IDOC number and status

Hi All,
i am using Function Module IDOC_INBOUND_ASYNCHRONOUS to post inventory records.
its posting the data sucsessfully but it does not return IDOC number and status.
i can see the status and number in WE02 but please tell me how can i get that in my program.
Thakns and regards
Pankaj

Hi friend,
       U can get the status and number of IDOC in WE05 and WE07.
       Once u get the number of IDOC got to table EDIDC(Control Rec table),
       EDID4(Data Rec table) and EDIDS(status Rec table) to get the information
       related to status and content of idoc.
       Directly, u can specify it in ur program as Tables:EDIDC,EDID4,EDIDS
       and get the info according to ur idoc number.
Thanks N Regards,
        Manian.

Similar Messages

IDOC confirmation and status change ???

SAP friends,
I have a question about IDOCS. We are implementing. In AP after processing payments, our bank will send us a text file which will have idocs number. and status number ( accept and reject).
We have to update that status number for our idoc in the system and if the number that was rejected we have to send an email to everyone. How can we change the status of idoc using the file the bank sends us.
Thanks,
Kavita Reddy

Hi,
Please explain the process detaily. question is not clear.
IDOCs are the intermediate documents, which carry information from SAP to Legacy or vise versa.
IDOCs will be distingwished by message type. These will generate by Program. In program please check about the status.
Thanks
Kalyan

Idoc Number and EDI file number...

Hi gurus
How do we know EDI file number from the IDoc number ?
I have Idoc numbers with me but is there any way that i can know that the EDI file number associated with that ?
Thanks
Meenakshi Nakshatrula

Hi,
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
This field contains the reference number of the interchange file in which the EDI message was transmitted.
Regards,
Srilatha.

Idoc number have status is 51 Error: Application document not posted

hi friend
i have error in idoc number status 51 Error: Application document not posted. basic type is ORDERS05 Purchasing/Sales
what i do for solve this issue
with regards
dinesh
Edited by: code acess on Feb 9, 2011 4:35 AM

Hi,
{1.how i check in the delivery documents have idoc number ? }
Go into the delivery, output. Check if any output has been triggered for EDI. If yes, then select the output and click on 'Process details' (it is the button just after communication where you give the print name). It will display the Idoc number.
{ what are the required for cofiguration of EDI. Pls Send me the configuration setting . i didnt have help here ..iam expecting configuration setting }
Though it is difficult to share all the config settings in this thread, what I will do is to put in a few steps which are general settings. Only a few things vary.
For EDI / ALE - Idoc the common settings are
a. The port should be enabled for sending and receiving the data thru Idocs. Usually basis does this.
b. Partner profile should be configured in WE20. Example if you are sending a sales order confirmation to ship to party then, You should set up a partner profile in WE20 for partner number in KU (Customer) folder. You can copy any of the existing customer. What you have to make sure is you have added the message type and the Basic Type in the outbound parameters of the partner in WE20. Also, you have to make sure that you are giving the output type and the process type as well.
This is same even when you are receiving the Idocs from customer. Say for example customer PO. However, instead of outbound, you will add all these details in inbound.
Similarly, if you are sending PO to your vendos, then, you have to make changes in folder for partner LS. There are so many other folders as well.
Check WE60/61 for the documentation for what is Basic types, Message types and segments. It is very important for you to know about these when you are dealing with Idocs. To start with, you can give Orders01 in Basic types in WE60 selection screen and read out the details.
c. Once the partner profile is set up, there is a table called VOE4. This is the table where you can maintain the customer cross reference for incoming idocs.
d. Output type should be set up for EDI trigger (Tcode NACE) . You can use the existing programs. You can Check BA00 which is normally set up for EDI trigger as well. You can try triggering that first. You may get some errors at first. But do not panic. Just read those errors and then search the form for errors. You will get to know the next step.
e. Once you have the above settings, I think you are pretty much ready for EDI... you can try these. If you get struck in between, the form is there to help you...
Hope this helps...
Regards,
Mukund S

Standard Report with IDOC Number and PR number

Hi
My client need the Standard report with the combination fields of " Purchasing Number , Requirements tracking number in PR,
IDOC number , IDOC Processing status. "
(Our PR will generates through IDOC from other system via XI interface)

Hi Nagendra,
for Purchasing Number , Requirements tracking number in PR you can use -ME5A
Purchasing Number-EBAN-BANFN
Tracking number goto- MELB.
table name-EKPO
for IDOC number , IDOC Processing status -we09
For IDOC number -EDID4-DOCNUM
IDOC Processing status-EDIDC-STATUS
Regards,
Krishna.
Edited by: kris_hna on Sep 8, 2011 1:14 PM
Edited by: kris_hna on Sep 8, 2011 1:19 PM

Retreive IDOC number and map it to a field in Target XML

Hi Experts,
IDOC to file scenario
I have a requirement where I have to retreive the number of the IDOC generated and map it to a field ID in the target XML.
Do i have to use a UDF for this? can ne one pls explain?
Regards,
Teja

Hi Ravi,
You dont need use a UDF for this.
this is a very simple requiremen.
You can get the IDOC number from source IDOc
under EDI_DC40 node field name DOCNUM.
This DOCNUM fielsd will contain the IDOC number
Map this DOCNUM field from source IDOC to target XML structure.

