IDOC generation in SAP R/3

Hi,
I want to know how to generate the IDOC for MATMAS??
Regards
suman

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
links that will help you
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
cheers
sharad
Edited by: sharad narayan on Apr 16, 2008 1:23 PM

Similar Messages

Stop generation of Inbound IDOC from Non - SAP

Hi Experts,
I have a requirement to update data base PA0105 for Email. The Email is coming for external system (Non SAP), which contains 1 employee in 1 IDoc. If SAP has valid email and same has been passed for external system to SAP via Inbound IDoc, it should not update PA0105. Hence, I am deleting the IDOC segments in Exit "ZXHALU07", before RBDAPP01 is getting called. As per the requirement its working fine.
Question: Is there any way to stop generating the IDOC. If the email ID were same, then IDoc should not generate in SAP. Please provide your valuable reply. Thanks.
Regards,
Ganesh R K.

Hi All,
Scenario:
Need to Create Inbound IDOC in SAP system and receive it from Non Sap system.
Problem:
IDOC is successfully dispatched from Non Sap system(Sender Side) but, it is not received to SAP system(Receiver Side).
At receiver side(in SAP system) all configuration settings are fine (RFC destination is tested with no errors, partner profile are given with the inbound parameters, function module is successfully tested with no errors, distribution model is created etc).
In receiving system(SAP) no IDOCs are generated in We02 after sending the IDOC from Non Sap side.
Can any one please suggest me the reason for the above mentioned problem?
Thank you,
Swetha.C

Idoc generation

HI All,
If I enter the necessary data in tcode ME21 for purchase order and click on save button, corresponding idoc is to be generated.
This is my requirement.
For this, I worked out and came to know that I have to configure the following steps:
RFC destination, Ports Creation, Partner Profile configuration, Distribution control.
Apart from these, any other configuration is to be done ??
Plz suggest me in what order i have to do all these....
rgds,
anil.

Hi satish kumar ,
Go through the following links
You will find important information about IDOC generation
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
Good Luck and reward me for the same
Thanks
Ashok.N

How to trigger IDOC'S from SAP

Hi All,
How to trigger IDOC's from SAP(ECC 6)..where can we check this in mii 11.5 weather it is fail/success
Thanks,
Abhi

You can trigger LOIPRO, LOIPLO and a few others manually from POIT (SAP Txn). Master Data related to orders can be triggered from POIM. Depending on which IDocs you which to generate, there are other transactions to trigger different IDocs.
You can also use Triggers from MII to generate IDocs in SAP using CLOI_DOWNLOAD_TRIGGER_MDAT (POIM equivalent) and CLOI_DOWNLOAD_TRIGGER_TRANS (POIT equivalent).
There is also a rather nice post which detailed the process of using change pointers to automate the IDoc generation and download, but I am having trouble finding it. Will continue to look and will post link when I find it.
Regards,
Mike
I couldn't find the post I was looking for, but there is an informative note 390635 which may help.
Edited by: Michael Appleby on May 5, 2009 1:29 PM

