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 you

hi 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

Similar Messages

Request Idoc : Idoc ready to be transferred to application

Hi
I am getting the above error.
I am not able to process further.
In the details tab i am getting the following errors.
1 Extraction:missing messages
2.Transfer(Idoc and tRfc):ERRORS Occured
Request Idoc : Idoc ready to be transferred to application.
3. Processing : no data
4 Process Chains: Error Occured.
All of these errors are in Red.
I have cheked in BD87 WITHTHE IDOC NO. IT shows red status with Idoc enteries in tRFC queues
I don't know how to proceed further.
Please help in this issue asap.
Thanks in advance.

1) Transact RFC error
tRFC Error - status running Yellow for long time (Transact RFC will be enabled in Status tab in RSMO).
Step 1: Goto Details, Status get the IDoc number,and go to BD87 in R/3,place the cursor in the RED IDoc entroes in tRFC
queue thats under outbound processing and click on display the IDOC which is on the menu bar.
Step 2: In the next screen click on Display tRFC calls (will take you to SM58 particular TRFC call)
place the cursor on the particular Transaction ID and go to EDIT in the menu bar --> press 'Execute LUW'
(Display tRFC calls (will take you to SM58 particular TRFC call) ---> select the TrasnID ---> EDIT ---> Execute LUW)
Rather than going to SM58 and executing LUW directly it is safer to go through BD87 giving the IDOC name as it will take you
to the particular TRFC request for that Idoc.
OR
Go into the JOB Overview of the Load there you should be able to find the Data Package ID.
(For this in RSMO Screen> Environment> there is a option for Job overview.)
This Data Package TID is Transaction ID in SM58.
OR
SM58 > Give * / user name or background (Aleremote) user name and execute.It will show you all the pending TRFC with
Transaction ID.
In the Status Text column you can see two status
Transation Recorded and Transaction Executing
Don't disturb, if the status is second one Transaction Executing. If the status is first one (Transation Recorded) manually
execute the "Execute LUWs"
OR
Directly go to SM58 > Give * / user name or background (Aleremote) user name and execute. It will show TRFCs to be executed
for that user. Find the particular TRFC (SM37 > Req name > TID from data packet with sysfail).select the TrasnID (SM58) --->
EDIT ---> Execute LUW
This should help.
Also check these transactions to get more info on IDOCS.
WE02 Display IDoc
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE08 Status File Interface
WE09 Search for IDoc in Database
WE10 Search for IDoc in Archive
WE23 Verification of IDoc processing
Thanks,
JituK

IDoc ready to be transferred to application

Hello all,
I have an XI scenario that transfers a producft in MATMAS05 format to ECC, but when it arrives in the ECC system the IDoc is staying in yellow state. It says IDoc ready to be transferred to application, but it's not going for some reason. I'm sorry for the obviously newbie quesion, but does anyone have any idea as to why this may be happening?

Ethan
You can go to BD87 and select option "Process it" if its in yellow state.
Best regards,
raj.

BI Load Failure: Error message....IDoc ready to be transferred to applicati

Hello All,
Many loads failed in Production, and in the monitor status it show
Extraction (messages): Missing messages (Status :Yellow)
       Missing message: Request received    (Status :Yellow)
       Missing message: Number of sent records (Status :Yellow)
       Missing message: Selection completed (Status :Yellow)
Transfer (IDocs and TRFC): Missing messages or warnings (Status :Yellow)
       Request IDoc : IDoc ready to be transferred to application (Status :Yellow)
Processing (data packet): No data (Status :Yellow)
I went through the below who has the same issue and solved it by increasing the work process of the IDOC's. Can anybody explain how to increase the work process of the Idocs and also the reason for the failure.
Re: Issue while uploading data from R/3 production to BW production

Hi Ram
I am getting the same error as you have stated here
the error is
Requests (messages): Everything OK (Status:Green)
   Data request arranged (Status:Green)
   Confirmed with: OK (Status:Green)
Extraction (messages): Missing messages
Data request received (Status:Green)
Missing message:No of sent records (Status:Yellow)
Missing message:Selection completed (Status:Yellow)
Transfer (IDocs and TRFC): Missing messages or warnings (Status:Green)
Request IDoc : IDoc ready to be transferred to application (Status:Green)
Info IDoc 1 : Application document posted (Status:Green)
Processing (data packet): No data
Please...... I think you cn guide me in this as u already resolved this type of error
Thanks in advance

IDoc ready to be transferred to application : Automatic Update

Hello All,
We are facing a challenge that during process chain execution, most of the request status is yellow. In most of the request there is one or more idoc which are not getting posted..and can be manually posted to BIW .
To remove the manual efforts what we thought was following ..
Schedule a background job using program RBDAPP01 and idoc status 64 (IDoc ready to be transferred to application)
Please let us know if this is the correct way to solve this problem.Any other way of doing things are welcomed.
Thanks a lot.
Regards
Nimesh