Link between Inbound Idoc No and Shipment No

Can anyone tell me in which transparent table the link between the Inbound Idoc number and Shipment number are stored ?
or is any function module in which the Shipment number is imported and the Idoc number is exported ?
Thanx in advance.
Regards.

Hi Deepa,
Please reward and close your other related post. Now here is the answer for this.
As I mentioned in response to your previous post, this is stored in the status records of the IDoc. So you need to go to table EDIDS with your IDoc number and STATUS = 53(Application Document Posted). Read teh value in the field 'STATXT'. If there are any & they should be replaced by 'STAPA1', 'STAPA2', 'STAPA3' and 'STAPA4' depending on how many '&' you have.
One of these 4 parameters will be your shipment number, typically it will be STAPA1.
Let me know how it goes.
Regards,
Srinivas

IDOC Number Sequence Disturbed and Need to Reset by Increment - HELP Reqd

Hi Readers,
I need your Help / Expert Advise. We are in the process of Upgrading our SAP R/3 System to 64 Bit R/3 System on XP Server. We did take the existing production Image to do our testing. Unfortunately, we see that the Outbound IDOC Sequence got disturbed and we see difference of 1000. Ex: 1454004 and next 1455004, 1456005 and so on.
Did anybody happened to face such problem ? And any of you know how to fix it. I did try to see that SAP Transaction OYSN but no use.
Any help is appreciated. Let me know on any solutions.
Outbound IDOCS affected with this. Inbound seems OK.
I have downloaded the WE05 IDOC results in XL Format and pasting it here for your ref.
<h6>IDoc Number     Segments     Status     StatusGrpg     Partner     Basic type     Time     Messg.Type     Direction     Port     Date
0000000001456004     000007     03     @08@     LI/LF/0000307136     DELFOR01     13:13:31     DELINS     Outbox     EMDEDIALE     01/15/2009
0000000001457004     000042     03     @08@     KU/AG/0000000067     ORDERS03     14:08:49     ORDRSP     Outbox     EMDEDIALE     01/15/2009
0000000001458004     000042     03     @08@     KU/AG/0000000067     ORDERS03     14:17:51     ORDRSP     Outbox     EMDEDIALE     01/15/2009</h6>
Thanks
Venkat

Ah yes !
Sorry.
do
shutdown normal
startup mount
recover database until cancel;
alter database open resetlogs;You have to "simulate" an Incomplete Recovery (or do a real Incomplete Recovery) before Oracle allows an OPEN RESETLOGS. A SHUTDOWN NORMAL ensures that you really really do not need the Online Redo Logs. So the RECOVER DATABASE UNTIL CANCEL simulates an Incomplete Recovery.
See http://hemantoracledba.blogspot.com/2008/11/open-resetlogs-without-really-doing.html
Hemant K Chitale
http://hemantoracledba.blogspot.com

LSMW - Report to get IDOC failures and its external reference number

Hi All,
I'm currently using LSMW for data migration in CRM, for Business Partner and transaction data.
I need to generated a report which covers the idocs which have failed and the external identifier for which it has failed. Currently the IDOC reports that are available OOB provide the IDOC number and the reason for failure. It will be great if I can get the external identifier of the transaction as well.
I searched for a report in SAP but could not find any which gives this functionality.
Please advice.
Thanks in advance.

Hi,
1.)If you want the ouput in the same report program which triggers the idoc, it is better to use the control record information.
You will get IDoc Number from XEDIDC(check the below code) and you can store the idoc number into an internal table if more idoc is expecting to be triggered.
     call function 'MASTER_IDOC_DISTRIBUTE'
          exporting
            MASTER_IDOC_CONTROL        = EDIDC
          tables
            COMMUNICATION_IDOC_CONTROL = XEDIDC
            MASTER_IDOC_DATA           = XEDIDD
          exceptions
            others                     = 5.
   read table xedidc index 1.
append xedidc-docno to it_docno.
And finallly use this to display in the output.
2.) if u want it in a seperate report, then select based on date, idoctype, messagetype
Regards,
Sajith

