IDOC Posting Errors

Hi All,
I have written an IDOC program with IDOC type BOMORD01 and Message type BOMORD. After running the program i am getting the following statuses.
69 - Custom segments added
69 - Segment cannot be identified
56 - /QSACLNT210/LS//BOMORD////
Can anybody please tell me how to rectify the above errors to post the IDOC successfully.
Thanks and Regards,
Vasu.

Hi Nagesh,
Actually i have not created any custom segment. I am filling the BOMORD01 segments only. I dont know why the Custom segment added error is coming.
Regards,
Vasu.

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IDOC POsting Error: Transition no. OBJ_SYS is blocked by another user

Hi Experts,
I m sending the XML from a third party system into SAP using XI as middleware for IDOC posting (FB01).
I m getting an error <b>Transition no. <xx> is blocked by another user</b> while sending intercompany and cash applications. SAP is unable to process such XML directly.
But if i login to SAP and mannually post the IDOC, it is getting posted successfully.
Any idea what may be the cause?
Useful answers will be rewarded for sure.
Regards
DhanyaR Nair

Hi Dhanya,
        In your inbound idoc processing program, pls do use the lock mechanism for the FI document which you are processing and if it cannot be locked then keep it on wait for sometime and check for the same.
        If its a standard program check whether it can be done in XI.
      When SAP is locking the transaction it will be unlocked after the commit work and hence its happening.
The reason why you may not be getting this in individual processing is that you are doing the same thru a single session. And the lock if am not wrong is happening in table level and not in record level.
Cheers
JK

Idoc posting error 51

Hello,
I am getting an error when Posting
IDOC type /AFS/ORDERS05 , error is Entry 00 in T173 does not exist - check your entry.
I am not sure what this error is , is that some segment not filled correctly from my Z Program.
If yes , then what could be that segment.
Regards
Prashant

check werks/plant -T173 seems to does not exists in the master table T001W.
check this, let me know incase of issues

Idoc posting error message

Dear all,
When I use the WPUK to generate an idoc for pos testing, the system pop up an error message as follow:
No direct postings possible to G/L account 60000000
Message no. M7059
Diagnosis
No direct postings can be made to the G/L account (because it is a reconciliation account).
System Response
The system cannot post the amount to this account.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account manually, enter a different account or cancel the account entered, so that the system determines an account automatically.
Do anyone know how to check and tackle this issue?
Thanks
Chris

Hi Chris,
They will be several reasons for Error message M7059. Pls check out following points;
(a) Batch Classification (After the implementation of Note 120905)
(b) Respective GL Code may required modification
(c) Check your OBYC settings
(d) After the implementation of Note 790483
Bye,
Muralidhara

IDOC WMMBXY outbound - R3 idoc posting error

Hi! All
In a file(inbound) to IDOC scenario using the IDOC WMMBXY.WMMBID02(outbound), i have the following status notification and status grouping is also in red when the idoc is posted to R3...
IDOC: 0000000000605076 Status: Application document not posted
Qty and / or "delivery completed" ind. or final issue ind. are missing
It would be very helpful, if you can let me know ...what i did wrong in the mapping/design.
Thank you,
Patrick

Jones,
The error states:
<i>Qty and / or "delivery completed" ind. or final issue ind. are missing</i>
So please check in the idoc whether you are passing the values for Qty and "delivery completed" or final issue ind. I think to post into R3 you need to have these values.
Regards,
---Satish

WPUUMS IDOC Posting error

HI,
When i am sending aggregated sales data to wpuums idoc, it is giving error ...Document 90000007 saved (error in account determination) (MATNR Unknown)
When i cheked with VF02, its say doucment does not exit.
Please provide some solutions.
Regards
Laxmi Bhushan

Hi
Check the status of IDOC in WE02 or WE05 .From status records you can identify the exact issue.
If error is matnr is unknown then that means either material is not in correct format or not extended to correct sales area.
Regards
Mandar

