Inbound Idocs Got struck with status 75

Hi All,
My idocs Got struck in qrfc with status 75 ,Could any body tell why they r struck with status ,even though my partner Profile setting is set to Trigger Immedeatly
Appreciate your Replies..
Thanks,
Madhu

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Re: Customer creation in R/3 from PI data using IDOCs

Similar Messages

IDOC is created with status 51( application document not posted)

Hi experts
iam working on File-IDOC scenario, when i test the process the XML message is created with no errors and
but the IDOC is created with status 51( application document not posted)
the details error shows:
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
previously i used same test data that time it was working fine,
please tell me how can i fix the issue.
regards
vasavi

Key in your Idoc number in BD87, execute
select the error message and then follow the menu path :
EDIT --> restrict and process (Select)
In the next screen UNCHECK the Bkgd Processing and execute
Now EDIT --> Process --> foreground from error or in foreground mode.
This will lead you the screen where it errored out.
Thx
PSR

Unable to post the Purchase Order inbound idocs which are in status 64

Hi
While Processing the inbound idocs which are in status 64 for message type: PORDCR i am getting the
idoc into error status 51 saying the error as "Missing authorization: Purchase Order Create Purchasing Grou V10"
We are getting the inbound idocs from third party and we need to post these idocs in production.
Can any one help me out how to proceed further on this.
Thanks in Advance
Regards,
Phani Miriyala.

Hi
Thank you very much for your quick response.
As the same user is able to process the idocs of message type PORDCR which are in status 64 successfully previously.
Regards,
Phani Miriyala.

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 Mass processing - No status message

Hi Friends,
I am updating a database table using inbound IDOC. But in batch job when XI passes multiple IDOCS,
for some IDOCs there is no status message even though i coded for status message.
If i rerun IDOC in BD87 then it work fine.
please help.
regards,
madan

Hi Madan,
Since you are loading multiple idoc to the system due to high load in the production system data is not commiting properly. So use external commit work statement in you code. this will reduce the performance but logic will work.
COMMIT WORK [AND WAIT].
Effect
The statement COMMIT WORK completes the current SAP LUW and opens a new one, storing all change requests for the current SAP LUW in the process. In this case, COMMIT WORK performs the following actions:
It executes all subroutines registered using PERFORM ON COMMIT.
The sequence is based on the order of registration or according to the priority specified using the LEVEL addition. Execution of the following statements is not permitted in a subroutine of this type:
PERFORM ... ON COMMIT|ROLLBACK
COMMIT WORK
ROLLBACK WORK
The statement CALL FUNCTION ... IN UPDATE TASK can be executed.
Triggering an internal event for the Persistence Service of the Object Services.
If event handlers are registered by the Persistence Service, these collect the changes to the objects managed by the Persistence Service and transfer them via CALL FUNCTION ... IN UPDATE TASK to a specific update function module that is registered as the last update module.
This executes all high-priority (VB1) update function modules in the order of their registration and in a common database LUW. If you do not specify the addition AND WAIT, the program does not wait until the update work process has executed it (asynchronous updating), but instead is resumed immediately after COMMIT WORK. However, if the addition AND WAIT is specified, program processing after COMMIT WORK will not continue until the update work process has executed the high-priority update function modules (synchronous updating).
When all high-priority update function modules are completed successfully, the statement executes the low-priority (VB2) update function modules in the order of registration together in a common database LUW.
After the execution of high-priority update function modules, the individual function modules registered using CALL FUNCTION ...IN BACKGROUND TASK|UNIT are executed in a separate database LUW for each destination.
Within an update function module started using COMMIT WORK, the execution of statements that lead to a database commit is not permitted. In particular, the following are forbidden:
Thanks,
Raghav

IDOCs in trfc with status text as error

Hi,
I have IDOCs in trfc queue with status text as 'The ABAP/4 Open SQL array insert results in duplicate database records'.
How to reach this error point and rectify the same.
Regards,
Sheetal

Hi Sheetal,
Please refer the link,
Successfully posted IDOC from XI but not reflected in Receiver R/3 system
Best Regards.
Reward points if it is useful.

