Idoc all segments not generated
Dear Everyone,
I am doing File to Multple IDOC scenario.Multiple Idocs are generated successfully but only one segment fields are coming.I used 5 segments while doing mapping.
E1KNA1M
E1KNVVM
E1KNVPM
E1KNB1M
E1KNB5M.
only E1KNA1M segment turned into GREEN,remaining 4 segments are still showing as GREY color only.but i mapped some fileds in all those 4 segments with source fields.IDOC also generated without errors.I need to get remaining 4 segments fields also.I couldn't find what the error is.Any help would be appreciated.
Thanks in Advance
Vinay
Hi,
To get generate the fields of a segment and the segment occurence is 0...unbounded
then you need to map the source field based on which the no of target segment has to be occured. if there is no such source field then need to map the constant to the target segment so that fields under that segment will get generated in the target mapping..
Hope this clears your query..
Regards
Rajesh
Similar Messages
-
Express document "Art. segments not generated correctly" received from aut
Art. segments not generated correctly
dear all
i created an article in MM41. while doing the listing in WSM3 this error is occurring same plant i was created artilces and listed also but today it is showing this error msg . Can u please suggest me how to solve this?. i showed to my tech team they told me to check in configuration settings?. is their any problem with config ?.
Note:- Article segments were not created in full
The data is stored in the log 00000000000000049016 file
1741001 No entry in key field in distribution chain segment for article 1741
Possible causes:
- Reference article was not maintained in full
- Inconsistent maintenance of article
Possible actions:
- Maintain reference data
- Call transaction WSPK to edit the faulty segments
thank you
RKi clearly mentioned what was the error occured for me agian ur asking quetion means i can't tell m . i created an article in mm41 while doing the listing in wsm3 that time this error is occuring if u can solve i will be happy
thank u
rk -
IDOCS for GOA not generated in ECC.
Hi Friends,
In our development systm we have configured the GOA functionality. Now we have moved to Quality system.
I have maintained all the partner profiles and distribution model as required in std settings and similar to the development system and checked all the connection. It all seems to be fine in both SRM & ECC systems. Also identical number doc types & ranges exists in the 2 systems.
But when I release a GOA from SRM I do not find any trace. Following are the symptoms.
SRM - RZ20 - No Error.
SRM SLG1 - No error.
ECC - RZ20 - No Error.
ECC - SLG1 - No error.
SRM - SWi1 workflow task is completed.
GOA status - Released - In Distribution.
In ECC contract is not created.
In WE02 /ECC there is NO node for BLAORD & COND_A under the Inbound Idocs.
What can be the possible issue under these circumstances. Please suggest how can I trace the error.
Thanks in Advance
Hussain WaghRemote Logon is working fine both ways.
About distribution model what I did is create a message type in SRM for BLAREL. Then I created a message type in ECC for BLAORD + COND_A. I generated partner profiles and then tried to distribute it so that it creates a similar model in SRM too. While doing this I got error that view for BLAREL already exists in destination (SRM side).
So I deleted the BLAREL model view in SRM and then tried again to distribute from ECC. Only then it created a message types in SRM too. I.e I created the complete distribution model in ECC side and distributed to SRM.
Is my method correct.
Regards
Hussain -
SAP Query not generated after upgrade
Hi All,
Our client has upgraded from 4.6c to ECC 6.0
In the upgraded server some SAP Queries have not been generated and others have generated. I wanted to know why all are not generated .
I also wanted to know if any table name exists which maintains query with generated program name
Please let me know your learnings on SAP Query if any
Thanks in advanceThese generated program names are stored in AQLDB for local area and AQGDB for global area. Usually these program names will include the infoset names and the query names.
-
SAP ABAP Query not generated after upgrade
Hi All,
Our client has upgraded from 4.6c to ECC 6.0
In the upgraded server some SAP Queries have not been generated and others have generated. I wanted to know why all are not generated .
I also wanted to know if any table name exists which maintains query with generated program name
Please let me know your learnings on SAP/ABAP Query if any
Thanks in advanceI forgot to mention that FM will just give u the report name..wont generate it.
I dont think the report name is saved in any tables... it is generated ...
but u can derive the report name..if u know the user group and query name.. by concatenating those ..
for details..look into the code for that FM -
Idoc segment not apperaing for PO creation.
Dear All.
Sceanrio:
Once PO is created , NEU ouptut gets triggered.On release of PO, it generates an outbound idoc.
Issue.
In this outbound idoc the segment E1EDKA1 WE is missing.This segment gives the Ship to address in the PO, ie normally the plant address to which the material is shipped.
Analysis:
This PO has 3 line items and these are created by reffering 3 different PR s.So my question here is , whether is this standarad SAP behaviour where Ship to address segment wont get populated into idocs for multiple line item POs.Why i am asking this is that, if suppose the PO has 10 different line items , with 10 different plants.Each plant has different address.Then how system will decide which ship to address will populate in E1EDKA1 WE segment.
Or is there any other behaviours, when the PO has multiple line items.
Please let me know your thoughts on this.
