Idoc - payment missing

Hi Friends,
We have run automatic payment via F110 and processed IDOC payment with 3 payements to 3 different vendors. Payment run is processed with out errors and 3 payment docs are generated. But bank porcessed only 2 vendor payments I go and check DME payment summary it shows only 2 documents.
I never worked in Idoc before. Appriciate your step by step advise to find the casue.
Thanks,
Balaji..

Hi,
Go to transaction SE16 > Table REGUH
And find out the IDOC numbers for your payment run.
Then check in transaction WE02/ WE05 the status of these IDOCs.
Also check the variant of the DME format in OBPM4/ OBPM1/ OBPM2/ OBPM3, whether you have ddefined any filter there
Regards,
Gaurav

Similar Messages

IDOC Segment missing when reaching to ECC

Hi,
This is file-to-IDOC scenario. When file is loaded XI is picking and creating IDOC with all segments as expected in XI, but when reached to ECC sytem main header and item segments are missing.
Refreshed cache, reloaded metadata in XI, did full system cache refresh but no luck.
Checked in ECC thru IDOC_INBOUND_ASYNCHRONOUS function module to create IDOC and it did create successfully with all segments.
Segments are missing only when coming from XI. We are in SAP ECC 6.0 & PI 7.0. IDOC I am using is DELVRY03

Hi Sriram,
Can you please check this note which disucss about the same issue:
Note 1170918 - IDoc adapter: Missing fields and deleted metadata
Regards,
---Satish

U00CDntercompany IDOC payment terms ZTERM missing

Hi all,
When we create a customer invoice it triggers an intercompany idoc. An intercompany invoice receipt is created in our system as an A/P but payment term not gets stored in field ZTERM but right calculation is done regarding number of days until due date (also right baseline date). Field for baseline amount is not stored either but I don´t know if thats a problem.
The other intercompany that gets an A/R, payment terms is stored.
We have ECC 6.0.
I have found several notes regarding this but not for ECC 6.0, just earlier releases.
Do anyone know anything about this problem?
Regards Lisa

Hi,
I got following answer:
The system determines the terms of payment that are posted by IDoc,
according to the following rules:
1. If the IDoc for the invoice contains E1EDK18 segments and at least
one of these segments contains a value, days or a percentage, then the
values are copied from the IDoc.
2. If the IDoc for the invoice contains E1EDK18 segments with no values,then the terms of payment are read from the vendor.
Also please refer note 394851 and 103678 for more details.
As explained in note 103678.
ZTERM will be filled from user exit only when E1EDK18 is not filled.
Regards Lisa

How to resrict number of line items in IDOC Payment file

Hai
I had an issue where user wants to restrict the number of line items in the payment IDOC file. Is there any possibilty to restict these number of line items to 6.
Because the user has some reporting problem with the bank regarding the IDOC file
Kindly help me
Thanks in advance
Regards,
Akash Narayana

Hi Akash,
Execute transaction code WE20 and open up the "Partner Type B - i.e. Bank". Select the bank in question. To the right of the screen, you would see 3 different sections. You are interested in the middle section "Outbound parmtrs.". Highlight the "Message type" (e.g. COSMAS - Master cost center) you want to reduce the size and click on the "Display" icon just underneath it. In the "Outbound Options" tab, change the "PacketSize" to 6 and save your entries.
Repeat this for all other outbound parameter "Message Types" for this bank. e.g. "EUPEXR - Reference message for electr. signature (for ext. payments)" and "PAYEXT - Extended payment order" etc. That is, change the "PacketSize" for each to 6 and save your entires. This would reduce the number of each set of messages sent to the bank to 6.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

OB55 Customer worklist REMADV IDOC Payment advice

Hello,
We are using REMADV IDOC to enter payment advices for customer open items. We have for ex 3 customers A, B and C. Customer C is entered in Customer's master data A & B as the alternative payer. (company code, payment transaction tab). Customer C sends in payment advice with payment for line items of customer A & B. The aim is thus for the system to clear them by creating a batch input. When viewing the REMADV IDOC (FBE3) we should have in field "account value "C" but in field "alternative account" we should have either customer "A" or "B".
This is done through the help of customer worklists. I am unable to understand how this works. How do I create a worklist?
I tried creating one in OB55 by naming it Worklist "Customer C" REMADV. Then in Edit > Automatic Worklist > Alternative payer. In there I did not enter anything in the prefix, in offset 2, display length 8. I tried many options prefix RE, offset 2, length 6.
but nothing is working. When integrating the REMADV IDOC, impossible for me to see in FBE3, in Alternative customer account A or B. It is always customer "C"
Can anyone explain clearly how to create a customer worklist.
Thank you in advance for your help.
Josette

Hi
Can you please share any IDOC file for the following: On Accout Posting, if the invoice is not found, Debit Memo and Credit Memo with text fields populated?
Thanks

Custom IDoc Type missing segment parent/child relationships

Hi.
I copied the standard ORDERS05 IDoc type to a custom type and cut out quite a few segments. My new IDoc type is setup with parent/child segment relationships, similar to many of the original relationships in ORDERS05.
When I use the standard FM IDOC_OUTPUT_ORDRSP to generate an IDoc, it's not creating with parent/child segment relationships. It's placing the children at the same level as the parent.
Anyone know what I'm doing wrong?
Thanks!
Cal

figured out the problem. was missing a required segment used to establish the parent/child relationship.

