IDOC Messages

Hi friends,
Part of the project that I am working on is to improve all electronic orders, delivery and invoicing. The generated idoc errors are usually monitored on a daily bases. However, it is intended that after the user/purchase office/warehouse/or credit office orders, shipping notification etc. send, and this generates an inbound idoc error status 51 (at recipient system). The user (at sending system) should receive the idoc error message.
At the moment these error messages are monitored with t_code BD87 and user will be informed per E_mail from the monitor team. Once again and to make it clear. We intend that the user (at sending system) receives the idoc message generated at recipient system, directly instead of daily monitoring with BD87or mail form monitoring team.
Questions:
Can someone give me idea(s) how to do this?
Is it possible through customizing (T_code SALE)?
How is this being done in your organisation?
Does SAP have a solution for this?
Links?
Is(are) there any SAP course(s) for this?
Ys,
Blacky.

Hi,
You have to create Agent and add this agent under post processing :permitted agent tab in We20 tcode for Inbound Idoc.
this you can do thru Position i.e. TYP : "S"
Thanks
Parvathi

Similar Messages

How can I output multiple IDOC messages in one dataflow in DS 3.2?

Hi, we are trying to load some business partner data into CRM through an IDOC. The specific IDOC we are attempting to use is CRMXIF_PARTNER_SAVE_M02. We successfully created a Data Services flow which takes input from a file and can write out an IDOC message which updates the record in CRM. The problem is that we can only manage to run this job for one record at a time - if the file we are using for input contains 2 or more records (2 or more business partners which we are trying to update), then the batch job fails with the error message:
IDoc Error: Message: Adding this segment exceeds maximum allowed number of repetition E101CRMXIF_PARTNER_KEYS
I'm guessing from this error message that it is trying to shove both business partner records into one IDOC which is not supported by this IDOC. Instead what we want it to do is send 2 IDOC messages to the server, one per business partner.
Does anyone have any suggestions on how we can make this work?
Thanks
-Trevor

Hi Werner,
I am trying to load data into SAP for Functional Locations Domain using the 'FUNC_LOC_CHANGE' IDOC in Data Services and I am getting the following error.
8236
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R3C-244005
2013/02/27 4:52:36 PM
|Data flow DF_ChangeIDOC|Loader FUNC_LOC_CHANGE01
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R3C-244005
2013/02/27 4:52:36 PM
IDoc target tried to generate IDoc <FUNC_LOC_CHANGE01> from NRDM data: <
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R3C-244005
2013/02/27 4:52:36 PM
IDoc Error: Message: CIDocIterator::Field: No datarecord available for this segment type
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R3C-244005
2013/02/27 4:52:36 PM
IDoc Type: FUNC_LOC_CHANGE01
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R3C-244005
2013/02/27 4:52:36 PM
Release: 731
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R3C-244005
2013/02/27 4:52:36 PM
IDoc Number: Not Applicable
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R3C-244005
2013/02/27 4:52:36 PM
Segment Name:
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Segment Type:
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R3C-244005
2013/02/27 4:52:36 PM
Field Name: FUNCTLOCATION
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R3C-244005
2013/02/27 4:52:36 PM
>. Check your input data.
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
|Data flow DF_ChangeIDOC|Loader FUNC_LOC_CHANGE01
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
IDoc target tried to generate IDoc <FUNC_LOC_CHANGE01> from NRDM data: <
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
IDoc Error: Message: CIDocIterator::Field: No datarecord available for this segment type
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
IDoc Type: FUNC_LOC_CHANGE01
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
Release: 731
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
IDoc Number: Not Applicable
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
Segment Name:
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
Segment Type:
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
Field Name: FUNCTLOCATION
6992
8284
R3C-244005
2013/02/27 4:52:46 PM
>. Check your input data.
I am trying to update the ABCIndicator from 2 to 3 and hence have set the Flag to X in the source table as well. I have updated the EDI_DC40 mandatory schema with the necessary values and mapped the values to the schemas in the IDOC
E1FUNC_LOC_CHANGE - from the source table
and sub schemas
E1BP_ITOB - some from the source table and other values to NULL
E1BP_ITOBX - FLAG X to the ABC Indicator from Source table and all others to NULL
E1BP_ITOB_FL_ONLY - NULL for Everything
E1BP_ITOB_FL_ONLYX - NUll for everything
I have tried to play around the FROM cluase in the query as well as UNnesting...all of them failed to resolve the issue...Can you please suggest me where I am going Wrong..
Thanks
Chan

