Inbound IDOC error - GTS

Hi,
We are getting an error while IDOC is posting on to GTS export declaration. (See screen shot of error in the attachment)
The activity referred( ZMXI2) represents the imports, but where as the error we getting is while on export inbound.
Checked all the customization in "Define messages for communication process and Define control settings for Communication process" and every things seems fine.
Please advise on how to correct this error.
Regards
Nag

Hi Nag,
Which fields and values are populated in the iDoc header segment /SAPSLL/E2CCEHD ?
Regards,
Dave

Similar Messages

Inbound IDOC error 51 Application Document not posted

Inbound IDOC error 51: Item: 002 Goods/Service number not entered So application document not posted.
Please help me out

hi
check whether service number is available in the idoc if not check the field mapping

Scheduling agreement inbound idoc error.

Hi Experts,
I am creating an Scheduling Agreement with DELFOR02 inbound idoc, while creation the Scheduling Agreement system is giving error regarding Scheduling Agreement not found. In fact I have create the Scheduling agreement by T-code VA31. And I check the table VLPKM, there are relevant record stored.
Then I maintain the view V_T663A to not check everything when inbound idoc recevie. and tried agan in t-code BD87. the system give me another message Make an entry in all required fields.
How can I handle these error messages?
Thanks..
Regards....

Does any one has ideas for that?
Thanks.

Inbound IDOC error while processing Invoice

Hi All,
I received the following error while processing an Invoice on an inbound IDOC:
Field BSEG-MEINS - does not exist in the screen SAPMF05A 0300
Message no. 00349
Diagnosis
The specified field does not exist on the screen
Procedure
Check your batch input data
Any assistance will be greatly appreciated.
Thanks, Inno

Hi
Please check which G/L Accounts were involved and verify that the Field BSEG-MEINS was set to 'optional' in Transaction OB14. The correct Field Status Variant
for the Company Code can be viewed with Transaction OBY6 and the Field
Status Group for G/L Account can be found with Transaction FS00 under
the Create/bank/inter Tab. This should eliminate the Error 00 349.
Regards
Javier

Inbound idoc error in 51 Status of at least one serial number of item

Dear Experts,
There is one inbound IDOC which is in error with status 51 showing error Status of at least one serial number of item is not allowed.
Can you please advice why this error is coming.
Thanks & Regards,
Nikhil Kanegaonkar.

An inbound IDOC in error will have the status 51, & it is marked for deletion it has a status of 68.
http://www.dataxstream.com/2009/10/mass-status-change-sap-idoc/
http://wiki.sdn.sap.com/wiki/display/ABAP/IDoc+Statuses
Edited by: Krupaji on May 6, 2011 2:38 PM

Inbound IDOC error :51 Passed with out Message Type to ALE Layer

Hi,
I am struct wtih the inbound IDOC scenario ..XI able to send IDOC but at ECC side it is in 51 red status and the error message is
"IDOC passed without Message type to ALE Layer"
Do I need to pass these segment values in Message Mapping? I didnt mapped any MESTYP,SNDPOR,SNDPRT and so on.. disabled these fields...
Could any one light on this issue?
Thanks
Rajeev

>
rajeev raj wrote:
> Hi,
>
> I am passing values in MM as below:
>
> <?xml version="1.0" encoding="UTF-8"?>
> <ZPORDCR01>
> <IDOC BEGIN="Constant">
> <EDI_DC40 SEMENT="Constant">
> <TABNAM>Constant</TABNAM>
> <DIRECT>Constant</DIRECT>
> <IDOCTYP>ZOrders</IDOCTYP>
> <CIMTYP>Constant</CIMTYP>
> <MESTYP>Z_Orders</MESTYP>
> <SNDPOR>B0009</SNDPOR>
> <SNDPRT>LS</SNDPRT>
> <SNDPFC>LS</SNDPFC>
> <SNDPRN>PD_100</SNDPRN>
> <RCVPOR>DEV</RCVPOR>
> <RCVPRT>LS</RCVPRT>
> <RCVPRN>Dev10</RCVPRN>
> <REFINT>GB</REFINT>
> <REFGRP>MTI</REFGRP>
> <REFMES></REFMES>
> <ARCKEY>20090909</ARCKEY>
> </EDI_DC40>
> <E1PORDCR SEGMENT="Constant">
>
> I am forwarding these values in MM... IDOC is successfully reaching in ECC but with 51 error in red... Logical system, post and message types are avaliable in Control record of the IDOC which received wiht errors in ECC.
>
> Thnaks
> Rajeev
Fill the TABNAME as EDI_DC40 and Direct as 2 (represents the inbound direction) and resend the idoc and check
Rajesh

Inbound Idoc error

Hi ,
I am getting error in Inbound idoc as follows "CC. .EX.593 does not exist" when i go to BD 87
and process it says "order is not valid for making status changes ".
can some one please guide how to solve this error "CC. .EX.593 does not exist"?
Thanks,
Pradeep.

