Idoc in error while trying to post vendor invoice(higher items not allowed)
Hi All,
we have two SAP systems. SAP A and SAP B.
SAP A is the vendor for SAP B system we have created a sales order/delivery/out bound invoice in SAP A system.The sales order has BOM material with main item and sub items. We have the same material master data and BOM master data in system A and system B since we are following split architecture.
The outbound invoice(with main and sub item) in system A has generated an outbound idoc and the idoc has gone to SAP
system B. There are the usual segments like E1EDP01 for main item and another E1EDp01 for the sub itmes in the outbound
idoc.The message type is INVOIC and basic type INVOIC02 with no extension.
In system B, the inbound idoc (coming from system A) has failed giving the error message "higher level items not allowed". The
segment E1EDP01 for sub item is highlighted in red ! basically the inbound idoc in sap system B is posting a vendor
invoice since the inbound idoc in B is calling the FM IDOC_INPUT_INVOIC_MRM... I think this is doing vendor invoice
verification.
I have checked in system A, all is ok and the outbound idoc is ok but the issue is in sap system B, the inbound idoc has failed
with message "higher level items not allowed". The segment E1EDP01 for sub item is highlighted in red in inbound idoc in
system B. The segments are the same for inbound idoc in B and outbound idoc in A.
Can someone pls tell what is wrong in system B.(config or data issue) as we are managing both systems.
regds
Edited by: sapsd73 on Jul 9, 2010 3:26 PM
Edited by: sapsd73 on Jul 9, 2010 3:27 PM
I do not see any reason why you would need to use COND_A04 if COND_A01 is working.
What if you could get COND_A04 to post and you would face the same result as in COND_A01?
If SAP does not check wrong values, then you have to do it yourself, or you report an incident at SAP (after you have searched for OSS notes that may have fixed this error already)
For example OSS Note 1169998 - IDoc: KONP-LIFNR values not checked
fixed a situation where the vendor number was not validated.
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and nvl(srt.num_optout, 0) = 0 and nvl(srt.num_ftd, 0) <= 3 and srt.optin_mask like '%N01%'"
with ParamValues: :p5='1941860', :p3='1941860', :p1=1, :p4='28895423', :p2='28895423'] at hcommon.pm line 1277.
AJC MAILTRIGGER STH Error while trying to retrieve text for error ORA-03113 (DBD ERROR: OCIStmtExecute)An ORA-03113 error would mean that the connection to the database no longer exists so any attempt to get the error message from the the database would result in an error. I think the real issue might be why was the session interrupted.
03113, 00000, "end-of-file on communication channel"
Depending on the front-end tool a pointer error or failure to properly terminate a string could result in corrupting the message to Oracle.
There have been numerous bugs over the years that have resulted in this error message being returned. I notice that the Oracle version, platform, edition, and client tool set are not mentioned in the post. All this would potentially be important information for someone to recognize what might be the problem.
I would look very closely at the code " at hcommon.pm line 1277 "
HTH -- Mark D Powell --
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