Inbound IDoc not getting generated in XI System

Hi all,
I have created a scenario following the given weblog:
/people/udo.martens/blog/2005/09/30/one-logical-system-name-for-serveral-bpm-acknowledgements
The first half of this scenario is working fine and the idoc data is getting posted into the the oracle table successfully.
The business process is successfully sending the acknowledgement IDOC 'ALEAUD' to the XI server using an HTTP Receiver Channel.
The problem is that no inbound IDOC can be seen in the XI system using tcode we05.
Next the xi system has to send the same IDoc to the R/3 system. But as no IDoc is getting generated in XI, nothing gets sent to R/3.
Can anyone suggest what could be the possible error.
Pls help.
Regards,
Neetu

Hi,
You will not see that IDOC in WE05 of the XI system. You can see that only in SXMB_MONI. XI system will not store any IDOC. When it enters XI it is a XML message and it will not post any IDOC that you can see in WE05.
If you need to send the IDOC back to R/3 system, you can use BPM and send back the IDOC to R/3. If you need few details from Oracle tables that is to be sent back to R/3 then get those values from Oracle tables and fill in the same IDOC and send it back to R/3.
Try this and let me know.
Thanks,
Prakash

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CRMXIF_ORDER_SAVE IDOC not getting generated for BUS_TRANS_MSG BDOC

Hello Experts,
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Any help would be appreciated.
Thanks,
Partha

Hi Partha,
Kindly check the following thread.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/406efa7e-388a-2910-f9b8-81913b0ca57f?QuickLink=index&overridelayout=true
XIF adapter
Hope it answers your Query
Regards,
Srikanth.Naga

F9N1 - Inbound FINSTA not getting generated

Hi,
When I execute F9N1, internal FINSTA are not getting generated..
The application log shows current Accounts being edited by end of day processing run
What could be wrong and what can be done? Any idea..
The next date in F9K3- Current Account is 11.02.2010
The F9N1 run date is 12.03.2010
The F9B1 date - Current date is 12.03.2010
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I am in Development server and trying to add a new company code to the IHC set up. Where can I look into? The internal FINSTA are not getting generated..
Regards,
SAPFICO
Edited by: SAPFICO on Mar 12, 2010 11:25 AM

Ravi,
I found the problem.
Let me explain the whole process for the benefit of other consultants like me.
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Hope I have made myself clear.
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Dear Experts,
I have done the following settings for STPPOD.DELVRY03 but still idoc is not getting generated when i am posting goods reciept using VL32N
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SAP->Customizing Implementation Guide -> LogisticsExecution ->Shipping
->Deliveries ->Proof of Delivery ->Set POD-Relevance Depending on
Delivery Item Category
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Hi Gaurav,
Typically for STPPOD Idocs, the NACE and WE20 Settings are maintained at Vendor Level. Try changing your settings and see if it works.
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Bharath

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Rachit.

Hello Kristine,
I'm "afraid" to make any suggestions if you say you have checked the ALE configuration more than 3 times....
However the message you are getting suggests the client specified for the partner system is not correct. If you double click on the Target system in the overview of transaction SM58 you will go into the RFC destination; is the client specified there really ok?
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John.

Delivery IDOC not getting generated

Hi All,
I have created an outbound delivery IDOC. The process is that the idoc should be trigerred as soon as the delivery is created/changed or deleted. I am having an issue. The idoc is getting trigerred as soon as the delivery is getting created but not in the case of the delivery change.
I am not able to get the probable reason for that. Please let me know the probable reasons for that and where can i check that.
Regards,
Sharadendu

Hi Sharadendu,
For this you have to use Change pointers concept.
see the explanation below
System will remeber every change for a table related to an IDOC. eg. if costcenters are changes. tables csck and cskt will change. Having a change pointer for IDOC type cosmas which reflects costcenters. Any change made by using the KS* transactions will now be recorded. Usinf the change pointers you can now generate IDOCS so that the changes are sent to the dependant systems.
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PLs. reward if useful.....
cheers,
Hema.