Reg: Idoc generation

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

Incomplete Idoc received in SAP R/3

Hi XI Gurus
I am working on a File to Idoc scenario and stuck because of a strange issue.
The output Idoc structure sent from XI and as viewed in IDX5 / SXMB_MONI is as below
<?xml version="1.0" encoding="UTF-8"?>
<ACC_DOCUMENT01>
     <IDOC BEGIN="1">
          <EDI_DC40 SEGMENT="1">
               <SNDPRT>LI_SND</SNDPRT>
               <SNDPFC>LF_SND</SNDPFC>
               <SNDPRN>0000000100</SNDPRN>
          </EDI_DC40>
          <E1BPACHE09 SEGMENT="1">
               <OBJ_TYPE>BKPFF</OBJ_TYPE>
               <OBJ_KEY>PR2000627830002007</OBJ_KEY>
               <OBJ_SYS>T47CLNT800</OBJ_SYS>
               <BUS_ACT>RFBU</BUS_ACT>
               <USERNAME>lovein</USERNAME>
               <COMP_CODE>3000</COMP_CODE>
               <DOC_DATE>2007-09-11T05:18:52-07:00</DOC_DATE>
               <PSTNG_DATE>2007-09-11T05:18:52-07:00</PSTNG_DATE>
               <DOC_TYPE>SA</DOC_TYPE>
          </E1BPACHE09>
          <E1BPACCAHD/>
          <E1BPACGL09>
               <ITEMNO_ACC>1</ITEMNO_ACC>
               <GL_ACCOUNT/>
               <ACCT_TYPE>S</ACCT_TYPE>
               <DOC_TYPE>SA</DOC_TYPE>
               <COMP_CODE>3000</COMP_CODE>
               <PSTNG_DATE>2007-09-11T05:18:52-07:00</PSTNG_DATE>
               <VENDOR_NO/>
          </E1BPACGL09>
          <E1BPACAP09>
               <ITEMNO_ACC>00001</ITEMNO_ACC>
               <VENDOR_NO/>
               <COMP_CODE>3000</COMP_CODE>
               <PYMT_METH>ach</PYMT_METH>
          </E1BPACAP09>
          <E1BPACCR09>
               <ITEMNO_ACC>1</ITEMNO_ACC>
               <CURR_TYPE>00</CURR_TYPE>
               <CURRENCY>USD</CURRENCY>
               <CURRENCY_ISO>USD</CURRENCY_ISO>
               <AMT_DOCCUR>-30000</AMT_DOCCUR>
          </E1BPACCR09>
          <E1BPACCR09>
               <ITEMNO_ACC>Constant</ITEMNO_ACC>
               <CURR_TYPE>00</CURR_TYPE>
               <CURRENCY>USD</CURRENCY>
               <CURRENCY_ISO>USD</CURRENCY_ISO>
               <AMT_DOCCUR>0</AMT_DOCCUR>
          </E1BPACCR09>
          <E1BPACCR09>
               <ITEMNO_ACC>Constant</ITEMNO_ACC>
               <CURR_TYPE>00</CURR_TYPE>
               <CURRENCY>USD</CURRENCY>
               <CURRENCY_ISO>USD</CURRENCY_ISO>
               <AMT_DOCCUR>30000.00</AMT_DOCCUR>
          </E1BPACCR09>
     </IDOC>
</ACC_DOCUMENT01>
But the Idoc received in SAP R/3 as viewed in Transaction WE02 or table EDID4 has only one node E1BPACHE09
and because rest of the nodes are missing SAP R/3 fails to process the Idoc .
Any help to analyse the issue will be highly appreciated.
Thanx
Lovein

Hi Lovein,
What you can do is:
1. Go to SXMB_MONI and take the output xml.
2. Now go to your mapping under TEST tab and test the above mentioned output xml and see what is the output, i mean are you able to see all the desired output as per you mapping or not.
3. If not then probabily you will get an error message, then try to find out the solution in your mapping only.
4. If you are not able to do that, kindly send the error message, which you got in mapping.
I hope this will solve your issue.
Regards,
Sarvesh
****Reward points, if found helpful.

How to relate IDOC generated in sap through ALE from legacy system

Hi all,
can any one tell me how can relate an idoc generated in SAP with the new idoc generated in a legacy system. I mean how could I identify, which idoc is generated for a particular idoc in legacy system and vice versa.
Thanks,
Nilanjana

Thanks Suhas but when i am getting error message related to partnr profile when pressing this 'TRACE IDOC' button even with idoc in status 53.
Edited by: nilanjana sinha on Nov 11, 2011 8:20 AM

IDOC settings from sap r/3 to sap pi7.3

Hi Guru,
actual problem when i am triggering the idoc from ERP,it is trigeering to the abap stack in sap pi.but i am using idoc_aae adapter at sender side,the message is flowing from sap ERP to file but the message is seen in sxmb_moni,but actually it is not seen in moni .
Please if any one have the idoc setting from sap erp to sap pi7.3. and iam using ICO configuration.
Please help me
Regards
Reddy

Hi,
Please go through the below link :
http://wiki.sdn.sap.com/wiki/display/XI/ALE-Idocconfiguration-+%28R3XIFile%29
Also in your software component version please check whether import of IDocs and RFCs are allowed
from your respective ECC system, and check the ECC system parameters are correctlt maintained or not.
Try out once.

Idoc lost from SAP R/3 to XI

Hi experts,
I have the following problem:
sometimes an idoc fired from SAP (not through WE19) does not reach XI (I cannot see it in SXI_MONITOR). I've checked the following facts:
1. SAP R/3 status of the idoc is 03 (direction outbound).
2. SM58 produces no result.
3. IDX5 produces no result for that idoc.
4. 99,9% idocs of the same type fired in the same day work fine.
Resending manually the same Idoc using WE19 gives no problem and the idoc reaches XI.
any idea?
Thanks a lot,
Daniele

You must see this in WE05 or BD87. Just release the idoc and have a look at we05 or bd87 and limit down the time where to search. in sm58 you can only see the idoc ith the system can not log on to the remote system. Did you check sm58 in the target system? did you check bd87 in the target system?

