Idoc generation for message types

Hi All,
regarding IDOC generation....
how do we activate the message type so that every time the application data which is created or changed or deleted generates the idoc and send it to other system. If iam not using Chnage pointers technique then i would not be activating the message type in BD50. In such  case ie if the message type is not present in BD50 list and if change pointers is not used to transfer that message type . How do we genrate the idoc for such message types.
Thanks
Avinash

Hi,
For ur scenario u need to go for change pointers method only.U have other options like distributing master data and transactional data..But i don't think anything otherthan change pointers is useful.
Regards,
Nagaraj

Similar Messages

  • 1 request Idocs created for message type MATMAS

    Hi Experts
    I have done necessary config.
    I have attempted BD10 and BD11.
    I have got message that "1 request Idocs created for message type MATMAS"
    But iam unable to find the material in target system.
    Please suggest what need to be done.
    regards
    ramSiva

    Marias,
    And in PI, after having changed the password (why not), have you unlock this user account ? in SU01 of PI, you have a lock button.
    if you did it, and changed also the password, as explained, you have perhaps another (or several) program like a RFC destination which uses another password, and so after some exchanges... with a bad/old password, you have your message "too many...", and then the user is again locked...
    If you change the password in PI, you should change it in all application which uses this user. I hope you have not the same user from ECC to PI, than from a third-party to PI...
    that's why: the use of such technical users have to be referenced in a doc. By this way, if password has to modifiy, we know where we have to update it (mainly in different RFC destination).
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    Edited by: Mickael Huchet on Dec 5, 2011 5:33 PM

  • IDoc generation with Message Type HRMD_A with filter on Personnel Area

    Hello All,
    We are facing an issue in generating IDoc using the standard message type HRMD_A.
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    I have checked the field name PERS_AREA from table TBD10, and it is mapped to T500P-PERSA. Change pointers are triggered and stored in BDCP2. Request experts to suggest what could be wrong with this.
    Thanks,
    Anil

    Hello Michele,
    If you have added BUKRS in BD59 for the message type, you will see Company Code (not filter1) in your filter criterion in BD64.
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      CHECK OTYPE = 'P '.
      SELECT * FROM PA0001
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                           AND   BEGDA <= SY-DATUM
                           AND   ENDDA >= SY-DATUM.
    record is valid today, no authorization check
        EXIT.
      ENDSELECT.
      IF SY-SUBRC = 0.
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        CLEAR FILTER1.
      ENDIF.
    Lastly, just make sure the record you are testing for has your desired company code PGPB.
    Regards,
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  • Problem LSMW + IDOC method for message type : MATMAS

    hi friends,
      I am using LSMW + IDOC method Message : MATMAS , idoc type : MATMAS03 .Setting every thing are fine. Finally Material is not created with error "message have been issued number : <idoc number>".
    data : material, industry type, material type, description, Basic unit of mesure.
    Please  help me.
    Balaji.T.

    Hi,
    I have nothing found regarding your issue. But maybe a look at SAP note 638058 will give you a hint.
    Regards,
    Klaus

  • Inbound problem for message type WPUUMS

    Dear all,
    I want to receive the IDOC data for message type WPUUMS from a java server. Currently i am working on sample values for segments
    E1WPU01
    E1WPU02
    E1WPU03
    E1WPU04
    E1WPU05
    E1WXX01
    I am facing problems in passing the correct values .
    Its throwing a error message status 51.(Application document not posted) IDoc not fully processed.
    can you help me with some dummy data for all the fields in the above segments.
    reply ASAP
    regards
    arun

    You have to analyze where exactly the problem is.
    There are several reasons why the Idoc did not post:
    1) The Data you are sending to post document may be wrong. You may have to validate against valid data in Database.
    2) Thre may be some mandatory data which you are not passing through IDoc (Idoc data may be missing).
    It is not possible to answer a generic question like this with perfect answer.
    Best way is to debug and find out why exactly the problem is, if you know the error message (you may see it in Status record of this IDoc).

  • Could not determine recipients for message type ACLPAY

    Dear friends,
    I am getting error while doing Invoice Verification as "Could not determine recipients for message type ACLPAY"
    Please advice how to resolve this issue.
    Thanks

    Hi
    This  is IDOC settings for message type ACLPAY there is no receipient please check transaction code WE20 and please get in touch with your technical team
    Thanks & Regards
    Phaneendra

  • LSMW: ALE/IDOC, getting the Create a partner profile for message type

    Hi Gurus,
    In my current project, i need to upload the employee data using the ALE/IDOC method with the LSMW
    when i'm generating the idoc in the 13th step, its posing the information message stating that:
    Create a partner profile for message type 'ZEMP_MSG'
    In partner profile i already assigned the message type .
    How to solve this issue, <inappropriate urgency removed by moderator>
    Thnks&regards,
    sree
    Edited by: Thomas Zloch on May 13, 2011 9:55 AM

    This forum's aim is not only to search for information and ask the members questions, but also to share knowledge. When you have asked a question and found a solution, do share with the rest.

