IDocs in Status 03 not transferring -

Hi All,
I am facing some issue with transferring IDcos from one R/3 system to another R/3.
Idocs are getting created at the application level and are in green status(03) But not reaching the receiving system.
If I modify the status of Idoc to 30 and process them manually using BD87, they are reaching the receiving system.
I have checked the partner profile, ports and other setting comparing with other message types which are working OK. I could not find any difference. Please note that custom program is creating Idoc, where the basic type and message are standard.
Please advice.
Thanks.
Mark

Thanks to all who responded to my message. Appreciate the help.
With a commit work statement I was able to fix the issue.
Thanks Advait.
Mark.

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<b>I am facing one issue in our system for message type DESADV (inbound). please read through </b>
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Hi Guys,
I am having a problem with loading data from CRM. The IDocs are being transferred from BW to CRM but those being sent from CRM are not arriving in BW.
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The following basic recommendations apply in avoiding bottlenecks in the dialog processing and checking of IDocs for BW:
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Idoc in status 03 - not received by receiving system

Hello All,
I have researched a lot on this topic on the forum - but what I am facing is something peculiar - so posting the complete scenario.
I have three interfaces based on change pointers mechanism where change pointers have been activated for message type HRMD_A.
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FI
Concur
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For example, you could have an IDoc each for all above three partners.
When the above program is triggered in the development system all three IDocs reach GIS.
All the custom code and configuration is transported from DEv to QA. When I trigger the above program in QA, not all IDoc reaches GIS. Others stay in the system in status 03.
If I check tRFC queue (transaction BD75), there are no IDocs in the queue.
If I use another program to change status from 03 to 12, the status changes, but IDoc still does not reach receiving system.
I have compared Dev and QA systems, deleted and generated partner profile, distribution model, port in QA – but nothing works.
Not all IDocs reach GIS.
I read on the forum that I need a commit work. But because I am using a standard program - RHALESMD - where do I commit work?
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Hi Suneel,
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or
Execute the program RSARFCRD and get the corresponding Transaction id and then execute the program RSARFCSE for processing the entries in TRFC Queue.
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Hi all,
I'm working with the HRMD_A07 Idoc.
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For this u have 2 solution
1. Temporary
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I have a problem with the execution of some Inbound Idocs using program RBDAPP01.
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Idoc WPUWBW: Status 51 - IDoc not fully processed

Hi All!
Hi All!
This is regarding Goods Moment.
In Quality, Idoc is successfully generated at POSDM system and also in ECC system.
In Production, Idoc is successfully generated at POSDM, but in ECC it is failed (Idoc WPUWBW: Status 51-IDoc not fully processed).
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Note: PFA Below. Its the screenshot of the error at WPER.
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Dear Venu
Difficult to answer with this limited information. If you share some more info will be easier to help
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Hi,
In Inbound IDOC, the status code is 52 ---> Application document is not fully posted(satus of the inbound idoc is in yello colour). I want to reprocess this idoc in BD87 t.code in order to convert the yellow colour to green colour. Before reprocessing the IDOC, i need to rectify the problem and then reprocess the idoc in bd87. am i correct? if yes, what i need to do to solve the error --->application document not fully posted. Please guide me friends.
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Sri

HI
If you are FM to process the inbound IDOC,
possibilities are like below .
Reason 1 :
In partner profiles, check is it trigger immediately or not ? for particular partner profile which u r using .
reason 2 :
If you are using BDC code to update the data .if any screen contains error then also you will get the status in yellow .
reason 3 :
Have you tried with TCODE BD87 , might be it is processing error also .
i have worked on same probelm so if u r not solved with the issue after trying above 3 reasons .
reply me back .

Goods Receipt not transferred to the Backend System R/3

We are currently using BBPCRM4.0 & SAP R/3 4.7 (extended scenario)
For a particular Purchase Order which has a material number, We cannot transfer GR to the Backend System R/3 successfully.(The shopping cart of unsuccessfully transferred GR is created by using material)
When I check R/3 using WE05, I can find the message "The plant data of the material G09002202 is locked by the user MRP_RFC". This must be the reason why GR is not transferred successfully to the Backend System, but I do not know what this message mean.(As you see, MRP_RFC is the user name that connects SRM and R/3. + That moment the material is not locked by any user in R/3)
If we try to create the GR document again in SRM, the message "Item is already being processed" is shown, so cannot make BUS2203 Docs.
To sort out this, we remove the GR Transfer Error Information in
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After removing the information of this error in BBP_DOCUMENT_TAB, surprisingly we can make GR successfully.
Weird!.
Only for a particular PO which has a material, but not everytime.
Sometimes this problem happens.
At the first time, it doesn't work, but after removing the data from BBP_DOCUMENT_TAB, when we try GR again it works.
Could you help me why this symptom happends..?
Edited by: Hyangsook Moon on Feb 28, 2008 6:44 AM

Hi Hyangsook Moon,
The system is allowing you to create Confirmation again in SRM because the status is not yet updated in SRM since the G.R is not created in the backend successfully.
Since the confirmation is created in SRM and could not able to create G.R in R/3 through IDOC the system is giving you message as " Document is being processed".
So the system is allowing you to create confirmation again once you delete the table entry.
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Award points for helpful answers.
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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 64 Status processing

Hi,
The inbound idoc is generated with status 64-IDoc ready to be transferred to application. But not posted. How to process this to get the status 53-Application document posted.
I tried in WE14, there it shows the message as "No IDoc is ready for processing".
pls do the needful.
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balu

run BD87 or prog RBDAPP01

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.
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Karun.M

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Hi,
I generated Outbound idoc COND_A successfully to send it out to XI. I used same Idoc again in WE19 and changed partner details and tried Inbound Processing. Its giving me error code 51 ("ISO Currency USD can not be converted unambiguously to SAP currency for E1KOMG" )
Any Idea how to fix this error. basically I did not changed anything.
Message was edited by: Ram Krish

Appana,
Thank you very much for your reply.
I did setup all parameters as Iam getting this Idoc as an Inbound to R3 as well. Thsi Idoc will be both Outbound and Inbound to R3.
I successfully sent this Idoc to XI. and then as I wanted to test the same Idoc for inbound, I changed Paramters according to my setup.
Sequence of status are
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50 - Idoc added
64 - Idoc ready to be transferred to Application
62 - Idoc Passed to Application
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I looked at several fields in E1KOMG segment and changed one of the currency field to USD which didn't help to fix this error.
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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..

IDocs in Status 03 not transferring -

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