MDM_Customer_Master_ECC" targetNamespace="urn:abc.com:MDM_Customer_Master_ECC">
<xsd:element name="MDM_CUST_MASTER_FILE_REQUEST_MT" type="MDM_CUST_MASTER_FILE_REQUEST_DT" />
etc.
Case :.When i modify the above element as below with out xmlns, targetNamespace
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:element name="MDM_CUST_MASTER_FILE_REQUEST_MT" type="MDM_CUST_MASTER_FILE_REQUEST_DT" />
I can import xsd into mdm with the above modification.
The generated XML out put File from mdm is having message type tag like below
?xml version="1.0" encoding="UTF-8"?>
<MDM_CUST_MASTER_FILE_REQUEST_MT>
<CUSTOMER> </customer> ...
note: no namespace for message type
Result:
1.When i send this xml file into XI it is failing in message mapping because it doesn't have namespace attached to it and failing in message mapping.
Finally i need your help to generate the xsd or data file like below to avoid mapping problem in xi.
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MDM_CUST_MASTER_FILE_REQUEST_MT xmlns:ns0=urn:abc.com:MDM_Customer_Master_ECC>
Appreciate your help.
Thanks and Regards.
Sravya. -
Error monitoring through workflow for idoc with message type ORDRSP
Hi All,
Through WE19 I am trying to post a failed idoc ie idoc in 51 status for message type ORDRSP to check whether the event IDOCORDRSP-INPUTERROROCCURED event is triggering or not. Though the idoc is going into 51 status and partner profile is maintained I cannot find this event in SWEL. I checked in fm IDOC_INPUT_ORDRSP fm and found that workflow_result is 99999.
Can anybody tell me why the event is not getting triggered for the message type ORDRSP or where do I debug to find out what is going wrong. IDOC_INPUT_ORDRSP fm is getting called from BUS2012 'S method confirmfromORDRSP which is very strange.So I am not getting where do I debug.
Regards
SuchandraHi All,
Solved it by my self.. To trigger the event we need to populate the EDIDC control record in WE19 and press standard inbound button 'not test by inbound fm) and then the inputerroroccured event will trigger...
Regards
Suchandra -
1 request Idocs created for message type MATMAS
Hi Experts
I have done necessary config.
I have attempted BD10 and BD11.
I have got message that "1 request Idocs created for message type MATMAS"
But iam unable to find the material in target system.
Please suggest what need to be done.
regards
ramSivaMarias,
And in PI, after having changed the password (why not), have you unlock this user account ? in SU01 of PI, you have a lock button.
if you did it, and changed also the password, as explained, you have perhaps another (or several) program like a RFC destination which uses another password, and so after some exchanges... with a bad/old password, you have your message "too many...", and then the user is again locked...
If you change the password in PI, you should change it in all application which uses this user. I hope you have not the same user from ECC to PI, than from a third-party to PI...
that's why: the use of such technical users have to be referenced in a doc. By this way, if password has to modifiy, we know where we have to update it (mainly in different RFC destination).
Mickael
Edited by: Mickael Huchet on Dec 5, 2011 5:33 PM -
Error : PRC: Generate Draft Revenue for a Single Project
Dear all,
I'm using Project using Cost / Cost as revenue accrual/Billing method
and I try to Generate Draft Revenue but I have a problem
Please suggest what could be wrong.
Log file :
Projects: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 29-JUL-2009 11:15:45
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/02 00:00:00
project:35 delete:N regenerate:Y acc_thru_dt:02-Aug-09
start project: end project:
Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for release revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 02-Aug-09
Project ID ------------------------------------------------> 35
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> Yes
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 804880
This concurrent request is not being rescheduled
Current system time is 29-JUL-2009 11:15:45
...about to delete revenue for project id 35
...0 draft revenues deleted
Current system time is 29-JUL-2009 11:15:45
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
p.project_bil_rate_date,
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
p.projfunc_bil_rate_date,
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
p.funding_rate_date,
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt),sysdate)
AND EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> TO_DATE(NVL('02-Aug-09', sysdate))))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 29-JUL-2009 11:15:45
...0 projects processed for adjustments
Current system time is 29-JUL-2009 11:15:45
...about to generate revenue for project id 35
...Fetching next project
Current system time is 29-JUL-2009 11:15:45
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:45
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:45
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 29-JUL-2009 11:15:48
...generated revenue for project id 35, number DP700150.01
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:48
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
List of error messages for project id 35 for Revenue at location REG
Procedure Name Message B Assgn Id Task Id
pa_billing_pub.inse Create a default event type for this Bi 1
Current system time is 29-JUL-2009 11:15:49
...generated revenue for automatic events for project id 35, number DP700150.01 calling loc REG
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
...generated revenue for automatic events for project id 35, number DP700150.01 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...Fetching next project
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
...about to call AutoAccounting
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Warning in Flex Validation for line '35:353:1:1'
Null GL# 50269 key flexfield is not allowed
Warning in Flex Validation for line '35:353:2:1'
Null GL# 50269 key flexfield is not allowed
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 29-JUL-2009 11:15:50
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 29-JUL-2009 11:15:50
1 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
Leaving parddl()
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
0 rows updated with Generation error due to ccid=-1
Current system time is 29-JUL-2009 11:15:50
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 29-JUL-2009 11:15:50
...1 projects processed for revenue generation
Current system time is 29-JUL-2009 11:15:50
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',35, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 29-JUL-2009 11:15:50
...about to generate reports
Current system time is 29-JUL-2009 11:15:50
...completed generating reports
Process completed.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 804880
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 29-JUL-2009 11:15:50
---------------------------------------------------------------------------Hi Dina, thx for your response
I have error "Rejection Error : Auto Accouting Error"
There is Output :
Project Num Revenue(Credited) Customer Agreement Rejection Reason
DP700150.01 1 NOKIA SI( 1058) PKS-01/NSN/09 AutoAccounting Error -
Error in ALE service 29 Could not determine recipients for message type MAT
Hi Experts,
While transferring the material using ALE am getting error 29 ie 'Error in ALE service' and message is 'Could not determine recipients for message type MATFET'.
