IDOC INVOIC02 in outbound - segment E1EDP05

I'm making some test with the IDOC INVOIC02, i try to generate a invoice idoc for from another SAP system for generate SD invoice with the GN_INVOICE_CREATE.
I view that the idoc created dont generate the segment E1EDP05 with the pricing procedure conditions (necessary for a mirror creation of invoice on the destionation SAP).
Anyone knows why the segment is lost?
Thanks
Davide

Hi,
Could you please check is there any segment filters are set in the sender system.
Generally we will check any segment filter in BD56 transaction.
Thanks,
shyla

Similar Messages

IDOC Invoic02 - Segment E1EDP26 (net value) is missing because of val. 0,00

Hello everyone,
I have an idoc of type Invoic02 and the segment E1EDP26 with qualifier 003 (net value) is missing if the net value is 0,00u20AC. If the value is greater than zero, the segment is perfectly there.
Does anyone have an idea how I can achieve that this segment is always there independent of the value?
Thank you!
Best regards
Andreas

I'm replying to this old post since it comes up in Search. We had the same issue - E1EDP26 with QUALF 003 would not be in the IDoc, but it was required by the receiving system.
Here is a reply I received from SAP:
This is the standard system behaviour and this is hard coded in the
system.
Please see the following from note 635337 (Conditions are missing in theIDoc):
o The value of the condition must be <> 0.
You may change the code in LVEDFF0F by removing the IF and ENDIF
statements and then E1EDP26 segment 003 will always be output
but this would be a modification and would be subject to the conditions
from note 170183.
*- Absoluter Nettowert
IF NOT tvbdpr-netwr IS INITIAL. <<<
CLEAR int_edidd.
CLEAR e1edp26.
int_edidd-segnam = 'E1EDP26'.
e1edp26-qualf = '003'.
PERFORM get_e1edp26_tcurx_currency USING tvbdpr-netwr.
MOVE tvbdpr-netwr TO h_newr_btrg.
MOVE e1edp26 TO int_edidd-sdata.
APPEND int_edidd.
PERFORM customer_function.
ENDIF. <<<
Since we already had a user exit EXIT_SAPLVEDF_002 implemented for the IDoc extension, instead we resolved it by adding the following code (fragment) there:
DATA ls_e1edp26    TYPE e1edp26.   "document item pricing data
DATA lv_kwert      TYPE kwert.
CASE int_edidd-segnam.
WHEN 'E1EDP26'.
    MOVE int_edidd-sdata TO ls_e1edp26.
    IF ls_e1edp26-qualf = '001'.
      IF xtvbdpr-netwr = 0.
        CLEAR: ls_e1edp26, lv_kwert.
        ls_e1edp26-qualf = '003'.
        ls_e1edp26-betrg = lv_kwert.   " so that decimals/format are the same
        SHIFT ls_e1edp26-betrg LEFT DELETING LEADING space.
        MOVE ls_e1edp26 TO int_edidd-sdata.
        APPEND int_edidd.
      ENDIF.
    ENDIF.      " ls_e1edp26-qualf = '001'
ENDCASE.

E1EDKT1 segment in Idoc INVOIC02

Hi,
Im getting the following error when sending an INVOIC02 Idoc to ECC:
"Error: Segment 'E1EDKT1', segmentnumber '000010' not correct in structure INVOIC02"
I already refreshed the IDoc metadata and I see the segment in the repository and IDX2. The connection to the backend works fine: when I remove this segment the Idoc is processed succesful. What could be causing this problem?

Hi Iddo Rijsdijk,
It solved my issue as well. Thanks.
- Netrey

Idoc sales order outbound issue

Hi,
i am new to IDOC's.I am generating IDOC for sales outbound process(standard).Few of the partners are created..now i need to get all the zpartner profiles for the sales order.
For this i am using EXIT_SAPLVEDC_002 user exit.I am trying to debug through program SD70AV1A,but output(debugger) is not getting stoped.
Please help me by giving valuable answers or sample codes.
Thanks in advance.

thanks gordan,
but when i check the INCLUDE LVEDCF0F.
686 line LOOP AT xvbpa WHERE vbeln = xvbak-vbeln
                AND   posnr = '000000'.
    SELECT SINGLE * FROM edpvw WHERE parvw = xvbpa-parvw.
    IF sy-subrc = 0.
here for standard partner like AG WE e.tc idoc gets generatedwith segments but for customized segment it does not.
So i am looking for writing some code within EXIT_SAPLVEDC_002.
here problem is i xvbpa is clear.
so can u suggest how can i write logic for this.
sample code will be helpful.
thanks

