Idoc error handling for error status 51
hi all,
I am trying to set up inbound idoc error handling. For that I have activated task TS00008068.
This task gets triggered for all error statuses except error status 51.
Could you please help me understand why it doesn't trigger the task for error status 51?
KR,
Vithal
Standard task 8068 is triggered for IDOC syntax, partner profile issues etc. The error message 51 is probably coming in from an inbound function module.
Firstly there isn't a single standard task that will be triggered for all errors. Each IDOC error, depending on the events triggered, will fire a predefined standard task. For example, you're trying to process an order inbound and the IDOC is successfully created and passed on to application. Then the inbound FM will attempt to create an order and probably fail at determining a sales order or a ship to etc due to a missing setup. Then a different event is triggered which is attached to standard task 8046. That is different from 8068.
Here is small subset of error 'vs' tasks:
Message Workflow Task
SHPCON TS20000051
INVOIC TS00008057
ORDERS TS00008046
SDPICK TS00008031
WMMBXY TS00008009
So you have to choose the IDOC which you want to activate WF task. Then look at the event that is associated with it. Then make sure the event is linked to the message type and routing is active.
Similar Messages
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Hi,
I am getting IDOC Error status 02.
"Error passing data to the port".
I am using a file port and passing the data from IDOC to the file.
Idoc is getting created successfully but the file is not created.
Any idea?hi
use tcode BD83 for reprocessing error idocs in outbound
in program
If you want to use a type T connection to start an external RFC server program, enter the name of this program here. Enter the complete path name if possible. You cannot use the command line to specify any parameters for the program.
Type T destinations are connections to external programs that use the RFC API to receive 'Remote Function Calls'. You must specify the host name and the pathname of the program to be started. The communication method depends on how you select the program location:
'Explicit' selection
In this case, the program is started either by the standard gateway program for the system or by the explicitly specified gateway (gwrd) via 'remote shell'.
Ensure that the computer with the gateway process can access the specified computer by entering '/etc/ping <host name>'.
In order to be able to start a program on another computer using 'remote shell', the target system must fulfil certain conditions. The user ID of the gateway process must exist and a file called .rhosts must also be present in the user's home diretory. The file .rhosts must contain the name of the calling computer. To check this, logon to the computer containing the gateway process with the appropriate user ID and enter the command 'remsh <host name> <program name>'. The <host name> and <program name> must be the same as in SM59. (If you call an RFC server program without any parameters, the RfcAccept call always returns an error code (RFC_HANDLE_NULL) and the program terminates at once.)
'Server'
By entering the 'server', you start the program from the SAP application server.
First, ensure that the program can be accessed from the SAP application server and that the SAP application server has the authorization to start the program.
To check this, logon with the user ID of the SAP application server (e.g. c11adm). If possible, go into the 'work' directory of the SAP application server ('/usr/sap/.../D.../work') and try to start the RFC server program manually from there. (As in the above case, if you call an RFC server program without parameters, the RfcAccept call always returns an error code (RFC_HANDLE_NULL) and the program terminates at once.)
'User'
By entering the 'user', the program is started by 'SAPGUI', i.e. under the user's ID and environment.
Ensure that you can access the program with 'SAPGUI'/'SAPTEMU'.
Ensure that 'SAPGUI' has the authorization to start the program.
To check this, simply call the RFC server program in your environment.
The function call can also be asynchronous (CALL FUNCTION ... IN BACKGROUND TASK DESTINATION ...).
<b><REMOVED BY MODERATOR></b>
regards
Nagesh.Paruchuri
Message was edited by:
Alvaro Tejada Galindo -
Hi Folks,
I am trying to fill the IDoc error status when processing inbound ORDERS IDoc.
Code looks OK.
But i am not getting the IDoc in error status.
Pl look @ the code and let me know.
data: w_errtab like errtab occurs 0 with header line.
if condition fails.
move derrtab to w_errtab.
w_ERRTAB-ARBGB = 'IDOC_ADAPTER'.
w_ERRTAB-CLASS = 'E'.
w_ERRTAB-MSGNR = '902'.
w_ERRTAB-MSGV1 = xvbak-bstdk.
w_ERRTAB-MSGV2 = s_kunnr.
w_ERRTAB-MSGV3 = s_vbeln.
append w_ERRTAB.
DESCRIBE TABLE w_errtab LINES sy-tfill.
derrtab = w_errtab.
endif.
The IDoc status is still 53.
