IDOC download to own system

I have a requirement where I need to dowload IDOC's created to my own system in IDOC format.
Basically it means sender system and receiving system are same.
Any help is appreciated.

Hi Komal.
i do have a requirement to test an inbound idoc BLAORD03
msgtype BLAORD to test on my machine with out the sender system.with a text file.can you give me some detail steps for that.it is Quite Urgent.
like creating file, how to create data in the file.(there are segments and fields,pass multiple values for the same fields)
how pass the test data to the idoc,and the steps involved.
Thanks in advance.

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RPM_FIN02 - Receiver of IDoc is its own logical system

For one particular portfolio item, I run the RPM program RPM_FIN02.
This results in an IDoc creation.
Next, I checked the status of the IDoc (RPM > Base System Interfaces > SAP Financial and Controlling Integration > Data Distribution From SAP FI-CO to SAP xRPM > Check Inbound Processing).
This shows the status "29 - Receiver of IDoc is its own logical system".
As a result, the Internal Order costs (including the ones posted from cProjects) do not get pulled into RPM Financial Planning.
Please advise.
I do not have the technical understanding of this issue, and would therefore need a little more than the mere technical jargons and terms to be able to resolve this.
Thanks for understanding.

Hi,
Very briefly,
-Assuming your RPM system is independent of your ECC box. But RFC connected.
-RPM_FIN02 is for pulling in financial data onto RPM item from (object linked) Internal Order(IO)/PS Project(PSP).
-RPM_FIN02 do not recognize/goto cProjects for financials.
-cProjects can have its own account assigned IO/PSP
-cProjects Dashboard, (if all is well incl. evaluation) should display costs from assigned IO/PSP
-This cost does not reach RPM item
-Source of cProjects- if it is created within cProjects or from RPM Item, does not matter.
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IDOC error - Receiver of IDoc is its own logical system

hi,
i have a requiremnt to generate the IDOC for the same and same client. actually i have to get the data from application server and i have to generate the IDOC.
for this i have created a Zreport and passed the data from application server to segment and i called the
FM "MASTER_IDOC_DISTRIBUTE". after executing the Zreport, IDOC is generated and show the error
status as 29.i.e. Receiver of IDoc is its own logical system.
my logic is as follows.
MOVE 'LS' TO w_edidc-rcvprt.
MOVE 'SBECLNT130' TO w_edidc-rcvprn.
MOVE 'ISU_MR_UPLOAD' TO w_edidc-mestyp.
MOVE 'ISU_MR_UPLOAD01' TO w_edidc-idoctp.
pls let me know the solution for this problem.
Regards,
Balu

Hi Reddy,
please let me know how did u solve this issue, even i have the same requirement and am gettign status 29.
Thanks
Rakesh

ERROR B191 - IDoc has its own logical system as receiver

I everybody, i'm tryng to execute a package to charge a ODS from another ODS (Datamart) but the process ends with the error "IDoc has its own logical system as receiver", can you help me with is?
What should be the reason for this error? What can i make to solve it?
Thanks to all

Hi Reddy,
please let me know how did u solve this issue, even i have the same requirement and am gettign status 29.
Thanks
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Segment creation for outbound Idocs to non-SAP system

Hi,
I need to create a custom idoc for outbound interface to a non-SAP system. Here I need to create segments. So, should I create the fields in the segment with the attributes of fields in non-SAP system or fields attributes should be of SAP system.
For example:
There is a field invoice number which is of 10 Chars in SAP but in legacy it is divided into 2 fields: invoice prefix of 2 chars and invoice no. of 8 chars. Should my segment contain one invoice field of 10 chars or should it be two fields with 2 and 8 chars?
In general, always should the segment fields contain field attributes based on receiving system?
Thanks in advance.
Sriram.

Hi
Should my segment contain one invoice field of 10 chars or should it be two fields with 2 and 8 chars?
I think it shoild be better to have 2 fields, but probably the result will be the same if you send the idoc by a text file, because both informations should be contiguos, I mean if you have file with a record like this:
1234567890
This record can be obtained downloading a segment with 2 fields:
FIELD1 = '12'
FIELD2 = '34567890'.
or single field:
FIELD = '1234567890'.
So it'll be the same for tje target system
In general, always should the segment fields contain field attributes based on receiving system?
It depends on who has to convert the idoc to the right format for the target system
I mean you can create a "SAP" Idoc, so the receiving system will have to convert it to the right format
or
you can send the idoc in the right format, so the receiving system doesn't need to convert it
Max

