Idoc not fully posted

Dear All,
I am trying to download employees from HR to CRM system. Connection is already set up. When I process an Idoc in BD87 in CRM, system gives me a warning message that Object 01,CP,<pernr number> does not exist: infotype 5580 cannot be created. Same is the case with other infotypes like 1001, 5585 etc. and status of Idoc is 52(no fully posted).
I browsed through related SDN posts and found that T77S0 table settings and general configurations might be an issue. I tested them with another system which is already connected to HR and validated above settings.
Up on debugging, I found that BP is created in CRM for the PERNR but the HRP* tables are not being filled. Also the above warning message is coming from the peform CHECK_PNNNN inside include LRHA0F05 and method CREATE_PD_OBJECTS.
Any pointers on this would be very helpful.
Thanks and Regards,
Narendra

Solved by myself.
The mandatory CP infotype 1000 is not created since the segment E1P0001 is not populated. After it is filled, Idoc is processed fully.
Regards,
Narendra

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    Dear Haseeb,
    Thanx for your quick response.
    For an employee(18730) 1st idoc has been generated on 03.06.2013 from ECC to CRM with these infotypes data (0,1,105) but idoc status is 52, and again changed on 04.06.2013 infotype (2) and idoc hase been generated but status is 52 in CRM and same again changed on 06.06.2013 infotype (6) and idoc hase been generated but status is 52 in CRM. But still Business partner has not been created in CRM.
    We are facing for few employees related this issue.
    I have been checked SLG1 and WE02 in both ECC & CRM, Please find the attached screen shots for your kind reference.
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  • Inbound IDOC error - status code 52- application document not fully posted

    Hi,
       In Inbound IDOC, the status code is 52 ---> Application document is not fully posted(satus of the inbound idoc is in yello colour). I want to reprocess this idoc in BD87 t.code in order to convert the yellow colour to green colour. Before reprocessing the IDOC, i need to rectify the problem and then reprocess the idoc in bd87. am i correct? if yes, what i need to do to solve the error --->application document not fully posted. Please guide me friends.
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    HI
    If you are FM to process the inbound  IDOC,
    possibilities are like below .
    Reason 1 :
    In partner profiles, check is it trigger immediately or not ? for particular partner profile which u r using .
    reason 2 :
    If you are using BDC code to update the data .if any screen contains error then also you will get the status in yellow .
    reason 3 :
    Have you tried with  TCODE  BD87 ,  might be it is processing error also .
    i have worked on same probelm so  if u r not solved with the issue after trying above 3 reasons .
    reply me back .

  • Inboun IDOC status 52--Application document not fully posted

    Hi,
    In Inbound IDOC, the status code is 52 ---> Application document is not fully posted(satus of the inbound idoc is in yello colour). I want to reprocess this idoc in BD87 t.code in order to convert the yellow colour to green colour. Before reprocessing the IDOC, i need to rectify the problem and then reprocess the idoc in bd87. am i correct? if yes, what i need to do to solve the error --->application document not fully posted. Please guide me friends.
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    I am attaching how we documented the process in our troubleshooting guide.  Graphics were not pasted.
    21.3       Manually run IDOCs reported as 52.
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    u2022     STAPA2s first, then STAPA1s.  
    u2022     Each organized by O, S, P, C, and CP.
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    By running PFAL with the individual entries:  Plan number, Object Type, Object Number,  Update mode,  Target Logical System name  ... the respective IDOC will be passed to target system for processing.
    21.3.3.2     If there are many entries for processing.
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    u2022     Via SCAT, create a CATT that emulates the execution of PFAL entering Plan number, Object Type, Object Number, Update mode,  Target Logical System name  ... the respective IDOCs will be passed to the target system for processing.
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    .  Execute the CATT ... the respective IDOCs will be passed to target system for processing.

  • Idoc not getting posted

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    <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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    <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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