Thanks,
Mattcall customer-function '011'
exporting
dxvbak = xvbak
docnum = idoc_contrl-docnum
tables
derrtab = errtab
dxvbap = xvbap
dxvbep = xvbep
dxvbadr = xvbadr
dxvbpa = xvbpa
dxvbuv = xvbuv
dedidc = idoc_contrl
dedidd = idoc_data
dxkomv = xkomv
dxvekp = xvekp
dyvekp = yvekp.
describe table errtab lines anzahl.
if anzahl gt 0 and input_method = 'X'.
export errtab to memory id 'idoc_test_errtab'.
endif.
if anzahl gt 0 and
xaprau eq 'D'.
loop at errtab where arbgb eq 'VG' and
msgnr eq '219'.
anzahl = anzahl - 1.
endloop.
if anzahl eq 0.
refresh errtab.
endif.
endif.
if anzahl ne 0
and input_method is initial.
perform determine_user.
perform statusrecord tables errtab. " This is place in which IDOC_STATUS table get filled from
" ERRTAB. Please check whether your IDOC_STATUS have
" the Error record 51 that you inserted
call customer-function '010'
exporting
docnum = idoc_contrl-docnum
tables
derrtab = errtab
xbdidocstat = idoc_status.
else.
a® -
Idoc Error Status 51 - " Transaction was terminated by the user"
hi gurus,
i have a problem with respect to T.code WE02. After i process the billing documents in VF04, i get error status notification in WE02 with Status 51 as " Transaction was terminated by the user". This error is not coming for all billing documents but for only some of the billing documents in that particular list. After reprocessing, the idocs are generating without any errors. what could be the possible reason for the intial error.
ThanksHi-
After reprocessing the idoc's the data comes ..
Idoc is a data carrier.i may get stuck in the TRFC's .
So after processing it gets pullled.
Hope u have understood the cocept behind this,.
Regards,
Vishwa. -
IDoc Error status 51 in R/3 System
Hi All,
I created the Custom Idoc to post the HR master data into the SAP R/3 system.
We developed the scenario to create single idoc for each record in the file.
If one record contains in the file then Idoc is processing successfully in R/3 System.
If the file is having more than one record, first record is processing remaining are giving the error status 51.
Where the problem in this case?
Regards
Sridhar Golithanks for your replys
I checked the payload of records it is valide data.
When I run the bd73 for reprocessing error Idocs, the same error record is processed and changed the status to 53.
I developed the custiom function module and called the Call Transaction in this FM.
After processing the first reocrd, I think it is not processing second record.
When I run the WE19 the error record is processing.
How can I solve this problem?
Regards
Sridhar Goli -
Hello All,
I have got one issue in outbound IDoc scenario. ( Basic type is ORDERS02 ). The IDoc failure status shown in WE02 as 26 (Error during syntax change of IDoc outbound). To solve this I am trying to Repeat Output through VA02 ( as this is related to salesorder) , it does not give the same error status 26 . Rather it gives status as 30 i.e. IDoc Ready for dispatch which I then process through BD87 gives status 03 i.e. Data passed to port OK .
I repeted this for 4-5 times, everytime I do not get any error status (as that was occured at the very first time) .
Kindly suggest what should be done to overcome this.
Thanks in anticipation...Hi Ubhaka,
In that case you should check the segments associated with the message type.Also, check the partner profile settings.
At first (when you got the error) what was IDOC generation method - was it through VA02 or some custom/standard program? If the methods were different for generating Idocs then check the program.
Hope that helps!
Regards,
Saba -
Hi,
Please let me know how to resolve error status 63 in idocs.
Regards ,
Shankar GJ
Edited by: Shankar GJ on Mar 11, 2008 5:45 AMHi,
IDoc status 63: Missing or incorrect partner profile
To receive an IDoc in the SAP system from the external system, you must define the outbound partner profile for the message type and all relevant partners.
For more information, see Interfaces ® External Systems ® Configure Warehouse Management ® Communication Ext. System -> R/3 ® Maintain Partner Profile in the Implementation Guide for Warehouse Management.
If the system cannot find the partner (that is, the connected partner system) for receiving the IDocs, proceed as follows:
Define the missing partner profile.
Trigger receipt of all existing IDocs, which the system has not yet been able to process, again.
For this error, the system triggers a workflow work item for the standard task Input: Error processing with IDoc and sends a message to the inbox of the corresponding user.
From the inbox, you trigger the subsequent transmission of the IDocs which contained errors.
