How to process idocs ready to be transfered

Hi Gurus,
I've an idco in we02 and its status is 64 idcos ready to be transfered can you pleae suggest me how to transfer this idoc.
Thanks in advance.

For Inbound Idocs, use the program RBDAPP01
For Outbound Idocs, use the program RSEOUT00
Thanks,
Srinivas

Similar Messages

Request Idoc : Idoc ready to be transferred to application

Hi
I am getting the above error.
I am not able to process further.
In the details tab i am getting the following errors.
1 Extraction:missing messages
2.Transfer(Idoc and tRfc):ERRORS Occured
Request Idoc : Idoc ready to be transferred to application.
3. Processing : no data
4 Process Chains: Error Occured.
All of these errors are in Red.
I have cheked in BD87 WITHTHE IDOC NO. IT shows red status with Idoc enteries in tRFC queues
I don't know how to proceed further.
Please help in this issue asap.
Thanks in advance.

1) Transact RFC error
tRFC Error - status running Yellow for long time (Transact RFC will be enabled in Status tab in RSMO).
Step 1: Goto Details, Status get the IDoc number,and go to BD87 in R/3,place the cursor in the RED IDoc entroes in tRFC
queue thats under outbound processing and click on display the IDOC which is on the menu bar.
Step 2: In the next screen click on Display tRFC calls (will take you to SM58 particular TRFC call)
place the cursor on the particular Transaction ID and go to EDIT in the menu bar --> press 'Execute LUW'
(Display tRFC calls (will take you to SM58 particular TRFC call) ---> select the TrasnID ---> EDIT ---> Execute LUW)
Rather than going to SM58 and executing LUW directly it is safer to go through BD87 giving the IDOC name as it will take you
to the particular TRFC request for that Idoc.
OR
Go into the JOB Overview of the Load there you should be able to find the Data Package ID.
(For this in RSMO Screen> Environment> there is a option for Job overview.)
This Data Package TID is Transaction ID in SM58.
OR
SM58 > Give * / user name or background (Aleremote) user name and execute.It will show you all the pending TRFC with
Transaction ID.
In the Status Text column you can see two status
Transation Recorded and Transaction Executing
Don't disturb, if the status is second one Transaction Executing. If the status is first one (Transation Recorded) manually
execute the "Execute LUWs"
OR
Directly go to SM58 > Give * / user name or background (Aleremote) user name and execute. It will show TRFCs to be executed
for that user. Find the particular TRFC (SM37 > Req name > TID from data packet with sysfail).select the TrasnID (SM58) --->
EDIT ---> Execute LUW
This should help.
Also check these transactions to get more info on IDOCS.
WE02 Display IDoc
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE08 Status File Interface
WE09 Search for IDoc in Database
WE10 Search for IDoc in Archive
WE23 Verification of IDoc processing
Thanks,
JituK

BI Load Failure: Error message....IDoc ready to be transferred to applicati

Hello All,
Many loads failed in Production, and in the monitor status it show
Extraction (messages): Missing messages (Status :Yellow)
       Missing message: Request received    (Status :Yellow)
       Missing message: Number of sent records (Status :Yellow)
       Missing message: Selection completed (Status :Yellow)
Transfer (IDocs and TRFC): Missing messages or warnings (Status :Yellow)
       Request IDoc : IDoc ready to be transferred to application (Status :Yellow)
Processing (data packet): No data (Status :Yellow)
I went through the below who has the same issue and solved it by increasing the work process of the IDOC's. Can anybody explain how to increase the work process of the Idocs and also the reason for the failure.
Re: Issue while uploading data from R/3 production to BW production

Hi Ram
I am getting the same error as you have stated here
the error is
Requests (messages): Everything OK (Status:Green)
   Data request arranged (Status:Green)
   Confirmed with: OK (Status:Green)
Extraction (messages): Missing messages
Data request received (Status:Green)
Missing message:No of sent records (Status:Yellow)
Missing message:Selection completed (Status:Yellow)
Transfer (IDocs and TRFC): Missing messages or warnings (Status:Green)
Request IDoc : IDoc ready to be transferred to application (Status:Green)
Info IDoc 1 : Application document posted (Status:Green)
Processing (data packet): No data
Please...... I think you cn guide me in this as u already resolved this type of error
Thanks in advance

Status64: IDoc ready to be transferred to application

Hi,
The IDOC is coming to SAP but the status is 64 "IDoc ready to be transferred to application". Can you guys help me to process this IDOC successfully.
BR,
Madan Agrawal