Invoice posting is not triggering idoc message in EBP to FI backned ECC6

Hi ,
We are working on classic scenario with SRM 5 having EBP and SUS on separate clients on same srm system.
Now we are extending standlone scenario for selected product categories .
We have created product master ,product category & vendor master in SRM EBP client. Defined below settings
1.Define Sourcing for Product Categories -local
2.Define Objects in Backend System -EBP of type Local
3.Define G/L Account for Product Category and Account Assignmet
We are able to create Shpping cart ->purchase order( local)->confirm goods & invoice for local product
With central ccountant authorization employee user has created the invoice and resulted status of invoice as
"Currently Being Transferred" , expected   to post the invoice in ECC system but after invoice idoc is not getting generated in SRM in order to transferred to backend ?
I have tried and in debug mode found that ,Logical System of Logistics Backend is wrongly
attached to invoice ie instead of ECC logical system it is appearing SRM Local logical system . After changing the
backend value for invoice header -BE_LOG_SYSTEM from srm to ecc backend & executed
FM-BBP_PROCDOC_TRANSFER for particular invoice ,Idoc Basic type        BBPIV01 is generated and passed to ecc.
But not able to identify why wrong "Logistic backend " is appeared in invoice. we have below attributes maintained in
Employee
Accounting System for Vendor     VENDOR_ACS     DSRCLNT254(SRM local)
Company Code                                         BUK     100
Cost Center                                                               CNT     430900
System Alias                                                         SYS     LOGSYS250
System Alias for Accounting Systems                   ACS     DSRCLNT254
System Alias for Vendor                                      VENDOR_SYS     LOGSYS250
Vendor
Accounting System for Vendor     VENDOR_ACS     LOGSYS250(ECC)
Company Code                           BUK                            100
System Alias for Vendor                      VENDOR_SYS                            LOGSYS250(ECC)
Kindly help me to post the invoice to ECC backend ,

Thanks Sheetal,
We have classic scenario in place so ECC system (LOGSYS250 ) is defined as backend system of type- ERP_2.0   &
FIvalid- realtime backend validation .
We are using ECC is the accounting system defined in the configuration setting Define Backend Systems.
Note: More to add that Invocie idoc generated after backend logical system correction in invoice header data of SRM ,
it is posting invoice successfully in eCC backend . So data correction for logical system value is seems some problem with standlone scenario configuration .
We have validating this scenario for selectd product categories as with SRM 5 version in place, customer is intrested to use Invoice management system ie.   invoice should be validated with exceptions in SRM before posting to ECC.
We have EBP & SUS in different client on SRM system ,so in existing classical scenario   invoices created in SUS against ECC backned purchase orders is not flowing to IMS in EBP . Can you help me to validate the scenario ?
Regards,
Santosh
Edited by: Patil Santosh D on Oct 2, 2009 1:51 PM
Edited by: Patil Santosh D on Oct 5, 2009 11:37 AM
Edited by: Patil Santosh D on Oct 9, 2009 7:38 AM.
Issue is resolved . It is the System Alias for Accounting Systems setting in organization module .
Now with completion of workflow idoc message-BBPIV is generated in SRM and successfully posting in ECC.
Thanks a lot for your inputs .

IDOC message type for "Site" in SAP Retail module?