Regards
ShyamHello Shyam ,
The reason for this behavior could be that tthe items in the IDOC have a different delivery address maintained in the Ourchase Order. If the delivery address for all items is the same , the segment E1EDPA1 with qualifier WE will be not populated. Instead of generating E1EDPA1 , the system will create one E1EDKA1 segment with qualifier WE. This will prevent on receiving side the creation of the same delivery address for all items.
I hope this information has been helpful.
Best Regards,
Frank Farinella -
RE : IDOCS did not Generate after payment run
I have a unique issue. After APP run (ACH) all accounting entries & payment document created corectly. However idoc's for 3 vendors did not generated. There is no issue with configuration as this is not a new vendor and every month payments made off automatically. Vendor complained non receipt of payment after 10 days and I could not find the log for that day. Could anyone please give some hints what could have gone wrong if anyone is expereinced this issue. As I said earlier all config and set up are correct and infact after that one payment is made to that vendor.
Thanks
IvanHi,
Once APP run completed, Vendor open items will be cleared.
You have to create IDOC using WE19.
Run the Idoc using AL11
may be your problem will be solved
Thanks
Chandra -
Outbound Idocs are not generated for some material number MATNR
Hi all,
We are using a custom program to process the IDOCS to some other thirdparty systems.
but the problem is the IDOCS are not generated and also we can't find the IDocs in TRFC also.
But it is working for the other matnr.
I have already debug the custom program, and it is taking all the inputs correctly.
plz guide me guysHi Praveen,
This is the code I am using
LOOP AT GS-MATNR_WERKS ASSIGNING <MATNR_WERKS>
GS-COUNT = GS-COUNT + 1.
GS-TEXT = 'IDOC for Material & & (& of &) is just being created'(001).
REPLACE '&' WITH <MATNR_WERKS>-MATNR INTO GS-TEXT.
REPLACE '&' WITH <MATNR_WERKS>-WERKS INTO GS-TEXT.
REPLACE '&' WITH GS-COUNT INTO GS-TEXT.
REPLACE '&' WITH GS-LINES INTO GS-TEXT.
CONDENSE GS-TEXT.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
TEXT = GS-TEXT
validation code for the MATNR & WEKRS
CALL FUNCTION 'Z_MASTERIDOC_DISTRIB_ZCOPEBOM'
EXPORTING
MATNR = <MATNR_WERKS>-MATNR
WERKS = <MATNR_WERKS>-WERKS
MESSAGE_TYPE = P_MESTYP
GS-CREATED = GS-CREATED + 1.
GS-COMMIT = GS-COMMIT + 1.
IF GS-COMMIT >= 100.
GS-COMMIT = 0.
COMMIT WORK.
ENDIF -
Workitem is not generating for an Inbound Idoc
Hi All,
The problem I am facing, when inbound idoc is processing in SAP, if there are any errors occurred, it would generate a work item and that will be sent to user Inbox (SBWP) as per the workflow. Here it is not generating a work item for an inbound idoc where is there is an error. So user is not receiving work item mail to inbox, to check about the idoc error. This idoc has been processed through the function module.
Could you please let us know your input on this issue.Hi Hitu,
The problem could be at multiple places.
To debug check the workflow which sends the workitem to the user when an error occurs.
Check if this workflow is getting triggered when the error occurs. If yes, then check the step whre this workflow fails.
Else, check the event linkage of this workflow and check if the associated event is getting triggered or not. If yes, check if the event linakge is active for the workflow.
There could be other places as well to diagnose the error.
Check if these inputs gives you some direction.
Regards,
Saumya -
Assortment List IDoc - WBBDLD03 Taxcode Segment not creating.
Hi All,
What configurations are required to send the Tax code from Assortment List Idoc 16th Segment. Pls. let me know the steps of configuration verification so that it can be send through Assortment List IDOC WBBDLD03 or 6
Regards
AshokHi Milan
Pls. follow these steps.. for Sending the Tax Codes.
NOTE : Steps for Tax Code Flow to POS
Step 1 : MM42 - Basic Data - Check the following
Tax Class - (With Value)
Tax Data - (Country - CA, Tax Category - CTXJ Tax Jurisdiction, Tax Classification - 1 Taxable (0-Non Taxable, 1 Taxable Etc)). Taxs Relevant to Article Taxes.
Step 1.1 : MM42 - Basic Data - Check the following
Check for the Assortment List Type, Listing of Assortment to Site in Listing Tab, Price of Article.
Step 2 : WB02 - Customer Tab - Billing Sales Area - Tax Classification - (1-Liable for Taxes)
Tax code is pick up from Site - Address (Country, Region Combination of Site master to Assortment List)
Step 3 : VK11 - Condition Type - CTXJ
This Tax Condition should have a Combination records for Tax Codes in the List. (For Country / State / Customer Classification / Article Classification 1. The table should contain the records for 'CA' - (Canada, Region, Tax Class Cust, Tax Class Artic, Valid from, Valid To, Tax Code)
Step 4 : IMG -> Sales and distribution -> Basic Function -> Pricing -> Pricing Control -> Define and Assign Pricing Procedure -> Maintain pricing procedures (V/08)
V/08 - Pricing - VKP001 - Sales Price Princing Branch will carry the Pricing Condition to Outbound Idoc WBBDLD.