Hi Madhan,
Fallow the steps...
1. SAP transaction code: BD64 Type /nbd64 in the SAP input window and press the
Enter key.
2. Notice that the Create model view push button is gray. This means that the function is
disabled.
3. Click the Distributional Model pull-down menu.
4. Select Switch processing mode to enable the Create model view function.
5. Click Create model view.
6. Fill in the Short text field.
7. Enter a meaningful Technical name.
8. Keep the Start date and the End date unchanged. The SAP system will prompt the
current date as the Start date. It will also prompt an end date, which is beyond most of
our lifetimes (December 31, 9999).
9. Click the green check icon to continue.
You will now see a new entry created with the short text you entered on the left side and the technical name on the right side.
10. Highlight the new entry.
11. Click Add message type on the top of the screen.
12. Fill in the information Sender as the SAP LS, Receiver as the LS of the remote system and message Type as MATMAS.
If you expand the new distribution model you will see that a new entry for the
message type MATMAS was created. If you need to support more message types, you need to repeat the Add message type operation for each of the SAP message types you will support.
The message type MATMAS will be supported for the outbound operations. SAP will send the MATMAS message type to remote LS.
If you will support inbound messages, you will need to specify Remote System LS as the sender and SAP LS as the receiver.
After you added all message types you want to support, you need to save your work:
14. Click the save icon (or press Ctrl+S) to save the model you just created.
15. You will see the message Distribution model has been saved displayed at the bottom of the SAP screen indicating that your work has been saved.
Generate a Partner Profile
A Partner Profile is defined for every SAP business partner. A partner is a remote SAP system or legacy system with which you exchange data. In our example, the partner is the remote system LS.
1. Highlight the newly created distribution entry in the SAP distribution model
screen.
2. Click the Environment pull-down menu.
3. Select Generate partner profiles.
4. In the Postprocessing:Authorized processors section of the previous screen, enter US as the user type. In partner system specify the remote LS.
5. Change the ID field if it is necessary. The fields default is the user id currently signed on to the SAP system. You may change it to the person who will be responsible for maintaining this partner profile.
6. Change the Outbound parmtrs: Output mode and Inbound parmtrs: Processing fields if it is necessary. Transfer IDoc immediately and Trigger immediately are selected as the default values,
7. Click on the execute button on the left corner of the system(resembles like a timer).
8. The return screen shown following will display. It is typical for you to receive a warning (pink/red) message such as Port could not be created". The reason for this message is you have not had an opportunity to tell SAP which port you will use for this partner profile. We will set it manually in the next step.
Modify the profile of the partner logical
system
The following steps explain how to modify the profile of the partner logical system.
1. Transaction code: WE20 Type /nwe20 on the SAP input window and press the Enter key.
2. Expand Partner Type LS (Logical System).
3. Click item remote system LS (or the name you use for the partner logical system).
4. Scroll down to see the Create outbound parameter icon +(add) below Outbound parmtrs table.
5. The Partner profiles: Outbound parameters will be displayed. Enter the following information:
Partn. funct.: Leave blank, as it is.
Message type: MATMAS
Receiver port: ALEport (or the port name you used.
Output mode: Select Transfer IDoc immed and Do not start subsystem.
IDoc Type:
o Basic Type: MATMAS03.
o Leave other fields as they are.
6. If you have more outbound parameters, repeat steps 4 and 5. If you support any inbound
parameters, perform the steps for creating inbound parameter. The steps for creating inbound parameters are similar to those for creating outbound parameters. The Create inbound parameter icon is located under the inbound params table, which is located below the outbound parameter table. If you are not sure whether you support any inbound messages, check the previous section, Create a distributional model, or use the SAP transaction code BD64 to view the distributional model.
7. Click the save icon (or press Ctrl+S) to save the outbound parameters you just created for the message type MATMAS.
8. You will see a message, Data saved displayed at the bottom of the SAP screen indicating that your work has been saved.
9. You will see that the MATMAS entry is added to the outbound parameter table.
Generating an Idoc definition file:WE61
give the basic type as matmas03 and right click on the screen you will find Parser click on that
This screen will be displayed.
now go to System-list-save-local file
We will get screen like this and here make sure that radio button is unconverted and then click on enter.
A window or pop up will be coming where in u can specify directory where the file is to be saved.
BD10 will be used for the transportation of the Idoc.
Next go to Go to bd87 and Process It.
Give u r IDOC Number there..
Hope this information is useful to you..
Thanks,
Satya Kumar..
Reward points if it is useful..

