Idoc re triggring issue

Hi friends,
for my customer request i have given them 2 days full volume of GLPCA Line item list and corresponding Idoc list.
Like Idoc = PCA= PCA Doc list i have given to him in an excel sheet, it's having more than 800 idocs, now customer is asking to re trigger that idoc's, Please help me on this how to re trigger that total idoc's at a time.
Thanks
Sloka

when you mean retrigger, i assume re-process...
if thats the case, the status of the idocs matters, if its in 64 status (ready to be processed), you can use program RBDAPP01.
If its in 51 status(Error), you can use RBDMANIN.
let me know.

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Standard Idoc for Goods Issue from MIGO and standard BADI to do the MIGO-GI

Hi Gurus
What is the standard IDoc for Goods Issue from MIGIO and standard BADI that takes care of Goods Issue from MIGO?
Thanks

BADI :
MB_MIGO_ITEM_BADI
MB_MIGO_BADI
Idocs:
/ISDFPS/GOODSMVT_SAPCREATE01
/CWM/MBGMCR01

XI Article Idoc to File Issue

Hi,
I have an issue with an Idoc (ARTMAS05) to File Interface. This scenario consists of Single Article Idocs are being written to file using the Graphical Message Mapper. BPM is not used.
The issue is down to Article Variants. A single Article can contain one or more Article Variants. The output file consists of individual Article records output for each individual Article Variant. To achieve this the Graphical Mapping is driven from segment /ARTMAS05/IDOC/E1BPE1MARART. This works correctly and produces the correct number of output lines in the flat file. However information on each variant is also contained in segment /ARTMAS05/IDOC/E1BPE1MARMRT. I have not been able to get the initial loop around E1BPE1MARART to correctly access segment E1BPE1MARMRT. Is there any way of carrying this out in the Graphical Mapper without resorting to a UDF?
Thanks in advance.
A sample structure is (for simplicity I have left out unused idoc segments):
ARTMAS
IDOC
 E1BPE1MATHEAD
 E1BPE1MARART(1)
 E1BPE1MARART(2)
 E1BPE1MARART(3)
 E1BPE1MARMRT(1)
 E1BPE1MARMRT(2)
 E1BPE1MARMRT(3)
This should produce a file as illustrated below.
HEADER
ARTICLE(1) consisting of data from E1BPE1MARART(1) and E1BPE1MARMRT(1)
ARTICLE(2) consisting of data from E1BPE1MARART(1) and E1BPE1MARMRT(2)
ARTICLE(3) consisting of data from E1BPE1MARART(1) and E1BPE1MARMRT(3)
FOOTER
However the data from and E1BPE1MARMRT is never correctly obtained.

hi John,
 an you check your mapping in Message Mapping , there is a option TEST, give your source structure there and check your target structure.
if still the problem is same, plz do post again, with your structure, and error.
hope this will help
regards
HONEY

IDoc - XI - RFC Issues

Trying to set up an IDoc->XI->RFC Scenario. Am able to receive the IDoc into XI but are having issues getting this to the other system via RFC.
Status in Monitor for Processed XML Messages (SXMB_MONI) is "Recorded for Outbound Processing". When I "display" the specifics I see the Inbound Message was processed fine but the Receiver Grouping is set to "Recorded for Outbound Processing".
I check SMQ2 and I can see my data in the status "Transaction Recorded". I try to <F6> the message in SMQ2 and get the message "the queue is registered and therefore cannot be activated".
Also in SMQR the scheduler status is "Inactive". Not sure if that is relevant or not.
Hoping someone has seen this and can help me get whatever I'm missing set up!
Thanks!

