Inbound IDoc w/message ORDERS - issues with error processing

We are using inbound IDoc ORDERS05 with message type ORDERS to create the sales orders in SAP. In WE20 we have the following settings:
- partner type LS (= Sales Org VKORG)
- process code ORDE
- trigger by background program
- post-processing agent of type US (user) with a user ID.
We create IDocs through an ABAP program and use RBDAPP01 to post the IDocs. When there is an application error in the IDoc posting we expect the designated user to receive a workflow item in the SAP Inbox, but for some reason this is not happening.
I did some research and went through all the possible settings for workflow, task, etc. and everything seems to be set up correctly. When debugging RBDAPP01 I have noticed that it calls FM APPLICATION_IDOC_POST_IMMEDIAT, which, in turn, calls IDOC_START_INBOUND. If IDOC_START_INBOUND returns SY-SUBRC = 1 then the workflow item is sent correctly to the designated user, exactly as we want. But for some reason it returns 0 (I changed it to 1 in the debugger).
It seems that IDOC_START_INBOUND reads TEDE2 records (TEVE2-EVCODE = ORDE) and sy-subrc = 1 is only possible when EDIVR2 is 1,2,3 or 4. In our case TEDE2-EDIVR2 = 6. It seems that TEDE2 is maintained in the transaction WE42. However, I tried to change the settings there but it affects the IDoc processing in whole (IDoc gets some odd status and doesn't get processed as before). I've also tried to use process code ORDE_BY_WORKFLOW in WE20 with the same "success".
What do we need to do to get a workflow item for the errors that happen in the application layer when IDoc is posted? Is it even possible with this message type?
Any ideas would be appreciated.

Hi,
Can you please share how do you overcome the problem, so that it can be helpful for others.

Similar Messages

Inbound IDoc for Sales Order Creation with Serial Number

I would like to create Sales Order with Serial Number input at Item Level using IDoc. I have tried to use the followings:
1) Basic Type : ORDERS05
2) Message Type : ORDERS
3) Process Code : ORDE
I have used segment E1EDP19 with the followings:
1) QUALF = '014'
2) IDTNR = Serial Number
However, it fails. It seems that the system just expects us to input BOM explosion number (VBAP-SERNR) instead of the Serial Number that I want.
If we use VA01, we can input the Serial Number from Menu: Extra --> Technical Objects.
Is there any idea what should I do ?

The error message is "Entry 1276 does not exist in SNUM - check your entry" (Message no. 00058).
1276 is the Serial Number that I input. It treats the Serial Number that I input as the BOM explosion number (VBAP-SERNR).
Regards,
Alan.

Error while trying to post inbound idoc of message type COND_A

Hi,
I am getting error while trying to post inbound idoc of message type COND_A.
If I left Usage & Condition field of segment E1KOMG then 'Table not available' idoc message is coming
and if providing value in above fields then dump is coming.
How to solve ?
Plz do reply
Thanks
Mohit

I do not see any reason why you would need to use COND_A04 if COND_A01 is working.
What if you could get COND_A04 to post and you would face the same result as in COND_A01?
If SAP does not check wrong values, then you have to do it yourself, or you report an incident at SAP (after you have searched for OSS notes that may have fixed this error already)
For example OSS Note 1169998 - IDoc: KONP-LIFNR values not checked
fixed a situation where the vendor number was not validated.

Inbound IDOC to post goods receipt with inbound delivery as reference

Kindly let me know the message and IDOC type for
Inbound IDOC to POST GOODS RECEIPT with inbound delivery as reference
I tried using WMMBXY but it didn;t work.
Pls let me know asap.Your help is appreciated.
Thanks and Regards
Priti
Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

Hi Nicole,
What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
INBOUND - Parter LI with
                        Message DESADV
                        Operation code DELS
OUTBOUND - Partner KU
                        Message DESADV
                        Operation code ???
Please advise
Suchart

Error Message: "There was an error processing a page. A file I/O error has occurred"

Hi
I am running Windows XP on a lab top for a while. Just recently, every time I opened PDF files, I was getting an empty page. So, I installed the latest Adobe Reader. After that I started getting the error message "There was an error processing a page. A file I/O error has occurred".
Does anybody have a solution to this?
Thanks in advance.

I found my problem. My down scale quits, but quits as in not showing it's working. (I was confused too). Most all files can not be seen until fully downloaded. For whatever reason, perhaps a glitch or the new modum or video card. When downloading do not interupt as in wanting to view a page, but go to Network and Sharing Center (bottom right hand corner - click the computer running symbol) and click View Status. See Activity. If the numbers are rolling you are recieving. Waiting until it is complete. This is madding, but I've learned to live with it.
Hopes this helps.....

Message "there was an error processing your request" keeps coming up on the screen as I try to sign in to make an appointment at the genius bar?

message "there was an error processing your request" keeps coming up on the screen as I try to sign in to make an appointment at the genius bar?