IDOC Segment missing for MATMASS Message type

Through change pointer program for the message type YAUIHUBMATMAS IDOC is triggered.
1) Change pointers are defined in system for the message type T Code u2013 BD52.
2) If respective field is changed in material master , this data is stored in change pointers table BDCP.
3) Background jobs are scheduled every day, which searches for the changes pointer table and triggers the idoc.
In our case IDOC is getting generated but with one segment missing.
We have analysed the succesful and failed IDOC and found desrepency is field updation of BDCP table.
Succesful case contain material number in object value of ZZMDST field where as failed contain some other value.
Can anyone please help us to guide how the BDCP table is updated and the values are mapped in it or any other suggestion to find why the segment is missing in it.
Regards,
Roshni.

Jürgen L. wrote:
> I have never seen a YAUIHUBMATMAS IDOC, nor a ZZMDST field .
> This seems to be home made.
>
> You are expecting that standard SAP programs are generating change pointers for your z-fields?
> Do you see a change history in material master for your z-field?
>
>
> follow the slution from this thread:
>
Yes ,This is a Z -field.
Change pointer is triggering the idoc fo this Z-field but in some cases one segment is missing .
This is z-field in the basic data view of material master.
Yes , we have checked the change history in material master for this field it is getting updated there in BDCP table as well but in BDCP table if this field is flagged then object value is not contain material number instead it contain some other number .
But in case of succesful IDOC the object value is same as material number.
Regards,
Roshni

IDOC for missing parts list

Hi,
We would like to send the missing parts list generated from CO24 to other system. Is there any standard IDOC available to send missing parts?
I would appreciate your help.
Thanks.

Karthik,
Thanks for your quick reply. But this is not what I am looking out for. I am sorry, I think my question was not clear.
There is one functionality in Production Planning area that we can find out the missing parts for the production order. We have to send the information to our warehouse asking for the missing parts to fulfill the production order. Our warehouse is not on SAP so we want to send the information through an ALE/IDOC. In order to do this I wanted to know that is there any standard IDOC type which can be used or we have to create a custom IDOC.
Thanks.

IDOC HRMD_A06 Missing Infotype When Outbound

Hi All,
I'm using message type HRMD_A and basic type A06 for my HR outbound IDOC interface.
I did not put any filter for the distribution model, however, when I execute the outbound, it only outbound the IT 2 and IT50 for me. Other infotypes are missing (eg IT 1, 8, 9 etc).
Can you tell me what did I setup wrong? Hope someone can help me because it's urgent.
Many thanks in advance.

Hi,
Hard to say... Are you using PFAL for distribution? Have you check the application log (SLG1 - Object HRALE)?
Have you tried to debug RHALEINI (PFAL)? Are you using an evaluation path to get your population? What transfer mode are you using? (insert? update?) Did it actually works once or you just never make it works?
Kr,
Manu.

Incoming IDOC-Segment missing

Hi, Friends,
I have a strange problem.
The incoming IDOC in idx5 list miss a segment although the meta data is renewed.
Could sb. help?
Thanks and Reguards
Zhiping

Hi Krishna, Hi Jakub,
I tried both. But it remains.
Still strange is, the ALEAUD idoc with Z-Segment containd in E1PRTOB-Segment produced by the sending system contains some E1STATE segments. But the number of ALEAUD idocs recieved in IDX5 list is the number of the E1STATE segments in sending system. And every recieved ALEAUD idoc contains only one E1STATE-Segment
Why is it splitted? and where?
Thanks
Zhiping

Creating REMADV idoc- payment advice

Hi Experts,
I want to generate REMADV idoc after the payment run, can anyone please suggest the configuration need.
Thanks&Regards
Srinivas

Hello,
To create REMADV you can use the program RFFOEDI1. This program should be added to the payment run, in the same you use the old RFFO* to create payment medium.
These links provide hints on how to configure it or how to define the integration:
http://help.sap.com/saphelp_nw04/helpdata/en/4c/378fb2c25c11d295f600a0c9426c73/frameset.htm
/people/community.user/blog/2010/01/25/bank-payment-interfaces-a-practical-approach-to-integration-thinking
RFFOEDI1
REgards,
REnan

