Incomplete idoc

In my scenario, I have an idoc which is being transferred from r/3 to XI and then to a different r/3.
Now the idoc which has been recieved on the reciever r/3, at we 02 I can see the idoc succesfully reached but the idoc is incomplete.I cannot see all the contents of the idoc as it should have been.
I have loaded the metadata at idx2 in XI.
Can somone tell how to exactly see the contents of the idoc ........like the control,header section of idoc....etc...
Also what can be done for the above problem?
plz reply.
Thanx

Hi Pankaj,
just check in XI, whether in your mapping all the fields of Idoc which are required are mapped or not............if mapped, then just check the IDOC struc in target r/3 and see whether you have imported the latest idoc from target r/3 in XI...........in SXMB_MONI just see the response msg payload..................in target r/3, open transaction we05, see your idoc, double-click it and then you can see its control, data and status segments with the value of the fields coming to target r/3 in your this idoc.
Regards,
Rajeev Gupta
Edited by: RAJEEV GUPTA on Mar 14, 2008 9:42 AM

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Incomplete Idoc received in SAP R/3

Hi XI Gurus
I am working on a File to Idoc scenario and stuck because of a strange issue.
The output Idoc structure sent from XI and as viewed in IDX5 / SXMB_MONI is as below
<?xml version="1.0" encoding="UTF-8"?>
<ACC_DOCUMENT01>
     <IDOC BEGIN="1">
          <EDI_DC40 SEGMENT="1">
               <SNDPRT>LI_SND</SNDPRT>
               <SNDPFC>LF_SND</SNDPFC>
               <SNDPRN>0000000100</SNDPRN>
          </EDI_DC40>
          <E1BPACHE09 SEGMENT="1">
               <OBJ_TYPE>BKPFF</OBJ_TYPE>
               <OBJ_KEY>PR2000627830002007</OBJ_KEY>
               <OBJ_SYS>T47CLNT800</OBJ_SYS>
               <BUS_ACT>RFBU</BUS_ACT>
               <USERNAME>lovein</USERNAME>
               <COMP_CODE>3000</COMP_CODE>
               <DOC_DATE>2007-09-11T05:18:52-07:00</DOC_DATE>
               <PSTNG_DATE>2007-09-11T05:18:52-07:00</PSTNG_DATE>
               <DOC_TYPE>SA</DOC_TYPE>
          </E1BPACHE09>
          <E1BPACCAHD/>
          <E1BPACGL09>
               <ITEMNO_ACC>1</ITEMNO_ACC>
               <GL_ACCOUNT/>
               <ACCT_TYPE>S</ACCT_TYPE>
               <DOC_TYPE>SA</DOC_TYPE>
               <COMP_CODE>3000</COMP_CODE>
               <PSTNG_DATE>2007-09-11T05:18:52-07:00</PSTNG_DATE>
               <VENDOR_NO/>
          </E1BPACGL09>
          <E1BPACAP09>
               <ITEMNO_ACC>00001</ITEMNO_ACC>
               <VENDOR_NO/>
               <COMP_CODE>3000</COMP_CODE>
               <PYMT_METH>ach</PYMT_METH>
          </E1BPACAP09>
          <E1BPACCR09>
               <ITEMNO_ACC>1</ITEMNO_ACC>
               <CURR_TYPE>00</CURR_TYPE>
               <CURRENCY>USD</CURRENCY>
               <CURRENCY_ISO>USD</CURRENCY_ISO>
               <AMT_DOCCUR>-30000</AMT_DOCCUR>
          </E1BPACCR09>
          <E1BPACCR09>
               <ITEMNO_ACC>Constant</ITEMNO_ACC>
               <CURR_TYPE>00</CURR_TYPE>
               <CURRENCY>USD</CURRENCY>
               <CURRENCY_ISO>USD</CURRENCY_ISO>
               <AMT_DOCCUR>0</AMT_DOCCUR>
          </E1BPACCR09>
          <E1BPACCR09>
               <ITEMNO_ACC>Constant</ITEMNO_ACC>
               <CURR_TYPE>00</CURR_TYPE>
               <CURRENCY>USD</CURRENCY>
               <CURRENCY_ISO>USD</CURRENCY_ISO>
               <AMT_DOCCUR>30000.00</AMT_DOCCUR>
          </E1BPACCR09>
     </IDOC>
</ACC_DOCUMENT01>
But the Idoc received in SAP R/3 as viewed in Transaction WE02 or table EDID4 has only one node E1BPACHE09
and because rest of the nodes are missing SAP R/3 fails to process the Idoc .
Any help to analyse the issue will be highly appreciated.
Thanx
Lovein

Hi Lovein,
What you can do is:
1. Go to SXMB_MONI and take the output xml.
2. Now go to your mapping under TEST tab and test the above mentioned output xml and see what is the output, i mean are you able to see all the desired output as per you mapping or not.
3. If not then probabily you will get an error message, then try to find out the solution in your mapping only.
4. If you are not able to do that, kindly send the error message, which you got in mapping.
I hope this will solve your issue.
Regards,
Sarvesh
****Reward points, if found helpful.

Blocking IDOC creation for Incomplete SO/STOs

this comes under enhancements
this is for idocs
Message was edited by:
vamsi krishna

Hi,
Try like this
Go to transactions WE82 and WE20 and delete the entry corresponding to mesage type and idoc type.
No need to deactivate the change pointers after doing this.
BR,
Lokeswari.

