IDOC is triggering 2 messages

Hello Guys,
If anyone has ABAP IDOC working exposure, please reply the following thread.
one IDOC genearates 2
Thanks,

Hi Nikhil,
Please ask you ABAP counterpart to place breakpoints and check the code once again.As you said in ECC We02 itself
two IDOCs are generated then it clearly means the change Pointers which triggers the IDOC creation is itself needs to be checked.
Please Try Posting the same Question in [ABAP General Forum|ABAP Development;
Regards,
Srinivas

Similar Messages

Debugging customized function module when Idoc is triggered via ALE

Hi,
Whenever we save the billing document, an outbound idoc is triggered via ALE. The logic for the data to be included in the idoc is written in a customized function module.
However we are making some changes and would like to include some more data in the idoc. But we find that when we put a breakpoint in the function module, on saving the billing document, the flow does not stop at the break point. We are 100% sure that the code in the function module gets executed based on the data in the idoc.
How do we get into debug mode and break the flow in the function module so that we can debug in the function module?
Any help would be greatly appreciated.
Thanks in advance,
Mick

Hi Mick, this might be of some help 4 u.
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Create Model View
Tcode BD82 - Generate partner Profiles & Create Ports
Tcode BD64 - Distribute the Model view
Message Type MATMAS
Tcode BD10 - Send Material Data
Tcode WE05 - Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 - Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Create Model View
Tcode BD82 - Generate partner Profiles & Create Ports
Tcode BD64 - Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 - Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 - Send Material Data
Tcode WE05 - Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
cheers,
Hema.

When and where IDOC is triggered for TCode MD04

Please guide me when and where IDOC is triggered for TCode MD04. In my case it is triggering even though I am trying to save a PO with error or on hold.

Hi,
Idoc triggers when we save or change the PO. It depends on the message control settings in the partner profile. Check the message control settings.
thanks
sarvesh

Is it possible to use BAPI-ALE to send an idoc using the message control?

Hi Guys
Is it possible to use BAPi-ALE to send an IDOC using a message control?
I have configured the system to send an IDOC when a outbound delivery is saved in the system.
I have done the following.
1). I am using the std BAPI-ALE interface provided by the object type LIKP.
2). I am using the method SAVEREPLICA for which an interface already exists in BDBG transaction.
3). I hace created a distribution model in BD64 and added the BAPI - LIKP and SAVEREPLICA
4). Created a partner profile ( using the generate partner profile option in the BD64 transaction )
QUESTION:
1). How do i associate the custom OUTPUT type created for Delivery ?
2). I tried to associate the custom output type in the Partner profile definition under the message control tab but i am not sure which Process code to be used? Since the partner profile was generated automatically from BD64 it has an entry for SHP_OBDLV_SAVE_REPLICA as a message type in the outbound parameters. and i am unable to find a process code for this Message type in WE41. So what process code should i use in the Message control tab against the custom output type?
3). Do i need to leave the message control tab empty without making any entry? If yes then how would the system come to know that it needs to trigger this partner profile when the custom output type is proposed by the system?
will award points for useful answers
Edited by: Workflow learner on May 29, 2008 8:49 PM

"any way"
Applications such as ScreenRecycler, http://www.screenrecycler.com/ScreenRecycler.html, can do it.

EDI ANSI X12 and relavent IDOC types and messages...

Hi ,
    Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report
Could you please help me?
Thanks and regards,
gowri

EDI ANSI X12 and relavent IDOC types and messages...
Posted: May 25, 2006 8:44 PM        Reply      E-mail this post
Hi Ravi,
     Thanks a lot for the reply. I have already checked this. In the ittoolbox.com is having some info about 214 but not about 210 and 240. I have already gone through the sapgenie.com but could able to get the relevant info on below transactions.I am basically looking for relevant idoc types and messages in SAP for the below ansix12 transactions .
Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report

Idoc types and message types

Hi ,
Anyone can send what are all the std idoc types and message types are there in SAP?
Coz i dnt have SAP.
Please let me know

The IDoc type indicates the SAP format that is to be used to interpret the data of a business transaction.
An IDoc type consists of the following components:
·       a control record
This is identical for each IDoc type.
·       several data records
One data record consists of a fixed key part and a variable data part. The data part is interpreted using segments, which differ depending on the IDoc type selected.
·       several status records
These are identical for each IDoc type and describe the statuses an IDoc has already passed through or the status an IDoc has attained.
You find various IDOC / Message types in SAP -
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
IDoc Types - Message Types -Accounting Business Processes
IDoc Types - Message Types - HR Business Processes
IDoc Types - Message Types - Logistics Business Processes
Eg.
General       Message types / IDoc types / BAPI
Vendor        CREMAS / CREMAS02
Customer      DEBMAS / DEBMAS03
Accounting   Message types / IDoc types / BAPI
G/L account   GLMAST / GLMAST01
Cost center     COSMAS / COSMAS01
Cost element COELEM / COELEM01