Idoc segments missing in the final output

hi
Using a file - idoc mapping. have mapped all relevant fields, but in the output only segments show up. not getting all the mapped segments when i test this message mapping. Could anybody please guide me.
thxm
Pradip

Hi Pradip,
see the cardinality of the node which is having the line items......if it is 0..1 then only the first line item will be used in mapping...........if it is 0..unbounded then only all your line items will be shown........so in your mapping test, in source file can you see all the line items in the tree structure.......check the cardinality of your target node also............if it is 0..1 then only the first line item of source will be mapped.
Thanks,
Rajeev Gupta

File-to-IDOC, idoc is missing in R/3

Hi Gurus, I got successful message(checked flag) in sxmb_moni after executing file to idoc scenario. But, I can not see the IDOC CREMAS05 in ECC(r/3) using we02/we05.
Partner profile was set up in (ECC server) in which partner number is logical system name(XI0CLNT100) of XI server. "CREMAS" is available in inbound parameters of this profile. Anything else I need to check in R/3 ?
In XI, i have maintained port/rfc destination and are used in IDOC adapter. I have tested RFC destination to connect to R/3 which works fine.
Please help.

Yes. I see red flag in middle(msg has err status on outbd. side).
Here is the log for IdocOutbound. How do I debug this ? Can we use DOCNUM to trace the problem ?
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>100</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000010009</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>CREMAS05</SAP:IDOCTYP>
<SAP:CIMTYP />
<SAP:MESTYP>CREMAS</SAP:MESTYP>
<SAP:MESCOD />
<SAP:MESFCT />
<SAP:SNDPOR>SAPXI0</SAP:SNDPOR>
<SAP:SNDPRN>MDMSBX01</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:SNDPFC />
<SAP:RCVPOR>SAPEC0</SAP:RCVPOR>
<SAP:RCVPRN>EC0CLNT100</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
<SAP:RCVPFC />
<SAP:TEST />
<SAP:SERIAL />
<SAP:EXPRSS />
<SAP:STD />
<SAP:STDVRS />
<SAP:STATUS>03</SAP:STATUS>
<SAP:OUTMOD />
<SAP:SNDSAD />
<SAP:SNDLAD />
<SAP:RCVSAD />
<SAP:RCVLAD />
<SAP:STDMES />
<SAP:REFINT />
<SAP:REFGRP />
<SAP:REFMES />
<SAP:CREDAT>2007-04-19</SAP:CREDAT>
<SAP:CRETIM>15:29:44</SAP:CRETIM>
<SAP:ARCKEY>78B86500EEC511DBA67D000F203CD31A</SAP:ARCKEY>
</SAP:IDocOutbound>

Should not come to AE when the IDOC segment missed

Hi,
I 've done the multimapping from IDOC to mul.files.
Here my sender IDOC line Item contains 2 segments.
Let us assume the first segment named Z1CONSGROUP and having some fields which has mapped to my receiver end files.
In production system we should not have the case where there is no Z1CONSGROUP segment.
Here if the IDOC doesn't contain this segment then it's a payload error and it reached to RWB status : system error.
But, i want to prevent this in production when this Z1CONSGROUP segment doesn't contain the idoc it should n't reach to AE.
How can i do that...is there any option to maintain such a scenario in XI.
Please help me out on this.
Kind regards,
Y.Raj

>
YeswanthRaj Kumar wrote:
> Hi,
> I 've done the multimapping from IDOC to mul.files.
> Here my sender IDOC line Item contains 2 segments.
> Let us assume the first segment named Z1CONSGROUP and having some fields which has mapped to my receiver end files.
> In production system we should not have the case where there is no Z1CONSGROUP segment.
> Here if the IDOC doesn't contain this segment then it's a payload error and it reached to RWB status : system error.
> But, i want to prevent this in production when this Z1CONSGROUP segment doesn't contain the idoc it should n't reach to AE.
> How can i do that...is there any option to maintain such a scenario in XI.
> Please help me out on this.
>
> Kind regards,
> Y.Raj
the easiest thing to do is,
1. Use a condition on Z1CONSGROUP and use the EX operator (ref: /people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination)
2. if the EX gives you a fail, then provide no receiver and use the option 'Options for Behavior at Runtime If a Receiver Is Not Found' -> End Message Processing Without Error (Restart not Possible)
3. Else provide the right receiver and let the flow continue.

IDOC Segment missing

Hi ABAP Experts, I created one Inbound IDOC using some standard segments. When I see the Idoc using WE02 and double click on it it does not show me the same no of segments as I included in 'IdocType'. Can someone please suggest how to check and get the same no of segments in IDOC as used in Idoc Type.

Did you also try by varying the time a little and by giving the date range with more expansion.
Becoz the time on your system might differ with time on application server.
I don't see any reason for it not displaying.
Please check them with a wider range and let me know.
thanks.

Idoc - payment missing

Similar Messages

Maybe you are looking for