Idoc b/w sap(r/3) and non sap system .

hi gurus,
how i pass an outbound idoc b/w sap(r/3) and non sap system .
which function module we will use in this scenerio for inbound and outbound idoc both
please guide me with an example .

Hi Pawan,
Non SAP system should have RFC adapter in order to receive and send Idocs from/to SAP.
If this is not your case, you should us a Integrator Middelware with RFC and standard adapters like SAP Exchange Infrastructure.
If for example, your non SAP system is able to process data from flat files you can build next interface: SAP send Idocs to middleware that receive them using RFC adapter, middelware maps Idocs into flat file and send it to a one of non SAP system folder using FTP adapter. Non sap system triggers the flat file into its applications.
Reward points if useful.
Roger

What is the Way of finding all standard IDOC avilable in SAP R/3 modulewise

Dear Experts,
How to know list of all avilable standard IDOCs present in SAP R/3 Modulewise(i.e. HR,MM etc)?is there any standard tcode to see all the standard IDOC(or we have to follow some other way) ?
Eagerly looking for your valuable opinion.
Regards,
Rasmiraj Tripathy

Hi,
I am not sure that it is possible to see module wise.Just go through this we81,we82.
Regards,
Madhu.

Reg : Idoc Transfer From SAP R/3 to Gentran

Hi Floks /
Any body can transfer SAP R/3 idoc to external Sterling Gentran intgration suite . what are process steps required to sending and what are the transaction codes are available in Gentran and Sap .
can u please help me out.
thanks
suresh

HI,
See the below links
In Gentran
XI with Gentran
XI vs Gentran for EDI
SAP ECC 5.0 Upgrade questions with Gentran, BDC, screens
Gentran EDI ?
Interuppting/debugging response from Gentran
Gentran and XI 3.0 question
Interuppting/debugging response from Gentran
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
In R3 IDocs
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
File-XI-IDoc Scenario - File to Idoc
idoc settings /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
idoc erros - http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
idocs - /people/sravya.talanki2/blog/2005/08/24/do-you-like-to-understand-147correlation148-in-xi
idoc mapping - /people/james.guanzon/blog/2006/03/23/how-to-support-industry-standards-in-xi-part-ii-of-iii--mapping
IDoc erros troubleshooting - /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
see the below links to get more details about IDocs
ALE/ IDOC/ XML
Troubleshooting of ALE Process - /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
Please check this online document for ALE and IDoc.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
serialization /people/alessandro.guarneri/blog/2006/11/26/content-based-serialization-dynamic-queue-name-in-xi
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.henrikfrank.dk/abapexamples/IDOC/gl_postings2.htm
http://searchsap.techtarget.com/ sDefinition/0,,sid21_gci852485,00.html - 45k - Cached - Similar pages
Process codes in IDOC
http://help.sap.com/saphelp_erp2005/helpdata/en/dc/6b806743d711d1893e0000e8323c4f/frameset.htm
http://edi.stylusstudio.com/msg04418.htm
Check this link to find out the difference b/w ALE,IDOC and BAPI
http://www.sap-img.com/abap/ale-bapi.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
---Split messages :
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
/people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
Regards
Chilla

Receiving IDocs from non-SAP system ...

Hello guys,
I have problem with implementing IDoc-XI-IDoc scenario. The sender system is a subsystem (non-SAP system) sending IDocs but XI is not able to receive them. I thing the IDoc metadata can not be found.
Logical system name of the sender is IF6020DEV. I registered the system in SLD. In Integration Directory I imported the Bussines System IF6020DEV to my scenario and I created communication channel of type Sender IDoc Adapter in it.
In IDX2 I created new port called IF6020DEV and I copied needed metadata into the port. But it doesn't work. Probably I don't do it right because I'm beginner with SAP XI.
Could you give me any advice how to configure XI for receiving IDocs from non-SAP system?
Thank you in advance!
Regards
Zbynek

