IDOC INVOIC02 Error

Hello Friends,
Inbound error code is 51.
error details as in application log.
Error segment : E1EDP01
Error desc : Field format is incorrect, Required field MENGE is missing in segment E1EDP01
When i checked this field in IDOC segment it as follows-
POSEX : 1
MENGE : 1
Strange thing is some IDOCs are posted with the identical values of POSEX , MENGE.
If you have faced this issue before(even though the format is right), please let me know
the resolution.
Regards,
Vinay

The problem was that while processing insise the inbound idoc fm.. the value of menge was converted to negative based on some conditions and IDOC was expecting only positive values after processing for FM and that's y the error.
we are in the process of resolution.

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Extend Idoc INVOIC02 - E1EDKA1 - Syntax error

Hi All,
I have extended Basic idoc INVOIC02 and using exit EXIT_SAPLVEDF_002 to extend custom segment. I am trying to add a custom segment under E1EDKA1. In program I am inserting Z1 segment after parent segment E1EDKA1. I am passing Parent segment reference (INT_EDIDD-PSGNUM) and hierarchy level of custom (INT_EDIDD-HLEVEL) segment. Problem is custom segment still placed under root segment after E1EDKA1 segment, which is incorrect. Idoc error with status 26 Syntax error. Can any one tell me what I am doing wrong or how do I manage to get custom segment under parent segment E1EDKA1, so that I dont get this error. Below code for your reference. Thanks in advance.
Regards,
Tim
Program -
"ZXEDFU02" -
describe table INT_EDIDD lines gv_indes.
read table INT_EDIDD index gv_indes.
if sy-subrc eq 0.
if INT_EDIDD-segnam eq co_e1edka1 and
     INT_EDIDD-sdata+0(3) eq 'ZM'.
Now INSERT segment Idoc value and custom extend field
    if not gv_email is initial.
            INT_EDIDD-PSGNUM = gv_indes.
            INT_EDIDD-HLEVEL = '03'.
      move: co_z1edka1        to INT_EDIDD-SEGNAM,
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endif.
endif.

Your logic looks ok. I would remove the code to populate the parent segment number and hierarchy level. SAP will determine those on its own.
As for the result you are seeing, if there is a syntax error on an IDoc, the entire hierarchy will be lost so the fact that the custom segment is showing up at the same level as its parent doesn't mean that is actually causing the syntax error.
Did you add your extension in the partner profile?
Program -
"ZXEDFU02" -
describe table INT_EDIDD lines gv_indes.
read table INT_EDIDD index gv_indes.
if sy-subrc eq 0.
if INT_EDIDD-segnam eq co_e1edka1 and
INT_EDIDD-sdata+0(3) eq 'ZM'.
Now INSERT segment Idoc value and custom extend field
if not gv_email is initial.
INT_EDIDD-PSGNUM = gv_indes.
INT_EDIDD-HLEVEL = '03'.
move: co_z1edka1 to INT_EDIDD-SEGNAM,
'email address' to INT_EDIDD-SDATA.
append INT_EDIDD.
endif.
endif.
endif.

Create Idoc INVOIC02 when a invoice is created

Hi everybody.
Which are the necessary steps to make in order to costumize the Idoc INVOIC02 creation when a invoice is created in R3?
Thanks a lot

Hi again,
Ive done this steps:
1. create the output type in the nace using the output type RD04 and define the transmission medium as the EDI.
2. configure the newly created output type in the access sequence.
3. create the partner profile in the we20 transaction in partner type LS. I need to send it through Logical Systema
4. In creation of partner profile mentioned the port number to which you want to pass the idoc. define the port in we21 transaction. and in message type mentioned the INVOIC. in basic type mention the INVOIC02.
5. in message control tab define the output type for your EDI.and use the correct process code.
But the output type doesn´t appear in my invoice and if i try to add it I always get an error.
How could I fix this???? Im getting crazy!!!!

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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,
Chilanka

Hi,
>>>>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">Mastering IDoc Business Scenarios with SAP XI</a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

IDOC Syntax Error E0072 with status 26 after upgrade to ECC6.0

Hi
We have upgraded SAP R/3 from 4.6C to ECC6.0. After upgrade, when we create PO and output EDI, we are seeing this IDOC syntax error E0072 for Mandatory Segment E1EDK01. In 4.6C it was working fine with no issues, only after upgrade this problem started. It says E1EDK01 is missing which is mandatory. We are using basic type ORDERS01 with no extensions. When we see WE30 it looks fine, WE20 settings looks fine.
Order of the segments got scrambled in upgraded version. First segment is E1EDP19001, this is supposed to be under E1EDP01 segment. There are two E1EDP19001 segments created but there were no sub segments to E1EDP01.
Any help in this regard is highly appreciated.
Thanks
Pandiri

User Exit activation and fixing the issue in user exit fixed this issue.

Status 56 - IDOC with errors added

Hi everyone,
 I was configuring File to IDOC Scenario, in the receiving R/3 system, i am getting error as Status 56 - IDOC with errors added "EDI: Partner Profile not available".
 but i had already created Partner profile in WE20.
Regards,
Varun Reddy.K

Hi Varun,
 The below link will help u in solving u r problem
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
Just try follow the steps followed in above mentioned link
And also check u r RFC connection in TC "SM59".
Reward with ponits if helpful
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Sai Ganesh

Error in Receiver - IDoc with errors added

Hi All,
I am getting error in 56 - IDoc with errors added in receiver System.
I am new in Idoc - please tell me How to resolve this issue..
Thanks in advance..

