IDOC: Transaction WE19

HI ABAPers,
I have a problem executing inbound IDOC through Transaction WE19 (Inbound function module Tab)
The error says:
" Interface or Function is Incorrect"
Could you guys help me out on what could be the reason behind this error and where I could look into for rectifying the same.
Any help & suggestion welcome!
Thanks!

hi
i think the function module in process code is not correct to process idoc.
check that out.
regards
vijay
reward points if helpfull

Similar Messages

IDOC - Delete unwanted segments and reprocess the IDOC by WE19

HI all,
I have an issue and wanted your help at this point of time.
Case - Assume that an Idoc has been rejected by system due to few bad segments. Later i dentfied that in the Idoc few segments were bad and rest are good.
If i use transaction WE19 for copying the Idoc and during selection of the segment if i delete the bad segments and copy the rest which are good. Will the Idoc be processed sucessfully with a new Idoc number so that the Bad segments i will fix it up manually in ERP. Kindly suggest. If possible let me know if any implication behind that or anything you like to add in the process to help me out.
Kindly advice me.
Regards,
Pratap
Edited by: pratap kumar on Dec 20, 2007 5:02 AM

Hi Pratap,
Which Idoc did you process. For each message type certain segments are Mandatory.
for example in WPUBON01 -->following segments are mandatory
Control Record --- Message type / Partner Type / Port / Server ID etc.....
E1WPB01        --- Date / Time / Partner Number etc...
E1WPB02        --- Article type / Article Number / Quantity etc...
E1WPB03        --- Condition Type / Amount etc...
E1WPB06        --- Payment method / Total Amount / card number etc...
In control record we will have the port / System ID etc.
If other segments are not there leave it....it will process successfully.....
To find out error segment refer Table EDID4 and correct the segment and post it.
Regards,
ManiKumaar

Transaction we19

Hi All,
I am facing a problem when using the transaction we19. I am trying to copy an Idoc to a file. When i tried to do this using we19, it is creating a duplicate Idoc. Could anyone plz tell me the reason for this.
Tahnks in advance.
Yamini

Hi Yamini,
If you are trying to copy an IDOC to a file which is in status '03' ( already pocessed ) , you can do it in WE19 and it will always create a new IDOC by copying the existing IDOC . There is no way to reprocess a correctly posted IDOC.
But if you want to process and IDOC which in status 30 ( ready to be passed ) you should use report RSEOUT00 . The partner profile should be set to write to file port in this case.
If you want to process error IDOCS use transaction BD87.
Cheers

Error in number range while testing inbound idoc via we19

hi all,
i have done all configurations but while testing the inbound idoc via we19 i am getting an error 'error in assigning number to idoc'..i checked and found that the number range object for idoc is edidoc in it number interval is defined from 1 to 99
i dont think that anything is wrong with the number object..
Can u tell me how dow i eliminate this error?

Increase Higher limit the reason is when you look at current idoc number ( This idoc number already exists ) ,it will not create new idoc number.
System will get the number from SNRO Based on IDOC Object.
Just look at EDIDC and see the current idoc number.
Simple example :
I have one number - 100 ,it is already exists in database,if i insert same record to the database ,did system will accept ?
Thanks
Seshu

Dump while testing Idoc from WE19-OBJECTS_OBJREF_NOT_ASSIGNED

Hi Experts,
I am trying to Post inbound PO idoc from we19 tcode.
MessageType:PORDCR1
Idoctype:PORDCR102
FM:BAPI_IDOC_INPUT1
while testing this Idoc it is going dump.
Runtime Errors     :    OBJECTS_OBJREF_NOT_ASSIGNED
Short text            :    Access via 'NULL' object reference not possible.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
     caught in
    procedure "PROCESS_COMPONENTS" "(FORM)", nor was it propagated by a RAISING
     clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    You attempted to use a 'NULL' object reference (points to 'nothing')
    access a component (variable: "L_ITEM").
    An object reference must point to an object (an instance of a class)
    before it can be used to access components.
    Either the reference was never set or it was set to 'NULL' using the
    CLEAR statement.
Could you plz suggest how to resolve this issue.
regards,
Bhuvan.