Split Single IDOC into Multiple IDOC's Based on Segment Type

Hi Experts,
I have a scenario IDOC to FILE , Split Single IDOC into Multiple IDOC's based on Segment Type
Outbound:
ZIdocName
Control Record
Data Record
Segment 1
Segment 2
Segment 3
Status Record
I should get output like below
Inbound:
ZIdocName
Control Record
Data Record
Segment 1
Status Record
ZIdocName
Control Record
Data Record
Segment 2
Status Record
ZIdocName
Control Record
Data Record
Segment 3
Status Record
Please suggest me step by step process to achieve this task.
Thanks.

Thanks a lot Harish for reply.
I have small doubt. According to your reply , If we have N number of segments in single IDOC with same fields in all segments then for splitting Single IDOC into Multiple IDOC's based on Segment Type we need to duplicate N number of target IDOC tree structure.
Is that possible to Split single IDOC into Multiple IDOC's based on Segment Type using only one Target IDOC structure without duplicating the Target IDOC structure tree.

IDOCType PORDCR101 : XML IDoc conversion: No known segments identified

Hello all,
I'm strugling with the mapping to the IDOC create puchase order PORDCR1.PORDCR101.
The source structure for the moment is exactly the same as the target strcuture i.e. our IDOC.
So I would not expect to much problems with this one.
However, when sending the message we get the following error in SXI_MONITOR:
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
<SAP:P1>XML IDoc conversion: No known segments identified</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: XML IDoc conversion: No known segments identified</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
I also augmented the trace lvl to 3 and got the following in the Trace-part of TC SXI_MONITOR and
suspect it starts to get wrong already in the beginning
- 
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">---- Outbound IDoc-Adapter -
</Trace>
<Trace level="1" type="T">----
</Trace>
Trace level="1" type="T">Convert one IDoc</Trace> .
<Trace level="2" type="T">Convert Control Record</Trace>
<Trace level="2" type="T">Convert Data Records</Trace>
<Trace level="3" type="T">Segment= E1BPMEPOHEADER</Trace>
<Trace level="2" type="T">Ignore unknown Segment E1BPMEPOHEADER</Trace>
<Trace level="2" type="T">Ignore segment field: COMP_CODE</Trace>
<Trace level="3" type="T">Segment= E1BPMEPOHEADERX</Trace>
<Trace level="2" type="T">Ignore unknown Segment E1BPMEPOHEADERX</Trace>
<Trace level="3" type="T">Segment= E1BPMEPOADDRVENDOR</Trace>
<Trace level="2" type="T">Ignore unknown Segment E1BPMEPOADDRVENDOR
I already found the four or so other threads on the SDN website about this error and in the mean-time tried them (delete and reload the structure with IDX2, set the begin and segment-attribute to 1, make sure that the segments-names self are also mappend) but to no avail.
We just implemented two other IDOC's (DELVRY03 and WMMBID02) and they arrive at SAP without problmens.
Hope you have form ideas to get me out of this one.
Tnx and best regards.
Bart.

Hi Bart,
We had a similar problem.... It took us 2 days to find out what the problem was... Nothing on SDN was helpfull so far... First we incremented the trace level of XI to see the debug messages... Then we saw that certain segments could not be identified and are ignored, others not...
So further investigation in IDX2 to the specific IDoc with problems showed us a list with all used segments and their versions. Some segments had only 1, others had more versions....
So we could identify the problem as a segment version problem. It seemed that our IDoc Communication Channel took not the most recent version. So we changed the "Segment Version" to the most recent one and the problem was solved!
Please reward points if this was usefull to you...
cheers!
Pedro

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,
            'email address'   to INT_EDIDD-SDATA.
      append INT_EDIDD.
    endif.
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.