Errors in partner profiles normally only occur in the test run.
Taken from below link!!
Processing Technical IDoc Errors
Reward if helpful..
Thanks,
Sathish Raj -
IDOC Error status: 29.
Hi frnds,
I am sending data from R/3 here it is giving me error status: 29. I checked in we05 tcode, it showing me u2018error in ALE serviceu2019 displaying wrong partner no. and that partner no. is not defined in partner profile.
Please do need full help.
Regards,
Ashish S.Dear Reddy,
I am sending 4 msg types all are going fine with no issues accept one msg type its going in different partner no. and that partner no is not created in partner no.
Thanks for ur reply.
Regards,
Ashish S. -
Dear ALL,
When invoice has been sent to the customer I come across the above error status the description of the error is as follows.
"Trading Partner Not Found in TP XRef Database"
for this please advice me where to check
TIA,
KOGIUse transaction WE20 to check on the Trading Partners and the Outbound paramaters of the current TP.
If the trading partner is found then check that message type INVOIC is setup for the TP.
Thanks, -
G/Laccounts IDOCS error status 29
Hi all,
I transfer G/L accounts from a sap source system to another sap system, using transaction BD18 and message type GLMAST. for some of the general ledger accounts , it works very well.
however, half of my accounts have a functional area (FUNC_AREA).
when I send these accounts , I have the status 29 : error in ALE service: and the error is F5 162 , "business area & is not defined " . I have no business area in my accounts , the value "business area" is filled with the beginning of the value FUNC_AREA !
What does means the error status 29 ? is it really a "Missing or Incorrect Partner Profile" ? In WE20 (configuration of partner profile), in my source system I have GLMAST for outbound parameter , and in my reception system, I have GLMAST in the inbound parameter, this is the standard and should be correct ... What do I have to do in order to correct this status ?
Does anyone have any ideas? Thanks in advance.Hi sabine,
Your configuration should like below.
A -- Sending SAP system
B -- Receiving SAP System
In A , go to we20.
Click on system B( Partner type LS).
Now in "Outbound parameters" , your entry should be maintained.
Thanks
Jitendra -
Hi All,
While posting IDOC , I am getting Status 64.Please let me know how to proceed further.
Regards
RaghavHi Raghav,
As Idoc status 64 comes when the IDOC is in application layer the inbound idoc is scheduled for the background job (In collect mode)...
Try to retrigger from tcode BD87.
Also have a look on this
http://help.sap.com/saphelp_gts71/helpdata/en/43/9715647c366353e10000000a11466f/frameset.htm
what you can do is wait for the background which is scheduled for the same or process it through
RSMON00 report.
Mohinder -
InfoPackage loading giving IDOC Error: Status 51
Hello Experts,
1) I created a DB view (ZZVIEW05) in the SD area on R3
and it extracts data OK in RSA3.
2) I replicated the DataSource in BW, Created InfoSOurce
activated and created an InfoPackage.
3) Scheduling the InfoPackage is failing with an Error:
Transfer(IDocs and TRFC):Errors Occurred
Request IDOc: APplication document not posted
For the Error, I right Clicked and looked at the IDoc status in the Source System (R3 where we are getting the data from).
The Idoc with Error has a status of 51 and has the following message:
Any suggestions ?
Thanks, BB
Function module not allowed: ABI_IDOC_DISPATCH
Message no. B1252
Diagnosis
The function module ABI_IDOC_DISPATCH and the
application object type which were determined
are not valid for this IDoc.
Procedure
1. Please check that the process code in the
inbound partner profile is correct.
2. If this is the case, you should check the ALE
inbound methods ALE inbound methods for the
process code and see whether the specified
function module and application object type are
correct.
3. If this is also the case, then the function
module and the application object type are not
permitted for the logical message type, message
variant, message function and basis type that
are contained in the IDoc control record. You
should check whether the correct values have
been assigned to these fields in the control
record. If they do have the correct values,
then the assignment to the function module and
the application object type needs to be
maintained.Hi Dinesh & Sat,
I tried following:
Using WE19.....I was able to manually pump the IDOC that got stuck in ALE inbox on R3 side...then R3 was able service the request and send data to BW.
It seems the correct function module (R3 side) to process an incoming BW data request is RSAP_IDOC_DISPATCHER.
Instead ABI_IDOC_DISPATCHER is being invoked, by default, which is giving the problem (seems to be some kind of authorization issue!).
