In DOM (or EOM) scenario, no IDOC is generated for XIF_IDOC site type

Hi friends,
I have a problem with an XIF_IDOC site in the Distributed Order Management (DOM).
We are using DOM scenario to separate and distribute CRM sales order
items to different sites. Under the tcode SMOEAC, I defined a new site
called "EKSIRLANDA" whose type is external interface for IDOC
(XIF_IDOC). I made a subscription of "DOM items" (DOM Order Split
(MESG) ) for the EKSIRLANDA site. After that, (under the tcode WE20) i
defined EKSIRLANDA logical system partner profile with the outbound
message type "CRMXIF_ORDER_SAVE_M". I saved a new order under the tcode
CRMD_BUS2000115, but no IDOC generated. After checking all the related
customizing and the CRM_DOM_ITEM_DISPATCH method implementation of
CRM_DATAEXCHG_BADI everything seemed all right. By the way, we are
using CRM_DATAEXCHG_BADI badi to separate the related items to the
related sites. Anyway, i added another subscription called "All
Business Transactions (MESG)" to the EKSIRLANDA site and saw that 2
IDOCs are generated. I investigated those 2 IDOCs. One of them is what
i want. In other words, it contains only the related order items that
are separated from the others in the CRM_DATAEXCHG_BADI
(CRM_DOM_ITEM_DISPATCH method). The other IDOC contains all the order
items. I do not want this second IDOC. If i remove "All Business
Transactions (MESG)" subscription and leave the "(DOM Order Split
(MESG)" subscription alone, no IDOC is generated. This is the problem.
Why does not "DOM Items" subscription alone generate any IDOCs? IDOC
settings are not wrong because when i add "All Business Transactions
(MESG)" subscription to the EKSIRLANDA (XIF_IDOC) site, the IDOC is
generated, but this time an extra IDOC containing all the items is also
generated. What is the problem?
Thanks in advance for your help.
Mehmet Karasu

nobody has no idea for this question ???

Similar Messages

Several idocs got generated for the PO transmission

Hi,
We have got a problem regarding the transmission of PO via email or idocs. While PO generates only one output type with NEU. there are several idocs and email (depending on the condition record for the vendor and purchasing organization) getting generated and are dispatched to the vendor. There should be only one idoc or email generated for the PO dispatching to vendor.
Did anyone of us get this problem in the past? Please share your experience with me and if you have any solution for the same.
Best regards,
Subhash

Hi BK,
Thanks for your answer but there is just one condition record for this vendor. The problem is that, there is only one successfully processed message type 'NEU" in the purchase order but multiple idocs or emails are generated within a timespan of few seconds/minutes. These multiple records can be seen is SOST list (in case of email) and WE02 (in case of idocs).
Thanks n BR,
Subhash

IDOC Segment missing for MATMASS Message type

Through change pointer program for the message type YAUIHUBMATMAS IDOC is triggered.
1) Change pointers are defined in system for the message type T Code u2013 BD52.
2) If respective field is changed in material master , this data is stored in change pointers table BDCP.
3) Background jobs are scheduled every day, which searches for the changes pointer table and triggers the idoc.
In our case IDOC is getting generated but with one segment missing.
We have analysed the succesful and failed IDOC and found desrepency is field updation of BDCP table.
Succesful case contain material number in object value of ZZMDST field where as failed contain some other value.
Can anyone please help us to guide how the BDCP table is updated and the values are mapped in it or any other suggestion to find why the segment is missing in it.
Regards,
Roshni.

Jürgen L. wrote:
> I have never seen a YAUIHUBMATMAS IDOC, nor a ZZMDST field .
> This seems to be home made.
>
> You are expecting that standard SAP programs are generating change pointers for your z-fields?
> Do you see a change history in material master for your z-field?
>
>
> follow the slution from this thread:
>
Yes ,This is a Z -field.
Change pointer is triggering the idoc fo this Z-field but in some cases one segment is missing .
This is z-field in the basic data view of material master.
Yes , we have checked the change history in material master for this field it is getting updated there in BDCP table as well but in BDCP table if this field is flagged then object value is not contain material number instead it contain some other number .
But in case of succesful IDOC the object value is same as material number.
Regards,
Roshni

Material Master Change Pointer IDOCs not generated for Moving Avg Price GR

No IDOC is created or distributed when the moving average price
changes. Each time a Goods Receipt is performed, the material master
moving average price (MBEW-VERPR) changes but the change is not
distributed. No change pointer is created in the tables. Why?
We need to send the moving average price each time it changes. In our
case, each time a Inbound Delivery has been Post Goods Receipt this
value changes for that material + plant combination and the value
should be sent.
The field MBEW-VERPR is included in BD52 as a field relevant for change
pointers for the message type.
Please advise.