Thank you very much. The issue described in refered discussion is almost same issue what I'm solving. Unfortunetally the described solution dosn't work for me.
The sender system still returns following error. I know you probably won't understand it because you don't know the subsystem, but maybe you could get some idea what is wrong.
05/29/09 16:09:19.482 idoup2 Logon...
05/29/09 16:09:19.482 idoup2 RfcOpenEx (TRACE=1 CLIENT=110 USER=xxxxxx LANG=D LCHECK=1 GWHOST=xxxxxx GWSERV=3361 ASHOST=xxxxxxx SYSNR=61 PASSWD=<password>)
05/29/09 16:09:19.529 idoup2 Logon RfcOpenEx result=1
05/29/09 16:09:19.607 idoup2 Call to (IDOC_INBOUND_ASYNCHRONOUS) failed (3)
05/29/09 16:09:19.607 idoup2 Handle=1
05/29/09 16:09:19.607 idoup2 key............:
05/29/09 16:09:19.607 idoup2 status.........:
05/29/09 16:09:19.607 idoup2 message........:IDoc-Adapter Eingang: Der Absenderport ist initial
05/29/09 16:09:19.607 idoup2 internal status:
05/29/09 16:09:19.607 idoup2 idoc_upload failed with rc=(3), try(2)
05/29/09 16:09:20.607 idoup2 key............:IDoc-Adapter Eingang: Der Absend
05/29/09 16:09:20.607 idoup2 status.........:EXCEPTION SYSTEM_FAILURE RAISED
05/29/09 16:09:20.607 idoup2 message........:IDoc-Adapter Eingang: Der Absenderport ist initial
05/29/09 16:09:20.607 idoup2 internal status:
05/29/09 16:09:20.607 idoup2 idoc_upload failed with rc=(18), try(1)
05/29/09 16:09:21.607 idoup2 Logoff...

HOWTO: Process IDocs To non-SAP receiver

Hi Experts!
Today our SAP R/3 sent the IDoc LOIPRO to non-SAP external system, called O2P.
Now, we would like to send this IDoc (LOIPRO) to XI, and the XI sends the IDoc to the non-SAP external system.
Then, our scenario will be:
Step 1. The IDoc LOIPRO is sent from SAP R/3 to XI
Step 2. Inside the XI, this message is routing and mapping to the
IDoc LOIPRO too.
Step 3. The XI sends the IDoc LOIPRO to the O2P (non-SAP external system).
Well, until Step 2, everything is OK.
But, we are having troubles to create an IDoc Adapter receiver to O2P (external system), because the O2P is a non-SAP system.
So, how can we create the communication channel IDoc Adapter, if the receiver isn't a R/3 system ?
All information will be welcome.
Thanks a lot,
Honorato

HI,
You can achieve this by dealing with the Native IDOC structure via Integration server for Non-sap systems.
In this case you can use the IDOC adapter to receive the IDOCs to Non-SAP system. Its like treating the receiver Non-SAP system as an SAP system only. For this Non-SAP system should be compatible enough and SAP certified to accept the IDOC structures..
Refer similar kind of discussions and reference docs.
Sending and Receiving IDOC from SAP to Non SAP system
http://help.sap.com/saphelp_nw04/helpdata/en/52/16abc2543311d1891c0000e8322f96/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6524507d11d18ee90000e8366fc2/frameset.htm
Thanks
swarup

Sending IDoc from Non-SAP system to XI

Dear all,
We have a non sap system which needs to send IDoc to XI, Please could you answer my following four questions
1. What should be the values for the following fields in the IDoc control record
e.g. RCVPRN = <logical system name of XI>
SNDPOR
SNDPRT
SNDPRN
RCVPRT
RCVPOR
2. How does XI decide which port(idx1) to be used when it receives an idoc
3. The third party system is a non sap one, so it does not have a client no, so I would assume, I need to use another SAP system as a meta data provider, in that case, how would i tell XI to use that port when it receives IDocs from the non-SAP system ?
4. In what step does XI use the logical system name of the Business system(in SLD)?
Thanks in advance
cheers
danus
Edited by: Chidambaram Danus on Jan 25, 2008 2:21 PM

Hi
there is bit wrong interpretation of the statement
If the sender system is a non-SAP system, the sender service is identified from the logical system name of the sender port.
If the sender system is nonSAP it indicates taht the data is coming to XI from non sap systems such as file, database, webservice etc. to XI and from XI it will pass to sap as IDOC inbound.
For this you need to create the logical system in SAP (receiver) and pass on that value to IDOC header.
You could maintain it in the Business service used for Sender system (nonSAP). here it will be available in the tabs ---> History.
note : IDOC is the concept of data container in SAP, you will not be able to have the IDOCs in non sap systems...
Thanks
Swarup
Edited by: Swarup Sawant on Jan 25, 2008 2:54 PM

IDOC generation in SAP R/3

Similar Messages

Maybe you are looking for