Hi,
Please implement the OSS Note 1409498 (Relavent to your problem).
I am sure it will resolve your issue.
If not solving your than You can serch for relavent SAP note on SAP serivce market place.
Regards,
Lokesh.
Edited by: Lokesh Tarey on Apr 15, 2010 2:31 PM
Edited by: Lokesh Tarey on Apr 15, 2010 2:33 PM

How to Correct and Re-send new idoc # in WE19

Hi Expert
Can you please give me the steps to correct and re-send (new idoc) in WE19.
Here is the situation:
Outbound ASN failed in EDI for having special char in field ARKTX(E1EDK08-E1EDP07-E1EDP09-ARKTX).
Here I just need to remove special character from the material description. I found the value where i need to make changes but from that point I don't know where to go in the screen to save that change and generate new idoc #.
Please provide steps...
Thanks in advance for you help !
Thanks,
Darshak

Hi
As suggested by Jurgen you need to follow the same step, i am just adding the screenshot to make it more visual
Step 1
Step 2
Step 3
STEP 4
Remember you can make the change only for the failed idoc,if you will try to follow the above process for the IDoc which are in 53 /03 status system won't allow to make the change

Testing Inbound IDoc via WE19...

Hi,
I am trying to learn IDOCs via WE19.
I just took a sample IDOC from WE02 and tried to test in WE19.
I am trying to understand what do we mean by following:
1) Process Inbound IDOC via file ?
2) Process Inbound IDOC via function module ?
Regards,
Rajesh,

Rajesh,
Go thru this link
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

How to send multiple idocs from WE19?

How to send 100 IDocs at a time using We19?
in other words, can we generate 100 IDocs from a single Idoc using We19
Thanks,
Ven

Hi Venkat,
Check program RSEOUT00.
Hope this helps.
Regards
Lakshman

Debugging of otbound IDoc with we19

Hi Experts,
i am using we19 tcode to test outbound idoc
How to debug outbound iDoc using we19.
Thanks.

HI,
Below are the steps to be followed for debugging outbound IDOC.
1) Put the breakpoint in the FM
2) Goto the application document repeat the output and save.
3)Goto program RSNAST00 give the document number and execute.
Regards,
Sharath

Unable to send idoc from WE19 Transaction

Hello All
I am working on Idoc to file. When i am triggring from WE19 i am getting error IDoc 0000000000712906 was saved but cannot or should not be sent. How can i resolve this problem
Edited by: venkat k on Jun 14, 2008 6:05 PM

You need to give more information.
- Logfiles
- What kind of connection between R/3 and XI/PI
- More description of the error

IDOC Transaction Codes

Hi Friends,
I am in need to tcode of IDOC. i need to do some changes in IDOC program, I am not having any idea about IDOC, so please reply me .
Regards,
Kalidas.T

hi,
please see the following codes related to IDOC's
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs:
RBDMIDOC u2013 Creating IDoc Type from Change Pointers
RSEOUT00 u2013 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
For testing you can use WE19
regards,
Manish

Simulate idoc transaction

Hi All,
I'm new to Idocs.
Is there a transaction that simulate for example sales
order and gives me the segments I need for the Idoc ??
thanks,
Michal.

Michal,
Look at WE19 transaction, you can simulate both outbound and inbound IDOCs here.
Regards,
Ravi
Note : Please mark the helpful answers

Getting error code 37 while sending IDOC via WE19

Hello experts,
I am facing a very unlikely error which is preventing me from testing my scenario.
I dont have XI quality server and hence I am using my development server as both dev and quality. Hence I need to connect both dev and quality SAP R/3 system to my XI dev system. While I have done all the configurations in my XI and both SAP R/3 systems, its giving me error when i am trying to send IDOC from quality system.
In quality R/3 i have done the following:
1) Created RFC for my XI dev server
2) Created port for this RFC
3) Created partner profile adding all required IDOCS in the outbound parameters
4) Created distribution channel for all the idocs
In XI dev system i have done the following:
1) Created RFC for both dev and quality of R/3
2) Created port for both the RFCs
3) Maintained the IDOC metadata for both the ports
Now when I am pusing IDOC via dev of r/3 (we19) is working fine but when I am doing the same from quality of r/3 its giving me status code of idoc as 37 that says "An error was identified in the control record while adding an IDoc. The sender port SAPQTY_510 is invalid."
But I have created this sender port SAPQTY_510 in my XI dev system and have also maintained the idoc metadata. I dont know why this error is coming.
Can anyone please point out what mistake i have done or if i missed sometig as I am trying to connect 2 r/3 systems to one XI system.
Its really urgent hence your help will be highly apreciated.
Thanks,
Yash