Using SO_OBJECT_SEND with Transaction code and IDOC number

Hi All - from within the inbound_idoc_orders FM - when an idoc errors I want to generate a sap office document (with more verbage than workflow, so that is why a sap office doc) and with SO_OBJECT_SEND - but I want to be able to pass the idoc number and either Tcode VA01 or FM of inbound_idoc_orders - so that user can usee doc execute menu path and be launched into VA01 with the idoc data...
We do this today with VA01 and the sales order number - here is different in I want to pass the idoc number so that data can be used....
I did this prior but one system referesh flushed the code ... Thanks for the help - Janet

Hi All - from within the inbound_idoc_orders FM - when an idoc errors I want to generate a sap office document (with more verbage than workflow, so that is why a sap office doc) and with SO_OBJECT_SEND - but I want to be able to pass the idoc number and either Tcode VA01 or FM of inbound_idoc_orders - so that user can usee doc execute menu path and be launched into VA01 with the idoc data...
We do this today with VA01 and the sales order number - here is different in I want to pass the idoc number so that data can be used....
I did this prior but one system referesh flushed the code ... Thanks for the help - Janet

Display archived IDOCs in transaction WE10 - click on IDOC number

Hi experts,
If you run transaction WE10 and display IDOCs not archived (from the database), from the list of IDOCs you can click on the IDOC number and then go to the screen that displays the IDOC information (Control, Data and Status records).
However, if you run WE10 with archived IDOCs (Data Source is archive), you get to see the list of IDOCs but when you click on the IDOC number it doesn't go to another screen showing you the IDOC information but it stays on the same screen.
Is this expected behaviour? I have had a looked at the OSS and Internet Search and there is no reference to this behaviour.
Many thanks for your help in advanced.

Hi Jurgen,
Thanks for moving my post to the correct space.
Our Auth team is very confident that this is not a user auth issue. This could possibly be true because the idoc data resides on the following tables when in the database (before archive) - EDIDC, EDID4 & EDIDS. The idoc could then be viewed via transaction WE02 or the Data Browser (SE16). There is no EDIDD table in our ERP system so obviously no authorization object to assign to.
Once the idoc is archived, the data is removed from the ERP tables and moved to our archive database/server for storage. So when trying to view the archived record, the system does not access the ERP tables but rather the archive directory (that it's mapped to in settings). I assume the SARA transaction merely displays the data in the same segments/grouping with these table names (mentioned above in my first post) but instead of EDID4 it displays EDIDD.
According to the error longtext, "The check performed when data is read from the archive is the same as that of the Data Browser (transaction SE16)". So I was not involved with setting up our archiving procedure but could it be that table EDID4 was incorrectly mapped to table EDIDD in archives?
Regards,
Fawaaz

IDocs with incorrect status

Hi !
When i tried to upload data from R3 to BW based on generic DataSource
( function module ) , in the monitor i get the following error :
Status code : 56. Description: "Idoc with error added" .
How can i get more details about the error? How To correct the Error ?
Thanks
Moshe

Hi,
it's IDoc with errors added
check if you have any errors in other stauses
and display 56 (double click) in WE02
you should see some more descriptions .
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
Refer
https://forums.sdn.sap.com/click.jspa?searchID=4344391&messageID=3662902
Foe more information, please check this links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
rEGARDS

Idoc distribution with status of error records.

Hi Gurus,
my business requirement is i want to creat the Outbound Interface to distribute the data from sapserver to ESB server using the one userdefined function module, in this custom function module i written the logic to validate the input data if validation is file those error records are updated to one return table parameter and using the FM Master_Idoc_distribute for create and distribute the sucessfull records. till its working fine (with status 30-ready to dispach, 01- idoc creatd is in we05 and i have done the all configaration of message type creation, idoc type creation, port, partnerfrofil) ,
but my requirement is , for example if in 10 records even one record is also error records then no need to distribute the idoc data to sending system, just i want to send the idoc number with status error with error message.
plese suggest me the appropriate procedure.
Thanks & Regards,
Sai Ram.

Hi,
in ur code ur filling the idoc data rcord, control record ryt ..before u append data to idoc data , u r also validating and u might be doing in loop for appening the idoc data.
if there is any error in idoc then it won't distribute the data, it will be in error status only..u can only see the data in WE02. Then u can also change the data in WE02 and redistirbute it via BD87.
if u have any conerns let me know
Regards,
Nagaraj

Provide ALE and IDOC Faqs and all Transactions

Dear Experts,
I am new to ALE & IDOC.
Please provide ALE & IDOCs FAQs and all Transactions?
Thanks in advance.

