IDOC in Ibound processing problem...
Hi All
i have to transfer data from one server to other and i used Idoc. with ale.
All works fine in Outbound process with status 03.
but in Inbound processing the status is 51.(Documant not posted .).
and i am not able to se the data in the inbound system.
up to point must be awarded..
Regards..
lakhan......
Hi lakhan,
Have u created function mdoule & process code for ur idoc
Pleasae go throught this
Create Idoc type Transaction WE30.
Idoc type Idoc segments
Z_idoc
Create Message Type Transaction WE81.
Message type
z_mess
Assign Message Type to Idoc type Transaction WE82.
Idoc type Message type
z_idoc z_mess
Create a function module through SE37
z_idoc_input
Assign characteristic of function module BD51
Assign fn module to Idoc type and Message Type WE57
Idoc type Message type Fn Module
z_idoc z_messs z_idoc_input
Create Inbound process code and assign inbound function module Transaction WE42.
Process code Inbound function module
zcode z_idoc_input
Create a distribution Model - Transaction BD64
Create distribution model for distribution
with the message type of z_mess
Update inbound parameters of the Partner profile Transaction WE20
For the Logical system A for the above message type update the partner profile
inbound parameter and specify the process code of Zcode.
<b>Regards,
Azhar</b>
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Message no. B1044
Diagnosis
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Procedure
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* Loop through the IDocs' control records
LOOP AT idoc_contrl.
* Check the IDOCs message type
current_mestyp = idoc_contrl-mestyp.
PERFORM idoc_message_type_check
TABLES idoc_status
USING idoc_contrl
mestyp-shpcpr
CHANGING subrc.
Perform looks like this ( in Include LV56IF0C...)
FORM idoc_message_type_check
TABLES t_idoc_status STRUCTURE bdidocstat
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TYPE 'E'
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Thanks & Regards, JilanHi Jilan,
Plz follow the steps:
ALE Configuration:
WE30 - IDOC type creation
WE31 - Create segment
WE81 - Message type creation
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Segment is a structure for passing data in IDoc. It actually contains the IDoc data, just like the DDIC table/structure. Segment is created with all the required fields. Then Save it. But, to actually use this Segment, you have to Release the Segment, otherwise u cant use the Segment, by menu, EDIT--> Set Release.
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After creating the Segment, now we have to create the IDoc Type. IDOC Type is like an envelop of a letter, which contains the data inside it, & also some more information like address. IDoc type can be Basic Or Extended.
Basic IDoc Type: Using some SAP existing IDOC type (ex. MATMAS) or Custom IDOC type.
Extension IDOC Type: When we need some fields extra to an existing IDOC type, then we can extend that Basic Idoc Type by another Segment. This is called Extended idoc type
3rd Step: Create Message Type (WE81)
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4th Step: Attach Message Type to the IDOC Type (WE82)
5th Step: Create a Function Module (SE37)
Write the Processing logic in a Function Module.
6th Step: Mention the IDOC Type, i.e, 0/1/2 (BD51)
7th Step: Assign the Message Type, IDOC Type & Function Module (WE57)
8th Step: Create a Custom Process Code (WE42)
9th Step: Attach the Function Module to the Process Code (BD67)
10th Step: Execute Inbound IDOC s (WE19)
Example Function Module: IDOC_INPUT_ORDERS (Standard FM to create Sales Order).
reward is useful,
regards,
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Message type, Idoc type and process code in ALE/Idoc
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I got this error when executing the idoc