Same thing was happening (2015). Never found out why but easiest solution is to call AppleCAre and they will set up the appointment.

Inbound idoc to create outbound delivary with ref to sales order

Hi,
       I am getting and inbound idoc from the external party to create Inbound delivary with reference to sales order.
       But my inbound process code FM(IDOC_INPUT_DESADV1) checking PO no. and item which is NON SAP PO no. and item in idoc. So, it is giving error PO doesnot exist in the system .
       I want to create Inbound delivary with ref to SO not with reference to PO.
        Pls check techincal details which i am using for inbound process :
        Process code : DELS
        Inbound FM    : IDOC_INPUT_DESADV1
        Message type : DESADV
         Idoc : DELVRY05
        Kindly help me.
Regards,
Manoj

Hi,
For creating inbound Purchase Orders, you can use Idocs PORDCR1.PORDCR101 or PORDCR1.PORDCR102. I have used this and they are working perfectly for us.
Reg,
NJ

Purchase Order Form with error- SSFCOMPOSER188

Hi Gurus,
We are facing an issue with the PO form in extended classic deployment with SRM 5.0, support pack- SAPKIBKT14
The PO output is failing. We are using PO badi to call smartform. The error which we are getting in SLg1 log is-
*No next page defined.
Message no. SSFCOMPOSER188*
Action could not be successfully executed
If anyone know the solution, please let us know. every useful answer will be rewarded
Regards
Kapil

SRM-EBP-CA-PRT - component
if you get this error for all POs you can create an OSS message to SAP.
if it is onle one PO error
you need to check any unwanted texts (attachments) are pasted in the purchase order -some allignment might be incorrect.
if it is ZSMARTFORM - sap may hesitate to help on this. SAP helps only standard smartform
Muthu

Inbound IDOC for sales orders not posting the configuration data

Hi all,
I am facing a problem in posting the inbound IDOC (message type ORDERS). The configuration data maintained in the parent segment E1CUCFG and in the segment E1CUVAL is not getting posted though i am passing the data in these segments which is 100% correct.
Can any one solve this problem

Hi Ravi,
Please check the two segments are active. You can do that in BD53.
In BD53 enter message type, and make the segments active.
If segments are active, it appears in white colour.
After this post the IDoc and check with segments.
If its useful, award points pls..
Regards,
Bharadwaj

Intercompany sales order : OD with error " Enter Purchase Order "

Hi,
I am creating a intercompany sales order with movement type : 645. Now when i am performing the Goods Issue. it is giving a error
MSG          Area        Message type              Message Text
018            M7           E                                Enter Purchase Order
I have checked all the configuration regarding the movement type, screen layout. No where purchase order is maintained as mandatory.
Thanks in Advance
Regards
Ashish Philip

Hi Ashish,
         It may be worthwhile checking OMCQ Tcode to see if there are any custom versions for Application Area M7 with Error Message Category as "E" for Message 018.
MM -> Inventory Mgmt & Physical Inventory -> Define Attributes for System messages.
Also check if your user id has the parameter MSV in Su01d transaction.
Hope it helps
BR,
Aram.

F110 Issue with Error 098

Hi Guys,
I have an issue with F110 payment to vendors, system have done payments to vendor and created an list of payment where the issue is for same vendor we have two payments fo which its created two different documents of clearing and showing the error 098 in payment list
In Status its showing below information:
Parameters have been entered.
Payment proposal has been created
Payment proposal has been editied
Payment run has been carried out
Posting orders: 6 generated , 6 completed.
I have checked all config details everything is fine and even checked with vendor master nothing is blocked for payment too.
Please guide me in this.
Regards
Srinivas0403

Please raise this questions in the forum - "ERP Financials"
Karthik

Production Order Issue with Qty conflict

Hi Friends,
i have a issue with a production order fro which we built the product and the finished goods is moved to storage location, i have status set on my Production order as REL PRT CNF DLV PRC GMPS MACM SETC. My order was for 1unit,In the quantities window , total qty shows as 1 pc and delivered as nothing (blank). Its not active were physically i can change , so how do i add the deliverd qty field by 1.And what could be the issue? PLS help Points will be rewarded.