Hi Nimesh,
Yes.This would resolve your issue.
Those IDOCs might not get posted due to non availability of dialog work process.
I hope this is the only way you can do it.
Thank you.
Regards,
Karun.M

Status64: IDoc ready to be transferred to application

Hi,
The IDOC is coming to SAP but the status is 64 "IDoc ready to be transferred to application". Can you guys help me to process this IDOC successfully.
BR,
Madan Agrawal

Hi Madhan,
Fallow the steps...
1. SAP transaction code: BD64 Type /nbd64 in the SAP input window and press the
Enter key.
2. Notice that the Create model view push button is gray. This means that the function is
disabled.
3. Click the Distributional Model pull-down menu.
4. Select Switch processing mode to enable the Create model view function.
5. Click Create model view.
6. Fill in the Short text field.
7. Enter a meaningful Technical name.
8. Keep the Start date and the End date unchanged. The SAP system will prompt the
current date as the Start date. It will also prompt an end date, which is beyond most of
our lifetimes (December 31, 9999).
9. Click the green check icon to continue.
You will now see a new entry created with the short text you entered on the left side and the technical name on the right side.
10. Highlight the new entry.
11. Click Add message type on the top of the screen.
12. Fill in the information Sender as the SAP LS, Receiver as the LS of the remote system and message Type as MATMAS.
If you expand the new distribution model you will see that a new entry for the
message type MATMAS was created. If you need to support more message types, you need to repeat the Add message type operation for each of the SAP message types you will support.
The message type MATMAS will be supported for the outbound operations. SAP will send the MATMAS message type to remote LS.
If you will support inbound messages, you will need to specify Remote System LS as the sender and SAP LS as the receiver.
After you added all message types you want to support, you need to save your work:
14. Click the save icon (or press Ctrl+S) to save the model you just created.
15. You will see the message Distribution model has been saved displayed at the bottom of the SAP screen indicating that your work has been saved.
Generate a Partner Profile
A Partner Profile is defined for every SAP business partner. A partner is a remote SAP system or legacy system with which you exchange data. In our example, the partner is the remote system LS.
1. Highlight the newly created distribution entry in the SAP distribution model
screen.
2. Click the Environment pull-down menu.
3. Select Generate partner profiles.
4. In the Postprocessing:Authorized processors section of the previous screen, enter US as the user type. In partner system specify the remote LS.
5. Change the ID field if it is necessary. The fields default is the user id currently signed on to the SAP system. You may change it to the person who will be responsible for maintaining this partner profile.
6. Change the Outbound parmtrs: Output mode and Inbound parmtrs: Processing fields if it is necessary. Transfer IDoc immediately and Trigger immediately are selected as the default values,
7. Click on the execute button on the left corner of the system(resembles like a timer).
8. The return screen shown following will display. It is typical for you to receive a warning (pink/red) message such as Port could not be created". The reason for this message is you have not had an opportunity to tell SAP which port you will use for this partner profile. We will set it manually in the next step.
Modify the profile of the partner logical
system
The following steps explain how to modify the profile of the partner logical system.
1. Transaction code: WE20 Type /nwe20 on the SAP input window and press the Enter key.
2. Expand Partner Type LS (Logical System).
3. Click item remote system LS (or the name you use for the partner logical system).
4. Scroll down to see the Create outbound parameter icon +(add) below Outbound parmtrs table.
5. The Partner profiles: Outbound parameters will be displayed. Enter the following information:
Partn. funct.: Leave blank, as it is.
Message type: MATMAS
Receiver port: ALEport (or the port name you used.
Output mode: Select Transfer IDoc immed and Do not start subsystem.
IDoc Type:
o Basic Type: MATMAS03.
o Leave other fields as they are.
6. If you have more outbound parameters, repeat steps 4 and 5. If you support any inbound
parameters, perform the steps for creating inbound parameter. The steps for creating inbound parameters are similar to those for creating outbound parameters. The Create inbound parameter icon is located under the inbound params table, which is located below the outbound parameter table. If you are not sure whether you support any inbound messages, check the previous section, Create a distributional model, or use the SAP transaction code BD64 to view the distributional model.
7. Click the save icon (or press Ctrl+S) to save the outbound parameters you just created for the message type MATMAS.
8. You will see a message, Data saved displayed at the bottom of the SAP screen indicating that your work has been saved.
9. You will see that the MATMAS entry is added to the outbound parameter table.
Generating an Idoc definition file:WE61
give the basic type as matmas03 and right click on the screen you will find Parser click on that
This screen will be displayed.
now go to System-list-save-local file
We will get screen like this and here make sure that radio button is unconverted and then click on enter.
A window or pop up will be coming where in u can specify directory where the file is to be saved.
BD10 will be used for the transportation of the Idoc.
Next go to Go to bd87 and Process It.
Give u r IDOC Number there..
Hope this information is useful to you..
Thanks,
Satya Kumar..
Reward points if it is useful..