Hi,
Also in SMQR the scheduler status is "Inactive". Not sure if that is relevant or not.
This status is OK.
I check SMQ2 and I can see my data in the status "Transaction Recorded". I try to <F6> the message in SMQ2 and get the message "the queue is registered and therefore cannot be activated".
>> in SMQ2 what is the status ? Is it running/sysfail etc ?
If it is SYSFAIL, then double click on that and check the exact error.
Else, you can go to SMQR or SXMB_ADM->Manage Queues->QRFC monitor-> .. then go to specified Queue name(whatever having the problem) and deregister it. Then go to SMQ2 and execute/activate the Queue . This time you will not get the info "Queue is registered...." Then go again SMQR and Re-reigister it.
For more ~
/people/sap.user72/blog/2005/11/29/xi-how-to-re-process-failed-xi-messages-automatically
Re: Recorded for Outbound Processing
Hope this helps,
Regards,
Moorthy

IDoc XML Conversion Issue

Hi Exerts,
When IDoc sent from R/3 got successfully loaded with all segments in WE02 wihtout overlapping,
I find the data gets overlapped in XML only for a deep routed structure in sxi_monitor, while WE02 has no issue for it.
Analysis made:
1. IDoc details had been checked for the field which has 18 digits, but at XML it receives only 5 digits after which it loads to next element of that structure.
2. When i crosschecked with cache, it was fine and i even activated once with the updated metatdata from R/3.
Queries:
1. From R/3 end, everything looks fine by analyzing WE02, i also checked by running IDOC_XML_TRANSFORM, but this XML has generated the proper data as seen in WE02. Where did it get this issue for overlapping in Integration engine? Will R/3 use this standard function module to transform to XML message or any else that creates this unknown error?
2. I activated the complete objects in repository and also checked the cache status, but still it gets me the same overlapping at XML under the Inbound message. Could anyone kindly clarify why this happens?
Helpful answers will be rewarded.

Santhosh,
Thanks for the quick response.
I cross-checked already in IDX2 for the segment reflections as defined in R/3.
But unforgetedly i missed checking the outbound ports which had required this updations....
This works well...
Here is your granted points.
Thanks a lot for remainding me this resolution Santhosh...
Thanks!
Regards,
Dhayanandh .S

Idoc Adapter Configuration Issues

Dear Collegues,
I have given up almost all hope on configuring my Idoc adapter as I have an error message that I am not sure of how to fix; I have read just about everything I can get my hands on....any help would be so much appreciated:
Scenario: Demonstrate a simple 'proof of concept' to send MATMAS from R3 ->XI -> R3
Sending system: [R3 4.6b] CL0510
Rec'g system: [R3 4.6b] EL0510
XI system 3.0: NXL220
Current error message in outbound RFC layer of CLO:
No service for system SAPCL0, client 510 in Integration Directory
Per the documentation I have done the following:
- RFC connections are all complete
- Port and Partner Profiles complete
- ALE model from sender for MATMAS
- IDX1 in nxl for ports
- IDX2 - matmas metadata
- Integration Builder [config]:
 *Technical and Biz systems set up
 *CL0510 is set up as 'services w/o party' and there is
 a generated idoc channel.
 *The Adapter Specific Identifier is the CL0510 log
 syst.
 *Receiver Determination is created w/
 idoc_inbound_asychronous as interface; not sure
 what "namespace" is so I threw the word Idoc in there
 *Interface Determination is created w/ above
 parameters except the receiver party and service have
 asterisks in them I can't seem to remove
 *Sender and Rec'r Agreements set up [again what goes
 in that namespace field?]
I think that identifies all of the configuration I have attempted to enter. I have been only able to read documentation and weblogs as XI training won't be happening for me and my collegues until another several weeks.
Thanks so much,
Jennifer Edmondson
Intel Corp, AZ