This Delivered field in CO02-Dates/Qtys tab will get updated automatically , when the order qty is delivered to stock.
We can not manually update that.
Have you checked whether the storage location stock has been increased ? In MMBE , you place the cursor on the stock qty and choose Environment - Production orders or Material Movements and check , whether a GR has been made against this order.
Regards,
Sheik

Hyperion Planning- Account dimension - Sort Order Issue with ODI 11.1.1.5

Hello Experts,
First of all, I thank you everybody in this forum for posting their valuable suggestions.
I am facing a strange issue with ODI (Version 11.1.1.5) while loading metadata to Planning ACCOUNT dimension (Version 11.1.2.x). I am using a Oracle view to load metadata to this dimension. I have defined the sort order in the view and enabled SORT_ORDER_BY_INPUT. For the fresh load to the dimension, everything is working fine. But, when I move a member from one parent to another parent, and define it as the top member of new parent, it is missing its sort order.
But it is working fine if you define it as the second, third...or last member under new parent. I have tried all the possible ways by flipping all the properties but unable to fix it.
Please help me here to resolve this issue.
Your help is greatly appreciated!!
Thanks
Edited by: user11965311 on Sep 20, 2011 7:07 PM

To be honest I think you are best logging it with Oracle because it sounds like you are doing everything correctly so it could be a bug.
Have you tested this on any previous versions of ODI or is it a new installation?
If it does get logged with Oracle please keep me informed of the outcome as I would be interested to hear.
Cheers
John
http://john-goodwin.blogspot.com/

Error messages: "Done, but with errors on page" and "Error on page" on the Verizon log-in page.

How do I remove/correct the page errors above? The error msgs only appear on the VZ web site log-in page.

Those are typically from what I presume you're using is Internet Explorer not liking the way some of the code is formatted on the website. They can be ignored if you are not having issues with the site. Each browser will complain about something and call it an Error in some way or another. You have to have an extremely basic page to not have a complaint about an error, or one crafted for every web browser out there.
========
The first to bring me 1Gbps Fiber for $30/m wins!

Error message: There was an error processing a page. There was a problem reading this document (110)

I opened a pdf document in Adobe Reader X. When I attempted to scroll through the pages the following error message appeared, “There was an error processing a page. There was a problem reading the document (110). After an Internet search to try to find the reason for the error and a solution, I came across a site that suggested it was an issue regarding the fonts of the document. I then reopened the document and went into the document’s font properties (FILE – PROPERTIES – FONTS tab). There I noticed that the “Gathering font information” stopped at 2% which, of course, I took to mean that Adobe Reader X was having a difficult time in loading the font’s information. Another site suggested opening the document in the pdf reader, Foxit. So I did, and the document loaded properly with no error messages. I was still curious as to why the document did not load entirely in Adobe Reader X and if the same problem would occur using a different reader. I then downloaded the pdf reader, Nitro Reader 2. I opened the same document and initially received the following message, “The requested page number is invalid and does not exist in this document.” I closed the message and proceeded to scroll through the document. As I scrolled, the following message appeared, “This file was damaged (corrupted) and has been repaired.” I thought, “Wonderful!” I then chose <FILE – SAVE AS – PDF DOCUMENT> and saved the “repaired” document under a new name. When I opened the “repaired” document with Adobe Reader X, behold, the document opened entirely with no error message. I was curious, so I went into the document’s font properties and noticed, this time around, that the “Gathering font information” loaded to 100%. Nitro Reader 2 detected the error and fixed it. Now I’m left to wonder…why wasn’t Adobe Reader X able to do the same? I hope this post helps others who are experiencing the same issue.

When I encountered an error "there was a problem reading this document 110" in Acrobat Pro 11 on 28.7 MB CS6 file, it indeed was very frustrating.
I solved my problem, but since I don't know which step benefitted me, I've to enumerate all the steps I took:
Read below:
1.1. I could copy the file anywhere on the drive, but couldn't 'save as' from Acrobat Pro.
1.2. No document security was applied of any sort on the file.
1.3. Still in the first tab of the document properties, all details under advance section were empty. No 'PDF Version' 'location' 'file size' etc were populated. Nothing.
1.4. I couldn't change and save anything in any of property dialogue. I could comment on the text, but as soon as I tried to save, it gave an error (some sort of 'File reading' error).
1.5. When I tried to extract a page (I tried many), it gave 'reading error'.
1.6. I didn't try 'splitting error'. Since I was 100% sure, it'll give me same reading error.
1.7. I opened the file in Firefox and tried saving it as pdf from there. But no error, but no save either.
1.8. I ran 'Remove Hidden Information' from protection panel without any errors.
1.9. I tried 'sanitize document' from the same tab, but didn't succeed.
1.10. Then (here I think the problem was resolved), from Document Processing panel, I did some commands. 1st, 'Export all images', successfully. Then 'Remove all links', it found 0.
1.11. Then in 'print production' panel, I clicked/tried to open acrobat distiller. The same opened, did some processing. But I don't know if it did something in solving the problem or not.
1.12. Although I think my problem was resolved till now, but the last step I did was 'Saved As' the file (from the file menu) as a .ps file. Though I've not yet reopened/used that ps file (to convert it into a pdf file again). But around here I wanted to close the file and it asked me whether I wanted to save the file, I said yes. And it saved the file correctly. And I checked that in properties dialogue, the missing information was populated too.
1.13. Sorry for so lengthy instructions, but I had no choice.

Inbound IDoc w/message ORDERS - issues with error processing

Similar Messages

Maybe you are looking for