IDOC posting error with dollar values

Hello,
We have recently started posting general ledger transactions via IDOC. We just noticed that a few of the idocs reflect a status 53 however did not create postings. When drilling into the message, it says that there were not valid line items. (meaning lines with 0 dollar value). However all of the records had valid dollar values. I have found a few notes that adress this as an issue in 46B, however we are on 4.7 and all of the suggested code fixes have been implemented already. Has anyone seen this happen?
-Jeff

1. Please check that the process code in the inbound partner profile is correct.
2. If this is the case, you should check the ALE inbound methods ALE inbound methods for the process code and see whether the specified function module and application object type are correct.
3. If this is also the case, then the function module and the application object type are not permitted for the logical message type, message variant, message function and basis type that are contained in the IDoc control record. You should check whether the correct values have been assigned to these fields in the control record. If they do have the correct values, then the assignment to the function module and the application object type needs to be maintained.
BR,
Alok

IDOc posting error

hai friends
iam getting idocs form xi system (matmas)
in this MBEWM segement is repeting meny times
in this segment BWTAR field some times not having any value
at that time
if the that segement is is first segment then it is posting proparly
but if we get that segement at other than first is not posting .
how can i do this .
pls help me.
srikanth vipparla

Hi ,
It is simple .
1. Just retrieve the data from the Idoc
2 . Put in ur Interanl table table .
3.Upadate the Transaction using appropriate method .
    BAPI or BDC.
FUNCTION z7_idoc_input_ordchg.
""Local Interface:
*" IMPORTING
*"     REFERENCE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD
*"     REFERENCE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC
*" EXPORTING
*"     REFERENCE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT
*"     REFERENCE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR
*"     REFERENCE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK
*"     REFERENCE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS
*"     REFERENCE(DOCUMENT_NUMBER) LIKE VBAK-VBELN
*" TABLES
*"      IDOC_CONTRL STRUCTURE EDIDC
*"      IDOC_DATA STRUCTURE EDIDD
*"      IDOC_STATUS STRUCTURE BDIDOCSTAT
*"      RETURN_VARIABLES STRUCTURE BDWFRETVAR
*"      SERIALIZATION_INFO STRUCTURE BDI_SER
*"      EDI_TEXT STRUCTURE EDIORDTXT1 OPTIONAL
*"      EDI_TEXT_LINES STRUCTURE EDIORDTXT2 OPTIONAL
*& Function module   Z7_IDOC_INPUT_ORDCHG                              *
TITLE        : Inbound Function module                               *
AUTHOR       : Sree M             *
CREATED DATE : 20/MAY/2008                                           *
=====================================================================*
Description : Inbound FUnction module for updating the data in the *
               sale order                                            *
=====================================================================*
Loop at IDOC_CONTRL.
    IF idoc_contrl-idoctp NE 'ORDERS05'.
      MESSAGE e899(f4) WITH text-001.
    ENDIF.
****Retrieving the date from IDOC
   LOOP AT idoc_data WHERE docnum EQ idoc_contrl-docnum.
    CASE idoc_data-segnam.
      WHEN 'E1EDK01'.
        MOVE idoc_data-sdata TO is_e1edk01.
      WHEN 'E1EDP01'.
        MOVE idoc_data-sdata TO is_e1edp01.
        MOVE is_e1edp01-posex TO l_posnr.
        MOVE is_e1edp01-abgrt TO wa_vbap-zzcontract_num.
    ENDCASE.
ENDLOOP.
v_vbeln = is_e1edk01-belnr.
L_POSNR = IS_e1edp01-posex.
Select single * from vbap into wa_vbap
                    where vbeln = v_vbeln
                              and
                     posnr = l_posnr.
If sy-subrc = 0.
    Check ( IS_e1edp01-abgrt NE wa_vbap-zzcontract_num ).
        Wa_vbap-zzcontract_num = IS_e1edp01-abgrt.
****Updating the Transaction
***Here using lock Object I updated
                  CALL FUNCTION 'ENQUEUE_EMVBAP'
                             EXPORTING
                               MODE_VBAP            = 'E'
                               MANDT                = SY-MANDT
                               VBELN                = v_VBELN
                               POSNR                = l_posnr
                              X_VBELN              = ' '
                              X_POSNR              = ' '
                              _SCOPE               = '2'
                              _WAIT                = ' '
                              _COLLECT             = ' '
                            EXCEPTIONS
                              FOREIGN_LOCK         = 1
                              SYSTEM_FAILURE       = 2
                              OTHERS               = 3
                            IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
                            ENDIF.
idoc_status-docnum = idoc_contrl-docnum.
Update vbap from wa_vbap.
    IF SY-SUBRC = 0.
       v_flag = 'X'.
    ENDIF.
         CALL FUNCTION 'DEQUEUE_EMVBAP'
            EXPORTING
             MODE_VBAP       = 'E'
             MANDT           = SY-MANDT
             VBELN           = v_VBELN
             POSNR           = l_posnr
           X_VBELN         = ' '
           X_POSNR         = ' '
          _SCOPE          = '3'
          _SYNCHRON       = ' '
          _COLLECT        = ' '
IF V_FLAG = 'X'.
    idoc_status-status = '53'.
    idoc_status-msgty = 'S'.
    idoc_status-msgid = sy-msgid.
    idoc_status-msgno = sy-msgno.
    idoc_status-msgv1 = sy-msgv1.
    idoc_status-msgv2 = sy-msgv2.
    idoc_status-msgv3 = sy-msgv3.
    idoc_status-msgv4 = sy-msgv4.
    APPEND idoc_status.
   ELSE.
    idoc_status-status = '51'.
    idoc_status-msgty = 'E'.
    idoc_status-msgid = sy-msgid.
    idoc_status-msgno = sy-msgno.
    idoc_status-msgv1 = sy-msgv1.
    idoc_status-msgv2 = sy-msgv2.
    idoc_status-msgv3 = sy-msgv3.
    idoc_status-msgv4 = sy-msgv4.
    APPEND idoc_status.
    return_variables-wf_param = eid.
    return_variables-doc_number = idoc_contrl-docnum.
    APPEND return_variables.
    workflow_result = c_wf_result_error.
    ENDIF.
ENDIF.
ENDLOOP.
ENDFUNCTION.
Rgds
Sree M