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Go to transaction VL03N
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Thanks in advance,
Vishwanath

Hi,
IDOCs will not be triggered in VL03N. IDOCs will be triggered in either VL02N or VL01N based on the output type maintained (if you are triggering idoc based on Message control).
Regards
Vinod

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Hello Experts,
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Maintained the LS in WE20
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RFC to myself source system and to the Flat File.
While executing a test load from Flat File the system is not able to generate any IDOCS in the system and failing with
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Diagnosis
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Any idea why the system is not able to generate IDOCS in the system?
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Thanks for your answers.
Raman

Hi ,
Hi
BD87 Update Idocs manually.
1. When you look in the Monitor screen for the first time on a day you mostly will see some Loads that have yellow traffic lights. When you click on the lowest line of the Load (with the time of Load start) you will get the next popup screen:
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5. Now click the "Excecute" button on the left of the screen (or press the F8 button on your keyboard). You will get to the next screen:
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Regards,
Rahul.

Inbound IDOC not getting posted in database

Hello All,
I have a similar problem below:
http://www.sapfans.com/forums/viewtopic.php?t=59840&highlight=inboundaleconfiguration
Currently, I have distributed exchange rates from my sending system to my receiving system. When I check on the IDOC status, it is set to status 03 (Data passed to port OK) but on the receiving system, I am unable to find any IDOCs received.
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Kristine

Hello Kristine,
I'm "afraid" to make any suggestions if you say you have checked the ALE configuration more than 3 times....
However the message you are getting suggests the client specified for the partner system is not correct. If you double click on the Target system in the overview of transaction SM58 you will go into the RFC destination; is the client specified there really ok?
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John.

INVOIC Inbound IDOC automatically getting triggered during O/B

Hi Experts,
As per the req of our client, we are planning to send the sales invoice details to customer by INVOIC IDOC message type. We mapped the fields and tried to execute the INVOIC.
During execution we noticed that, when ever one "Outbound" IDOC sent then immediatly another one "Inbound" IDOC is getting generated and its going to an error message.
For example, INVOIC IDOC message type is getting generated for "Outbound" for the customer partner profile we maintained. Immediatly another one "Inbound" IDOC is getting generated for the "Logical system" (Partner type LS). But for this partner we didnt maintained any "partner profiles" in WE21. Even then one IDOC is getting generated with error.
Any expert feedback on this will help us to resolve our issue
Regards,
Nag

Better check the BD64 and WE20 settings...
Check whether inbound is defined for any other partner profile...
Also in WE21 what is the port that is used which is given as the o/p of the outbound idoc in WE20 config...

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Hi Experts,
Need your help.
In idoc creation, I have changed material description, its generating master idoc but communication idoc not getting generated.
Please suggest me the solution,
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Rachna

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.
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regards
srikanth.

BATMAS IDocs not gettting generated using Change Pointers

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I have scenario where I am supposed to replicate Batch between R/3 & Ware House Systems. So, for this I am using the standard BAPI to generate IDocs correctly for the batch.
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Raghuram.

Is this thread still valid? If not, please close the thread.
If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.
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Transportation lane KEY not getting generated in the table

Transportation lane KEY not getting generated in the table
Hi folks,
The issue is like this :
We have a weekly workorders upload program from legacy systems to SAP-APO. The legacy planners send a .CSV file containing material-wise workroders. A customised zee program picks these quantities & writes them in Prod.planned keyfigures in SNP planning book. This process is done for the manufacturing locations only.
Lately workorders for two particular material M1 & M2 had failed to get upload. It gives the error 'NO VALID SOURCE OF SUPPLY COULD BE FOUND' in its Job log. We did some debugging & found that for successful materials the TRPID is getting generated in the table /SAPAPO/V_TRPROD whereas this TRPID is missing for M1 & M2. Why this is happening is our main concern. We tried deleting the PPM & creating this again, assuming that the PPMID is the precursor for generating this TRPID, but this yielded no results.
____ for successful upload______________
se16 --> /SAPAPO/V_TRPROD
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MATID = MATID KEY of successfully loaded workorder
Enter
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TRPID = TRPID KEY
LOCFR = LOCID KEY for manufacturing location
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for successfully loaded workorder
( This seems a self-lane, i.e both TO & FROM location are same)
____ for unsuccessful upload________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for unsuccessfully loaded workorder
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We are perplexed why this TRPID is not getting generated for these two particular material M1 & M2?
We have deleted their PPM & re-created them to cross-check if the PPMID KEY is the trigger for generating the TRPID key. This didn't work!
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Many Thanks.
Kumar
Edited by: Blue Lotus on Jun 9, 2011 2:44 PM

