Idoc CREMAS05 getting errors
We are posting the VENDOR data from PI to ECC. we are getting below error.
Transaction WE02 is showing error code 51 saying
*"Field RF02K - D0130 is not an input field"*
The field is not present in the standard IDOC.
So what could be the possible problem and solution for the same.
Perhaps you have a customer-written process called by the inbound IDOC that is doing a BDC session? If you do, it would appear that the BDC program is pointing to the field and supplying data, but in the transaction, the field is not available for input. This could be the result of an error in the BDC logic, or it could be that the field is sometimes available and sometimes not, due to configuration. In those cases, for BDCs, one must code for the situation and supply or not supply data to the field. Or, alternatively, do the update via a BAPI, if one is available.... there are other options, too, possibly.
At any rate, programming is supplying data to a field that is not available for input.
Edited by: DaveL on Oct 18, 2011 5:32 PM
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I am getting error when i am sending the IDOC...
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Status 29
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text
--> p1 text
<-- p2 text
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<-- p2 text
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Please help me out asap.....
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<b>/people/udo.martens/blog/2005/09/30/one-logical-system-name-for-serveral-bpm-acknowledgements
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I am using the BAPI 'BAPI_GOODSMVT_CREATE' in program for goods issue i.e code 03.I am providing all details. the quatity is in KG and i am also providing ISO code i.e KGM but still getting error that Deficit of BA Unrestricted-use 32,900 KG .what would be the problem.Hi There,
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I am using custom BAPI using SD_SALESDOCUMENT_CREATE FM inside it.
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Ironically the idoc is posting successfully when there is only one item, if its more than one.. throwing error V1213.
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PRICING_CHECK FM is called 2 times, one per item. During first call the item No. komp-kposn = 0010,
in 2nd call komp-kposn = 0000. thats why its throwing this error in the first place.
But why the item value is 0, during 2nd call.. no idea.. !
Interestingly VBKD table stores the item 0010 and 0000 in its entries.. when I force it to posting successfully in debug mode.
Entries in VBAP are normal.
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Now I turn on the header condition in V/06 for testing purpose only. Now its posting for more than one item..
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CheersIn SD/LE tables, posnr (item) no. 0 refers to the header. So, in VBKD, if you have 0000 and 0010, the SO has one and only one item. In your case, obviously, ZR00 is not intended to be a header condition and can only be applied at the item level... and the only item to which the condition can be applied is 0010.
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