Invoic01 idoc posting error Lock error 1 &

All,
Has anyone seen this error before with Idoc processing?   If so what causes it?   The idoc status is 51 and the Status detail is
Code                   SAP
message #           999
message type         E
ID                         ZZ
Any ideas on how I can determine this?   We cannot replicate the issue so can't trace/debug.
Thanks
Sandra

Thank you both - I thought it was due to customization but was hoping the code SAP meant it was due to SAP standard.
Anyway, I did what you both told me to do - got the same results. Unfortunately this ZZ seems to be used as a catch all type error message so there are hundreds of abaps that appear when I click on "where used".   I know most of the customized objects so can search on those individually.
Thanks again,
Sandra

How to catch Posting error in File to IDoc Scenario?

I have successfully completed File to IDoc Scenario. Now I am interested in catching posting error. i.e., if mapping goes well and when IDoc is being sent to Recipient system then if any posting error is encountered, then a mail should go to a recipient.
Can anybody suggest the solution.
Regards,
Suraj Kumar

Hi Suraj,
this can be done by triggerring an alert to the recipient.chk out these links to trigger a alert
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
regards
jithesh

Post system refresh, "Request IDoc : IDoc with errors added"

Hello All,
Post system refresh, we are not able to execute the data loads.
While loading the Infopackage, the overall status is still showing in YELLOW status. but in the Transfer (IDOCs & TRFC), it shows an Error message as "Request IDoc : IDoc with errors added"
Yesterday immediately after the refresh, we were able to execute the master data loads (full loads)...
However, transaction loads (delta) is facing issues.
Today, we are facing the problem in both master and transaction data.
Please help!!!! Its a very critical issue!!!
Edited by: Siegfried Szameitat on Aug 9, 2011 10:17 AM

Hi,
While selecting the Infopackage to run the INIT load, it is taking me to the ECC login screen. Once i enter my credentials, its showing a dump with the message:
Short text of error message:
No RFC authorization for user XXXXX ( RSA8 ).
Long text of error message:
Technical information about the message:
Message class....... "RSAR"
Number.............. 051
Variable 1.......... "No RFC authorization for user XXXXX ( RSA8 )."
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Please advice.
Regards
sneha

IDOC posted with error

Hi
working on File2 IDOC scenario..my idoc posted .. but that is red and green in SXMB_MONI... where should I check for correct the problem?