This is a data problem .Closing it.
Edited by: Pradeep Akula on Jun 15, 2011 7:10 AM

Custom inbound Idoc error handling/ Workflow

Dear Experts,
I have a requirement where in I created a custom inbound idoc, but now i need to handle the errors in the workflow and notify the users thru workflow on an error.
Can some one please provide me a step by step guide on how to create a organizational unit, position and assign users to the position... and any other steps that need to be configured to notify the user on the error.
I'm pretty new to all these organizational uints and workflow related stuff. Any step by step would really be helpful.
Thanks for your time.
-Amit.
Moderator message: sorry, these forums cannot replace proper training, if there is step by step guides out there, then please use the search functions.
Edited by: Thomas Zloch on Oct 31, 2010 11:50 AM

Vittal,
1. If your requirement is for a SAP Standard Basic Message type and a Z extension: Then you simply have to find out the 'Standard Task' associated with basic type. You shouldn't worry about extensions. The standard task will be triggered at input error.
2. If your requirement is for a Z basic type i.e. you have created a customer IDOC for a custom processing: There are many dependencies on how you can achieve this. Firstly, you need to know how you're are processing this Z_IDOC. Are you using a standard FM or custom workflow or custom FM? There should be some triggering event within the processing of this Z_IDOC which will raise a certain flag when the error you want to capture happens (or when there is a generic error). You can configure this event in binding objects to trigger a workflow task. If you take a look at any standard tasks, you'll get an idea how the triggering event happens.
Once the workflow task (you can use custom task or use a standard task i.e. by triggering a standard event within the IDOC processing program) is triggered, you can either send it to SAP inbox, e-mail, trigger another processing etc. This is altogether another story.
So bottomline: For custom IDOC processing, you need to trigger an event when error happens. This can be a custom event or a standard event. This event should be linked to a task (custom/standard - check in SWETYPV). Bind all of these in PFTC. Once the task is triggered, you can do whatever you want to do with it.

Invoic inbound IDOC error.Please help!

Hello:
When I posted AP document by IDOC triggerred by output RD04 in billing document, this inbound idoc always failed with error message:The transaction was terminated by the user.
My message type is INVOIC.
Do you know why this error happened?
Thanks

message is "You are not authorized to use Transaction FB01".So I am wondering if the error message "The transaction was terminated by the user" is also caused by authorization problem.
It seems yes. Why dont you try with proper authorization?
Reddy

MRESCR01 inbound IDOC error: "Object type 'TRANSID ' has no relationship '

Hello,
I am trying to get an inbound IDOC from XI to a SAP R/3 System.
It's an extended idoc (MRESCR01) for create orders.
The error at /we02 in the inbound system is:
Object type 'TRANSID ', key '0A1F032A59B345D027B002DE ', log.system ' ' has no relationship 'OUTTID '
Message no. RL007
Diagnosis
All the roles used in relationships of type 'OUTTID' should be found for object type 'TRANSID' with key '0A1F032A59B345D027B002DE' in logical system ''.
System Response
No such roles were found.
Further information:
XI process message succesfully, with the Z segments extended information. But, at the WE02, only one of the 3 extended segments arrives to SAP R/3.
Thanks a lot for your help, best regards

thanks shridar and michal for response.
these solution solved the problem of the segments. now the 5 arrives to SAP R/3.
but i keep getting the error and IDOC is not processed:
IDOC STAT = Status 51
Object type 'TRANSID ', key '0A1F032A59B345D03A7A0A26 ', log.system ' ' has no relationship 'OUTTID '
Message no. RL007
Diagnosis
All the roles used in relationships of type 'OUTTID' should be found for object type 'TRANSID' with key '0A1F032A59B345D03A7A0A26' in logical system ''.
System Response
No such roles were found.
Thanks and best regards,

Inbound IDOC error - status code 52- application document not fully posted

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.
Thanks in advance.
Regards,
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 .

