Idoc - pordcr101
Hi guys,
I am using idoc PORDCR101 for creating & posting Service PO. During posting i am getting 51 error. And the error is " In case of account assignment, please enter acc. assignment data for item.
segments:
E1BPMEPOHEADER:
PO_NUMBER - 0001000211
COMP_CODE - 1000
DOC_TYPE - TC
VENDOR - 10001
PURCH_ORG - SWOP
PUR_GROUP - OPS
E1BPMEPOITEM:
PO_ITEM - 00010
SHORT_TEXT - post po
PLANT - SWCO
STGE_LOC - SWCO
MATL_GROUP - G1010102
QUANTITY - 100
NET_PRICE - 10
PRICE_UNIT - 1
ITEM_CAT - D
ACCTASSCAT - P
PCKG_NO - 1379
E1BPMEPOACCOUNT:
PO_ITEM - 00010
SERIAL_NO - 01
QUANTITY - 100
DISTR_PERC - 10
GL_ACCOUNT - 0000451120
ITM_NUMBER - 00010
CO_AREA - 1000
WBS_ELEMENT - M-000001-PROC
TAX_CODE - V1
E1BPESLLC:
PCKG_NO - 00010
LINE_NO - 01
EXT_LINE - 10
EXT_SERV - 113000
QUANTITY - 10
BASE_UOM - HR
TAX_CODE - V1
MATL_GROUP - G1010102
E1BPESKLC:
PCKG_NO - 00010
LINE_NO - 01
SERIAL_NO - 01
PERCENTAGE - 10
QUANTITY - 10
NET_VALUE - 1
Can anyone tell me the reason for getting the this error.Its urgent .So plz guys i need solution for this . full points will be rewarded for immediet solution.
hi,
1. go to BD87 select "restrict and process" from the context menu rwith respect to the error51 IDoc.
2. deselect Background processing in the Output control Box.
3. click yes
4. edit -> process -> foreground processing.
Now you can look where and why the error occur.
Gordon
Similar Messages
-
Inbound idoc pordcr101 status 51 "enter purchase org"
in the we19 standard inbound for idoc pordcr101 i see the following
EDIDC with the partner/port info
E1PORDCR1
E1BPMEPOHEADER
comp_code 300
doc_type "NB"
vendor 58121
purch_ord 3000
purch_group 000
E1BPMEPOHEADERX
'X' next to respective fields
E1BPMEPOITEM
po_item 00010
Material scw1212
Plant 3000
qty 1000
E1BPMEPOITEMX
'X' next to respective fields
Each time i run the inbound idoc pordcr101 in we19 with the above i get
enter purch org
i am really really stuck because i am entering purchase org but for some reason it does not know about it
what am i missing
HELP
I deleted the unused segmentsno successful idocs in we19 up to this point
i was told
E1BPMEPOHEADERX 'X' next to respective fields this is used to indicate which fields are being input.
so i am using both
it is purch_org not purch_ord -
Posting PO through idoc PORDCR101
HI
Through this Idoc PORDCR101 trying to create PO in the system. Need to change the calculated price getting fetched in PB00 condition type with the legacy value while creating PO.
trying to upload the legacy PO with their old price ,but the po price is not getting changed .
pls tell me how to change the calculated price in the condition type PB00 with the legacy system price.
the segement E1BPMEPOCOND i could not find the condition amount field .Hi,
You need an ALE setup to process your IDOC's because IDOC's are just 'intermediate documents' which contain data.
What to do with this data you need ALE setup.
look into these links for ALE and IDOC's help.
http://www.sapgenie.com/whitepapers/ale.htm
http://www.sapgenie.com/ale/index.htm
http://www.sappoint.com/abap.html
http://www.sapbrain.com/TUTORIALS/TECHNICAL/ALE_tutorial.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEHR/CABFAALEHR_ALE_QS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA_ALE_154.pdf
Regards,
Wasim Ahmed -
Hi all.
I create Purchases Orders with idoc PORDCR101. I would like to maintain the same item numbers received by the interface. However, it depends on the interval created by customizing. How to do it?
Now, our interval has been set to 1, and we do not transfer item_intvl in the idoc.
RegardsSolved
Passing
E1BPMEPOHEADER-ITEM_INTVL initial
E1BPMEPOHEADERX-ITEM_INTVL = 'X' -
Price overides with IDOC PORDCR101
Hi there, using the idoc PORDCR101, Iu2019m creating a PO in R/3. Everything works fine but I need to do a price override. If I map a value to NET_PRICE, it still uses the default SAP value for the price. Is there some IDOC layout that explains where to map the values to accomplish this?
