IDOC generation error in LSMW
while loading the data for customer master i have basic data, sales data and conmpany code data in my data structure. I am trying to upload only sales data through IDOC . I have assigned the sales data text file to the sales data structure. For the rest of the structures I am not attaching any files. While processing the IDOC it displays and error "EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty"
Do I need to attach files to the other 2 structures defined in LSMW ,if I am not maitaining the data for the same.
If any one has document related to IDOC data uploading in LSMW , please send it to [email protected]
points will be rewarded for useful info
Hi Pratap,
You can go through this link for LSMW Documentation.
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
Reward points if helpful.
Regards,
Harini
Similar Messages
-
Hi All,
While trying to generate IDOC in LSMW, we are getting the below error. Please suggest any inputs and how to proceed.
No service for system LSMW, client 009 in Integration Directory
Message no. IDOC_ADAPTER601
Diagnosis
Unable to determine the service for system &1, client &2.
System Response
You tried to determine a service for system &1, client &2.
The system ID is taken from the sender port of the IDoc control record,
which must have the form 'SAP' + system ID. In the case of external
systems, in the sender port field you must enter the logical system that
is assigned to the service in the Integration Directory.
Procedure
Maintain a service in the Integration Directory for system &1, client &2.
Procedure for System Administration
Contact your system administrator.
Regards,
Sandeep.Hi,
Thanks for the reply. But we are not using XI here.
The LSMW - IDOCs are required to be generating for removing production related purchase orders in our support system
which is just copied from production recently.
Please advice.
Rg,
Sandeep. -
Hi guys
Mine is a Idoc to File scenario. I am using ARTMAS Idoc. When I go to trigger the Idoc from WE19, using the Idoc number obtained from SXMB_MONI, I am able to get the idoc.
However, when I go to BD10 and enter a range for the articles, only the first article in the range is output in the interface file. I mean when I take a range from say 1002 to 1006, shouln't it create five Idocs ? Or should it create one Idoc which would inturn create five output viles in Target File ?
Again in the mapping in XI, I have mapped constant to the root node, Variant Articles.
What is the problem ? Isn't the Idoc creation in BD10 independent of Message Mapping in XI ?
Regards
Harish BabuHi Rajesh
I checked the occurance of the Idoc. Only three nodes have values for the target file. E1BPE1MATHEAD has occurance 0..1 E1BPE1MAKTRT and E1BPE1MBEWRT has occurances 0..999999.
I guess the basic node of the target file, Variant Article should be mapped to the nodes that have unlimited occurance and did accordingly.
is that how it should be done ?
Initially I mapped to E1BPE1MEANRT and when the node wasn't there in output, it generated no files. Obviously !
I am confused as to which node in the Idoc should be mapped to the Variamt Article Node in the Receiver as it will generate accordingly.
Regards
Harish Babu -
LSMW error message during "Start Idoc generation"
Hi ,
I am getting error message "'/tmp/YS.lsmw.conv' File Has Not Been Accepted for Processing"
during the step "Start Idoc generation" in transaction LSMW.
Please help to solve this issue.
Thanks & regards,
YogitaHi,
I already have set port and partner function.
As per the details of the error message, it says "
System Response
Clarify if the inbound file is a Unicode file.
Procedure
If it is not a Unicode file, change the port definition and then start inbound processing again.
If it is a Unicode file, then the file must be generated with the 'EDI_DC40_U' indicator. This must be clarified with the creator of the file.
I have added the check Unicode fomat while defining the port.
Can you please help?
Regards,
Yogita -
LSMW using IDoc Method *Error :No partner exists with the name '', type ''*
Hi All,
I am a newbie. I am trying LSMW using IDoc Method.
I got an error when i executed Start IDoc Generation step: No partner exists with the name '', type ''
Could anyone tell what wrong I might have done,
Thank you,
Shiv RamHi,
You have to setup your IDoc configuration in LSMW:
1) Enter the menu \Settings\IDoc Inbound Processing
2) Create a FILE port by clicking "Maintain Ports"
3) Create a logical system (LS) partner number by clicking "Maintain Partner Numbers"
4) Be sure your partner profile that you create is "Active" by clicking "Classification"
5) In the end click "Activate IDoc Inbound Processing" bottom.
Run your LSMW again. This time it shoud run wothout any problem.
Hope it helps.
Chang -
Hi,
I am trying to develop and LSMW using IDOC Method.
But when I perform Start Idoc Generation step , I am getting the following error message :-
No partner exists with the name", type".
Please could anyone of you help me with this .
Regards,
Sushanth H.S.Hi Sushanth
To use IDOC method.
You should create Partner profile.
Pls create the same using WE20 transaction.
After creating the same, you need to assign them in LSMW
You can assign the same using LSMW->SETTINGS->IDOC INBOUND PROCESSING
Pls let me know, if you need further help on the same
Regards
Madhan Doraikannan -
Message with IDOC number, created by LSMW, missing in job log in SM37
Hi gurus,
We have a temporary interface which uses LSMW to create IDOCs and update in SAP. It's used for materials, BOMs and document info records. In LSMW we have defined standard message types MATMAS_BAPI, BOMMAT and DOCUMENT_LOAD for the IDOCs. All these have the same problem.
