Idocs miss match.

Hi,
I am changing a Customer Details using XD02 Tx.
In BD50,The Message type'OILDEB' is Active.
But when I run Program 'RBDMIDOC' to create an Idoc to send this change to other system,I am (At Times,not always)getting Idocs created in wrong order.
Like for example >> Idoc 12 with creation time 5.00pm and Idoc 13 with creation time 3.00pm (Both were created on same day).
Can there be a possiblity that Idoc 13 be created before Idoc 12 or is this an exceptional case?
I was under the impression that Idocs get created in a sequence.
Its Urgent.Kindly let me know.
Regards,
Shashank.

yes, it is possible in idocs that they may be sent in that way because
some idocs may be in queue which will send them later.
SHASHANK AMIN wrote :
Its Urgent.Kindly let me know.
  Follow the rules of engagement and dont use these kind of words.

Similar Messages

  • Report miss match error

    hi guys,
    Can anyone tell me what is the easiest way to find out Report miss match error of  bi with r3 report especially in fi.
    thanks in advance,
    regards,
    Bunty.

    lots of ways we can do that.Check your reconciliation reports at your organistaion , then you will get an idea how they compare each time otherwise in general everybody copies data in excel and want to compare.

  • When syncing iPod the PC lost power. once power restored synced iPod but the sleeve detail has been blanked. Also when syncing a 'miss-match' message is reported on iTunes. how do I get the sleeve detail back onto iPod?

    When syncing iPod the PC lost power. once power restored synced iPod but the sleeve detail has been blanked. Also when syncing a 'miss-match' message is reported on iTunes. how do I get the sleeve detail back onto iPod?

    http://ww2.cs.fsu.edu/~rosentha/linux/2.6.26.5/docs/DocBook/libata/ch07.html#excatATAbusErr wrote:
    ATA bus error means that data corruption occurred during transmission over ATA bus (SATA or PATA). This type of errors can be indicated by
    ICRC or ABRT error as described in the section called “ATA/ATAPI device error (non-NCQ / non-CHECK CONDITION)”.
    Controller-specific error completion with error information indicating transmission error.
    On some controllers, command timeout. In this case, there may be a mechanism to determine that the timeout is due to transmission error.
    Unknown/random errors, timeouts and all sorts of weirdities.
    As described above, transmission errors can cause wide variety of symptoms ranging from device ICRC error to random device lockup, and, for many cases, there is no way to tell if an error condition is due to transmission error or not; therefore, it's necessary to employ some kind of heuristic when dealing with errors and timeouts. For example, encountering repetitive ABRT errors for known supported command is likely to indicate ATA bus error.
    Once it's determined that ATA bus errors have possibly occurred, lowering ATA bus transmission speed is one of actions which may alleviate the problem.
    I'd also add; make sure you have good backups when ATA errors are frequent

  • Auto-reconcilitation Missing matching criteria

    Hi,
    In oracle apps 11i , manual reconcilation for bank statements is done by the user. On the attempt to try Autoreconciliation program the statement lines had the error"Missing matching criteria " in the AutoReconciliation Execution Report.
    I have found in the cash mangement user manual the following:
    The statement line needs at least one of the following criteria to
    match, and all are missing: 1) transaction number; 2) invoice
    number and agent name; 3) invoice number and agent bank
    account.
    But I do not know how to do any of the 3 points above because the bank statement lines entered either manually or uploaded through the interface consist of the following information only:
    POST DATE, VALUE DATE , DR AMOUNT , CR AMOUNT,and BANK TRANSACTION CODE
    What do we have to do to use the auto-reconciliation program?

    Hi,
    We can request bank to provide us information of Transaction number.
    Say a Cheque pmt or receipt is cleared by the bank, the reference of Chk is captured by Bank. These numbers shall be available to you on request along with Bank Transaction Code.
    Regards
    Sridhar

  • A/c doc not created and error msg "Business Area Miss-Match Check input"

    Hi,
    After creation of new Plant and Business area create a invoice , But my accounting document does't created and error msg show "Business Area Miss-Match Please Check Your Input". plz suggest me.
    Regards,
    Sohail

    Dear Sohail Rahman,
    Looks like the Business area has not been properly assigned.
    Business area can be created for three combinations:
    1. Business area by sales area
    2. Business area by plant and division
    3. Business area by plant and item division
    In your case, check whether the business area is maintained for the combination of plant/division and plant/item division.
    Hope this helps
    Thanks
    Murtuza