Where to download Oracle Student System, part of Oracle E-business suite 11

I am very new to Oracle E-Business suite of applications, but need to download Oracle Student System, which as I understand is part of the suite. Currently, on E-delivery, on release 12.1 is available, which doesnt contain OSS. Any ideas where to get this application? Is it available on its own as well?
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Posting IDocs into the same system

Hello Experts,
We are having a requirement where-in we have to created a IDoc for the failed message in our RFC and hence it should be created in our own system and should be having status Error (Red).
Is there any function module by which we can create the IDocs without specifying the receiver port. We tried debugging MASTER_IDOC_DISTRIBUTE FM at IDOC_CREATE_ON_DATABASE but it also expects the receiver information.
Thanks in advance.
regards
rajeev

No we haven't specified dummy partner. so we have to create a partner profile with the dummy receiver? And what port we should specify? Should it point to the same RFC destination?
regards
rajeev

Download the Business System

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I have created the Business system In the SLD,
Can someone give an idea how can I download the Business system into Integration Directory
Thanks
RP

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Login to the INTEGRATION DIRECTORY..
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depending on the requirement choose party or service without party., in both u find the option BUSINESS SYSTEM.,
Right Click on the BUSINESS SYSTEM * u get the option Assign Business System
when u click it * u have an *INTRODUCTION // ASSIGN PARTY // SELECT BUSINESS SYSTEM *
Proceed with the options., if it is party then select the party using Assign party option if it is service without party then dont give any name in the party and press Continue.. and select the appropriate Business system and click finish.,
Before u Press Finish button make sure that uncheck the Communication Channel check box present in the window., why because it creates the default communication channel for every business system., it may not help out our requirement...
revert back with if any queries..
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RSAR2318 : IDoc type for source system T90CLNT090 is not available

Hi all,
I am working on BI + ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Error RSAR238 : IDoc type for source system T90CLNT090 is not available
I have already checked trx & dtps, but could not find resolution.
Kindly help me with this error.
Thanks and regards,
MS

M Sharma wrote:
But how exactly can I create when T90CLNT is not active? Help please.
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RSAR238 : IDoc type for source system T90CLNT090 is not available

Hi all,
I am working on ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Kindly help me with this error.
Thanks and regards,
Dhanapal

Hi,
Check the same in SDN..
Object ZDUMMY could not be activatedMessage no. R7I028
Re: DSO Activation problem
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/test-cases-for-module-human-capital-management-1425016
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/idoc-type-for-source-system-t90clnt090-is-not-available-message-no-rsar238-1431565
Thanks
Reddy

Error while posting idoc in the receiving system.

i have processed idoc in the same system( sending and receiving idoc in the same system ) by creating a dummy logical sys and uploading a text file for customer details.The outbound processing is succesful and it shows a status message 3. But duriing the inbound processing it shows status as 51 with error as 'ENTER VALID VALUE'. but when testing using we19 it is posted sucessfully without any error..is there anything that i have to configure to process inbound idoc sucessfully?? can any suggest me the correct method for doing this.. suggestions please..
thanks
vidya sagar

Hi,
you need to make sure that in WE20 inbound processing parameters for you LS is maintained propperly. You need to give correct function module and enter whether IDoc should be processed immediately or IDocs should be collected and processed as batch. Also you may check whether the distribution model (BD64) is maintained correctly for the specific message type in the system for inbound processing.
Regards,
Kai

Change Business Partner in CRM to trigger OutBound IDOC in R/3 system

Hi Team,
I am stuck on a requirement, We have a scenario were the Business Partner is created in CRM system
which creates a BDOC and is passed to R/3 system through an Inbound IDOC which triggers the Outbound IDOC to PI system. So far good.
The scenario we are getting stuck is when a Business partner is changed in CRM an IDOC triggered in R/3 system but this being a change the Change pointers are not called hence the IDOC which is supposed to be triggered for the PI system is not getting triggered.
Can you please tell me what steps should I take to trigger this Outbound IDOC from R/3 system?
I did some anlyasis and found a table which COM_BUPA_CALL_FU which contains a set of function module which is triggered in the sequence. Is this the solution or if you have any different do let me know.
Thanks,
Imran

Hi,
Did you add the entry for your new custom 'Z' long text inPITX Tcode in R3 side. Every long texts in CRM should be linked to R3 long text here. If there is no entry please add one and try changing the text in CRM.
Hope this helps,
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IDOC download to own system

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