Also i ve recieved the materials with the proper status al the end am getting the above error.
Kindly help me out.
Thanks in advance.Hi ,
Status 29 means " partner profile not found " . Please check if the recieving partner is configured properly in WE20 in sender system.
Also make sure that the Port and RFC definations are also completed. If the IDoc is manually triggered then please make sure that control record parameters of the idoc are properly filled - if we miss the details ( like wrong port given , wrong basic type for message type - or extended message type ) then also the idoc will fail in status 29 even though the partner profile is properly configured .
Since your idoc is getting generated i think no issues with BD64 since already interested recipeints were populated in control record of idoc.
Regards
Vikas Chaudhary -
Create a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
Hi
I am trying to create IDOC generateion through LSMW.
i AM GETTING THE MESSAGEcreate a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
How do I create this profile??????Hi,
Execute transaction BD64.
Identify you distribution Model,
Select the leaf node, and from menu select
Environment->Generate Partner Profile
Here in you specify 'Output mode' and 'Processing Mode'.
Click on Execute.
Check if any error occurs (Marked with Red color).
Try creating the IDOCs
Best Regards,
Pratik Patel
Reward with points if it is of any help to you! -
hi all,
When I run RFFOEDI to gereate IDOCS, IDOCS of message type EUPEXR and PAYEXT are generated.
I need to pass a value in a field in the control record for the IDOC of message type EUPEXR but in FM : FI_EDI_EUPEXR_IDCREF01_OUT ( which is uesd to generate this IDOC ), control record is filled and before passing this control record to MASTER_IDOC_DISTRIBUTE, I could not find any exit to change its control record.
Please help.
Thanks and Regards
Gurpreet SinghHi Ferry,
System checks for the IDOC version and then calls the EXIT if the versions are different .Following is the code snippet that ensures the above thing in include LBD11F0T :
Change IDOC version if target <> current version.
IF F_EXCEPTION-MSGTY IS INITIAL
AND ( F_IDOC_CONTROL-IDOCTP <> TARGET_IDOCTP
OR F_IDOC_CONTROL-CIMTYP <> TARGET_CIMTYP ).
PERFORM CHANGE_IDOC_VERSION TABLES T_IDOC_DATA
USING TARGET_IDOCTP
TARGET_CIMTYP
CHANGING F_IDOC_CONTROL
CHANGED_FLAG
F_EXCEPTION.
ENDIF. "End of if subrc = 0
Have you tested it ? Pls suggest if I am wrong somewhere.
Thanks and Regards
Gurpreet Singh
Maybe you are looking for
-
Hi Friends, I am using CL_BCS class to send mail with attachment (zip contains excel file). Inexcel , one field has string value , and starts with double quotation mark . if excel finds double quoats, then it is displaying all the columns in that fie
-
i am writing a book to be published. how do i get my "pages document" to a high definition level...at least 224 pixels per inch? i can get to 150 ppi via preview to JPG, but that seems to be the best i can do with my new snow leopard imac.
-
HT201263 why does my itouch just show the apple logo and nothing else?
i went into my settings to restore all data and content, and it said it might take up to 4 hours so i let it do that and when it finished it just showed the apple logo when i restarted my itouch, i can reset it any time but itll just stay in the appl
-
Bordering Rows in a table using CSS
HI, I'm using Dreamweaver CS3. I have a table of 2 columns and 5 rows on 1 particular page. What I would like to do is put a thin border at the bottom of each row. What I am doing is highlighting the first row by choosing the TR tag and starting to c
-
Can you create links in Muse for downloading files?
I would like to create links within my website to certain documents, so that users can download them. For example, I'd like users to be able to download several .pdf files. Is this possible? How is it done?