IDoc ready to be transferred to application

Hello all,
I have an XI scenario that transfers a producft in MATMAS05 format to ECC, but when it arrives in the ECC system the IDoc is staying in yellow state. It says IDoc ready to be transferred to application, but it's not going for some reason. I'm sorry for the obviously newbie quesion, but does anyone have any idea as to why this may be happening?

Ethan
You can go to BD87 and select option "Process it" if its in yellow state.
Best regards,
raj.

IDoc ready to be transferred to application : Automatic Update

Hello All,
We are facing a challenge that during process chain execution, most of the request status is yellow. In most of the request there is one or more idoc which are not getting posted..and can be manually posted to BIW .
To remove the manual efforts what we thought was following ..
Schedule a background job using program RBDAPP01 and idoc status 64 (IDoc ready to be transferred to application)
Please let us know if this is the correct way to solve this problem.Any other way of doing things are welcomed.
Thanks a lot.
Regards
Nimesh

Hi Nimesh,
Yes.This would resolve your issue.
Those IDOCs might not get posted due to non availability of dialog work process.
I hope this is the only way you can do it.
Thank you.
Regards,
Karun.M

Idoc ready to be transferred to app

trying to run an inbound idoc pordcr101
i get status 64 idoc ready to e transferred to app
how do i transfer it???
thank you

hi michal
i think my whole problem is that it is asking for purchase org
i use 3000 which is what i see in me23n when i look at old po
for doc_type is use BTW????is this for creating a po
i guess what i am lacking is a good place to see what is absolutely necessary to enter this idoc pordcr101 i look in bapi explorer it defines the fields but it does not say if they are required. also like doc_type there are no field values shown so i do not know what are actual allowed inputs for this field
there was a good source at the interface repository but it seems that link is gone
any help would be greatly appreciated

Can anyone pls tell how to process idoc manually ??

hi experts ,
my process chain got failed at INFOPACKAGE STEP ITSELF which updating data from r/3 to cube via dso ... and in IP monitor screen it is showing that "SOME IDOC PROBLEM "
i went to to BD87 and checked for idocs status ..my outbound idoc has problem .... its saying that "error passing data to port "
and on drilling down, it is showing error msg like """code page couldn't find page for receiving system """"".. (with red status )
,if i process these idocs manually ,will it resolve the issue ?? can any one pls tell me how does this error looks like ???
and can you please tell me how to process IDOC MANUALLY ??
IS IT LIKE "SELECTING IDOC --> RIGHT CLIK --> PROCESS" ??????
please help with your suggestions
HELP FULL ANSWERS WILL BE REWARDED WITH POINTS ..
Thanks in advance ....
Harry

1. Status 02 to 03 : RBDAGAIN / Tcode BD83 > Calls IDOC_PROCESS_ERROR function module.
2. Status 30 to 03 : RSEOUT00
3. Status 29 : Problem in ALE settings
You can refer this link for more details : http://goo.gl/p5XPl
See status of record and process below programs using submit report by passing Idoc number
Program RBDMANI2 for status 51 & 52
Program RBDAPP01 for status 64 ,66
Program RBDAGAIE for status 32 and 69 (Edited IDocs)
Program RBDSYNER for status 26
Program RSEOUT00 for status 30
Re-process IDocs failing in 29 status, use program RBDAGAIN.
+ Attention : Use these tcodes with extreme caution+

How to process Idoc status file within Sap?

Hi All,
We would like to process received status file to update the sent IDOC's. Our current setup is that we send/push the Outbound Idoc to external EDI sub system and pull the status file for processed Idoc from external EDI system to our R/3 server.
Sap Documentation explains the scenario, where this process is triggered from external system using startrfc program, whereas our scenario is to trigger the status update process, once the file is pulled to our system from unix using edi_status_incoming function module.
Your anwers are much appreciated.
Kind Regards,
Sandhya

Hi Sandhya,
Once the Idocs are sent to the EDI Subsystem, the SAP will have the status that the Idoc has reached the partner sub system. I hope, the workflow should be able to trigger back the status file to the SAP System after the Idoc is processed at the EDI Subsystem.
Please check with the workflow that is attached.
Else, if this is using the FM or Message Control, then check the configuration under MN04.
I'm also trying to find the solution for the same.
Regards,
-Syed.

How to process IDOC that i receive from a interface.