Hi All,
We have the need to transfer master data (through master data change pointers) of Retail Sites within the SAP Retail module (transaction: WB01, WB02). Does anyone know if there's an IDOC message/type already associated with this? Thanks in advance for your help!
Cheers,
Matt

Hi,
please read SAP notes 892103 and 551035.
The correct IDOC type should be FIDCC1 / FIDCC2.
Best regards,
Andreas

Access Server-SAP IDOC Message Question

Hi.
 We have configured an access server to receive realtime IDOC messages from SAP. Required configuration has been done on the BODS side:
On Web admin console for RFC client configuration and real-time service configuration
On the SAP RFC Connection, logical system, and partner profile setup side.
Issue is on the SAP side it shows message was sent successfully where as on the BODS side the message received count is 0.
Any insights any one can share regarding how to troubleshoot this issue would be really appreciated
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Rajiv

Thanks. It was an IDOC mismatch error.
Now we do have correct IDOC mismatch but to me now it seems to be a data issue now.
I have the real-time job and I am getting the following error when I view Access server logs.
SP(PPROLL01, l1.no.com:3500)::flowThread() Flow became invalid during waiting for request (BODI-300137)
Unknown: R3RfcClient(NewR3Rfc_1) ActaIDocFunc::Process() encountered processing error for Requeste(4) (Communication Error. See real time job log for details.) (IDOC 0000000000209266/RPD210 ). (BODI-300129)
Real time job log does not show any thing in the error log other than the trace log which shows:
DATAFLOW: Cache statistics determined that data flow <DF_ZFII034_PPAYROLL01_TEST_RT> uses <0> caches with a total size of <0> bytes. This is less than(or equal to) the virtual memory <3757047808> bytes available for caches. Statistics is switching the cache type to IN MEMORY.
To check if the mapping is valid I created another batch job using the same IDOC as used in the real-time job above but BODS gives me a generic error. I had all tracing enabled even then it gave a generic error.
458946 1 RUN-050505 08/09/2009 3:45:25 PM |Dataflow DF_SAP_BATCH_V1|Transform Q1-Nest1
458946 1 RUN-050505 08/09/2009 3:45:25 PM Unknown error in transform <Q1-Nest1>.
All the fields in the input are varchar or date type and the repository database and staging database is oracle 10G.
Thanks for the help,
Rajiv

IDOC Message coming from R/3 system to XI , but waits in Qeue

IDOC Message coming from R/3 system to XI , but waits in Qeue
XI doesn't send the message FTP receiver.In XI sxmb_moni the "c" column contains green flags that mean "message scheduled on outbound side".
In smq1 It writes "SYSFAIL" means "Password logon no longer possible - too many faile"
But I use "anonymus" in FTP adapter. Which password is this, which component is related with this error.
How can I do?
thanks

Hi Cemil,
it may be that the FTP server where you want to send your output file does not accept anonymous connections.........so just get the username and password of that FTP server, which has access to do FTP to that machine, for doing ftp to that machine, then your output msg will be FTP to your target FTP server........
Thanks,
Rajeev Gupta

XML message mapping considering idoc message variant

Dear Experts,
I am very new to PI. I am working on a scenario where I need to map VGON_OUT xml message from SNC system to ORDRSP.ORDERS05 inbound idoc of ECC 6.0 system.
The issue is :
In the inbound partner profile in ECC there are two ordersp message types. one with message variant SMI and another without any message variant.
Both of them are using different process codes for processing.
So my question is how to map the VGON_out xml message in PI?
Please note: the key difference is the idoc message variant.
There is no way to merge both of these message types as their function is serving two different purposes.
I have attached the xml file and the screenshot of the partner profile here.
Any suggestion or reference link or document would be deeply appreciated.
Thanks in advance.
Praty

Hi Pratyusa,
Did you try with different partner profiles for each ORDRSP?
Regards,
Krupa

Splitting multiple IDoc XML files into single IDoc messages for R/3

Hi all. I have a problem splitting IDoc XML files coming in to XI. I currently have an interface that takes in single store sale IDoc transactions (type WPUBON01) in an IDoc XML file. I then have some complex graphical mapping on the IDoc before sending to R/3 via the IDoc adapter. This works fine. However, we now wish to include multiple sales in one file i.e. many WPUBON01 IDocs. I could use message splitting to do this BUT the mapping is so complex, I do not wish to have to change it to enable the processing of many IDocs in one file instead of just one.
What I want to do: have one mapping splitting a multiple IDoc XML file into single IDoc messages and then another taking these single messages as before and performing the mapping. I cannot find a way to do this in one interface; the main problem I'm having is getting XI to split the multiple IDocs into many single IDoc messages within XI itself. I'd be very grateful for any advice on the best way to do this.
Thankyou.
Stuart Richards (Halfords, UK)