INVOIC02 and Profitability Segment

Hello,
I need to post invoices with IDoc INVOIC02. However, I don't see how I can use this to populate profitability segment fields (the ones you get to when you click the More/--> button next to "Profit. Segment" on a coding block in FI posting).
I have already created an IDoc extension for INVOIC02 and implemented EXIT_SAPLIEDI_101, but I don't see how I can use this to populate the necessary fields. When looking in function group IEDI, I also don't see that it caters for navigating to screen SAPLKEAK 0300 with function code COBL_XERGO. Documentation on this is very scarce.
Martin

Hi,
We have the same problem. We managed to display the field, adding an entry in the following path in SPRO:
SAP Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Extensions and Field Control (Personalization) -> Configure Field Control -> Configure Control for Fields of Substructures
We've added the field PROF_SEGM for the set type 31, and now the field appears, but doesn't work properly.
Always appears with the value 0000000000 if I change this value when I do something the value is reset to 0000000000 again.
Any one has a solution for this issue ? or is necessary to create a custom field for this?

Need IDOC inbound and outbound programs

hi,
i am new to xi.
i want IDOCs , inbound and outbound / function module programs for PURCHASE ORDER
and GOODS RECEIPT.
ex: BD10 for material master (matmas01).
thanks and regards
v ijender

for purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
regards
kummari

Error : idoc xml record in segment attribute instead of SEGMENT

hi friends
can any one solve my problem. In message mapping I mapped with a IDOC. In message mapping I Mapped all the fields. Still I am getting the error as "IDOC XML RECORD IN SEGMENT ATRIBUTE INSTEAD OF SEGMENT" I dont know about this error.
can any one solve this problem please . I am doing this scenario since 5 days. help me..
thanks in advance
Vasu

Hi Vasudeva,
Can you pls provide little more details on the scenario ?
Also at which place are you getting this error ?
Assuming that you have created a message mapping for some source message to target IDoc message, here are some suggestions.
1) Test the message mapping. (are you getting the error in testing itself ?)
2) Apart from mandatory fields' mapping, are there any constants to be assigned to some IDoc fields ? Or any node to be disabled ? Or any such additional things...
Regards,

XML IDoc conversion: No known segments identified

Hi all,
am working on a File to IDoc scenario. In runtime, error occurs at Call Adapter phase.
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>XML IDoc conversion: No known segments identified</SAP:P1>
Can anyone help me in diagnosing.
Thanks,
Chilanka

Hi,
This issue wis not with Mapping.
The issue is that the utout of the mapping does not confirm to the Idoc metadata,
Exactly why I want to look at the output of the mapping.
Regards
Bhavesh

IDOC Inbound and Outbound

Please let me know How to handle IDOC inbound and Outbound preferably with example. I am new to it.

hi,
your question is very broad,
start reading continue from there...
<a href="http://help.sap.com/saphelp_46c/helpdata/en/19/3cf334c20ccc52e10000009b38f83b/frameset.htm">Doc Interface: EDI Application Scenarios (BC-SRV-EDI)</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/dc/6b8a4943d711d1893e0000e8323c4f/frameset.htm">IDoc Interface / Electronic Data Interchange (BC-SRV-EDI)</a>
An example:
inter company invoiceing:
the SD invoice has an output type (INVOICE01) that sends an Idoc that creates the mm invoice (invoice verification)
for more data see the links above
good luck

IDOC no. for outbound JIT calls

Hi,
I need to extract idoc number for all outbound jit calls that I can view in Outbound JIT call monitor.Can anyone please tell me that which table is used to store the generated idoc no. for a particular call/component group in a call.
Thanks,
Gauri

Hello,
There is one transaction code BDM2 which is the link between the INBOUND IDOC and the OUTBOUND IDOC
I never used this transaction, but try
OR as an alternative
There is a Function module SREL_GET_NEXT_NEIGHBOR
Goto the Transaction code SE37 and give this FM
OBJECT-OBJKEY = <IDoc number, 16-digits>
OBJECT-OBJTYPE = 'IDOC'
MAX_HOPS = '99'
and execute
it will give the Outbound idocs for the inbound idocs
I hope this will solve your requirement.
regards,
santosh

IDOC WMMBID02 for Outbound

Hi,
I am trying to configure an outbound IDOC for GI/ GR. I was told to use WMMBID02 for this, but it uses FM L_IDOC_INPUT_WMMBXY.
Has anyone tried to use IDOC WMMBID02 for outbound? I want to use this for a particular GI with Material Document as a parameter.
Thanks.
Kenny

Hi Ferry,
Thanks for the reply.
I cant seem to make this test program work. I just put the Mat Doc Num and the Year then ticked direct processing. It then shows "Check your entries".
Please help.
Thanks.
Kenny

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 INVOIC02 in outbound - segment E1EDP05

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