In WE20, I changed the partner profile to process using RSAP_IDOC_DISPATCHER. BUT somehow it is not being invoked.
I suppose some other setup (table entry) is conflicting with my setup ....
Any clues ?
Thanks, BB -
Outbound IDoc Error: Status Code 37 'Sender Port' is invalid
Hi
I have an Error when the Outbound IDoc is triggered.
It shows that 'Sender Port in Control Record is invalid'.
Status Code: 37.
I know that there are some issues with the Sender Port Definition.
Please help me out to solve this problem using some checkpoints at each and every step.
Reward Points Assured.
Regards,
BaburajHi Baburaj Manickam
Good
Follow this simple procedure
1) Send an outbound IDOC data(MATMAS) to a flat file on client1(SENDER).
- Create File Port (WE21) for outbound file.
- Maintain Distribution Model (BD64) for sender ->receiver system.
- Create Partner Profile (WE20) for logical system.
- You can use this program RBDSEMAT (t/code BD10) to generate IDoc MATMAS file(s).
_ Then you can FTP the file(s) to receiver system.
2) Upload the flat file as an IDOC on the inbound sytem
which is Client2(RECIEVER).
- Create File Port (WE21) for inbound file.
- Maintain Distribution Model (BD64) for receiver -> sender system.
- Create Partner Profile (WE20) for logical system.
- You can use this program RSEINB00 to upload IDoc MATMAS file(s).
INBOUND IDOC PROCESSING:
Firstly attach your idoc to a process code.
In the process cod you can tell the system that the specified program should be triggered whenever an idoc of that type comes to the system.
Then you want to have a Z-function module for your idoc processing, if I understand correctly.The steps should be:
1. Create a z function module for idoc inbound posting (copy from a function module idoc_input_*).
2. Set Function Modules as Inbound: - Transaction BD51
3. Assign Function Modules to Logical Messages and Idoc types:- Transaction WE57
4. Create process codes : Transaction WE42, and link the z-function module.
5. Create partner profile: transaction WE20 and attach the message type and process code.
6. In the Z- function module, extract data from the idoc segments, do whatever processing you want to do, and then call BAPI_CREATE_SALES_ORDER_FROMDAT2.
Try the Trasaction WE19 for testing your inbound and outbound IDOCs
Good Luck and Reward me for the same
Thanks
Ashok.N -
Inbund IDOC error: Status records with status 51 after status 53
Hi all,
I'm looking to resolve an issue related to posting an inbound IDOC. when I process inbound IDOC created from report prg I'm getting a status message: "Status records with status 51 after 53" .
Functionality: I'm creating an IDOC from flat file and processing it to post Customer master data into SAP. During this process creation of IDOC is successful but when I'm changing the existing data record (customer master data) IDOC is throwing this error.
Changing data: For changing existing data I'm passing KUNNR field and overwriting the remaining data. Even though the idoc status is 51 the changed data is getting posted in to SAP. Here my concern is to see IDOC status as 53.
Regards,
Ganesh.
Edited by: Ganesh Sunkara on Aug 1, 2009 3:45 AMHi all,
I solved this issue by myself. There is an error in the user exit code.
regards,
Ganesh. -
Inbound IDOC error - status code 52- application document not fully posted
Hi,
In Inbound IDOC, the status code is 52 ---> Application document is not fully posted(satus of the inbound idoc is in yello colour). I want to reprocess this idoc in BD87 t.code in order to convert the yellow colour to green colour. Before reprocessing the IDOC, i need to rectify the problem and then reprocess the idoc in bd87. am i correct? if yes, what i need to do to solve the error --->application document not fully posted. Please guide me friends.
Thanks in advance.
Regards,
SriHI
If you are FM to process the inbound IDOC,
possibilities are like below .
Reason 1 :
In partner profiles, check is it trigger immediately or not ? for particular partner profile which u r using .
reason 2 :
If you are using BDC code to update the data .if any screen contains error then also you will get the status in yellow .
reason 3 :
Have you tried with TCODE BD87 , might be it is processing error also .
i have worked on same probelm so if u r not solved with the issue after trying above 3 reasons .
reply me back . -
IDOC Error Status 20 - Error triggering EDI subsystem
Hi Expert
I have articles which have 2 different EAN, (KG & EA) for single store i am getting error , if i generated a IDOC for EA articles, not KG articles.
Kindly suggest me a solution
Regard
NabilHi,
Please check with this link, it could be helpful.
Error in idoc with status 20 "Error triggering EDI Subsystem"
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