Workitem not triggered for Inbound IDOC Error (ORDERS05)

Hi,
The work item is triggered for the Syntax Error in the Idoc (EDI: Partner profile Not Available).
But, as per my requirement i need to get the idoc error status (as Workitem) , any help regarding the resolution of this issue is highly appreciated.
Regards,
Rusidar S.

Hi Uwe,
Many thanks for your response, well i did run the report name that you said me.. when i executed that report i got a workitem as "ALARM Message from Active IDoc Monitoring" and workitem for EDI syntax errors"EDI: Partner profile inbound not available"
But my objective remains unsolved.. i need the error status of idoc to be generated, do u have any idea or solutions, kindly share it as its the 3rd day that am still into the same task....
Regards,
Rusidar S.

Inbound idoc error in R/3while distributing GOA to R/3

Hi,
We have faced below inbound idoc issue for service GOA while replicating GOA to R/3.
When distributing contracts for external services the system issues message SE120 (Number range conflict (internal package no. & already assigned)). How can this be prevented?
Please advice us,
Many Thanks,
Venkat

Hi
You can change Type from Service to MATERIAL and release again.
W
It will go successfully.

INVOICE EDI Inbound IDOC error

Hi,
We have implemented Support pack SAP_APPL SAPKH47027. And now we get
the Following error in IDOC inbound processing message type INVOIC during intercompany billing to post vendor invoices.
Error message: 'Field BSEG-BSCHL (1) (is not an input field)'.
I find that this is due to the OSS note: 960639 that has come along
with this Support pack.
Also SAP has mentioned a corection note to this problem. OSS note:
1032469.
But this Note 1032469 is not clear.
It is mentioned that..
"You explicitly enter the tax amounts in the IDoc
You can enter the tax information either at item level in
segment E1EDP04 or in header segment E1EDK04."
Is SAP suggesting to enter the TAx amounts (E1EDP04-MWSBT)?
And shud the coding be done during the Inbound processing function
module:
IDOC_INPUT_INVOIC_FI or during the outbound processing RSNASTED
(EDI_PROCESSING). We use SAP standard functionality.
Can anybody please explain what SAP has suggested to do techincally.
Regards,
Midhun.

Hi,
I checked both OSS note 960639 & 1032469. I neither find anything in first note ( 960639 ) which could cause this probem nor in the second note ( 1032469 ) which solve this problem. The only way to check is by doing what note 1032469 is saying.
One more thing you can do is debug the code, put the break-pointe message statement and findout where this error message is coming. Then you can check the code to find out the reason for this.
Can you also check if you are getting the same message when you try to enter same data directly in SAP using FB01 or whatever the relavent transaction is.
Regards,
RS

Inbound Idoc error notification. Help needed

Hi Gurus,
Sorry, maybe it's a silly question.
I have a requirement to send an email when occurs any kind of error at inbound processing. The dest. of this mail must be the postprocessing agent from partner profile (WE20) of the message.
I have standard and custom process codes.
I've followed notes 44416 and 11610 but it still doesn't works.
Somebody knows how can I achieve that?
Thanks in advance,
David Gimeno.

Thanks to all, but it still don't works.
J&Y: this report is necessary to process error Idocs? As I understand, notifys an alert message if a max number of error idoc is reached.
I've done the following things:
- Define custom message type (WE81)
- Bind message (custom) with Idoc type (standard) (WE82)
- Define FM with message type (we57)
- Define FM attributes (BD51)
- Define Process. Code (WE42)
- Define Partner profile with my custom Process Code.
I've tried to link my custom process code with an Standard Object (IDOCAPPL and IDOCPACKET) at BD67, but system brings me the message B1405 Application object type is not planned .
I've defined all tasks at http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b81b943d711d1893e0000e8323c4f/frameset.htm as standard tasks, and I've assigned it to a Org. Structure.
Finally, I enter an Idoc with an error wich brings to Idoc status 51 but I have no error notification. (I've found at SWI1 but no work item is generated).
Does anyone knows what I'm doing wrong, or what else can I do?
Thanks all in advance!!!!

Inbound IDOC error - GTS

Similar Messages

Maybe you are looking for