Hi all thanks for reply .
All are the help full answer ,
I use T-code WE19 and change partner profile and execute now it is fine.
But i have checked all configuration regard partner profile from T-code WE20 it looking everything is fine but in Test tool for Idoc Processing by t-code WE19 i have checked it will taken wrong partner profile detail after giving correct manually now it is working fine.

IDOC AAE error:IDOC_ERROR_PARSE_FAILURE

Hello Gurus,
I am facing following error in IDOC AAE channel scenario is SOAP to IDOC we are using Integrated configuration.I have mapped all the attributes in the IDOC to 1 and date formats are fine.On Analsys i found for the IDOC Field MENGE is not accepting Decimal values when the value 868.000 is passed IDOC AAE is failing with following error.
When i pass with out decimal like 868 Idoc is posting successfully.
using connection
File_http://sap.com/xi/XI/System failed, due to:
com.sap.aii.af.idoc.exception.IDOCAdapterException: Error before sending due to
idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException
occurred while parsing IDocXML for type :state=READING_FIELD_VALUE_TAG,
charPosition=441, lineNumber=1, columnNumber=442" tabIndex=0
ti="0" lsdata="{0:'Transmitting the message to endpoint using
connection File_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.idoc.exception.IDOCAdapterException:
Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE:
An IDocConversionException occurred while parsing IDocXML for type
:\nstate=READING_FIELD_VALUE_TAG, charPosition=441, lineNumber=1,
columnNumber=442',7:true}" ct="TV"
bMarkedAsFocussed="true" bResetTabIndex="true"Transmitting
the message to endpoint <local> using connection
File_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.idoc.exception.IDOCAdapterException:
Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE:
An IDocConversionException occurred while parsing IDocXML for type
<Z2MAK075IDOC>:
state=READING_FIELD_VALUE_TAG, charPosition=441, lineNumber=1, columnNumber=442
I have explored through forum but i didnt find exact solution how decimal values can be handled in IDOC AAE .Please through some light on the issue any help is higly apprecaited.
Regards
Praveen Maareddy

Hi Praveen
Looks like it will not allow dot(.) or comma(,) .
Check this
A numc field will not allow you to post values like '.' or ',' to it. You need to get rid of the decimal point/comma. You can do that by multiplying the value by 100 or 1000... depending on your decimal places. Then it is possible to post that values to a numc field. A numc does allow only the numeric characters from 0 to 9. If this is not what you want (because you are dealing with an characteristic) you need to use a char infoobject or you need to use a keyfigure.
Problem with conversion char to numc in transference rules
You can change the data type of MENGE like below
result TYPE p LENGTH 8 DECIMALS 3.

Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML

Hello Rescue Team,
I am facing the following error :\
16.06.2014 23:22:42.164
Error
Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML for type <ZORDERS10>: state=READING_FIELD_VALUE_TAG, charPosition=526, lineNumber=1, columnNumber=527
16.06.2014 23:22:42.166
Error
MP: exception caught with cause com.sap.aii.af.idoc.exception.IDOCAdapterException: Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML for type <ZORDERS10>: state=READING_FIELD_VALUE_TAG, charPosition=526, lineNumber=1, columnNumber=527
16.06.2014 23:22:42.190
Error
Exception caught by adapter framework: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML for type <ZORDERS10>: state=READING_FIELD_VALUE_TAG, charPosition=526, lineNumber=1, columnNumber=527
16.06.2014 23:22:42.190
Error
Transmitting the message to endpoint <local> using connection EDISeparator_http://sap.com/xi/XI/EDISeparator failed, due to: com.sap.aii.af.idoc.exception.IDOCAdapterException: Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML for type <ZORDERS10>: state=READING_FIELD_VALUE_TAG, charPosition=526, lineNumber=1, columnNumber=527
and the payload transferred is as attached in the attachment below.
I have refered various blogs, however I am still not able to understand how to get the exact location of the error location..According to me, the value that is giving trouble is OTH in <BSARK> however I have checked the permitted values for BSARK on ECC and OTH is maintained.
Can you please help how I can resolve this error.
Thanks
Saurabh

Hi Guys,
This is solved..I corrected the date format of the ZZTIME segment from 1157 to 115700.
Thanks
Saurabh

Customer Order and confirm number on idoc invoic02

Goodmorning,
in idoc invoic02 at line of invoice is present a field that give:
-customer order number and data of creation
-data of creation of order confirm about customer order
Thanks
Fabrizio T.

Hi
go to header-> output in the sales order and u will find the idoc no there
Ranga

Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
Input tax N6 is defined in the system with rate 19.000%
Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
G. Lakshmipathi

HRMD_A IDoc in error not raising an event

I have workflows enabled for IDocs in error.
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If an HR master data IDoc (message type HRMD_A) arrives in status 51, no workflow is triggered.
Here is what I have checked:
Partner profile has me as responsible agent in both cases.
Both type linkages are active for IDOCHRMD and IDOCORDERS event InputErrorOccurred.
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When I investigate the event trace, I can see that an event is raised for the ORDERS IDoc but not for the HRMD_A IDoc.
There are no errors in the type linkage status column.
So why would it be that the event is not being raised for the HRMD_A IDoc?
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Kind Regards,
Tony.

Hi Tony,
I am a complete novice to workflow but I have a requirement liek yours to trigger workflow for idocs in error, so I was hoping you could point me in the direction of some documentation/steps on how to do this?

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Regards,
Santosh Reddy.

On primary research I found that there is a call to this FM 'SAPGUI_PROGRESS_INDICATOR' .
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IF SY-BATCH <> SPACE.
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May be this is the cause of your error.
Rhea.

Vendor Confirmation workflow ( TS00008075 ) issue for IDOCs in Error ( 51 )

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Kartikey Rawat.

Hello Kartikey Rawat !
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IDOC INVOIC02 Error

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