Hi Jennifer,
for the inbound to XI, e.g. CL0510 you don't have a sender agreement since when you setup up the WE21 trfc Port on CL0510 it points to the XI system as a regular type T SM59 connection. On the connection you can enable the TRACE flag and see in the trace what payload got sent and any errors. I had a problem with that as my user / password to the XI machine was wrong.
The other part I'm missing from your message is, did you do all the Repository stuff beforehand, e.g. import the IDOCs for each Software Components(defined in the SLD, Tech and Buiz System), then when you use the dropdown in the Directory the Namespaces will default as the urn:sap-com:document:sap:idoc:message. Again once you have done the repository there is no need to write namespaces by hand at all. Do not put an IDOC into a Message Interface, may be into an action if you like to put a scenario into the IR (not necessary).
On the Receiving IDOC Adapter you will specify all the RFC stuff for the EL0510 system and this one goes into an receiver agreement.
I'm sending MATMAS from R/3 to XI to File Adapter or SOAP and no issues at all.
On CLN510 in BD87 does the IDOC has a status of send? Does it look ok?
I hope this helps. I can make some screenshots of my config if that helps. Send me an e-mail to [email protected]
Cheers
Stefan

IDOC and BAPI issue

Hi Experts,
I am using an idoc which is internally calling a BAPI - BAPI_ACC_DOCUMENT_POST
I need to pass data custom fields from idoc to bapi BAPI_ACC_DOCUMENT_POST .
For this in the change method of the BADI BADI_ACC_DOCUMENT, I have written the code.
The BAPI has extension2 defined in it.
The inbound idoc has a segment E1BPPAREX which has the contents like this:
STRUCTURE
VALUEPART1
VALUEPART2
VALUEPART3
VALUEPART4
How to fill the data to see whether my Zfields are getting passed?
The code in the change method of the BADI is:
DATA: WA_EXTENSION TYPE BAPIPAREX,
 WA_ACCIT TYPE ACCIT,
 EXT_VALUE TYPE C LENGTH 960,
 L_TABIX TYPE SY-TABIX.
FIELD-SYMBOLS: <L_STRUC> TYPE ANY,
 <L_FIELD> TYPE ANY.
DATA: L_REF TYPE REF TO TE_STRUC.
SORT C_EXTENSION2 BY STRUCTURE.
LOOP AT C_EXTENSION2 INTO WA_EXTENSION.
 AT NEW STRUCTURE.
 CREATE DATA L_REF TYPE (WA_EXTENSION-STRUCTURE).
 ASSIGN L_REF TO <L_STRUC>.
 ENDAT.
 CONCATENATE WA_EXTENSION-VALUEPART1 WA_EXTENSION-VALUEPART2
 WA_EXTENSION-VALUEPART3 WA_EXTENSION-VALUEPART4
 INTO EXT_VALUE.
 MOVE EXT_VALUE TO <L_STRUC>.
 ASSIGN COMPONENT 'ITEMNO_ACC' OF STRUCTURE <L_STRUC> TO <L_FIELD>.
 CLEAR: WA_ACCIT.
 READ TABLE C_ACCIT WITH KEY POSNR = <L_FIELD> INTO WA_ACCIT.
 IF SY-SUBRC IS INITIAL.
 L_TABIX = SY-TABIX.
 MOVE-CORRESPONDING <L_STRUC> TO WA_ACCIT.
 MODIFY C_ACCIT FROM WA_ACCIT INDEX L_TABIX TRANSPORTING ZZPRDCD
 ZZXXX
 ZZXXX.
 ENDIF.
ENDLOOP.
where ZZXXX is my custom fields.
Regards,
Sangeeta.

Hi,
I donu2019t know , if I understand ur issue correctly or not.
You wanna know whether ur zfield in the extension idoc are getting fiiled thru Bapi or not?
Just go to WE19 and give any Existing idoc number realted to Document posting and fill the Extended segments with your data and execute. Befor this put a break-point in ur badi implemantation and check it.
Revrt back if any issues.
regards,
Naveen

Idoc billing document issue

hi ,
i am using IDOC_OUTPUT_INVOIC for billing documents,
the issue is when ever the idoc is created for a particular billing document the segment E1EDK05 has only data of only a particular CONDITION TYPE .
how ever the requirement is to obtain all the data records of all the condition type for that document number for only header values which is not getting reflected
i have tried to do the necessary changes using enhancements under routine fuellen_idoc_inttab still nogo.......
kinldy suggest me with some solutions....
thanks