<b>FAQS</b>
A L E
Q: Our IDOC remains in status 51 ( not posted) while testing ALE setup by passing DEBMAS02 Idocs. The message 'Field KNA1-BRSCH is not an input field'. This is the Industry key. What are we missing?
A: Go to IMG - menu path IMG->LogisticsGeneral-> Logistics Basic Data: Business partners->Customers-> Control->Define Account groups and field selection for customer.
Select sold-to or ship-to. Select General Data. Select control and double click. Industry key is found here. Change the option to 'Optional Entry'.
Check OSS 5599. You may have to update view V_T078D also.
E D I / IDOC
Q:1 We created an EDI Vendor and created all required output conditions. However no IDOC is generated when PO is printed. Why?
A: Go to Header->output for the PO. The output type shall be '6'. The status shall be '1'. If the status is '0' check the timing. If the status is '2' , go to 'GOTO->Processing Log' and the explanation for non-generation of IDOC can be seen.
Q: How can we create / upload IDOC's from legacy system to SAP?
A: Third party tool Mercator may be used to convert Legacy files to Idoc format. Mercator provides an IDOC tree import facility, SAP provides the export facility. You can transfer the Idoc layouts from SAP to Mercator automatically and then map.
Q: We want to receive an outbound EDI 855 IDOC only if E2EDP20 -scheduling confirmation segment is present. Else get an "error" status preventing triggering the EDI subsystem.
A: User exit logic has to be added in function IDOC_INPUT_ORDRSP.
Set up a test flag and set it off when the IDOC header is read.
Turn the flag ON when the EDP20 segment is read.
Interrogate this flag when the next segment after EDP20 in the same IDOC comes in. If it is on ,you have an EDP20 coming in.
Issue an error status 51 with suitable message for whichever condition you don't want the IDOC to be processed, This will stop the IDOC from posting.
Q: Where ever PO is sent to the vendor via EDI, we want an acknowledgement of the PO by vendor. Which fields are updated and what should be my procedure?
A: Execute Program: IDOC_INPUT_ORDRSP
Process code: ORDR
Message type: ORDRSP
IDOC: ORDERS01
The confirmation process allows the supplier to return an acknowledgment. Only Dates and quantities can be changed The information is stored in the PO and can be viewed via Item->Confirmation->Overview. The PO can be flagged as 'confirmation required' so that Pos without acknowledgement receipt can be monitored. Control keys and tolerances (days and quantities) have to be customized.
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Just follow the procedure
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 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
STEP 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
-System Name : ERP000
-Description : Sending System
-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
STEP 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
STEP 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)
STEP 5) Goto Tcode BD64
select the modelview
goto >edit>modelview-->distribute
press ok & Press enter
STEP 6) goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
STEP 7)goto Tcode : BD11 for Material Receiving
Material : 100-300
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
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
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
<b>Reward Points if it helps,</b>
Satish

Error when testing the standard idoc number of type PORDCH

while i was testing the idoc message type PORDCH in we02,i have got an error message type saying as
the following below are the steps which i have done in testing the idoc
WE02
Enter Idoc 705556 and execute
Opened status record.
Looked at the error under status 51. it says
An error has occurred assigning data (E1BPMEPOITEM )
Message no. B1527
Diagnosis
To call a BAPI the IDoc data must first be assigned to the relevant BAPI interface parameters.
An error has occurred when carrying out this operation, possibly due to an incorrect data type or data format in the segment E1BPMEPOITEM.
Procedure
Check that the data types in the IDoc data record matches the data types in the BAPI parameter.
You can reproduce the same error with BD87
Enter Idoc number and execute.
Drill down to the error (debug) and click process.
sap has shown the following error message in one of the status record when i tested using transactions bd87 and we02.
so wat must i do ,can i implement the SAP Note 731418 - ALE interfaces for PORDCR1 and PORDCH
are not up-to-date or is there any alternate way
will be waiting for quick and good response
bye.
Regards.
Varma Mandapati

Hi Seeta Ram,
try to reprocess the idoc using the Program
Program RBDMANI2 for status 51 ..
Read the below document for the Possible error
Processing in the Application Layer
The posting function module either calls a standard
SAP transaction, using the call transaction command
for posting the document, or invokes a direct input function module.
The results of the execution are passed back via the function
module's output parameters. If posting is successful, an application
document is created. The IDoc gets a status code of 53 (Application document posted).
If errors occur, the IDoc gets a status code of 51 (Application document not posted).
Regrads,
Prabhudas
Edited by: Prabhu Das on Apr 17, 2009 11:22 PM
Edited by: Prabhu Das on Apr 17, 2009 11:23 PM

IDOC number and status

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