Idoc is errored out

Hi,
When I tried to post the idoc am getting the error message as "A company code cannot be determined for LI 0071369560".
A procedure was also given in it .It specified to enter the details in OBCE but already the vendor details are present in it.How to correct it?

Hi,
How(any transaction) are you trying to post the Idoc? Where are you getting this error message? are you getting in Idoc status or while posting itself. please explain in detail.
Regards,
Savitha

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Procedure to Error Out Outbound IDocs

Hello,
         I have a Requirement in which I am using ORDERS05 IDoc Type and extended it to ZORDER05 to populate Custom Fields and sending the Purchase Order Outbound IDoc to the Vendor from SAP System. Now, my requirement is that if any of the Custom Fields are not maintained in SAP and not populated in the IDoc, I need to Error Out the IDoc with Error Status 26. I am currently working on the SAP ECC 5.0. I have implemented similar Error Handling Mechanism earlier by using Enhancement Framework as I was working in ECC 6.0 environment where I've added the Code by Creating an Enhancement Implementation in the Function Module IDOC_CREATE_ON_DATABASE. But since ECC 5.0 does not have the Enhancement Framework feature, please let me know how to achieve this.
Thank You,
Venkata Phani Prasad K

Hi
why don't you try using the standard method for validation of data?
By implementing the customer-function EXIT_SAPLEINM_002 or BAdI MM_EDI_ORDERS_OUT you can make checks of completeness of the idoc segments (in your case, additional custom data) and, if they were not complete, report an error message raising the exception DATA_NOT_RELEVANT_FOR_SENDING
ie
if <Idoc Custom Field> is initial.
MESSAGE ID 'S1'
               TYPE 'E'
               NUMBER '333'
               WITH Additional data are incomplete'
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endif.
Thus you have the evidence of the error in the processing log of the output message while the IDOC is not created.
The solution works very well and is not invasive.
Regards.
Andrea

How to findout in IDOC whch segment error out

Hi All,
If an IDOC error out then how to know which IDOC segment needs to be corrected without going through all the segments. Is there any transaction or table exists to know the status of error segment.
Thanks in Advance
Swapna!

Hi,
There is no such transaction. Some time in WE02 it shows the errored data segment. To check if i shows the error segment or not,
- go to WE02 and display your errored idoc.
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If it shows errored segments, you are lucky. Otherwise you will have to figure out which segments is with error.
Regards,
RS

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.

HRMD_A IDoc in error not raising an event

I have workflows enabled for IDocs in error.
If an inbound order IDoc (ORDERS) arrives in status 51, it triggers a workflow.
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.
Both IDocs types are posted in with the test tool and end up in status 51.
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?
How can I find out what should be raising the event? I guess that there is a function module call to SWE_EVENT_CREATE or SAP_WAPI_CREATE_EVENT.
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?

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

Hi All,
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Please help us , thanks.
Regards,
Kartikey Rawat.

Hello Kartikey Rawat !
                    INPUTSUCCESS event gets fired just because it is configured as terminating event in the task.
                    If you don't want this event to get fired, either you can deactivate it or delete the bindings related to the event INPUTSUCCESS(doing so should not affect other two terminating events that may be required for you scenario) .
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Regards,
S.Suresh

Payables Open Interface Import getting errors out

Hello All,
I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
(Insert ap inv dists 1a) Inside the insert function
(Insert ap inv dists 1) Insert into ap_invoice_distributions
(Insert ap inv dists 1) Insert into ap_invoice_distributions
ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
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(Create Lines 22) Insert into ap_invoice_distributions
create_non_item_lines<-Import_invoices<- Before report trigger
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Thanks & Regards
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Pl post details of OS, database and EBS versions.
Pl see these MOS Docs
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APXIIMPT Payables Open Interface Import Fails ORA-00001          (Doc ID 353052.1)
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Hi,
I have a BPMCollectTime scenario to collect the Source files. The filename (Message Mapping/Transformation) from the files is captured in TRANSFORM STEP(before sending them out from BPM). The file is sent to SEND step one at a time.
Question : Filename of the source file is captured through user defined function.
Following is the code.
================
String v_result_time; //test Variable
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
if (key == null) { v_result_time= "Create Key Failed";}
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{v_result_time= "Create Key worked";
String valueOld = conf.get(key);
v_result_time = valueOld;
return v_result_time;
The Mapping gives a runtime error in the BPM. This is a sporadic error.
I have selected the Adapter specific attribute(File name).
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Kindly Advice.
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Gowri

Hi Everyone,
Thanks for all the help.
DTN will not change the response filename to source filename. This option cannot be used. The correlation id is defined as response file name. Response filename is fixed for invoice file.
Here is the example.
For invoice file name HDTN20070430163110.TXT, response file received is nav1_2b5.rsp file. For HDTN20070430163314.TXT , response file is nav1_2b5.rsp
So my correlation id is dummy fixed value. I have known the fact that it is not possible to use context object filename.
Bhavesh - I have defined transform step for accessing filename using dynamic configuration. Following is the code used in mapping.
================
String v_result_time; //test Variable
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
if (key == null) { v_result_time= "Create Key Failed";}
else
{v_result_time= "Create Key worked";
String valueOld = conf.get(key);
v_result_time = valueOld;
return v_result_time;
====================================
BPM errors out sometime with following error
Component mapping has returned error.
com/sap/xi/tf/_MM_DTNData_2_DTNFilename_java.lang.NullpointerException.
Error: Exception CX_MERGE_SPLIT occurred (program: CL_MERGE_SPLIT_SERVICE========CP, include: CL_
If I delete this workitem and repeat the same scenario, it works. I have still not understood, why the scenario works sometime.
Kindly Advice.
Thanks,
Gowri