I am getting error like this :(SXMB_MONI)
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>I::000</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: I::000</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
please help me

IDOC AAE error:IDOC_ERROR_PARSE_FAILURE

Hello Gurus,
I am facing following error in IDOC AAE channel scenario is SOAP to IDOC we are using Integrated configuration.I have mapped all the attributes in the IDOC to 1 and date formats are fine.On Analsys i found for the IDOC Field MENGE is not accepting Decimal values when the value 868.000 is passed IDOC AAE is failing with following error.
When i pass with out decimal like 868 Idoc is posting successfully.
using connection
File_http://sap.com/xi/XI/System failed, due to:
com.sap.aii.af.idoc.exception.IDOCAdapterException: Error before sending due to
idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException
occurred while parsing IDocXML for type :state=READING_FIELD_VALUE_TAG,
charPosition=441, lineNumber=1, columnNumber=442" tabIndex=0
ti="0" lsdata="{0:'Transmitting the message to endpoint using
connection File_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.idoc.exception.IDOCAdapterException:
Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE:
An IDocConversionException occurred while parsing IDocXML for type
:\nstate=READING_FIELD_VALUE_TAG, charPosition=441, lineNumber=1,
columnNumber=442',7:true}" ct="TV"
bMarkedAsFocussed="true" bResetTabIndex="true"Transmitting
the message to endpoint <local> using connection
File_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.idoc.exception.IDOCAdapterException:
Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE:
An IDocConversionException occurred while parsing IDocXML for type
<Z2MAK075IDOC>:
state=READING_FIELD_VALUE_TAG, charPosition=441, lineNumber=1, columnNumber=442
I have explored through forum but i didnt find exact solution how decimal values can be handled in IDOC AAE .Please through some light on the issue any help is higly apprecaited.
Regards
Praveen Maareddy

Hi Praveen
Looks like it will not allow dot(.) or comma(,) .
Check this
A numc field will not allow you to post values like '.' or ',' to it. You need to get rid of the decimal point/comma. You can do that by multiplying the value by 100 or 1000... depending on your decimal places. Then it is possible to post that values to a numc field. A numc does allow only the numeric characters from 0 to 9. If this is not what you want (because you are dealing with an characteristic) you need to use a char infoobject or you need to use a keyfigure.
Problem with conversion char to numc in transference rules
You can change the data type of MENGE like below
result TYPE p LENGTH 8 DECIMALS 3.

Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
Input tax N6 is defined in the system with rate 19.000%
Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
G. Lakshmipathi

HRMD_A IDoc in error not raising an event

I have workflows enabled for IDocs in error.
If an inbound order IDoc (ORDERS) arrives in status 51, it triggers a workflow.
If an HR master data IDoc (message type HRMD_A) arrives in status 51, no workflow is triggered.
Here is what I have checked:
Partner profile has me as responsible agent in both cases.
Both type linkages are active for IDOCHRMD and IDOCORDERS event InputErrorOccurred.
Both IDocs types are posted in with the test tool and end up in status 51.
When I investigate the event trace, I can see that an event is raised for the ORDERS IDoc but not for the HRMD_A IDoc.
There are no errors in the type linkage status column.
So why would it be that the event is not being raised for the HRMD_A IDoc?
How can I find out what should be raising the event? I guess that there is a function module call to SWE_EVENT_CREATE or SAP_WAPI_CREATE_EVENT.
Kind Regards,
Tony.

Hi Tony,
I am a complete novice to workflow but I have a requirement liek yours to trigger workflow for idocs in error, so I was hoping you could point me in the direction of some documentation/steps on how to do this?

IDOC Posting Errors

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