  • ALE Configuration for PEXR2002 IDoc  and PAYEXT message type sending to XI

    Hi all,
              I need ALE Configuration for PEXR2002(Basic Type) IDoc , it's message type PAYEXT.
    I don't know ALE Configuration for sending data from SAP IDS to SAP XI.????
    I need ALE Configuration doc/pdf??
    Please give me some guidline for this..
    Regards,
    Umesh

    Umesh,
    I was wondering if you have had any luck creating the configuration for PEXR2002 Idoc, PAYEXT message types, and sending the result set to XI. 
    I need to perform the same task within our R3 environment using the FTP protocol in XI to send the file to the Bank to be processed.
    Any help or direction would be great.
    Thanks,
    Dave

  • Error MSG : Create a partner profile for message type 'MATMAS'

    Getting Error MSG : Create a partner profile for message type 'MATMAS'
    While running LSMW Idoc generation process

    See the below link and it has all screen shots how to configure ALE like partner profile,logical systems,RFC
    http://searchsap.techtarget.com/general/0,295582,sid21_gci1130337,00.html

  • Partner profile for message type.

    Dear All,
    I am using bapi in lsmw for data conversion.
    I am getting error in 13th step of lsmw, ie, when I execute Start Idoc Generation, it's saying,
    Create a partner profile for message type - MATERIALVALUATION_PRICECHANGE.
    I already created a partner profile and assigned in the initial screen of lsmw.
    Kindly let me know where I am missing.
    Thanks in Advance,
    Ranjan

    See if any of the follwing helps:
    1. The port used in the partner profile should be a file port, not tRFC.
    2. The checkbox 'Unicode Format' for the port LSMW in WE21 should remain unchecked.

  • PO Idoc Generation for vendor

    hi,
    we want to generate Idoc for PO when PO is Saved and post it on Staging server
    we have maintain partner  profile  using TRN code we20.
    when we are trying to put EDI in output profile in me22n than
    i am getting below error.
    Maintain outgoing EDI-connection data for partner 100088
    Diagnosis
    The system could not locate the EDI partner agreements (outbound) for partner 100088.
    System response
    You cannot use transmission medium 'EDI' with this partner.
    Procedure
    Maintain the EDI partner agreements for partner 100088. Make sure to create entries for output control as well as for outbound parameters.
    thanks .

    Hi MD,
    Even after setting up the output type for PO and creating patner profiles and adding the message types ORDER and ORDCHG etc, when I save the PO and check the messages, I get an error: " No recipient found for message type ORDERS in the ALE Model "
    Could you suggest some solution?
    Also what do you mean by maintaining output type condition records for the partner ?
    Thanks in advance,
    Shweta

  • Error in ALE service 29 Could not determine recipients for message type MAT

    Hi Experts,
    While transferring the material using ALE am getting  error 29 ie   'Error in ALE service'  and message is 'Could not determine recipients for message type MATFET'.
    Also i ve recieved the materials with the proper status al the end am getting the above error.
    Kindly help me out.
    Thanks in advance.

    Hi ,
    Status 29 means " partner profile not found " . Please check if the recieving partner is configured properly  in WE20 in sender system.
    Also make sure that the Port and RFC definations are also completed. If the IDoc is manually triggered then please make sure that control record parameters of the idoc are properly filled - if we miss the details ( like wrong port given , wrong basic type for message type - or extended message type ) then also the idoc will fail in status 29 even though the partner profile is properly configured .
    Since your idoc is getting generated i think no issues with BD64 since already interested recipeints were populated in control record of idoc.
    Regards
    Vikas Chaudhary

  • Could not determine recipients for message type HRMD_B

    Hi,
    I am getting below Error in SRM when transferring Org Structure data from HCM system to SRM system in a Idoc. I am using Message type HRMD_ABA and not HRMD_B. I didn't maintain Distribution model for HRMD_B. But in my IDOC status I am seeing below error message for Message type HRMD_ABA Inbound to SRM.
    Only I am seeing HRMD_B message type in transactions WE81 and WE82.
    Any idea? I appreciate your help.
    Could not determine recipients for message type HRMD_B
    Message no. B1003
    Diagnosis
    An IDoc of message type HRMD_B was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type.
    Procedure
    Define the receivers in your distribution model for this message type or deactivate distribution for these message types.
    Thanks,
    Shears

    Hi Shears
    Did you find soulution to your issue ??
    thanks
    Anup

  • Create a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'

    Hi
    I am trying to create IDOC generateion through LSMW.
    i AM GETTING THE MESSAGEcreate a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
    How do I create this profile??????

    Hi,
    Execute transaction BD64.
    Identify you distribution Model,
    Select the leaf node, and from menu select
    Environment->Generate Partner Profile
    Here in you specify 'Output mode' and 'Processing Mode'.
    Click on Execute.
    Check if any error occurs (Marked with Red color).
    Try creating the IDOCs
    Best Regards,
    Pratik Patel
    Reward with points if it is of any help to you!

  • Custom segment does not exist for message type Debmas_cfs

    Hi,
    I have created a custom segment YEXTRA for basic type DEBMAS06.
    I have done the configuration in We82 and We20.
    I have implemented the segment in User Exit "EXIT_SAPLVV01_001". Now when I am executing the TCODE BD12  then it is creating the Idoc with custom segment. But when I apply the filter on sales org in BD64 then it starts giving me error that " Segment Y**** does not exist for message type DEBMAS_CFS.
    Kindly suggest if I need to do some other configuration also.
    Thanks.
    Regards,
    SAurabh

    Hi Gearge,
    To add custom segments, you should create an extension.
    the TCODE is we30.
    Refer this link:
    http://help.sap.com/saphelp_erp2005/helpdata/en/dc/6b7d6243d711d1893e0000e8323c4f/frameset.htm
    Regards,
    Ravi

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