How to process idocs ready to be transfered

Hi Gurus,
I've an idco in we02 and its status is 64 idcos ready to be transfered can you pleae suggest me how to transfer this idoc.
Thanks in advance.

For Inbound Idocs, use the program RBDAPP01
For Outbound Idocs, use the program RSEOUT00
Thanks,
Srinivas

Transfer purchases only transfers one app at a time

I'm trying to back up my iPad in preparation for installing the new iOS, I'm transferring purchases first, but iTunes only transfers one app each time I click transfer purchases! This never used to happen, any idea how to stop it doing this, how do I transfer all the apps at once?
Also, when I sync my iPad or iPhone, iTunes frequently moves the apps around on the screen of the iPhone/iPad, taking them out of folders etc, and re-installs ones I've deleted from the iPhone/iPad. How do I get it to stop doing this? I just want it to back up whatever is on the iPhone/iPad, not change it in any way.

My iPhone4 and iPad2 are both doing this same thing (only transferring one app at a time). It is really frustrating because I purchase a lot of apps from my phone or ipad and it takes forever to keep clicking 'transfer purchases' over and over again for each individual app every time that I sync or update. It would be great if someone could figure out how I could enable it so that all of the apps transfer to the computer at once.
Regarding the second part of your post, I've had that same problem before. When doing a sync, after backing up my iPhone/iPad, the apps are updated, and when the screen comes back all or most of the folders are missing and I have more apps than can fit in the display. Or sometimes it happens after upgrading the software or restoring it. After reading other posts about the same thing, I've found that doing a restore from your latest backup will usually restore all of your folders, too. The trick is that you might have to do the restore twice. Try to restore your phone from a backup and when it comes back, if the folders are still missing, do the restore one more time. I don't know why doing it the second time works, but it has worked for me on 3 separate occasions when nothing else would. I know that it is a pain to have to waste the time of doing an entire restore (especially if you have to do it twice), but it is less work than having to remember and recreate your folders from scratch.
Message was edited by: bigdaddylongluv
Message was edited by: bigdaddylongluv

Terms of payment in IDoc E1EDK18 have been transferred: Check data

hi Firends,
In my scenario , i have to convert incoming purchase order to sales order in my system . I am able to get message from partner and idoc is created to the message bt it contains error,
tht is Terms of payment in IDoc E1EDK18 have been transferred: Check data
related to this I had gone through note 388120 - Transfer of conditions and terms of payment.
which says that i have to maintain tht entry in SMME tcode.
My confusion here is, while I tested same scenario in development , and quality server , it was not giving any such error bt in prod system i m gettin this error.
Also if some one knows more details abt this note ,let me know.
Thanks ,
Brijesh Soni

Hi Brijesh,
you are more likely to get a response for this query if you create a thread in the SD forum.
Regards
Kenny Scott
XI/PI SDN Forum Moderator

I have an ipod touch 8gb model number MA623LL. How do I install apps on my ipod? Is it capable of transferring/running apps? Why doesn't my ipod touch have the basic-beginning app on the beginning screen after i erased/wiped my ipod and started new?

i have an ipod touch 8gb model number MA623LL. How do I install apps on my ipod? Is it capable of transferring/running apps? Why doesn't my ipod touch have the basic-beginning app on the beginning screen after i erased/wiped my ipod and started new?

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IDoc ready for dispatch (ALE service)

Hello All,
My IDoc gets generated with the status 30: IDoc ready for dispatch (ALE service).
I want to trigger the IDoc automatically [status 03 (Data passed to port) and the signal light displayed to Green colour.]
Also, I checked the partner profile (WE20). In the outbound parameters, I went to the appropriate message type & there the output mode is set to 2 (send immediately).
Please let me know if there is any configuration setting that I need to check.
Thanks & Regards,
Saurabh Buksh

Hello,
could you please check whether there is any process or program that is locking the status of the idoc you are trying to process via BD87?
Once I got the same error and I solved by just closing up a report (RC1_IDOC_SET_STATUS) that i was using in order to change the idoc status.
Regards
Antonio

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Ahmoss
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Error - Conditions in IDoc E1EDP05 have been transferred: Check data

Hi
I am procesing a ORDERS05 idoc .
in foreground the document is posted but when i run the idoc in background i get the following error.
<b>Conditions in IDoc E1EDP05 have been transferred: Check data
</b>
any idea why is such an error is occuring
Thanks
Nikhil

Hi,
I have same problem here 'Conditions in IDoc E1EDP05 have been transferred: Check data' while transfer PO to SO.
I have tried in doing SMME, but it show me 'Client 800 has status 'not modifiable''.
What I should do the next?
Many Thanks.

Idoc ready to be transferred to app

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