IDOC not displayed in WE05

Hi Experts,
I have successfully run my scenario CSV-pi-Idoc yesterday. IN MOni XML file is Ok. In R/3side (WE05) Idoc generated successfully. But Yesterday night Basis people change R/3 password. Now my problem is in R/3 IDOC not displayed in WE02.
Iam also change password in SM59. But no result. Where can I do changes. can any one help me.
Thanks
Hari

Hi Hari,
Make sure in SXMB_MONI in your PI system the message is showing successful flag in outbound side (ie.. drag the scroll bar to ur right had side and see if you can see checkered flag). If you see any error then go to tcode sm58 (trfc queue) and filter based on dates and u will find error logs in detail and take appropriate action.
Mostly it might be authetication problem so better to check in ur R/3 destination in Sm59 in PI system if your rfc test and authentication test is successfully showing green or not.
Thanks,
Prasanthi.

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IDOC not displayed in billing document

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I have a issue about the outbound idoc's generated from two different billing document.
I can see the idoc's from these documents though the path Goto>header>Output ---> Processing log.
But if i check the services of object button for one billing document, i can see the same idoc.but for the other document, its not displaying idoc number....in the relationships button..
What could be the cause?
What is the difference between these two documents ?

Dear Mr. Kapil and Madhurao,
Thank you for your help and quick response.
I followed your instaructions and found that the option "Relevant for Order-related billing - - Status acc. to order Qty" "B" is already maintained.
Also, i have to mention that this is not the first time we use this service material in our orders and we weren't facing any problem. This is the first time we face such issue.
so please let me know if there's any other option to check.
Thank you

Idoc not displaying check number

Hi Gurus
I am running f110 program to make a payment, but the idoc does not have the E1EDK12 segment that we use to carry the check number. Rest all information looks fine in the idoc. only this segment is missing. And also we have this problem only for one Account ID (CAD) of the House bank, other Account ID(USD) displays the check information correctly.
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Hi
May be you are using custom outbound program, check with ABAPER- if any hard coding is in relation to CAD in the program.
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Hello All,
I have two different sending and receiving SAP system for IDocs. I am trying to learn ALE scenario. For this purpose, I created everything on my own on the sending system viz. idoc segments, idoc type, message type, rfc destination, port, logical system, ALE distribution model & partner profile and a Z program containing the function module MASTER_IDOC_DISTRIBUTE.
When I run the program on the sending side, the idoc is generated with status is 03 (data passed to port).
I am not sure what settings do I need to make it on receiving system. I created the logical system, partner profile, Z function module for inbound processing, registering of the function module & inbound process code & registered it in partner profile for the inbound message type
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Hi,
You said you have used MASTER_IDOC_DISTRIBUTE. I hope you are doing a COMMIT WORK after calling this function. Reason is that this function doesn't do the COMMIT WORK and thus explicit commit work is required after the call.
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Hi All,
I have created a Extension Idoc ZINV2 , Basic type INVOIC02.
I have added the segment YE1EDK01 ( with 2 custom fields ) under the segment E1EDK01. the message type is INOIC.
The Partner Type is KU and the partner number used is 7000001.
In the Outbound parameters : i have assigned
Partner function as PY
Message type is INVOIC.
Message function is US.
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The segment and the idoc extension are released.
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The idoc is getting created without any problem. But the Extesnion type is not displayed in the idoc in WE02. the added segment YE1EDK01 is not displayed.
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Kindly help me in solving this .
Should we need to do anything in WE57.
Kindly help in solving this problem.
Waiting for your replies.
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Hi,
When you need to add an Idoc extension, it must be appended in INT_EDIDD itab, after the actual segment. hen only it will be picked in the Idoc.
Steps to add extension(Example)::
1. WE31 - Create A segment(ZETEST) with additional fields, that needs to be added.
2. WE20 - Create the Extension(ZORDERS) for the given Basic type.
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        2.2    Define the minimum and maximum occurrence
3. Release the custom segment (ZETEST) and the Extension (ZORDERS).
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                 5.3 Now Transport: Path: Development -> Transport
6. WE20 - Now go to the Partner Profile and add the Extension(ZORDERS) in the Message control data and Save it.
7. Go to the Function module for processing the Idoc, and add the code for custom fields.
Eg Code:
clear: lt_dxvbep, lt_dxvbep[],
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       ls_ysd_tvpr,
       ls_aufk,
       ls_ze1edket,
       ls_edi_partner,
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if int_edidd-segnam = 'E1EDK01'.
do 1 times.
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          ls_pmt_vbuk like vbuk,
          ls_e1edk01 like e1edk01,
          ls_ze1edk01 like ze1edk01,
          ls_nastflags like ysd_tvoutflags.
*/ Clear workarea
    clear: ls_pmt_int_edidd.
*/ Get data
    select single * into ls_pmt_vbak from vbak
    where vbeln = dxvbak-vbeln.
    select single * into ls_pmt_vbuk from vbuk
    where vbeln = dxvbak-vbeln.
*/ Get customizing
    select * up to 1 rows
    from ysd_tvoutflags into ls_nastflags
    where flagn = 'STA_PMT_DELETE_IDOC'
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    ls_pmt_int_edidd-segnam = 'ZE1EDK01'.
*/ Set data for ZE1EDK01
    ls_ze1edk01-cmgst = ls_pmt_vbuk-cmgst.
*/ Move to EDIdata and append
    move ls_ze1edk01 to ls_pmt_int_edidd-sdata.
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*/ Modify E1EDK01 with extra field
    loop at int_edidd where segnam = 'E1EDK01'.
      move int_edidd-sdata to ls_e1edk01.
      ls_e1edk01-lifsk = ls_pmt_vbak-lifsk.
      move ls_e1edk01 to int_edidd-sdata.
      modify int_edidd.
    endloop.
enddo.
Hope this helps........