Inbound idoc sales order error status 51

hi,
am getting inbound issue with status 51,
means in same client with difeerent systems like client 100 and sender system in client side
and receiver system offshore side.
sender system having company code 001, and sales organization ip01, distribution chennel 10,
receiving system have different compay code and sales organization.
while getting sales inbound it will the status 51 like company code(bukrs), sale(vkorg), channel (spart)
could not be determind.
after that i have debugging use the transaction we19.
finally it giving status is 62.
how to correct the issues.
anybody pls send proper functionalities.

Hi Sathish,
First of all for creating a Sales order the Customer should be part of the Company Code and Sales Area ie Sales Org, Distribution Channel and Division.
If that combination is not present then you cann't create a slaes order. You cann't create a Sales Order with the help of ALE configuration unless and until and the sender system can send the sales org, distribution channel and division of the receiver system inorder to send this kind of information from the sender system you need to write lot of code in the sender system.
Thanks,
Mahesh.

Segment mising in IDOC for outbound with status 3

Hi ,
Segment mising for IDOC for outbound and IDOC status in 03 . What could be the possible reason for segment missing ?
Edited by: Raghavendra Balegar on Jan 11, 2010 8:26 AM

how do you create the IDOC?
which IDOC?
what segment?

Inbound idoc payext error 51 In House Cash

Hi
I have an inbound idoc PAYEXT PEXC with status 51 and error message " No parameters found for: IHC H EUR" Message no. IHC205 ". second error message: "Creation of header data failed msg IHC 196" this error has also status 51.
IHC is the bank area, H is a payment method (cheques) that I do not use in IHC and does not exist in FBZP.
The idoc has basic type PEXR2002. segment 26.
Any hint how to solve or debug?

Hi Sreeram,
I made the configuration for Posting accounts as per your advise. 'Now I am getting another error message as shown below
Creation of individual payment requests failed
Message no. IHC197
Partner number of account type is invalid
Message no. IHC000
What does this mean and what is the remedy for this?
Thanks
Kalyan

Inbound IDoc used for updating Sales order status

I have a requirements to set use standard IDoc to send out the Sales order to a non-SAP software as well as receiving Inbound IDoc to update the status of sales order in SAP. Could someone comment on my questions below:
1. What are the difference between all the ORDERSxx Idoc types?
2. What IDoc should be used for Inbound IDoc to update the sales order stataus in SAP?
3. Can the same IDoc type be used for both Inbound and Outbound with only the difference in the segment of Direction?
Thank you. Points will be awarded appropriately for helpful comments.

Hi,
1.Intially standard IDOC types "ORDERS01" is having limited
      segments. After few months the requirement got increased to
      add more fields to "ORDERS01".So,once you release the IDOC
      type you can not add any more fields .So SAP come up
      with "ORDERS02" with new fields.Like that all IDocs types have
      some more new seg ments.
2.You can use ORDER05
3. Yes you can use same IDOC type

Idoc are posting to ECC with Status 64

Hi All,
We are receiving IDOC with status 64 from PI.
We used tried by changing the options in partner profiles
--> Trigger by Background program
The inbound IDoc is processed in the background. In this case, make sure, that the report RBDAPP01 is scheduled in the transaction SM37 as a regular job with the correct variant to process all IDoc´s, which have this processing option maintained.
--> Trigger immediately
When using this setting, it is important to have sufficient resources for the immediate processing of the inbound IDoc´s. One dialog work process must be available for every single IDoc.
If this dialog work process is not available, the IDoc cannot be processed and stays in status 64.
I reffered the notes
555229 ‘IDocs hang in status 64 for tRFC with immediate processing’
734576 ‘IDocs retain status 64, but should be processed immediately’
1055679 ‘IDoc-tRFC inbound with immediate processing may not work’
Still the idocs are in 64 status, every time im re-processing them manually. even after re-processing some of them are going to 51 or 54.
Please help me.
Regards
Bhargava Krishna