Solution : Changed the VKP001 Pricing procedure having the standard tax condition MWSI, this one changed to CTXJ which is of Canadian Tax Condition.
Step 5 : IMG -> Logistics General -> Assortment -> Assortment List -> Maintain Profile for Assortment List -> Selection the Assortment Type -> Check the Condition Type Group
Step 6 : IMG -> Sales and distribution -> Pos Interface -> POS Outbound -> Maintain POS Condition Type Group
This table is by default Maintained with below Condition types
MWSI - Output Tax
MWST - Output Tax
VKAO - Promo SP IS-R
VKPO - Sales Price
Add Additional Condition types which need to send to POS including the condition type of Tax.of Canada
CTXJ - Tax Jurisdiction Code.
KA02 - Promotional Discounts % 1
KA04 - Promotional Discount MD 1
Regards
Ashok -
Segment E1EDL24 not generating
Hi,
While posting the GRN from MM and sending it to SRM,the segment E1EDL24 which contains the inbound delivery, material etc.. details is not generating in MM in the IDOC STPPOD.
Please advise ASAP.
Thanks,
Manuif it runs successfully but no trace files generated, you can open SR at oracle support regarding this issue.
-
F110 payment run completed but not generated all check for the payments
Do any one have an idea or the potential answer on my query
I've run F110 and generated one Payment all 45 open items for one vendor
Now after the print done only the first 20 items got into the check register, and left over the remaining 25 items
So my question is why system not generated the check for the remaining 25 items and what is the remedyNo all settings are available, but still the same situation the all checks are not generated for all items of the vendor open items clearing in the one payment documents
single vendor
single payment for all 25 open items
After print activity compelted
checks created for items 5
leftover items 20 not created check
can anyone tell why system is behaving like this -
Which iDOC Type for Credit/Debit notes generated from SD Module ?
Hi,
We are implementing an EDI Solution for SD Invoices which would involve sending EDIFACT Messages generated out of mapping the SAP iDOC TYPE INVOIC02 to the EDIFACT fields.
We also have to send Credit and Debit Notes generated from SAP in the SD Module in the same path. We are currently planning on using INVOIC02 for doing this.
My Question: Is this the proper approach ? We don't want to use the Credit / Debit advises in FI-GL to post to Credits to Customer Account.
Is there any other iDOC Type or message type that we should be using for SD Credit/Debit Notes ?Hi Mahesh,
Thank you for your help.
In my client location data is posted non-sap to sap through SAP XI/PI.
so i need to tell the xi guy to which IDOC is used for this interface and technical names.
Can you help me. -
In IDoc to file example if IDoc has not generated?what might be the problem
In IDoc to file example if IDoc has not generated? what might be the problem? where we can find it?
Hi Sudhakar,
We need to check in sm58 of R/3 system for any errors..and according to the error message we have to fix the problem.
It can fail with many reasons for example error in RFC destination connection etc.
Regards,
Prasanthi. -
Material Master Change Pointer IDOCs not generated for Moving Avg Price GR
No IDOC is created or distributed when the moving average price
changes. Each time a Goods Receipt is performed, the material master
moving average price (MBEW-VERPR) changes but the change is not
distributed. No change pointer is created in the tables. Why?
We need to send the moving average price each time it changes. In our
case, each time a Inbound Delivery has been Post Goods Receipt this
value changes for that material + plant combination and the value
should be sent.
The field MBEW-VERPR is included in BD52 as a field relevant for change
pointers for the message type.
Please advise.Hello,
SAP will not generate change pointers (and no IDOCs) for Moving Average Price (MAP) changes. This is because MAP updates are not really Master Data changes and they are driven by transactions such as Goods Receipts, Revaluations etc. For these transactions, SAP will generate respective accouting documents for traceability.
Thanks,
Venu
Maybe you are looking for
-
Separating main Apple ID and iCloud
With the recent locking issue on Apple computers and devices (I didn't get hit luckily), it got me thinking more about the overall security of all things Apple ID. We have multiple computers and devices in my house, that all share my Apple ID for the
-
No data to retrieve. Query 1
Hi All, I tried to run a query in Infoview and the following following error occured No data to retrieve. Query 1 any suggestions are welcome. Thanx Shashi
-
Hello there - I've tried uninstalling/reinstalling. Can't seem to figure this out. In other computers, I have imported files into the Project Assets area to "pre-edit" before adding to timeline. I can add media directly to timeline in Quick Mode,
-
Prime Infrastructure 2.0 and add a WLC device
Hi, One question regarding to add a device / WLC Controller into NCS 2.0. I done this in the past with NCS 1.3 without problems but now I don´t know why but if I add a device into the NCS 2.0 I get the the message CLI Failure / timeout. I doublech
-
Hello Experts, In transaction OMET, we can force buyers to create Purchase Order with ref. to a Pur. Req., Quotation or Pur. Ord. then we assign the parameter 'EFB' in transaction SU01. How about for 'Free Item', is there any way we can process the