Hello,
SAP will not generate change pointers (and no IDOCs) for Moving Average Price (MAP) changes. This is because MAP updates are not really Master Data changes and they are driven by transactions such as Goods Receipts, Revaluations etc. For these transactions, SAP will generate respective accouting documents for traceability.
Thanks,
Venu

Error: 0 communication IDoc(s) generated for message type

what is this??..wher i need to screw this error.

Hi Priyank,
Just cross check with this weblog:
ALE configuration for pushing idocs from SAP to XI
Regards,
Sachin

Idoc not generated for Invoice in SRM 7.0 EHP1

Hi Folks
We are working in SRM 7.0 EHP1 (Standalone Scenario) and facing a issue with Invoice. Most of the times we are able to post Invoices to the FI system but some times the Invoices are stuck with status Awaiting Approval.
Can you guys help me on the same if this is a bug or is there are some issues which can be fixed ?
Thanks
Ushir

Hi,
You can add the custom filed in invoice overview in the following manner:
1) Add required custom fields to the Standard Header structures u2018INCL_EEW_PD_HEADER_CSFu2019 and
INCL_EEW_PD_HEADER_CSF_INV
2) Create new entries in the view /SAPSRM/V_MDF_HC, for the Custom fields added to the standard structure
Mention overe there business object as Invoice
3) Enhance corresponding the webdyn pro component
Create new node in the respective context. Then create ui element in the view layout and bind this ui element with the created context node.
I am sure it will help you
Thanks,
Snehal

F110-idoc-not-generated-rffoedi1

hi expert,
I am running a payment program F110 and the IDOC is not getting genrated for
the payment program. In the payment log i see the infomation
IDOcs were generated for the following entries.... but when i chekc the idoc by we05 i can't find any idoc,
please advice on it.
thansk

Hi,
Idoc's are generated based on the payment method and any how in the payment method we will give the required curriencies which are applicable for that payment method.
And u had mentioned as WE05 for IDOC list, but actually the T.Code for IDOC list is WE02.
Check the settings, it has to come. Reply back for more clarifications.
regards
srikanth.

Two idocs are created for one output message type

hi all,
we are communicating our sap idocs to external system using ALE.It is working smoothly.
Our problem raises here,
.idocs are creating at the time of output type attachment for purchase orders.But rarely,two idocs are creating for one message type.It means two idocs are created for same Purchase order.It makes complications for the external system.
anyone can help me pls?
thnks in advance..........

thanks jurgen for ur reply,
jurgen, the second idoc is not an "ORDCHG",It is the replica of first idoc.This one has also "ORDERS" message type.The only difference between these idocs are the time.It means the difference between the time field segments of these idocs have only three(3)seconds difference.We think that its from the system error.If it is not from the system error pls give me the explanation.
thanks in advance.......

IDOC Number based on the output type

Hi,
I have a special requirement where in I need to find the IDOC number generated from the output type .
I have the NAST details and the Invoice number and need to find the IDOC generated for the particular NAST entry.
Is there any table or FM which gives this information in SAP.
Please let me know.
Regards
Praneeth

All,
Solved myself.
Used FM WFMC_PROTOCOL_GET to get the IDOC number based on the NAST value.
Regards
Praneeth

End - to - End scenario of IDoC

Hi,
I am going to make a end - to - end scenario of IDoC.
for Purchase Orders(ORDERS).
ECC(RD1) - XI(XD1) - DB.
what are the initial set up required on Sender System ( MY CASE - ECC)
and on Receiver System( XI).
Like I know this , we need to create following things :-
ON ECC SIDE :-
1. RFC Destination to XI(SM59)
2. PORT FOR ABOVE RFC DESTINATION(WE21)
3. LOGICAL SYSTEM(BD54).
NQuestion 1: what all logical systems required on ECC Side.
I mean do i have to maintain logical system for Both sender(RD1) and Receiver(XD1) ?
4. PARTNER PROFILE(WE20).
Question 2: If both logical system is maintained,
then in Partner Profile , where will i add IDOCS - Outbound in SENDER LOGICAL SYSTEM(RD1) or ON RECEIVER LOGICAL SYSTEM(XD1).
ON XI SIDE :-
1. RFC Destination to XI(SM59)
2. PORT FOR ABOVE RFC DESTINATION(IDX1)
3. META DATA IMPORT (IDX5).
Question 3: IS there any logical system required on XI Side also?
is there any thing else left. please specify?
Regards
Dragon.