Bhavesh,
Thanks again for a clear explanation... I'm moving forwards but still struggling. I've been on this all afternoon today (after a break on other things) and just cannot get my message to split properly (though the SOAP adapter problem I had earlier is now fixed!). If my initial IDoc XML file contains this format:
<WPUBON01><IDOC>....</IDOC>
<IDOC>....</IDOC>
<IDOC>....</IDOC></WPUBON01>
.. I'm not sure what the cardinaility on the first message mapping and interface mapping should be. I'd have thought the source interface would be 1 and the target would be 0..unbounded but this isn't working. I'm trying different things but I get different errors each time. Currently, I have the above cardinality in my first interface and I'm passing in the following data:
<WPUBON01><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832292</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160633</VORGZEIT><BONNUMMER>1001</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1001</ZUONR></E1WPB06></E1WPB01></IDOC><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832293</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160634</VORGZEIT><BONNUMMER>1002</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1002</ZUONR></E1WPB06></E1WPB01></IDOC><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832294</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160634</VORGZEIT><BONNUMMER>1003</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART 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In the message monitor, I get a chequered flag. Great. However, I get the dreaded error 500 in the SOAP receiver comm channel:
SOAP: response message contains an error XIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error
Exception caught by adapter framework: SOAP Error
Delivery of the message to the application using connection AFW failed, due to: SOAP Error.
Any ideas as to what this might be?! I'm getting there.... if I get a solution out of this, I promise to write the blog myself!
Cheers
Stuart

Send IDOC Messages to SAP

I have a text file which contains lots of records. I have created a schema for that text file.Then I mapped this schema with IDOC (Acc_Document03)schema.Now I want to send this IDOC message to SAP.There is not shown any errors by BizTalk admin console.But
the message is not reached to SAP.But when I send this IDOC message to a location through File adapter instead of SAP adapter then it has reached there .Why this is happening ?
Please also tell me how to send multiple IDOC message to SAP ?

Hi Glenn.
I got the following error:
The adapter failed to transmit message going to send port "Interplx.SAP_SendPort" with URL "sap://CLIENT=130;LANG=EN;@A/10.151.97.51/00?RfcSdkTrace=False&AbapDebug=False&ListenerGwHost=10.151.97.51&ListenerGwServ=SAPGW00&ListenerProgramId=BTSIDOC_DEV-".
It will be retransmitted after the retry interval specified for this Send Port. Details:"System.Xml.XmlException: Start element 'ITEMNO_ACC' from namespace 'http://Microsoft.LobServices.Sap/2007/03/Types/Idoc/3/ACC_DOCUMENT03//701' expected. Found element
'ITEMNO_ACC' from namespace ''.
Server stack trace:
at System.ServiceModel.AsyncResult.End[TAsyncResult](IAsyncResult result)
at System.ServiceModel.Channels.ServiceChannel.SendAsyncResult.End(SendAsyncResult result)
at System.ServiceModel.Channels.ServiceChannel.EndCall(String action, Object[] outs, IAsyncResult result)
at System.ServiceModel.Channels.ServiceChannel.EndRequest(IAsyncResult result)
Exception rethrown at [0]:
at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg)
at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type)
at System.ServiceModel.Channels.IRequestChannel.EndRequest(IAsyncResult result)
at Microsoft.BizTalk.Adapter.Wcf.Runtime.WcfClient`2.RequestCallback(IAsyncResult result)".
Prakash

BPM SA Bridge Idoc Message ID

Hi Experts
I have BPM where i receive some message. Scenerio is sync. So i BPM first i open sync to async bridge. In BPM i send idoc to ERP end after this step i do transformation with source abstract interface releted to idoc message target respode to sync request.
My purpose is to recieve message id of idoc that has been send in this BPM. in transformation i receive message id of abstract interface with naturaly has diffrent id than idoc.
Any idea ?
Regards
M.