  • Error message : Info Idoc missing ;database system

    I am  trying to load the data from database system  oracle ,the data was successfully loaded into psa , but can’t able to load the data into ods from psa .
    Data in psa is all green without any errors , as  info idocs are missing its not letting  to load data manually from psa to ods ,
    I try to reload  but coming up with same error
    Next day problem was fixed automatically, I want to know what is the exact reason for this problem  and  how can  next day  it fixed automatically

    Error message : Info Idoc missing ;database system
    I need the solution urgently, please help

  • Idocs missing from source system

    Hello,
    I am trying to extract data from R3 to BW. I am getting an error message in BI, No idocs arrived from the source system.
    In SM58 system showing the message 'No service for system SAPECC, CLIENT 800 IN INTEGRATION DIRECTORY'. Please help on this issue
    Regards,
    Ramesh

    Hi Ramesh,
    Check whether the connection is proper between BW & R/3. 
    Goto your Source system> Right clcik> Check.
    You can also check the following :
    No Idocs arrived from the source system.
    Idocs missing: No selection information arrived from the source system
    Error when updating Idocs in Source System
    Hope it helps!
    Regards,
    Pavan

  • Server 2012R2- RDS Farm Certificate Miss-Match on Session Hosts

    Hi Guys,
    I've another RDS2012R2 issue. Internal and external domains do not match. External: domain.com.au; Internal: domain.com.net.
    I'm getting certificate miss-match errors when connecting to the Farm/RemoteApps.
    I have performed the follow fixes:
    Change published FQDN for Server 2012 or 2012 R2 RDS Deployment (http://gallery.technet.microsoft.com/Change-published-FQDN-for-2a029b80). This resolved the original issue where I was getting a certificate miss-match error externally
    for the FQDN of the server.
    Updated the RDP-Tcp certificate used on the Session Host Servers. This was to resolve an issue where using mstsc to RDP to the farm externally(via gateway) would give a Certificate is not trusted error on the RDSH side.
    Now whenever RDWeb is used to launch a RemoteApp or the farm, I get a certificate miss match error as the RDSH server is called RDS1-TCC.domain.com.net and the certificate is for remote.domain.com.au.
    I rolled back the last change so that RemoteApps and the Farm would work successfully internally without certificate issues. How do I go about resolving the certificate errors?
    For extra background details see my orignal thread, It was marked as answered when only 1 out of 2 issues was resolved. http://social.technet.microsoft.com/Forums/windowsserver/en-US/b664ddaf-6c11-49e2-8a69-0df3b8ef13a1/server-2012r2-rds-farm-with-xp-and-windows-vista-clients?forum=winserverTS
    Cheers,
    Ben

    Hi Ben,
    Thank you for posting in Windows Server Forum.
    In your case, I can suggest you to check that the certificate must match the FQDN of the server. If you are creating SSL certificate then it must be signed by trusted authority and also the certificate must be stored under “local computer/personal store“.
    Also you can buy the certificate from 3rd party which is wild card certificate and only 1 certificate can be used for your network. Please check below links for more information regarding certificate issue.
    1. Certificate Requirements for Windows 2008 R2 and Windows 2012 Remote Desktop Services
    2. Configuring RDS 2012 Certificates and SSO
    3. Windows 2012 RDS Certificate mismatch
    Hope it helps!
    Thanks,
    Dharmesh

  • FS10N Balance Miss match

    Hello,
    On the Date 31.03.2010 I gave taken a report from FS10N for my Bank Gl. But now I have again run the report, and I am getting different value for that particular date.
    Example - 31.03.2010 *** Balance. 100 Rs.
                     Now I have again run the FS10N, its shows 31.03.2010 *** Balance 120 Rs.
    As a result the balance is miss match. Can you please tell me the reason?
    Thanks

    Hi,
    Please check if you have included any other documents for that period.
    Double click on the total and check the same in FS10n.
    The other reasn could be, if you have not carried forward the balances from the previous year to this year, the balances will mmismatch.
    Please check if you have carried the year end closure in f.16.
    Hope this helps,
    Thanks,
    Shilpa.