Does IDoc get triggered when GR occured for a particular po

Hi Friends,
Say a GR occured for a particular PO,so i want to track this GR in Action Code that GR has occuredand no other details is needed except that.
so,my question is "Does IDoc get triggered when GR has occured for a particular Purchase Order".
If so can u explain me the process, how to track?
Thanks in Advance,
Meghna.

Hi,
If u want to know that IDOC has been triggered then u have to do ALE setting then u can know that idoc has triggered in WE02 transaction.
Other than that if u want to know that PO has been there in GR then for Create CO01,CO02,CO03 for GR details.
the IDOC for GR is MBGMCR.MBGMCR02.
Regards,
Phani
Reward pOints if Helpful

Search idocs using status message EDIDS

Hi,
Is it possible to find out the idocs using status message?
For example, I need the idocs example in test system which has error message "Vendor & is not defined in company code &"
How to search idocs using error message?
Thanks for your help.
Regards,
Yogita

Hello Yogita
You have to select within table EDIDS directly:
Example:
STATXT = Item &: Only &2 &3 from material &4 are available
STAPA1 = syst-MSGV1
STAPA2 = syst-MSGV2
STAPA3 = syst-MSGV3
STAPA4 = syst-MSGV4
STATYP = syst-msgty (E, W, I, S, A)
STAMID = syst-msgid
STAMNO = syst-msgno
Regards
Uwe

How to find out the Idoc number triggered for any material transfer frm SAP

Hi Folks,
Can any body let me know How to find out the Idoc number triggered for any material transfer frm SAP?
Do we have any navigation for that in MM03?
Thanks,
SPMD.

Hi Shabbirmdpasha,
If you know the user name then you can find the idoc numbers created by that user. But the problem here is it not only gives the material it gives all the idocs created by that user. Go to SE16 --> table name EDIDS --> here you can fill the approximate date and in UNAME give the userid and execute. This will give all the idocs created by that user. I know it is only a partial solution.
Also would suggest to post the same in abap forums for more answers:
ABAP Development
Regards,
---Satish

IDOC bundling number of idocs in one message

Hi
I am using IDOC bundling where I have one message with around 33,000 idocs inbound to PI. Can i break the number of idocs per message so that I can have 5,000 idocs in each message. Is there a paremeter that needs to be changed create a recordset of 5,000 idocs per message or less?
Also Can I do IDOC packaging when sending the above 33,000 IDOCs to SAP ?
Please advise.
Thanks,
Teresa

Hi Raj,
My connectivity is JDBC - PI - SAP.
I execute a stored procedure to pick up line items and do graphical mapping to conver to IDOCS. According to you the best way is to pick less line items at a time and conver to IDOCs?
Can i do IDOC packaging at sender side in my scneario though i am already doing IDOC bundling?
Thanks,
Teresa

Inbound Idoc for own Message type

Dear All,
I have created a message type for outbound and sent data to the Java System.But when distributing in BD64 inbound parameters are not getting created.
For inbound idoc if i am creating a new message type,How i can get data from external server and commit it in database.
We have to write any program as we do for outbound?
Another issue outbound idoc is in waiting status i have to process it in BD87.How i can sent it immediately and in partner profile, distributing in module view BD64 i have given Transfer IDoc Immediately.
PLZ reply ASAP.
Thanks & Regards,
Arun.

Dear rhea,
I want to receive the IDOC data for message type WPUUMS from a java server. Currently i am working on sample values for segments
E1WPU01
E1WPU02
E1WPU03
E1WPU04
E1WPU05
E1WXX01
I am facing problems in passing the correct values .
Its throwing a error message status 51.(Application document not posted) IDoc not fully processed.
can you help me with some dummy data for all the fields in the above segments.
reply ASAP
regards
arun

Count for item records reaches 999 the second idoc gets triggered!