Bhavesh,
I have reached a step further in my Mapping.
I have defined a Mapping between File1_ABS and File2_IN (get Message ID)
Second Mapping is between File2_ABS and File2_IN
for Scenario : N:2 Transformation
N IDoc collected (Receive) -> Transform(2 files) -> Send1(File1_ABS)
-> Send2(File2_ABS)
I am struck at the Scenario. How do i define Receiver Agreement, Interface determination and Receiver determination?
Kindly Advice.
Thanks,
Gowri

Message monitor - IDOCs messages

Hi
I've created and sent IDOC messages from ERP to MII. However there is no single message found in MII. Any idea? The error message in MII is "Unknown error no messages" (something like that as I translated from German to English)
What I did checked
1. MII IDOC listener status - ok
2. ERP RFC connection -ok
But I saw error message under transaction SM58 "Error when opening an RFC connection"
Thanks for posting

Dear Seng,
I am working on MII12.1.5 build 91
I was also getting error in idoc receiving see below thread but now issue got resolved.
iDoc not received in MII
In my case iDoc sent successfully from SAP but not received in MII.
So i have created one more wrong RFC destination along with actual correct one.
then configured it in SAP NW as well as in SAP MII with same setting as i done for correct one it worked.
then i deleted the wrong RFC Destination and also deleted settings of wrong one in SAP NW and MII.
then my actual correct one is worked.
its strange but workes for me .
may i know on which MII version you are working.
Regards,
Manoj Bilthare

How to get the segment detials of IDoc message type.

Dear Friends,
I want to write function module , which takes the IDOC message type as an input and returns all the segment fields in response.
Basically I want to get the XML schema of a IDOC message type and need to expose these details toa 3rd party application to use.
Dear experts ,Please do give me some ideas how to achieve this .
like tables from where i can get these details or u feel any other goos way of doing the same.
thx,
jeevan

Hello experts,
Please participate .........
To redefine my objective I will say:--
I am trying to do some thing very similar that is there in XI .
You might have seen the way IDOCs are shown while mapping an idoc structure.
Its like you select a message type and u get all the list of Idoc Structure shown .
I am really relying on you people.
thx ,
jeevan

Idoc/message type related to su01 tcode fields?

hi experts,
when i create a user in su01,an idoc should get triggered.
are there any standard idoc / message type having fields related to this.
thanks,
charu
Edited by: charudevrani on Jan 11, 2012 7:38 AM

Hi Charu,
You can use one of following IDoc types, depending on the action you want to perform on the user master record:
USERCHANGE     Change user
USERCLONE     Create User with Template in Another System
USERCREATE     BAPI to Create a User
Regards,
Marcin

CRM: IDOC Message Type: CRMXIF_PARTNER_REL_SAVE_M

Hi,
I'm currently working on a CRM data migration project. I'm using the IDOC Message Type: CRMXIF_PARTNER_REL_SAVE_M to map data into contact relationship structures.
The problem I am having is the above interface works with SAP standard BUR001 type contact relationships. But a copy was taken of BUR001(is contact person for) => ZUR001 (former contact person of). This allows you to add a date range: DATE_TO - DATE_FROM. Using the above interface I am able to map these dates to the ZUR001 type relationships.
All the other data I try and map i.e Function, Telephone No, Fax No ect.. will not map. I'm at a loss as to why not?
note: running CRM 4.0
Any help with this would be greatly appreciated.
Regards,
Philip Johannesen

Thanks Saquib, the OSS note was very informative.
Do you know where I can find " In addition, you can find DXWB/LSMW examples under service.sap.com/CRM-Integration which you can install in a CRM system and use as models."?
I've looked under the new link "service.sap.com/crm-netweaver". But have been unable to find any examples.
I've awarded points as promised.
Regards,
Philip Johannesen

Equivalent Idoc message type for EDIFACT BANSTA

Hi Experts,
I am trying to find out the equivalent IDOC message type for EDIFACT BANSTA. The purpose of the message is to show the item level statuses for a particular payment batch. There are lot of references about FINSTA01, however, this is for account level status response.
If anybody know the equivalent idoc message type for EDIFACT BANSTA, kindly let me know.
Thanks in advance.
Regards,
Ravi

Thanks raja shekar. I posted this thread in ABAP development forum.

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