hi yash,
where you created SAPQTY_510 ,it should be created in R/3 Quality RFC destinations.
In XI DEV create port like SAPxxx WHERE xxx is SID of quality system.
actually we are getting confused.
i guess you used same name SAPQTY_510 in quality R/3 and XI DEV .
In error it says sender port SAPQTY_510 is invalid mean port of Source not XI DEV(receiver).
just try to use some other name say SAPXXX_QUA and confirm the error.
when IDOC is sent to XI DEV ,port of XIDEV SAPQTY_510 has nothing to play any role .
just check whether rfc destination of sender port (QUALITY R/3)you used is of type 3.
so please check at which port error is coming.
Thanks & Regards,
Rama Krishna
Edited by: rama krishna talluri on Mar 5, 2008 10:02 AM

Testing IDOC in we19

HI,
You are sending up the right information in WE19 in IDOC control record.
If you will be sending the IDOC outside R/3 then its Outbound in Partner Profile if it is incoming then its inbound.
But you need to import the IDOC meta data in XI as without this your try to send IDOC will fail.
How To Configure IDoc Adapters
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
Follow the steps
No message in found in XI in IDOC to FILE scenario
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/error%2bhandling%2bin%2bfile-idoc%2bscenario
Refer below links for indepth troubleshooting
File to IDOC, trouble shooting
Refer below steps
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Thanks
Swarup

Hey,
       If your Idoc is Sender Idoc.
       1) WE20(R3):- Idoc in Outbound Message type
                       It will ask you for port
                       This is the port that you have created   towards XI in R3(i.e WE21)
    2)IDX2(XI):-Create a new Meta data and the Idoc Type
    3) WE19(R3):-
       Reciever
        Port: the one created in R3(pointing to XI)
        Partner No:-Logical system that you have created in SALE for XI
        Part type: LS
    Sender
   Port: No need to give (self-generated)
    Partner No:- Logical system that you have created in SALE for R3(i.e to which you have assigned a client)
Part type: LS
rewards points if useful.
regards,
         Milan

To create inbound idoc using we19.

hi
i am using we19 where i have mentioned the message type for purchase order
now how do i fill the segments manually ,that is how do i come to know which fields are mandatory and which are optional, because for my case i am getting many fields . Secondly how do i come to know whether it is valid data or not which i am filling.
thanks in advance....

Hi Sushil,
Not all fields maynot be mandatory. Regarding the valid data, you can check with existing idoc's to use for this testing. Here is a sample of how you enter data and test it.
1) Go to We19
2) Enter either Existing idoc type(if you have one) or select basic type (for example) as "wVINVE02" and click on create.
3) The test tool opens with the EDIDC and EDIDD.
4) click on EDIDC to enter information if you want like port, partner number, partner type of recipient and sender along with message type.
5) click on "E1WVINH" segment to enter data storage loc, phy inv. doc,
fiscal year and etc.
6) Expand "E1WVINH " segment to enter data for "E1WVINI" like item, qualifier and etc.
7) Expand ""E1WVINI" segment to enter data for segments "E1WVI01" and "E1WXX01" .
Once you are done with all the required information, click on Start Inbound or Inbound function module buttons on the pf-status to post the data.
Use, Start Inbound if you know all the information like port number, partner profile. otherwise use Inbound function module to post the data.
Once it is done, the test tool will tell you the idoc number generated which you can look through WE05.
Hope this will give you some idea.
Regards,
Vivek
PS: Award points if helpful

IDOC: Transaction WE19

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