IDOC not there in WE02

Hi Gurus,
I am doing a FILE TO IDOC scenario for taking Material Master data from the MDM system and posting the IDOC into the R/3 system..
The entry is there in MONI with the chequred flag but there is no IDOC in we02 of the R/3 system.
Also , i pasted the payload from teh MONI and checked in the mapping and the test was shown to be successful.
Can Anyone please tell me what can be the cause and its probable solution?
Thanks in advance,
Shweta.

(1) Error Category - CO_TXT_OUTBINDING_NOT_FOUND
The problem is in Technical routing.
Check whether the receiver determination and interface determination objects are active in change lists tab. If they are not active, activate the objects.
Also check the if the receiver determination and interface determination objects are referenced to the same namespace or not. Sender and receiver interface objects should always refer to the same Namespace.
(2) Error Scenario - ATTRIBUTE_IDOC_METADATA
Check the receiver communication channel (Created using IDOC adapter). In this communication channel check if the two mandatory parameters are passed correctly.
Following is further info on those two mandatory parameters.
(i)Check if the RFC destination which is created in XI to connect the target SAP R/3 system is working fine.
(ii)Check if the port that has been created in XI is in the form SAP<SID of R/3 system>. If not, create in the form of SAP<SID of R/3 system>. To this port, specify the above RFC Destination.
(3) Error Scenario - IDOC not yet created in target SAP R/3 system.
Go to R/3 system and check at Tcode WE05 if the IDOC has been created successfully. If error is u2018"Partner profile not configured" check point 9.
Suppose IDOC did not get created at R/3 end and all the pipeline steps were successful in SXMB_MONI, then go to Tcode : IDX5 in XI and click on Transaction ID field and check the status description which explains the problem.
(4) Error Scenario - Partner profile not configured.
Go to Tcode WE20 in R/3 system and check if the partner profile has been configured correctly and is filled with the inbound parameters.
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E1EDKT1/E1EDKT2 Segment not displayed in EDIDC

Hello,
We are unable to get PO text in created IDOC , While creation of PO system generated Outbound idoc, but system was not transferred the PO text,
when we cross checked
E1EDKT1
E1EDKT2
These segments not displayed in EDIDC, Check below screen i,e the PO text not transferred through IDOC
Thanks
sapman man

