IDOC cannot or should not be sent

HI guys
I have implemented an Idoc-to-File scenario. I used the CREMAS04. I inserted some values for the fields I want to map and pressed "Standard output processing" in the test tool (we19). This information occured: "IDoc 0000000000199020 was saved but cannot or should not be sent"
What is missing?

HI all
This error happened again and I forgot something else which I want to mention now.
In "we19", after inserting the idoc number and clicking on the header of the idoc, don't forget to insert the partner types on both sides. In my case it was "LS", for Logical System.
Bye
Go:khan

Similar Messages

  • IDoc 0000000000181226 was saved but cannot or should not be sent

    Hi,
    when i am sending idoc from ecc to pi using we19 this message shown:
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    in sm58  Trfc error status is
    EDISDEF: Port SAPDSD segment defn E2WRF1M002 in ID oc type DEBMAS06 CIM ty
    This scenario is working fine few days ago but from today it is not working.
    Please suggest.
    Regards
    Mohit

    Make sure that the sender partner and receiver partner values corrrespond to the logical system names you have used in your partner profile in we20. Sender Partner Name should be your R/3 logical system name, and Receiver Partner Name should be the Logical System name for which you have created an Outbound Entry in We20.The Sender port and receiver port also should be the one created in We21 for XI, and SAP+"SYSID" for R3
    after completing the we19 ,if you click on oubound , you got the error that IDoc saved but not pushed right,
    see first check partner profile is properly configured or not for outbound IDoc type,
    next check distribution model is configured or not .check port also.
    every thing configured correct, then use se38 and run the program RBDMOIND.
    Thanks,

  • IDoc was saved but cannot or should not be sent

    Hi,
    I am in we19
    While sending an outbound IDOC, I am getting the status as "IDoc was saved but cannot or should not be sent".
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    hi,
    >>>While sending an outbound IDOC, I am getting the status as "IDoc was saved but cannot or should not be sent".
    there can be 2 reasons for that:
    either you didn't set We20 correctly
    or the IDoc has a wrong structure
    check out those two and it will work
    my book can always help with those:
    www.sap-press.de/katalog/buecher/titel/gp/titelID-2086?GalileoSession=50249550A39Xd..iZgI
    Regards,
    Michal Krawczyk

  • Changes in extension data not always sent to CRM Backend

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  • Should not come to AE when the IDOC segment missed

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    Kind regards,
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    >
    YeswanthRaj Kumar wrote:
    > Hi,
    > I 've done the multimapping from IDOC to mul.files.
    > Here my sender IDOC line Item contains 2 segments.
    > Let us assume the first segment named Z1CONSGROUP and having some fields which has mapped to my receiver end files.
    > In production system we should not have the case where there is no Z1CONSGROUP segment.
    > Here if the IDOC doesn't contain this segment then it's a payload error and it reached to RWB status : system error.
    > But, i want to prevent this in production when this Z1CONSGROUP segment doesn't contain the idoc it should n't reach to AE.
    > How can i do that...is there any option to maintain such a scenario in XI.
    > Please help me out on this.
    >
    > Kind regards,
    > Y.Raj
    the easiest thing to do is,
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    Hello,
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    002     Vendor Order
    003     Customer Inquiry
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    006     Vendor Contract Number
    007     Collective Number for Quotations
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    010     Internal Number (Document)
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    012     Delivery Note Number
    013     Internal PO Number
    014     Accounting Document
    015     Billing Document Number of Invoicing Party
    016     Number of Preceding Document
    017     Assignment Number
    018     Customer Order Number
    019     ISR Number
    020     Invoice List Number
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    023     Banker's Acceptance
    024     Matured Certificate of Deposit (CD)
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    027     Foreign Exchange Contract Number
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    032     Reference Bank
    033     Third-Party Reference Number
    034     Reference Number of Beneficiary's Bank
    035     Message Reference
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    049     Business Area
    050     Delivery Order
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    055     Promotion Number
    056     Customer Quotation Number
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    067     Quality Notification Number
    068     External Inquiry Number
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    074     Transfer Number
    075     Check Number
    076     Credit Posting Number
    077     Transfer number (just transferred)
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    079     Batch Number
    080     Certificate Profile
    081     Collective Daily Delivery Note
    082     Summarized JIT call
    083     External Delivering Plant
    084     Tax Number Tax Office §14
    085     KANBAN ID
    086     Kanban Control Cycle
    087     Reference Document Number Billing Doc.
    101     Resale Invoice No.
    102     Resale Ship and Debit Agreement No.
    103     Customer Claim Reference Number
    104     Design Registration Number
    105     TPOP Order Number
    106     TPOP Reference Order Number
    111     Partner Business Area
    APY     Approval Year of Official Document Numbers
    APN     Registration Number of Official Document Numbers
    SNC     Serial Number of Statement
    These are all the Value range for qualifier, use which one suits your requirement
    Regards,
    Abhishek

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