thank You Srinivas,
That second link( http://www.saptechnical .com/Tutorials/ALE/DataDistributeCustomIDOC/page1.htm ) was very usefull.
regards
Dragon.
Edited by: KOMODO DRAGON on Jun 12, 2010 10:38 AM

File to Idoc Scenario and Idoc to File Scenario's

Hi Friends ,
This is Shalini Shah,
Please give me the details of how many busines sytems required in File to Idoc Scenario and Idoc to File sceanrio's.
In business system , what is the name of Integration server(this name is related to XI ot Third Party)
Please give me the full details of these two scenarios from Scratch.
Thanks in Advance.
Regards,
Shalini Shah.

Hi
These r few links which gives u complete scenarios...
for idoc to file:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
for file to idoc:
part1
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
part2
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
part 3
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
This link is also good:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
Troubleshooting File-to-IDOC Scenario in XI.
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
kindly rewards points if helpful.

Idoc to idoc scenario with idoc tunneling

IN idoc to idoc scenario with idoc tunneling the XML_CONVERSION parameter to value 2 is set whish means An IDoc is converted to IDoc-XML if requested by the service
I want to know where we specify this and how we specify?

1. /people/michal.krawczyk2/blog/2005/11/21/xi-idoc-to-idoc-tunneling--how-fast-and-easy-can-you-get
2. /people/alessandro.guarneri/blog/2006/03/05/managing-bulky-flat-messages-with-sap-xi-tunneling-once-again--updated
ref these weblogs.
It is given under;
<i>TCODE - SXMB_ADM
- Integration Engine configuration
- set the XML_CONVERSION parameter to value 2</i>

Scenario on IDOC

Hi,
New to Idoc scenaro.
Request for help on few questions in my mind regarding the Idoc scenarios.
If we are taking an IDoc ( Say from MATMAS) as sender .. and a file structure at Receiver.
1. As we have number of segments in Idoc, how to identify which segments to use and which are not.
2. How to identify the fields from IDoc/Segments that are Manadatory.
3. What fields to be consider from Idoc.
Regards,
Venkat Ramana K

Hi Venkat,
Following is a good scenario to start with....
Introduction to IDoc-XI-File scenario and complete walk through for starters.
BR,
Sushil.

Is the Idoc no generated in SAP R/3 is same as in SAP XI

Hi Experts,
I have a query about communication through Idoc.
1. Is the Idoc no generated in sapr/3 is same when we see that idoc in XI?
2. Suppose we have a segment/field of an idoc with a certain number 'XX' in r/3, will it be same when we check the same segment/field in XI?
Thanks in advance,
Sunil

1) Yes(For Outnound interfaces). You can verify this using IDX5 transaction of SAP XI system. YOu can use the IDOC number of SAP R/3 system to search for the corresponding XI message.
2) yes. (Exception: Control record values in case of Inbound scenarios. If you do not check the option, Apply control record values from paylod in ID, you will not see the value that is assigned in IR).
Regards,
Ravi kanth Talagana

File to IDOC:how do i relate inbound idoc with generated idoc in the R/3

hi experts;
can any body tell me how can i relate the IDOC number genrated in the PI with the generated IDoc number in the SAP R/3 system for file to IDOC scenario?
in SAP PI for tcade idx5, idoc no is:12002
but in SAP R/3 in tcode WE05, idoc no is:846915
how can i know a particular message (in SAP PI) created a particular idoc in the backend SAP R/3 System.
thanks in advance,
kumar

Hi Kumar
at the time of testing you have to note down a time at what ur file got picked up ok
then go to we05
-> give the date on CREATED ON field.
-> then in BASIC TYPE field select your particular IDOC CREMAS05 or whatever, see the TIME field that you have noted down at the time of testing, if that is matching means that is ur latest IDOC you have tested.
-> one more thing, tha last IDOC showing in the list means that is your latest IDOC you have tested.
Hope i have helped you, points plz
Warm Regards
Dheeraj Kumar

In DOM (or EOM) scenario, no IDOC is generated for XIF_IDOC site type

Similar Messages

Maybe you are looking for