Hi Experts,
I need to update the delivery texts from a inbound idoc from a 3rd party interface. Please explain me on how to receive it and post it in the delivery text fields.
Regards,
Emaya

Configure the receiver determination to point the SAP system.
Configure the inbound part of the IDOC in SALE. Schedule the job to process the Idoc.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm

How to process idoc auto after material creation

i have some requirement in idoc,
the idoc should be process auto after creating material using mm01,
after creating material using mm01 it should be transfer to receiver system using idoc,
please help me out
thanks in advance

Hi,
This is a generic question and you should check first ALE configuration guide.
Further on the you need to configure the IDOC sending mode in the partner profiles ( WE20) - Message type.
Example screen shot>
Thanks,
Kiran

How do i process IDoc that I seen WE02 in status Ready to transfer to app

I want to process the Idoc I seen WE02 having status 64 (Idoc ready to be transferred to application)

Goto<b> BD87</b> or <b>SE38 -> execute program RBDINPUT </b>. Both will help you to achieve the same.
Regards
Kathirvel

What is the Successfull processed IDOC status number?

Hi Experts
What is the Successfull processed IDOC status number?
arjent Please.
Thanks in advance
Sekhar

Hi Chandra,
Below are IDoc Process Codes
For outboud Idocs:
1 IDoc created
2 Error passing data to port
3 Data passed to port OK
4 Error within control information of EDI subsystem
5 Error during translation
6 Translation OK
7 Error during syntax check
8 Syntax check OK
9 Error during interchange handling
10 Interchange handling OK
11 Error during dispatch
12 Dispatch OK
13 Retransmission OK
14 Interchange Acknowledgement positive
15 Interchange Acknowledgement negative
16 Functional Acknowledgement positive
17 Functional Acknowledgement negative
18 Triggering EDI subsystem OK
19 Data transfer for test OK
20 Error triggering EDI subsystem
21 Error passing data for test
22 Dispatch OK, acknowledgement still due
23 Error during retransmission
24 Control information of EDI subsystem OK
25 Processing despite syntax error (outbound)
26 Error during syntax check of IDoc (outbound)
27 Error in dispatch level (ALE service)
28 Not used
29 Error in ALE service
30 IDoc ready for dispatch (ALE service)
31 Error - no further processing
32 IDoc was edited
33 Original of an IDoc which was edited
34 Error in control record of IDoc
35 IDoc reloaded from archive
36 Electronic signature not performed (timeout)
37 IDoc added incorrectly
38 IDoc archived
39 IDoc is in the receiving system (ALE service)
40 Application document not created in receiving system
41 Application document created in receiving system
42 IDoc was created by test transaction
50 IDoc added
For Inound Idocs
51 Error: Application document not posted
52 Application document not fully posted
53 Application document posted
54 Error during formal application check
55 Formal application check OK
56 IDoc with errors added
57 Test IDoc: Error during application check
58 IDoc-Copy from an R/2 connection
59 Not used
60 Error during syntax check of IDoc (inbound)
61 Processing despite syntax error (inbound)
62 IDoc passed to application
63 Error passing IDoc to application
64 IDoc ready to be transferred to application
65 Error in ALE service
66 IDoc is waiting for predecessor IDoc (serialization)
67 Not used
68 Error - no further processing
69 IDoc was edited
70 Original of an IDoc which was edited
71 IDoc reloaded from archive
72 Not used, only R/2
73 IDoc archived
74 IDoc was created by test transaction
Regards,
Satish

Processing idocs with status 8

hi friends,
how to process idocs with status 8

Hi,
Chek this thread which contains step by step procedure to process Idocs
mannualy process idoc
Also try these steps
1. Goto Infopackage
2. Click on the "Details" Tab of the Infopackage
3. Goto Datapackage which is currently process
4. Under the detail tab you can see
Date, Time, Record... in that you can also see IDOC#
5. Take the IDOC# and goto BD87 of the Sourcesystem
6. Paste the IDOC# against IDOC
7. Give IDOC Status = 64
8. Give Partner system = "Your Source System"
9. Execute BD87.
10. You will navigate to next screen
11. Maximize all by using "Expand Subtree" button on Menu
12. You can see "IDOC stauts " column with 64
13. Click on the row against to 64
14. Click button "Execute" on Menu.
15. Your IDoc will start processing
16. If it success IDoc status will be turned to 53 else to 51.

How to process the Received Idoc in SAP R/3 ? What to be done ?

Hi All
I am working for file to Idoc scenario.....
Idoc received into SAP R/3 but how to process the Idoc data ?
Such it will store in SAP R/3 DB.....
Clearly
How to Process the received idoc data into SAP R/3 ? (this is for inbound idoc)
I hope any one can help me on the processing steps ?
Waiting for valuable inputs form experts
Regards
Rakesh

rakesh
chec <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660">Sample IDoc</a>
normally, based on the idoc types it will get processed. if it is an idoc with master record it will create appropriate master records or if it based for a transaction it will create one.
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098</a>

How to process idocs ready to be transfered

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