Thanks,
JanHi Ravi
Thanks you. I was looking for this parameter , then this thread came to me
Franz -
Creating po through idoc pordcr101
HI
Through this Idoc PORDCR101 trying to create PO in the system. Need to change the calculated price getting fetched in PB00 condition type with the legacy value while creating PO.
trying to upload the legacy PO with their old price ,but the po price is not getting changed .
pls tell me how to change the calculated price in the condition type PB00 with the legacy system price.
the segement E1BPMEPOCOND i could not find the condition amount field .can u please copy that LSMW with perticular object and send it to my mail id ([email protected]), i will try to give the solution.
-
Hello,
I have a scenrio where I need to create Service PO using PORDCR101 idoc. My concern is mainly with conditions.
We have conditions at three levels -> 1. header 2. Line item 3. Services(Subline items)
We have segment E1BPMEPOCONDHEADER for condition header, E1BPMEPOCOND for line item condition but I am worried how to get conditions for Services(Subline item).
Kindly suggest.
Regards,
MadhuraHi,
I think when you have define condiction for services(sub line item ) then IDOC segement E1BPMEPOCOND repeated during IDOC cretaion .you can use user exit for repeating this segement ..
Regards,
Amit -
Populating the Conditions segment in PORDCR101-PO create IDOC
Hi ,
Iam populating some fields in the E1BPMEPOCONDITION segment of the IDOC PORDCR101. But the condition record is not getting generated in the transaction ME22N.Kindly can anyone throw some light on the mandatory fields that needs to be populated in this segment and is there any necessity to populate some other linked segments along with this segment inorder to get the condition record created.
Iam passing the below given fields.
E1BPMEPOCOND-ITM_NUMBER
E1BPMEPOCOND-COND_VALUE
E1BPMEPOCOND-CURRENCY
E1BPMEPOCOND-CURRENCY_ISO
E1BPMEPOCOND-COND_UNIT
E1BPMEPOCOND-COND_P_UNT
E1BPMEPOCOND-CHANGE_ID .
Thanks,
Kittu.hi,
I am having the same requirement i.e file-xi-r3 create po, can any one tell me the necessary steps needed for this. i am new to all this and still learning things, so please help me.
thank you
email [email protected] -
Hi
I am having trouble with IDoc PORDCR101 message type pordcr bapi_po_create
i asked this question on another forum and they said post it here
so here is my question
in we19 for idoc pordcr101 standard inbound i put in
comp code 3000
doctype NB
vender 58121
purchorg 3000
purchgrp 000
doc date 01112007
item 0010
material scw1212
qty 0001000.000
currency USD
scheduleitem 0010
deldate 01/18/2007
qty 0001000
i put this exact info in se37 with bapi_po_create
I can successfully create a new po
now i try to do the same thing in we19 standard inbound
using idoc pordcr101
each time i try i get status 51 enter purchasing org
no matter what i do i keep getting enter purhasing org but i am entering purchasing org
maybe i am missing some required fields but i do not know what they are
any help would be GREATLY APPRECIATED
HELP!!!!!!You should continue to use the PORDCR1 IDoc. This IDoc is for BAPI-ALE messaging and will execute the BAPI_PO_CREATE BAPI. This is preferred over the older message technique used buy the ORDERS IDoc.
-
Idoc ready to be transferred to app
trying to run an inbound idoc pordcr101
i get status 64 idoc ready to e transferred to app
how do i transfer it???
thank youhi michal
i think my whole problem is that it is asking for purchase org
i use 3000 which is what i see in me23n when i look at old po
for doc_type is use BTW????is this for creating a po
i guess what i am lacking is a good place to see what is absolutely necessary to enter this idoc pordcr101 i look in bapi explorer it defines the fields but it does not say if they are required. also like doc_type there are no field values shown so i do not know what are actual allowed inputs for this field
there was a good source at the interface repository but it seems that link is gone
any help would be greatly appreciated -
Best Way to Debug an Inbound IDoc
Hi
As previous posts suggest I am having trouble with IDoc PORDCR101 message type pordcr bapi_po_create
i input
comp code 3000
doctype NB
vender 58121
purchorg 3000
purchgrp 000
doc date 01112007
item 0010
material scw1212
qty 0001000.000
currency USD
scheduleitem 0010
deldate 01/18/2007
qty 0001000
i put this exact info in se37 with bapi_po_create
I can successfully create a new po
now i try to do the same thing in we19 standard inbound
using idoc pordcr101
each time i try i get status 51 enter purchasing org
what is the best way to debug this thing so that i can see what is going on
i am entering the purchasing org and for some reason it does not see it
what can i do in the way of debugging?????