Hi Experts,
     I have an issue. Sender is file and receiver is idoc with a header and item level records. Only one header and n number of records can be there.
Now we want to make this way that as soon as the count for item records reaches 999 the second idoc gets triggered.
Hints / Solutions Pls.
Regards,
Arnab .

incorporate mapping logic such that for every 999 item records create new IDoc node
check with this UDF for IDoc node mapping, item records will be input to UDF
int count = a.length;
int k=999;
result.addValue("");
for(int i=0;i<count;i++)
      if (i>=k){
          result.addValue(""); // if records > 999, add IDoc node
          k=k+999;
Do rest of the mapping accordingly

ALE Configuration for PEXR2002 IDoc and PAYEXT message type sending to XI

Hi all,
I need ALE Configuration for PEXR2002(Basic Type) IDoc , it's message type PAYEXT.
I don't know ALE Configuration for sending data from SAP IDS to SAP XI.????
I need ALE Configuration doc/pdf??
Please give me some guidline for this..
Regards,
Umesh

Umesh,
I was wondering if you have had any luck creating the configuration for PEXR2002 Idoc, PAYEXT message types, and sending the result set to XI.
I need to perform the same task within our R3 environment using the FTP protocol in XI to send the file to the Bank to be processed.
Any help or direction would be great.
Thanks,
Dave

Which IDoc Type and Message Type to use for Credit Memo?

Could you guys please tell me which IDoc type and Message Type to use for Credit Memo? Also if possible tell me the process code/ function module.
Will certainly give points for right answer. Thank you for reading.

Hi,
You can use IDoc type FIDCCP02 with message type FIDCC1/FIDCC2 for Credit Memo.
Also you can use this FM FI_IDOC_CREATE_FIDCC1/
FI_IDOC_CREATE_FIDCC2 to generate the IDoc.
Regards,
Ferry Lianto

How to drop an IDOC and stop message type to trigger ?

Hey Guys,
I am creating oubound IDOC for sales order confirmation. Based on storage location values I have to restrict line items which should go in IDOC. I am using program ZXVEDU02 to write the code and achieve this.
The problem is that based on the logic and conditions when there are no line items are to be sent in sales order to particular partner, I have to drop IDOC itself. How to do this? please help.
If in the above program, I write delete int_edidd, the sales order is not getting created with update termination message coming in user inbox.
I wanted to stop the trigerring of message type also.
any inputs on this will be appricated.
Thanks and Regards,
Vishwanath Purohit

hi go to the tcode...
1) Create Segment ( WE31)
2) Create Idoc Type ( WE30)
3) Create Message Type ( WE81)
4) Assign Idoc Type to Message Type ( WE82)
Tcode- we19 is for testing idoc
in the we42 the message type and the idoc function module is ataached by the process code..
this is a best example to understand the creation of idocs(z)..
http://www.****************/Tutorials/ALE/CustomIDOC/Create.htm

EDI 821 and EDI 823 field mapping file and basic IDOC type and message type

Hi All,
We are facing some issues regarding EDI 821 and EDI 823 file mappings.
We are mapping EDI 821 and EDI 823 transactions into SAP using IDOCs. Currently we are using the below entries
EDI 823 - Lock Box
Basic IDOC type - FINSTA01
Message type - FINSTA
Process Code - FINS
The problem is we are able to get the IDOC into SAP with status red and the various errors were due to not able to create the lockbox entry in SAP and once we got yellow status also but the lock box entry was not created and the errors are like No Conversions,no header etc.
EDI 821 -
Basic IDOC type - PEXR2002
Message type - PAYEXT OR REMADV
Process Code - PEXC OR REMA
We are facing the same problem here also and the internal payment order is not creating in SAP and IDOC was generated with yellow status and red status.
We are trying different combinations but nothing is working so far.
I need the following things to proceed furthur.
1)Are the IDOC , Message and process codes are correct that I am using now for both EDI 821 and EDI 823
2)If those are not correct, can you please let me know the correct entries
3) Please provide me the field mapping if any one of you have worked earlier for both the above IDOC and message type or new ones and we have one field mapping now but if you can send it to me then I can re check it.
4) Do we have to create any configuraion or customizing in SAP to create the IDOC in green status and if so please let me know the customizing steps and procedures for both EDI 821 and EDI 823.
thanks in advance for all your help.
Please let me know if my question is not clear.
Thanks,
Ramesh.

Hi Ramesh,
I believe you are using those interfaces with the business partner type as Bank, Whatever idoc type, message type and process code you have used are perfectly correct.
First of all did you enable your bank for EDI, the house bank has to be EDI enabled first then only your idoc's can be processed, talk to your fi functional consultant and he might help you.
Are you can give me the exact error and i can help you as well.
Thanks,
Mahesh.

IDOC is triggering 2 messages

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