Hello,
Can you please explain your issue is with "Trigger by Background program" or "Trigger immediately"?
For Trigger immediately, if there is no free dialog work process available than IDocs are posted with status 64.
For Trigger by Background program, Background job RBDAPP01 will process IDocs depending on variant you define to select & process IDocs(i.e., IDoc Status = 64).
It is always recommended to use "Trigger by Background program" for high volume interface which has large number of IDocs.
Help on RBDAPP01
Regards,
Sameer

IDOC with status 62 and 53 twice.

Hi experts,
When we process an inbound idoc we are getting status 62 and 53 twice for some IDOC's.Because of this document posted twice. But it is happenning in rare case. We are not able to find why some idoc's having status 62 and 53 twice.Can anyone tell me the reason why it is happenning like this...
Regards,
Swetha.

Hello swetha r,
we succeeded in getting the same problem as you did some month ago.
Our special situation is, that there is a periodical job which starts every hour the ABAP RBDAPP01 to process the incoming IDocs in the background. It happened that a job took 1 hour and 10 minutes and the next one 10 minutes. Both finished at the same time. There are a few IDocs which got the status 62 and 53 twice, each produced within a second.
Maybe your situation was similar. Perhaps you started two RBDAPP01-backgronud-jobs at the same time.
Regards
p121848

Inbound idoc not displayed in WE02

Hello All,
I have two different sending and receiving SAP system for IDocs. I am trying to learn ALE scenario. For this purpose, I created everything on my own on the sending system viz. idoc segments, idoc type, message type, rfc destination, port, logical system, ALE distribution model & partner profile and a Z program containing the function module MASTER_IDOC_DISTRIBUTE.
When I run the program on the sending side, the idoc is generated with status is 03 (data passed to port).
I am not sure what settings do I need to make it on receiving system. I created the logical system, partner profile, Z function module for inbound processing, registering of the function module & inbound process code & registered it in partner profile for the inbound message type
Please help me know, how to determine this IDoc on receiving side. In WE02, it does not show the IDoc generated by the sending system.
Thanks & Regards,
Saurabh Buksh

Hi,
You said you have used MASTER_IDOC_DISTRIBUTE. I hope you are doing a COMMIT WORK after calling this function. Reason is that this function doesn't do the COMMIT WORK and thus explicit commit work is required after the call.
regards,
Advait

EDI Inbound Idoc problem

Hi,
We are facing an issue with Inbound IDoc.
We have a PO inbound idoc which is in status '53' but the PO document did not get created.
Can you please help us if anyone faced similar issue.
Thanks,
Anil

Hello,
sounds strange.
1. check the status record of 53 Idocs you should find a message like: Standard oder nnnnnnnnnn has been saved.
2. If order number nnnnnnnnnnn does not exists check transaction SM13, ST22 for errors.
3. for testing change inbound options in WE20 to <trigger by background programm> and book the idoc in forground.

Inbound Idocs are not Processing

Hi,
Inbound IDOCS queue is not processing if any one IDOC is showing amber(error) . Please let me know the resolution to avoid this issue or let me know the BASIS setting to avoid it.
Regards,
PVK.

Hello,
Can you please explain your issue is with "Trigger by Background program" or "Trigger immediately"?
For Trigger immediately, if there is no free dialog work process available than IDocs are posted with status 64.
For Trigger by Background program, Background job RBDAPP01 will process IDocs depending on variant you define to select & process IDocs(i.e., IDoc Status = 64).
It is always recommended to use "Trigger by Background program" for high volume interface which has large number of IDocs.
Help on RBDAPP01
Regards,
Sameer

Inbound Idocs Got struck with status 75

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