HELP!!!!!!Janice,
conversion-exit routines are used when the contents of a screen field(SAP GUI) are converted from display format to SAP-internal format and vice versa.
--Archana -
i can enter a new po in se37 bapi_po_create
i put in type NB
purch org 3000
purch group 000
vendor 58121
item 00010
pur_mtl scw1212
plant 3000
schedule 00010
del date 01/18/2007
quantity 100.000
this information created a new po 45000016032
now i am trying to use this exact info in inbound idoc pordcr101
if this info works in se37 should this same info work when i use it in idoc pordcr101?????michal
stupid question i deleted the unused segments
no matter what i do i keep getting enter purch org which i can see i am entering in my data records i see purch org 3000
in se37 i successfully generated to po with this purch org
Is the doc_type 'NB'
any other suggestions would be greatly appreciated
i am entering exactly what i put in se37
thank you for allllllll of your help -
PO Upload Error "Account does not exist in chart of accounts"
Hi All,
I am trying to upload PO data using LSMW (IDOC "PORDCR101"). For records which have GL account they(IDOC's) are erroring out with message "Account XXXXX does not exist in chart of accounts GBCA".
But the funny part is if I am able to create a PO using same GL manually from ME21N.
Any idea what this issue is?????
Thanks for your time.Hi,
During Manual PO creation based on the Account Assignment Category field, a default GL account gets populated based on the FI settings.
for example if you enter as K defualt GL will get populated in PO creation.
where as in the case of LSMW it wont consider the GL assignment like how it considers in Manual and through's the error.
Consult the FI consultant also in this regard.
reward if useful
regards,
ANJI -
Document number not within defined interval
I am trying to assign my own po number with idoc pordcr101
i am using the next po in our system 4500016058.
when i look in we02 after sending the idoc i see
document 4500016058 not within defined interval.
can i assign my own po? do i need to define my interval somewhere?
any help would be greatly appreciated.
thank youHi Janice,
You are trying to create a PO with your specified Number, but in R/3 document numbers can exist only in the interval specified, hence check the number range in your R/3 config. and accordingly pad your number with 0's.
Or you will have to change the interval ( Basis Job ).
P.S. Also check if your R/3 allows External Number generation.
Regards. -
Hi
I am new to the BAPI Explorer.
I am trying to create an inbound IDOC PORDCR101 to create a po
i need to know what the required fields to be filled in are
also what the values are to be put in some of the fields
for example DOC_TYPE for a purchase order should this be PO
where can i find this info.
can the BAPI Explorer show me this?
thank you in advancehi,
>>>>can the BAPI Explorer show me this?
of course
just find the bapi for PO creation undet materials management
double click on it and go to documentation
then you will find all sample fileds
btw for document type, material, organization data
go to ME23N for an old PO or ask MM consultant
and fill the same IDOC values as shown in the BAPI doc
as simple as that
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>
Maybe you are looking for
-
My MacBook Pro won't connect to the Internet, but my phone and PC will.
My MacBook Pro won't connect to the Internet. My iPhone has no problem doing so, and neither does my PC. I think it's something to do with my DNS, but I'm not sure. My network connections say that both my Ethernet or FireWire are failed. What's wrong
-
CD not being recognized by MacBook
Hello! I recently purchased the "Glee Christmas Album" (don't judge) from Target, and I was excited to get it home and put it onto iTunes. Anyways, I put it into my MacBook, the right way and everything, because I know how to import CD's since I have
-
My facetime and imessage not working on ipad2. I have used both up until today. Now not able to send or receive. I have phone 4s ad still has capability. What can I do. I have turned off both on both iPad and iPhone and restarted both but still
-
Embedding Video from 3rd Party in Muse
I am trying to embedd a third party video to my site and have been unsuccessful. I first tired to use a Lightbox & Object-->Insert HTML and well, I could not control where & the size of the screen that appeared on my page. Help! Tried everything I k
-
IPhoto not launching completely
I haven't been able to access iPhoto for the past two days. I've been on the forums and seen others describe the same problem I'm having (see https://discussions.apple.com/message/15736289#15736289 ) Here's what is happening: 1) Open iPhoto 2) Appear