IDOC Update and process

Hello friends,
I have done ALE configuration for Vendors between 2 SAP systems and have send Vendors using BD14.
Everything has gone well from the source system
I see all the IDOCS have reached the target system as well.
Some of the IDOCS have been posted and and i see the status as 53 and also the data in the system.
However the problem is some of the IDOCS have not been posted and show yello color with status as 64.
The information message is
No resources, immed. processing not possible: Quota for rdisp/rfc_max_own
please suggest what needs to be done.
DO i need to reprocess this IDOCS and if so whats the PROGRAM I can use to do this.
Bob.

You can use BD87 to process the ones that did not process. Also, instead of sending IDOCs immediately, see if you can send them using the batch program RSEOUT00.

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Hi, cant update IO6. After downloading the update and processing it through Itunes on my mac.... and I have a factory unlocked Iphone 4S. Cant update the software. Waring message is say this devise is not eligible for build. Please help.

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Update and process dimension by BADI

Dear Experts,
We are working on SAP BPC NW 7.5 with BADIs and we want to know how to
- create id members at dimensions
- write properties at members
- delete id members at dimensions
to summarize we want full control to update and process dimension members like update the master data by mean of BADI uploading info from SAP ECC or wherever and remove some entries if is needed
we've tried using methods like read_mbr_data, write_mbr_data and process_dimension without success
Can somebody explain how to do it?
Can somebody give us an example, please?
Thanks in advance,
Albert

Hi Gersh,
Finally weu2019ve solved the problem of the transports and analyzed the implementations in detail but u2026 unfortunately there is not implemented a deletion of master data, just creation by mean of UJA_API_PROCESS_DIMENSION (working with XML files) and we prefer to use the method write_mbr_data that belong to class/interface IF_UJA_DIM_DATA).
Anyway u2026 the point is that we want to know how to delete master data from a BPC dimension using a method u2026 otherwise we will try to delete master data directly from the corresponding InfoObject.
By the way, it would be great if anybody could tell us how to delete records with signed data u20180u2019 from application u2026 the alternative technique to do it is compressing the InfoCube u2026 but weu2019re looking for something more elegant
Summarizing u2026 weu2019ve to 2 questions:
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Regards,
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System status for IDOC creation and processing for production orders

All
I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
Thanks
Evan

HI Evan
u can use the standard program - RBDMOIND scheduled in back ground to update the Idoc staus ,
this helps to update the IDoc Status from
'03 Data passed to port OK ' to
'12 Dispatch OK'
status 03 indicates the IDoc is successfully transmitted to Communication Layer and the Status 12 helps to confirm the data dispatch to the receiving port.

System status or user status for IDOC creation and processing for prod ord

All
I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
Thanks
Evan

For the first part of your query refer to the technical forums.
For the second part - refer to Idoc - LOIPRO01, it has a segment for Order status, that should be of interest.
Attn Moderators
I think it would be better to move this thread to a technical forum, so the requester can get the most relevant information.

Message type, Idoc type and process code in ALE/Idoc

Each Idoc version(creams01 or cremas03) will have seperate process codes in Inbound process?
Whether Message type triggers the process code or the Idoctype/idoc triggers the process code in Inbound process?
regards
Message was edited by: henry

Hi Henry,
About your question as how should you assign seperate process code for the same message type ( with different IDoc Type )-
In We42, the message type can be assigned to the processing code. But here you will find that along with message type there are two more fields - Message Code & Message Function.
You can use any one these to serve your purpose.
e.g. you can assign
-process code P1 to message type M with Message code 1
-process code P2 to message type M with Message code 2
Further these process types can be configured to call separate FMs.
Now depending on IDOC types your external system should populate the message type as well as Message code so that accordingly process code will be determined at the time of inbound processing.
I hope it's clear & correct
Thanks,
Ram

IDOC creation and Processing

plz explain me how to create an IDOC for customer master and how to send to logical system

1)     IMG > Application Link Enabling (ALE) > Sending and Receiving > logical systems > Define Logical System: xxx
2)     IMG > Application Link Enabling (ALE) > Sending and Receiving > Systems in Network > Asynchronous Processing > Assigning Ports > Define Port:
The port need to be defined beneath FILE
The IDOC record types for SAP Release 4.x need to be selected
A physical directory is needed. One must be able to map this directory with the Windows explorer to copy the file to the network or local drive.
Function module: EDI_PATH_CREATE_CLIENT_DOCNUM
In order to prevent unprocessed files being overwritten, you use function modules which generate file or directory names dynamically, that is to say, at runtime.
3)     IMG > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Cross-Application Settings > Global Organizational Units > Cross-System Company Codes
a)     Cross-System Company Codes
b) Assign Cross-System Company Code to Chart of Accounts
c) Assign Company Code to Cross-System Company Code
Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields.
4)     IMG > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Maintain Distribution Model and Distribute Views
5)     IMG > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Predefined ALE Business Processes > Logistics > Master Data Distribution > Proposal for distribution model: Customer and vendor masters
6)     IMG > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Partner Profiles and Time of Processing > Maintain Partner Profile Manually
Partner profile type/Partner type: LS logical system
Partner profile/Partner number: xxx
7)     BD12 Send Customers

HRMD_A idocs sent and processed, but Org chart doesn't reflect it sometimes

From our HR box, we send HRMD_A idocs to our FI box - We have an intermittent issue where we have a position change & the idoc gets created & sent over.
On the inbound side, the idoc gets posted successfully with Status 53. However, this EE does not appear in the org chart as it does on the HR side.
We have these IDocs set up to process immediately, so it passes to the FI port and is processed all within a few seconds.
We come across this issue once about every 3-4 weeks and I can't seem to get anywhere trying to resolve it.
any ideas?