message type: dirdeb
basic type : pexr2003
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Saravanaperumal NHello,
001 Customer Purchase Order
002 Vendor Order
003 Customer Inquiry
004 Vendor Quotation
005 Customer Contract Number
006 Vendor Contract Number
007 Collective Number for Quotations
008 Last Purchase Order Number (SPEC2000 Acknowl.)
009 Invoice Number
010 Internal Number (Document)
011 Referenced Document Number
012 Delivery Note Number
013 Internal PO Number
014 Accounting Document
015 Billing Document Number of Invoicing Party
016 Number of Preceding Document
017 Assignment Number
018 Customer Order Number
019 ISR Number
020 Invoice List Number
021 ID for Cost Assignment
022 Payment Document Number
023 Banker's Acceptance
024 Matured Certificate of Deposit (CD)
025 Loan
026 Check Number
027 Foreign Exchange Contract Number
028 Credit Memo
029 Payment Advice Note Number
030 Original Purchase Order Number (ALE)
031 Return Leg Number
032 Reference Bank
033 Third-Party Reference Number
034 Reference Number of Beneficiary's Bank
035 Message Reference
036 Credit Card Number
037 Statement Number
038 Account Statement No. (Deposit No.)
039 Account Statement No. (Deposit Seq. No)
040 Payee Code
041 MICR Line
042 Imported Line
043 Vendor Contract Number
044 Ship-To Party's PO Order
045 Cost Center
046 Profitability Segment No.
047 Work Breakdown Structure Object
048 Profit Center
049 Business Area
050 Delivery Order
051 Delivery Order Route Number
052 Sequence Number
053 Scheduling Agreement Number
054 External Transaction
055 Promotion Number
056 Customer Quotation Number
057 Customer Buying Group
058 Customer Contract Number
059 Check Number from Check Register
060 JIT Call Number
061 Internal Delivery Note Number
062 Customer PO no. for consignment issue by ext. service agent
063 External Delivery Note Number
064 Goods Receipt/Issue Slip Number
065 Repetitive Wire Nummer
066 External Order Number
067 Quality Notification Number
068 External Inquiry Number
069 Business Partner Reference Key
070 Reference Text for Settled Items
071 Customer ID no.
072 Agreement Number
073 Credit Advice Number
074 Transfer Number
075 Check Number
076 Credit Posting Number
077 Transfer number (just transferred)
078 Delivering Profit Center
079 Batch Number
080 Certificate Profile
081 Collective Daily Delivery Note
082 Summarized JIT call
083 External Delivering Plant
084 Tax Number Tax Office §14
085 KANBAN ID
086 Kanban Control Cycle
087 Reference Document Number Billing Doc.
101 Resale Invoice No.
102 Resale Ship and Debit Agreement No.
103 Customer Claim Reference Number
104 Design Registration Number
105 TPOP Order Number
106 TPOP Reference Order Number
111 Partner Business Area
APY Approval Year of Official Document Numbers
APN Registration Number of Official Document Numbers
SNC Serial Number of Statement
These are all the Value range for qualifier, use which one suits your requirement
Regards,
Abhishek -
Idoc WPUWBW: Status 51 - IDoc not fully processed
Hi All!
Hi All!
This is regarding Goods Moment.
In Quality, Idoc is successfully generated at POSDM system and also in ECC system.
In Production, Idoc is successfully generated at POSDM, but in ECC it is failed (Idoc WPUWBW: Status 51-IDoc not fully processed).
So, at WPER it is showing as In deficit of stock. But stock is available.
Kindly suggest me how to close this issue.
Note: PFA Below. Its the screenshot of the error at WPER.
With Regards,
Yarnagula Sudhir.Dear Venu
Difficult to answer with this limited information. If you share some more info will be easier to help
regards
Manish -
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We tried using BD87 but we did not find an option which allows processing an IDOC in Foreground mode.
Kindly help.
RegardsBD87 should let you do this.
Execute BD87 to select the failed IDOC.
click on the line with the failed IDOC, then use menu option Edit -> Restrict and Process.
On the next screen the IDOC number will show, and un-check the "Bkgd processing" check box at the bottom of the screen and execute.
The next screen will display the status record for the IDOC, then select menu entry Edit ->Process -> Foreground Processing.
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Hello,
I have a question on how I can avoid processing an idoc which is already in process.
Scenario: The Idoc is processed manually. Within a second gap, a batch program also processed the same idoc.
Result: 2 subsequent LUW Idocs got created.
It has to be avoided.
Logic : Once the Idoc processing it started, function module ZIDOC_INPUT_SHIPMENT_LUW is triggered. This calls ZETM_OPTIMIZED_SHIPMENT_LUW function module which in turn calls ZETM_PROCESS_SO_LUW. For event ACPD, if shipment does not exist then check if delivery exists. If delivery does not exist, create delivery. If delivery is created, then call function module IDOC_INBOUND_WRITE_TO_DB. Then call function module IDOC_START_INBOUND. Idoc status set to 53. Call function module IDOC_STATUS_WRITE_TO_DATABASE.
For manually triggered idoc, subsequent idoc is created without delivery.
Batch processing created delivery and then the subsequent Idoc.
Former should not occur.
How can I resolve it?
Is it possible to lock the Idoc once the processing is started?
Any alternate way?
Appreciate your help.
Thanks,
BenjaminHi,
Check an idoc in we05 here you will get partner details from control record,
for inboud IDOC your system will be reciver system, get those partner details from edidc fill the same details in both sender and reciver.
or get an idoc number form your system inboud or outbound Idoc then goto se11 and table EDIDC enter idoc number you will get the control record values for that idoc if it is inboud idoc just chsnge the sender information and copy same values as in reciver for outboud vice versa, just change the parter details..
hope this helps you.
Thanks
Pavan
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