Hi,
There is a simple solution provided by SAP to trigger the BILLING DOCUMENTS for Deliveries
This is a standard process
Setup a Job in SM36 for the program SDBILLDL and it will pick all the delivery document which are open on that particular Billing date
and process the Billing documents
Alternatively you can also create the IDOC to trigger the BILLING DOCUMENTS
For which you need to setup the PARTNER PROFILES, MESSAGE TYPES, PORT, RFC DESTINATION, SEGMENT CREATION,
But i would suggest you to go with the standard program to create the Billing documents
regards,
santosh

IDoc segment version issue in ECC upgrade from 5.0 to 6.0

Hi experts,
we are in the process of upgrading our ECC environment from 5.0 to 6.0. We have quite a few interfaces which use ORDERS/Invoice Idocs in customised form. In ECC5.0 environment, we had developed a Z segment in the ORDERS Idoc and the segment release was set as 640. Everything worked fine in ECC5.0.
In upgraded environment, SAP has released new version of some segments. one of those is E1EDP01. This segment has 2 new versions in ECC6.0 environment - 007 and 008. This change in the version changes the data in the IDoc and hence interface goes in error at the EDI provider.
We have tried to use 640 as the IDoc segment release in the partner profile of the IDocs. This still gives us an issue because the 007 version of the segment E1EDP01 has release 620 and hence the Idoc picks up 007 version instead of 006 version as desired. When we change the partner profile with Segment release in the IDoc type as 46C, it gives us an issue in the Z segment saying that the IDoc segment is not released in 46C and the Idoc goes in error.
has any one faces such situation in the past? if yes, please throw some light.
Thanks in advance.

Please let me know if your issue was resolved. I have similar issue now.
Thanks,
Sailaja

Any standard IDOC for Goods Issue and Goods Receipt ?

Hi ALE/IDOC Experts,
Seeking the experts advise on the following questions.could someone help us please..
1. We are in need to post an IDOC which should do a Goods Receipt against the open PO - We are struggling to identify the right IDOC and its process code - Do we have any IDOC for that?
2. We have to do a Goods Issue by posting an IDOC.Please help me in finding out the right IDOC (with Process code) for GI posting.
We also have a plan to use ORDERS05 IDOC for GI posting by writing the customized process code (considering the future use of ORDERS05 to create SO). You could throw some light on this if possible.
Thanks in advance,
RGds,Vasanth.

Hello Gajendra,
Thanks for the timely input.I am thinking why not use ORDERS05 idoc and to have a custom code for that to do both GR/GI posting.Taking into account of future use of ORDERS05 in mind.
I know for sure we can do that for GI.would it be possible to do the same for GR too
If you can provide your suggestions on this that would be useful as you have already done that.
Thanks in advance.
RGds,Vasanth.

IDoc xML character issue

Dear expert,
I meet a intractable issue in our SAP system.
The scenario as below:For our product shipping to china,the ship-to of Sales Order should be chinese.
when i give the response to customer using ALE IDoc which is std in sap,the EDI-Subsystem can't parse the xml file! So our customer can't receive the data.
After tracing the issue,i find it is the chinese charater to beget this.
Actually the idoc file is the ANSI coding.
Can anybody help me ?
Thank you very much.

Dear
I find the really reason is that the R/3 System is Non-Unicode System,the ECC 6.0 is Unicode System.
Is my viewpoint right?
Pls give me some advice.
TKS!