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EDI 821 and EDI 823 field mapping file and basic IDOC type and message type

Hi All,
We are facing some issues regarding EDI 821 and EDI 823 file mappings.
We are mapping EDI 821 and EDI 823 transactions into SAP using IDOCs. Currently we are using the below entries
EDI 823 - Lock Box
Basic IDOC type - FINSTA01
Message type - FINSTA
Process Code - FINS
The problem is we are able to get the IDOC into SAP with status red and the various errors were due to not able to create the lockbox entry in SAP and once we got yellow status also but the lock box entry was not created and the errors are like No Conversions,no header etc.
EDI 821 -
Basic IDOC type - PEXR2002
Message type - PAYEXT OR REMADV
Process Code - PEXC OR REMA
We are facing the same problem here also and the internal payment order is not creating in SAP and IDOC was generated with yellow status and red status.
We are trying different combinations but nothing is working so far.
I need the following things to proceed furthur.
1)Are the IDOC , Message and process codes are correct that I am using now for both EDI 821 and EDI 823
2)If those are not correct, can you please let me know the correct entries
3) Please provide me the field mapping if any one of you have worked earlier for both the above IDOC and message type or new ones and we have one field mapping now but if you can send it to me then I can re check it.
4) Do we have to create any configuraion or customizing in SAP to create the IDOC in green status and if so please let me know the customizing steps and procedures for both EDI 821 and EDI 823.
thanks in advance for all your help.
Please let me know if my question is not clear.
Thanks,
Ramesh.

Hi Ramesh,
I believe you are using those interfaces with the business partner type as Bank, Whatever idoc type, message type and process code you have used are perfectly correct.
First of all did you enable your bank for EDI, the house bank has to be EDI enabled first then only your idoc's can be processed, talk to your fi functional consultant and he might help you.
Are you can give me the exact error and i can help you as well.
Thanks,
Mahesh.

Idoc's inbound process

Hi,
How to process the inbound Idoc?
How to call the 'Inbound_process_idoc'.
Thanks,
Rohit.

Hi Rohit
I am just making clear to as what Gordon sates.Firstly what message type are you using .Execute tcode:-BD87 give in your message type and basic type .Give in the changed time and execute check what is the satus 51(error,red) 64( accepted for processing,yellow) 53( sucess,green ) .
Check whether you have created in your partner profile for the message type which you are using(we20) .Check for your process code corresponding to your message type in (we42) .Process immediately.
Test your idoc using (we19) give in your idoc number and process standard inbound processing.This should show your partner profile found(green) and note down the standard inbound module.
Regards
Somnath

Idoc type, message type and process code for EDI 940 & 945

Hi,
We are implementing a scenario wherein we are required to send a Wharehouse Shipping Order to the warehouse (forwarding agent) using EDI 940. The output of the o/b is triggered from the Delivery (VA01) after creation of a Delivery in SAP. Once the warehouse ships the goods, it notifies us back by sending EDI 945 (Warehouse Shipping Advice). Using this inbound 945 we are required to update the existing delivery in SAP, i.e., it should do the Pick, Pack and PGI.
Can someone tell me which Idoc type, Message Type and Process code should be used for the above scenario.
Thanks in advance for the help.
Regards,
Gajendra

Hi Gajendra,
For EDI940, you can use message type SHPORD or WHSORD, IDOC type DELVRY01 and process code DELV.
For EDI945, you can use message type SHPCON or WHSCON, IDoc type DELVRY01 and process code DELV.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

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Hi
A little information will be of a great help, witch iPhone did you upgrade, memory , and version of software ( iOS 8.x.x )?
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Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event STATE_CHG and (target) status READY- ERROR EVENT_RAISED - Error updating the process object

Hi All
I have set up a simple custom HCM process and Form regarding Infotype TO CREATE AND CHANGE POSITION. I have checked the process and form consistency and it seems fine. Now when I run the process from HRASR_DT it generates a process number but it also gives an error workflow could not start.I get following error (SWIA log - Step history)
Executing flow work item - Transaction brackets of the workflow has been damaged
Exception occurred - Error when starting work item 000000007031
PROCESS_NODE - Error when processing node '0000000014' (ParForEach index 000000)
CREATE - Error when creating a component of type 'Step'
CREATE_WIM_HANDLE - Error when creating a work item
CREATE_VIA_WFM - Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event CREATED and (target) status
EVENT_RAISED - Error updating the process object
Executing flow work item - Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event STATE_CHG and (target) status READY->ERROR
EVENT_RAISED - Error updating the process object
Executing flow work item - Transaction brackets of the workflow has been damaged
Executing flow work item - Work item 000000007031: Object FLOWITEM method EXECUTE cannot be executed
Executing flow work item - Error when processing node '0000000014' (ParForEach index 000000)
Points to be noted:
1) I have searched few SAP notes such as 1384961(Notes for 6.0.4) but our system is in higher level patch 6.0.5
2) WF-BATCH have SAP_NEW and SAP_ALL authorization.
Appreciate your valuable suggestions.
Thanks
Ragav

Hi Ragav
did you try to debug this? maybe something is missing in config of P&F?
Since you are on 605, the following note would be there in your system....use it to debug:
1422496 - Debugging background workflow tasks in HCM P&F
This will help you find the root cause.
regards,
modak

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IDOC Update and process

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