Comma delimited in Sql query decode function errors out

Hi All,
DB: 11.2.0.3.0
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
6 ||sum(decode(b.PHASE_CODE,'R',decode(b.STATUS_CODE,'R',1,0),0)) Running_Normal
7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
where a.concurrent_queue_id = b.concurrent_queue_id AND b.Requested_Start_Date <= SYSDATE
8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
|| sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
ERROR at line 4:
ORA-00923: FROM keyword not found where expected
SQL> spool off;
SQL>
Expected output in the spool /home/xyz/cmrequests.csv
Standard Manager,10,0,1,0
Thanks for your time!
Regards,

Get to work immediately on marking your previous questions ANSWERED if they have been!
>
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
6 ||sum(decode(b.PHASE_CODE,'R',decode(b.STATUS_CODE,'R',1,0),0)) Running_Normal
7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
where a.concurrent_queue_id = b.concurrent_queue_id AND b.Requested_Start_Date <= SYSDATE
8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
|| sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
>
Well if you want to spool query results to a file the first thing you need to do is write a query that actually works.
Why do you think a query like this is valid?
SELECT 'this, is, my, giant, string, of, columns, with, commas, in, between, each, word'
GROUP BY this, is, my, giant, stringYou only have one column in the result set but you are trying to group by three columns and none of them are even in the result set.
What's up with that?
You can only group by columns that are actually IN the result set.

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

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In R12 standard Auto Invoice Import program is erroring out

Hi All,
The standard Auto Invoice Import concurrent porgram is erroring out when i run for the source as 'SUM_DIF', in the log messages its showing the following error:
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
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Current system time is 18-SEP-2008 21:35:19
APP-AR-11526: ORA-01427: single-row subquery returns more than one row
UPDATE RA_INTERFACE_LINES L1
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APP-AR-11526: 5069629/ar/src/autoinv/raamil.lpc 1342
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
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LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
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RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
Error calling raamil()
Error calling raapft()
Thanks,
Ramakrishna.
Edited by: user605279 on Sep 18, 2008 11:59 PM

Ramakrishna
Looks like this is for the tax line (based on the fact that it is trying to update the link_to_line_id). The issue seems to be from the duplicate interface_line_attributes for the two different lines.This leads to this query returning more than one row for the tax line when it is trying to update.
For two different lines, make one of your interface_line_attributes (in this query I see 1, 13, 14, 15) unique.
Thanks
Nagamohan

Time Machine won't back up. Starts of REALLY SLOW, and the errors out.

I've been having a hard time getting time machine to back up. To start off I'll give you my specs and what I have done.
iMac
OS 10.6.6
2.4 GHz Intel Core 2 Duo
4 GB 667 DDR@ SDRAM
320 GB HD
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My thought is that the issue may not be with the hard drives, but maybe a file its trying to back up. When it starts out for the first time, it tells me that it needs to back up over 100 GB of data. It gets about halfway done, and then errors out. When I try to start it again, it tells me that it needs to backup around 50 GB of data. And this time, its REALLY slow. Like bytes slow, not Mega bytes, or even kilobytes. Bytes. 36 bites backed up, 120 bytes backed up. 2 Kilobytes backed up. SLOW SLOW SLOW.
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Its a pretty generic message, and gives me no help in trying to figure out what the problem is. I've been trying again for almost 3 days now, and nothing is working. Is there an error log file that I can go find that would help me a little more?

woody24 wrote:
"The Backup was not performed because an error occurred while copying files to the backup disk. - The problem may be temporary. Try again later to back up. If the problem persists, use Disk Utility to repair your backup disk."
See #C3 in [Time Machine - Troubleshooting|http://web.me.com/pondini/Time_Machine/Troubleshooting.html] (or use the link in *User Tips* at the top of this forum).
Its a pretty generic message, and gives me no help in trying to figure out what the problem is. I've been trying again for almost 3 days now, and nothing is working. Is there an error log file that I can go find that would help me a little more?
Tell Apple about the inadequacy of that message: http://www.apple.com/feedback/timemachine.html

XML Publisher report errors out when RDF report has no data

Hi everyone,
I created a template and attached it to an RDF. When i run the oracle report with the attached template, if the report has 'not data exists' the report is erroring out. is it the normal functionality of XML publiher??. Because i remember at my earlier client i have run some reports for which if 'no data exists' still the program would complete normal but the output would be blank.
The xml output is creating the tags for the elements.
any help appeciated.
Thanks
sam

Hi Sam,
Yes this will happen depending on what the template is repeating on etc. You can handle this quite easily using sub-templates.
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Regards,
Cj

Supplier Site Contacts Open Interface Import Program is erroring out.

Hi,
We are on 12.0.4 on solaris 10.
Tomorrow is go-live in one of our client, When we doing data migration. Uploaded the data into Interface table. From there we are running this standard program to push th edata into standard table.
Its erroring out saying:
================
Enter Password:
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
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===============
I have added 2 GB of Tempfile to the tablespace even though it is erroring in the same. And it is taking too much time to give error.
We are tried with only one record also it is taking 1 hr to give the error.
Please help me out in resolving the same.
Many thanks in Advance..
Supplier Site Contacts Open Interface Import

I believe you hit Bug# 6624764, so you may need to apply (Patch 6624764 - SUPPLIER REPORT ERROS WITH ENTER PASSWORD: REP-0069: INTERNAL ERROR REP-57054).
Please log a SR to confirm this with Oracle Support.
Note: 565898.1 - Oracle Financials Software Updates, Release Update Pack 5
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=565898.1

Idoc is errored out

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