Yes Anand.
We deleted the PPM & created it again, which didn't work.
Later on we deleted the product itself from APO & re-CIFed it from R3 & then re-created the PPM.
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Why this TRPID is not getting generated in our only concern
Regards
Kumar

Reports not getting generated

Dear All,
I know this is a repeat query but im unable to find information from the blogpost http://scn.sap.com/docs/DOC-41109.
I have earlier configured the WWI setup in a linux server. Now I am testing it on a windows server. I have made all the configurations in word and for generation server. The issue is, the report is not getting generated in report management screen and is in status Generation possible always.
When i check the wwi monitor, the doc type SBR is getting released but not getting completed. Please see the screenshot. CGSADM is working fine, RFC is working fine. I tried creating documents in CV01N and they are getting created. The DCOM settings are also good and activated the permissions there too. The DMS settings are set as per the SAP notes. However The job i scheduled is in status Finished for document generation. But when I try to generate the report, the report is created using a variant and the status of the report is in generation possible always. I checked the variant of the report and the validity is in REG_WORLD. I understand that there is some issue in the scheduled job.
I have scheduled only one job for Document Generation as follows.
a)Enter the job name - DOC GENERATION and choose a job class - A.
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e) Enter SAP_SYSTEM_START in the event field.
f) Activate Periodic job - HOURLY
g) Choose Check and save your entries.
h) Choose Step and choose ABAP program in the dialog box that appears.
i) Enter RC1WWIDS as the ABAP program name.
j) Choose Check and save your entries.
k) Before you leave the Define Background Job screen, you must save your entries once more.
Result: The job is started whenever the SAP system is started.
aFTER REPEATED ATTEMPTS, THE RESULT IS THE SAME AND NO CHANGE IN STATUS OF THE REPORT.
Kindly suggest what step am i missing . I have been through all the blogs in SCN. My old blogs are however missing and hence I am not able to access them.
I am using SAP GUI 7.30, ECC6 and EHP 5.
Regards
Dhinesh

Dear Dhinesh
Please help me to understand your system landscape.
a.) Did you have had a SAP EHS up and running together with a "linux server" based WWI version
and
b.) now you are switching the same SAP system to a "windows server" based version?
I am not sure about your screenshots. But you seem to have more than one gen server attached to the same system; did you updated as well WWI?
So no adaption of general SAP set up (like DMS etc.)?
Therefore any job scheduled (before afterwards) is done using a SAP account having the necessary access rights?
Can you please check this:
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2.) select in CG50 the report in status "generation possible"; mark it and try to "go" on ; check access rights afterwards (su53)
I hate this status "generation possible". I believe you need to use "debug replace" to remove that entry; I can not remember any more but that was the only option to get "rid" of this entry
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PS: the problem you have detected is not related to the "validity area". It is a matter of communication issue between SAP and WWI server and the WWI process can not be finalized.
But you are not alone with your problem (e.g. check:
http://www.benxbrain.com/en/sap/program/RC1WWIDS-Generation-possible-status-not-changing-thread-1-1547841.htm)
http://scn.sap.com/thread/3311944
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/H-ESEWSRSTAT
https://scn.sap.com/thread/1575223
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/ehs-wwi-processing-272462
Check as well your own thread: http://scn.sap.com/thread/3304285
C.B.
PS: may be check: http://www.stechno.net/sap-notes.html?view=sapnote&id=1094307
as well as:
http://www.stechno.net/sap-notes.html?view=sapnote&id=580586
PPS I: logging feature of WWI is described here: Note 778684
PPS II: may be check: http://www.stechno.net/sap-notes.html?view=sapnote&id=1094307
PPS II: may be check as well: http://scn.sap.com/thread/3344033
and http://scn.sap.com/thread/1381004

PR not getting generated in MD50

hello,
anybody please help me.
My scenario is make to order for FG & SFG. make to stock for RM & Packing material.
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RM & Packing materil Stratergy group : 10
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my client is asking to generate PR at MD 50 only.
Thanks & Regards
bhakta

MD50 is for sale order planning, system will plan with respect to sale order only - you are considered the RM and packaging as a MTS scenario, then how the system will plan for RM and Packaging in MD50
are you procuring raw material with respect to sale order means
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Inbound IDoc not getting generated in XI System

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