Hi,
We have Created PO and Entered Header text (In Header of the PO) and, Material Text copied from Material master to PO Item level texts.( See Below screen shots
After Save of PO , system Generated IDOC without these texts, How to get these texts in Idoc,
As we know these (E1EDKT1, E1EDKT2) segments not available in EDIDC, as per screen shot. i,e the reason these text not Transferred through Outbound Idoc.
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Parent child relationship is not displaying for IDOC_OUTPUT_ORDERS (PO)

Hi,
Can somebody help me the reason why parent child relationship not displaying properly for ORDER05 basic type?
If we go in details about the problem, a purchase order is creating in R/3 through EBP. To modify my requirement I am using userexit EXIT_SAPLEINM_002. Here I am appending the records in the segment for E1EDKT1 and E1EDKT2. IDOC is creating with an error of status record 26.
When I check in the transaction WE19 for the respective IDOC the data is showing correctly for all the segments including e1edkt1 and e1edkt2 segments and also I check in the table EDID4 segment number is showing correctly and the for the segment E1EDKT2 PGNUM also showing correctly, but when I see the IDOC in the transactions WE02 unable to see parent child relationship between E1EDKT1 and E1EDKT2 segment. Simply the data is displaying one below other like other segment.
I don't know the reason why it is displaying like that?
If anybody is having the solution is highly appreciable.
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Noorul

hi hassan,
When you are appendng the REcods which belong to the purticular segment..
all the segment needs to be appended in in the proper order as in the WE30..
I think you are appending the segment E1EDKT2 at the end of the EDIDD.. or IDOC_DATA in the user exit.. .. eventho no eerror will be displayed but idoc will generted with sataus 26 .. if check the STATUIs Recored u ewill find the SYNTaX ERROR.
Sollution for ur probelm is... don append the E1EDKT2 at the lastr instead you ahve to insert the segment E1EDKT2. only afer E1EDKT1....
Tehn you r problem will be solved.. I had faced the Same proble when i worked on material maser idoc..
Close this thread if when u r problem ise solved
Reward if helpful
Regards
Naresh Reddy K

Open quantity not displayed in SUS for Scheduled agreement

Hi,
When trying to send a Scheduled agreement from R/3 4.7 to SUS using the
Idoc DELINS, we are getting the open quantity in SUS in column
Quantity. There is another column as Open which should display the
available open quantity in the system for the material which is not
displaying. Plz do let me know what should be done to get the open
quantity in the column.
Regards,
Anand

Hi
Seems to be like some OSS note is missing in the system.
Please refer to the following OSS notes.

865410 SRM50-SUS: Missing follow-on doc buttons in sched agrmnt rel
807935 SRM40-SUS: Create links do not show all purchase orders
608760 BAdI for flexible plnd indep. requiremt settlement/reduction
976264 Archiving enhancements in purchasing for ERP 2005
806361 Partner ID of the sold-to party in the SUS-MM scenario
791662 SUS-MM: U.S. postal codes are not transferred correctly
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Hello All,
I have a problem with Inbound idoc processing.
IDoc settings were made 'immediate processing' in WE20, and the process code is set correctly and the attached of Z-Fun. module to process the idocs to process code.
The error in inbound side is as 'Function module not allowed: APPL_IDOC_INPUTI' 51 status. Am sure i have to do some thing with ALE settings.
Can some body help me with correction step or sequence of steps for this ALE process.
Thanks & Regards, Jilan

Hi Jilan,
Plz follow the steps:
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     WE81 - Message type creation
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     Message Type is like the Postman for sending the Letter.
4th Step:   Attach Message Type to the IDOC Type (WE82)
5th Step:   Create a Function Module (SE37)
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6th Step:   Mention the IDOC Type, i.e, 0/1/2 (BD51)
7th Step:   Assign the Message Type, IDOC Type & Function Module (WE57)
8th Step:   Create a Custom Process Code (WE42)
9th Step:   Attach the Function Module to the Process Code (BD67)
10th Step: Execute Inbound IDOC s (WE19)
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reward is useful,
regards,
Tanmay

IDOC not getting genrated

Hi Experts,
Need your help.
In idoc creation, I have changed material description, its generating master idoc but communication idoc not getting generated.
Please suggest me the solution,
Regards,
Rachna

Hi,
Idoc's are generated based on the payment method and any how in the payment method we will give the required curriencies which are applicable for that payment method.
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