A background job runs and starts LSMW. In the job log in SM37 I want to see which IDOCs were created. For some reason this is different in my development system and my test system, and as far as I know all settings should be the same. In the test system LSMW creates more message lines in the job log, than it does in the dev system. Message number E0-097 is "IDOC XXXX added", and this is missing in the dev system.
This is what it looks like in the dev system:
Data transfer started for object 'MATMAS' (project 'X', subobject 'Y') /SAPDMC/LSMW 501 I
Import program executed successfully /SAPDMC/LSMW 509 I
File 'XXX.lsmw.read' exists /SAPDMC/LSMW 502 I
Conversion program executed successfully /SAPDMC/LSMW 513 I
Data transfer terminated for object 'MATMAS' (project 'X', subproject 'Y') /SAPDMC/LSMW 516 I
And this is what it looks like in the test system. More information, which is exactly what I want in dev system too:
Data transfer started for object 'MATMAS' (project 'X', subobject 'Y') /SAPDMC/LSMW 501 I
Import program executed successfully /SAPDMC/LSMW 509 I
File 'XXX.lsmw.read' exists /SAPDMC/LSMW 502 I
Conversion program executed successfully /SAPDMC/LSMW 513 I
File 'XXX.lsmw.conv' exists /SAPDMC/LSMW 502 I
IDoc '0000000002489289' added E0 097 S
File 'XXX.lsmw.conv' transferred for IDoc generation /SAPDMC/LSMW 812 I
Data transfer terminated for object 'MATMAS' (project 'X', subproject 'Y') /SAPDMC/LSMW 516 I
In both cases the IDOC is created and update works fine.
My only issue is that I can't see the IDOC number in the dev system. I know I can get the IDOC number in WE02, but in this case we have program logic which reads the job log to be able to check IDOC status before sending OK message back to the other side of the interface.
I hope any of you can have an idea how I can update somewhere to get message E0-097 with IDOC number into the log.
Regards,
LisbethHi Arun,
If you want to show your messages in the job log you have to use the MESSAGE statement. In case you use WRITE statements an output list be created which can be found in the spool (there is an icon to go to the spool directly).
Regards,
John. -
HRMD_A IDocs in Error Status 02
Dear SAP Peeps,
Upon generation of outbound HRMD_A idocs, an error occurs. Error status is "02 - Could not find code page for receiving system".
Can you guys assist me here? What does code page mean? How the error will be solve? The error occurs in every two weeks upon sending the idocs. Sending system is a unicode system while the receiving system is a non-unicode system.
Thanks!i Think u have run some personnel acitons
than u need to check the table T529A and check have u assigned the feature which standrad in sap for certain acions
for Ex MSN20 MSN10 check these thr PE03
in IMg
check SEt up personnel Acitons -
Hi All,
AS per my understanding for SPEC2K idoc generation, SAP generates two IDOCS. one of standard SAP message type and another is of SPEC2K type .
<b>My requirement</b> : if the customer requested items are not available then both the SAP message IDOC and SPEC2K idocs should be generated.
If the customer requested items are available then only SAP message type idoc should be triggered and <b>SPEC2K idoc should not be triggered</b>.
Is there any settings by which I can achive this.
Thanks in Advance.
Vijay.Go through the following Steps
Try with the follwoing steps
Sending System(Outbound ALE Process)
Tcode SALE ³ for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ¡V Create Model View
Tcode BD82 ¡V Generate partner Profiles & Create Ports
Tcode BD64 ¡V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ³ for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ¡V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ¡V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 ¡V Send Material Data
Tcode WE05 ¡V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Thanks & regards
Sreenivas
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Thanks & Regards
Abhay.
rewards point -
How to tranfer IDOC and BAPI through LSMW
Hi friends,
I need documents regarding processing of IDOC and BAPi through LSMW,
Thanks In advance,
Regards,
charanHi
LSMW-BAPI
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
LSMW-IDOC
see this and do accordingly
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
Go through the steps
Hi please go through the following steps for IDOC method
Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
Here you have to specify
Project : 060_BUS_TRANS
Subproject : SERVICE_TICKET
Object : SRV_TICKET_ZSVT
click on the execute button .you will reach the screen :
The screen shows the 15 steps to Run the lsmw
Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
Here you have to specify ( MEssage type and basic type)
click on the BACK button
Step 3) select the 2nd step ( Maintain source structures) and click the execute button
Here you have to specify the source structures.
Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
Here you have to specify the fields present in the source structure
Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
Here you have to specify relationship between source and target structures
Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
STEP 7) select the 6th step and click on the exécute button
Here you can define any fixed value or user define routines
Step 8) select the 7th step ( Specify files) and click on the exécute button :
At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
Step 9) select the 8th step ( Assign files) and click on the exécute button
For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
Then assign the files to different structures.
Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
Here you will see data is read.