  • Quantity Miss match  -REM

    Hi,
    This is Repititve Manufacturing.
    After creation of basics (BOM,Rate routing etc), I have done standard cost run, Marked & Released.
    Then Backflush is done for the Header material and material document posted several times.
    When I Validate the quantities in CK13N with Material document MB03, I'm getting quantity miss match for the components of type Packaging.
    In BOM, the quantity of the component is 14000 for which header's base qty is 1000.
    The component has scrap of 2.2%.
    I did backflush for header of 100 qty.So the component including the scrap it came 1430.8 i.e 1431.
    It is getting rounded off to 1431 in material document & during backflush because of its UOM - EA.
    But when I'm validating in CK13N by selecting User Entry and providing 100 qty for Header, it shows 1428.56 for the same component.
    Kindly help me in solving this.
    Regards,
    Sankar.N

    Hi,
    Are you using separate costing BOM.Coz looking at your scenario either it should consider scrap or not. Means it could hv value either 1400 or 1431.But, the value which you are getting is different.Whats the costing lot size & price unit in accounting view?

  • Data miss match

    HI sdn Gurus,can anybody share with me some real time issues related to data miss match in support project.i am in need of it.i just want to know that what are the issue did comes related to data miss match in production & support environment.

    Hi
    Data mismatch means,The data in BW and data in R/3 are different...
    This is due to Some load failures,selection criteria is different from R/3 to BW..
    Need to look each and every step of data extraction..need to look at RSA3..How data is extracting..How data is appear at PSA..How data is populated from transfer rules and update rules..How data is loaded into Infoproviders..Some times data is correct in data providers and not correct in report result,because of selection conditions are different..You need to look at all these...
    Hope it helps
    Thanks
    Teja

  • Idoc Missing On the ECC SAP System Side

    Hi All
    In my case an Idoc is being sent to the SAP ECC system from XI . I can see the message is successful in SXMB_MONI of XI, the message has a chequered flag , I also locate the IDOC in the IDX5 in the outbound entries . But I am not able to locate it  WE02 Idoc List .
    I have checked the SMq2 in both XI as well as ECC but the message is not being held here .
    I checked SM58 on the XI side . It has no errors. On the ECC side i can see some entries . Now how do I locate which entry might be for my message . Is there a way to see the detailed error message for an entry in SM58 on the ECC side .
    What else can be checked to locate the missing Idoc .
    Thanks.
    regards
    Nilesh

    Hi,
    a workaround - just check the function module in ECC which is invoked for posting of your IDOC..........take the output IDOC msg data from XI from SXMB_MONI and execute your function module in ECC with that data and there you will find some exception msg........just try to match any exception with the SM58 errors...then you can locate your IDOC...........
    just proces the SM58 entries and you will get your IDOC in ECC.
    Regards,
    Rajeev Gupta

  • Idoc "missing" between SAP and PI

    Hi!
    We have an issue with Idocs that are "missing" between SAP and PI. First 5 idocs were processed ok, then 3 went into yellow status. We have set up queue processing on this particular idoc type as there can be posted 2 at the same time. The problem started when 2 idocs were processed at the same time
    What have been done
    - SMQ1/2 in SAP system does not show any trace of these messages
    - SMQ1/2 in PI system does not show any trace of the messages
    - Message monitoring in PI does not show any trace of the messages
    - SM58 in SAP system is empty
    - SM58 in PI system is empty
    What checks remain to find out where these Idocs are stuck?
    Thanks!
    regards Ole

    Hi Ole,
    Refer This link for IDOC Monitoring.
    http://help.sap.com/saphelp_nw70/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
    In this it is mentioned like
    Main Tools
    XI Runtime Workbench
    Transactions:
    u25CF     IDX1
    u25CF     IDX5
    u25CF     SXMB_MONI
    u25CF     SM58
    u25CF     SM21
    using these we can monitor..
    Thanks.

  • IDOC Missing Segment Field

    Hi,
    Some of my outbound IDOC's are missing a particular field in the Segment.....
    This is probably because that Segment field don't have any value and hence missing from IDOC.
    What can be the possible approach for Solving this probelm?

    Hi Abhishek,
    Can you please get the solution for such issue?
    I didnt aware of Enhancement Spot...
    Looking for your reply..
    Regards,
    Raghu
    Edited by: Raghu Raman on Jan 5, 2009 1:27 PM

  • IDoc missing system status in sales orders at one or more item pos..

    Hi Guys,
    I have a smalll querie.
    When i process idoc of the sales order , few of the items system status are missing.
    Please help me out.
    Thanks in advance

    veera
    can you explain little bit clear...
    Ramesh

Maybe you are looking for