Help on IDOC -POST GOODS ISSUE

Hi Folks,
I have requirement with me, but I dont know where to start could you please help me regarding that..
Here is the scenario....
Requirement Specification:
XYZ Company Mexico operations uses third party systems Foursite) for their inventory process.
The communication between Foursite and SAP is thru EDI/IDOC.
In the case of goods customer return to Mexico warehouse, using the following steps the process will be mapped in to SAP.
Customer calls the account specialist.
Account specialist creates a ZO order in SAP and conveys a RA to customer.
Account specialist creates a delivery. The delivery information conveyed to Mexico warehouse thru Inbound receipt IDOC.
Customer physically returns the goods to Mexico warehouse.
Mexico warehouse receive the goods with reference to delivery number in Inbound receipt IDOC.
Once the goods are received, Mexico warehouse send a conformation (Receipt confirmation IDOC) to SAP, which triggers PGI and credit memo.
Functional Specifications:
Create POST GOODS ISSUE in SAP for the material and quantity for the delivery mentioned in Receipt conformation EDI.
Receipt confirmation from Foursite
Data fields received in the EDI
Delivery number:LIKP-VBELN
Material number::LIPS-MATNR
Quantity:LIPS-LFIMG
Unit LIPS-MEINS
Plant :DMEX
Status :RS
Possible IDOC: SDPICK
Trigger:
This IDOC should trigger a Post good issue, for the possible values.
Transaction: Post good issue.
Please give ur input /suggestion , What steps I should take to get it complete .
Thanks in Advance..
Bye and have a good one .

Somnath,
If I understand the right, it is like a integration using EDI formats. Do you have a middleware in place to do the mapping transformation? If yes, the message in EDI format will be recieved by the middleware and will be transformed into IDOC format.
Then you do the normal settings for an IDOC to be recieved into a SAP system (Partner Profiles, Inbound Messages etc).
Is this what you were looking for?
Regards,
Ravi
Note : Please reward the posts that help you.

Stop generating delivery IDOC output (outbound IDOC) if goods issued!

How to stop generating delivery IDOC output (outbound IDOC) if the delivery has been goods issued?! Any user exit or BADI for this?!
Thanks

We take a routine in output requirement! it's done!

IDOC for goods issue

Hi, we are currrently usind IDOC delvry03 for getting picking and packing from a non SAP ERP.
Is there a form of posting also goods issue when receiving the DELVY03?
Thanks in advance,
F

In the Idoc DELVRY03 , on the E1EDL20 segment you put the delivery number.
                                             E1EDL18 pass it with QUALF:- PIC: picking with the flow records
                                             E1EDL18 pass it with QUALF:- PGI: Post delivery goods issue (inbound)
                                             E1EDL24 with the details of the item
this should work . thanks
Jasmeet

DEBMAS iDoc Contact Persons Issue

Hi Folks,
I have a DEBMAS06 iDoc that is creating a customer. In the main everything is perfect however there has just been an issue raised by the business.
We use contact persons to determine where to send differnt output types, however in small companies, that person would be the same for all output types.
When creating a customer in XD01, if you enter a contact person with the same name, SAP will issue a warning message that you can ignore, however, when using my iDoc, the first contact person entry is added but none of the rest of them are.
Is there a way that I can add the same contact name for multiple contact types in my iDoc?

Praveen,
My iDoc has this format
E1KNA1M
--E1KNA11
--E1KNA1H
--E1KNVVM
--E1KNB1M
--E1KNVKM
--E1KNVKM
--E1KNVKM
--E1KNVKM
--E1KNKKM
My four E1KNVKM segments look like this (I have deleted the number for privacy)::
MSGFN     005
NAMEV     Nezire
NAME1     Turk
TELF1     99999999
PAFKT     ZA
MSGFN     005
NAMEV     Nezire
NAME1     Turk
TELF1     999999999
PAFKT     ZB
MSGFN     005
NAMEV     Nezire
NAME1     Turk
TELF1     9999999999
PAFKT     ZD
MSGFN     005
NAMEV     Nezire
NAME1     Turk
ABTNR     0007
TELF1     99999999
Yet it is only the 0007 segment that is created even though the entire iDoc has a success message.

Idoc re triggring issue

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