Step 11) select the 10th step ( Display read data) and click on the exécute button :
Here you can see your test data present in test files assign to source sturcture
Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
Data is converted
Step 12th ( Display converted data is same as Display read data )
Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
button :
At this step Idoc is generated using converted data
Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
After clicking on the exécute button you will reach to the screen :
And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
If data is processed correctly you will see ( 53 Status message with green sign)
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
Reward points for useful Answers
Regards
Anji -
Hi ,
I am using LSMW using BAPI for BAPI_ACC_DOCUMENT_POST and in the last step I am getting a IDOC status 62 = IDOC passed to application
where in i have to get 53.
I have checked each and every field but still the staus is 62.
Could anybody tell what could be the possible errors for getting 62 instead of 53 and how do i rectify this?
Regards,
RaviHi Sudhakara,
Status by the SAP system (IDoc Basis):
50 IDoc added
56 IDoc with errors added
60 Error during syntax check of IDoc (inbound)
61 Processing despite syntax error (inbound)
62 IDoc passed to application
63 Error passing IDoc to application
64 IDoc ready to be passed to application
65 Error in ALE service
66 IDoc waits for predecessor (Serialization)
68 Error - no further processing
74 IDoc added by test transactionStatus by the SAP system (Applications):
51 Error - Application document not posted
52 Application document incomplete posted
53 Application document posted
If the information is useful, please post the [oint. Don't forget.Please.
Regards,
Chandra -
Issues in IDoc Sender Scenario:IDoc with errors added
Hi all
Am working on an IDoc to JDBC scenario. In R/3 system, I have created distribution model, partner profile, RFC destination and port.The IDoc is generated and is sent to XI successfully. But in XI , there is no entry in SXI_MONITOR for this (unfortunately IDX5 is not available in the XI server! ;as of now). Instead an entry is made in WE05 and WE02 with stautus 56(IDoc with errors added). In the status record:
status 56 : External segment name E2KOMG003 cannot be interpreted
status 60 : Basic IDoc type COND_A03 could not be found.
And the segments displayed in data record are different from the segments in the data record of the IDoc generated at R/3. (say for E1KOMG at R/3, E2KOMG003 in XI).Earlier the flow was working fine and the DB table was updated successfully. And the entire stuff is believed to be 'unmodified' .
Would any one help in resolving the issue.
Thanks,
ChilankaHi,
>>>>I have created partenr profile in R/3.Need I create a partner profile in XI for R/3 system?
no you cannot create any partner profiles in XI
for more about IDOC configuration in XI check :
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a> -
SAP System Message: Syntx error or generation error in a screen
dear sap basis gurus,
i am currently having problems signing on to our DEV server. i get this error message:
<SID>: SAP System Message
Syntx error or generation error in a screen.
it won't let me log on.
there were no changes made on the server (i.e., profile parameters) lately. it was working really fine after our support package level upgrade about 5 months ago.
have you encountered this problem before? please help me as there we have two imminent go-lives.
thank you very much in advance.
best regards,
alberthello nick, ashok,
thank you very much for your responses.
i have already resolved this issue by just freeing up some space from our disks. not one of them was full though.
i hope i would no longer encounter the error message.
again, thank you.
best regards,
albert -
Report Painter GR214 generation error - Short dump 4.6C
While generating a report with more than twenty sections, the system short dumps with the error message GR214 pointing to "MESSAGE_TYPE_X"
"%_T01JR0 " or "########################################"
"INSERT_ROW_FORMULA_NEW"
Any leads to fix this?
The generation error happens only when I include a last line formula in the last section, Till then it is working fine.Hi,
The error you are receiving could be caused by a large number of row blocks in your report definition, (you can check the report definition with report RGRRDC00). A report should not contain too many row and column blocks. It is not possible to give an upper bound for the number of row blocks (since the length of the coding depends on other parts of the report as well). However, even a complicated Report Writer or Report Painter report should not contain more than 50 row blocks, and reports with more than 100 row blocks should not be defined.
In this case the report(s) have to be redefined. Please also refer to the note 387916 for further information regarding this issue.
When there are more than 30 variables in a report, please have a look at the note 332091.
Please reduce the number of row blocks in the report by using the function 'Edit' -> 'Rows' -> 'Explode' in the Report Painter
definition. This function enables several rows to be created for one row block (in the Report Painter definition one row block is just one row). Report Painter (and Report Writer) are designed to display hierarchical reports where the rows in the few row blocks are built up using the 'Explode' function.
regards
Waman -
Smartform report generation error
Hi,
I have a problem with a report calling a smartform. The report works perfectly on the 1 system but on the other system there is a generation error. I found that the problem lies with the following declaration:
data: otf_info type SSFCRESCL.
I compared the structures on the different systems and they are identical. The only difference is the Support Package levels. The error occurs on the system with the higher support package - SAPKB64015 (basis and aba) whereas the other system is still at level 12 (SAPKB64012).
Any ideas what is causing the generation error and what could be done to fix it?
Regards
Liza-MarieHi ,
I think there may be some errors in function group errors.
Try the following :
T/Code : SMARTFORMSEnter the name of the form> Test--> This will leads to function module --> Utilities(Menubar)-=-> Repair function group --> Repair.
After repairing the function group --> Save and Activate.
Then transport the Smartform to other system .
Regards,
Lanka
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