Error while executing the DEBMAS06 idoc - (

Hi,
We are trying to create customers using LSMW with IDOC processing. The basic type used is DEBMAS06. In test execution, an error occurs while processing the partner function tab. The error is "Data is incomplete; check". The message number is F2125. I'm trying to create a customer with default partner functions.
Appreciate your help at the earliest.
Regards,
Selvakumar

Hi Kalpana,
Thanks. But this note is implemented in the package itself.
Regards,

Tax code error in Idoc AP

Hi All
       in intercompany customizing, trying to see the posting in the vendor company code after Create the intercompany invoice. The idoc is generated but the status is 51... so posting was not successful ....
     I am getting the following error:
Assigning a new tax key for A0 and VAT 0 not possible
Message no. FD008
Diagnosis
In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax    code. The system could not determine an entry with the value A0 nor with the value VAT 0.
Procedure
In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
how to solve it?

Dear Customer,
maybe in your case the note 1172414 is missing.
Additionally please check the segment E1EDK05.
If the segment E1EDK05 is filled wrong or the
customizing table OBCD is filled incompletely then you get this error.
Since there is a tax code provided in MWSKZ but no MSATZ is provided
in E1EDK05 the system tries to read the table T076M with key
MSATZ = initial (empty).
Please check cusotmizing table OBCD.
With best regards
Claudia

Error in IDOC processing - Message no. VU 014

Hi All,
I got error while processing IDOC manually as:
" Incompletion: Vendor : Account number of vendor or creditor (VBPA -LIFNR ), error group: 08"
Details of Error message are as below:
Message no. VU 014
Diagnosis: The incompletion check reveals, for analysis purposes, any incomplete documents.
The message contains:
1. A description of the incomplete document
2. A technical entry, telling you which table field has been checked
3. A the error groups in the transaction from Customizing for Incompletion Log.
Procedure
One solution is to deliver the affected document in the screen (Create delivery with reference to order), and to edit and save the delivery following the menu path: Edit -> Incompletion.
In certain circumstances, you can change Customizing so that
the checked field is no longer assigned to the error group
or
assign another error group to the document type /item category
or
permit the delivery as a subsequent function.
I am confused about what could be the root cause of the error and how to solve it.
The Important thing is, when IDoc is run in Automatically(batch run), then it is successful with no any error but it gives this error when i run it manually.
Pl. guide me to solve this problem.
Thanks,
Jai.

Hi Bernd,
Thank you for your mail.
The Note 991410 is related to the IDoc status 53. I stucked with the IDoc status 51.
IDoc error message is in status 51. But still I am looking all other alternative inculding one you suggested.
Thanks you very much.
Jai.

How to create a sales order having incomplete non-sap data as input start

We have facing the following problem in our company. We have a non-SAP system where we pull data from. We built a webservice that enables a user to pull data from the non-sap sustem by entering a key value (e.g. project number). Pulling the non-sap data is not a problem. However, once the user have pulled the data via the webservice, this data (e.g. material number, qty and sales unit) needs to be transfered to the va01 screen directly. The user will have to complete the missing master data like sold to party, ship to party, customer PO number etc. Then by hitting enter standard SAP will run and if everything is OK, the user has to save the order and a sales order number will be created. We know there a lot of techniques that can be used like Idoc, BAPI, XML, RFC. We have XI, Adobe and Portal available. Does somebody have an idea for a solid solution to get this to work?
kind regards
Angelique Heutinck

You want to Create Sales Order thru VA01 after puling the data from NonSAP system. Moreover you want that the Incomplete Sales Order will be saved.
if thats the requirement - I ll suggest
While doing VA01 - start from Create with reference Sales order. in that case default Sales Orders will be automatically created and using the BDC you can change the items or Customers you want to change. Once the Order number is created properly - u r free to change eveything of that Order.
Otherwise calling BAPI / RFC for creating the sales orders is the most safest way of achieving it. But again if you dont have the complete data - calling RFC or BAPI does not make much sense. because they will fail to create the Sales Order in case u dont fill up the mandatory fields.

Error is Receiver AS2 adaptor used for Idoc to AS2 scenario

Hello Experts,
   I am doing Idoc to AS2 B2B scenario where I am getting below error message in runtime workbench comm channel monitoring.
Message processing failed. Cause: javax.resource.ResourceException: Fatal exception: com.sap.aii.af.ra.cci.XIRecoverableException: SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Sender configuration incomplete - perhaps AS2ID missing.., SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Sender configuration incomplete - perhaps AS2ID missing..
Sending failed.
Error type: COMPONENT_ERROR,NOT_TRANSMITTED >> Error date: 10/16/09 9:06 AM >> Description: AS2 Adapter failure Outbound configuration error: Sender configuration incomplete - perhaps AS2ID missing.. com.seeburger.as2.AS2Plugin.execute(AS2Plugin.java:321)
AS2 Adapter failure
Processing task
Sending called.
Message processing started
Basis has already configured the AS2 Server with Certificates and provided me the below details for receiver agreement and those are put in Receiver agreement.
AS2 sender Configuration:
Authentication certificate à TRUSTEDAS2certAS2_datapool
AS2 Receiver Configuration:
Decryption Key à TRUSTEDAS2certXXXenterprise2008
Signing Key à TRUSTEDAS2certXXXenterprise2008
XXX is my receiver partner
For the Receiver party XXX I have maintained the Identifier as given below
*Agency----
Scheme-------Name*
http://sap.com/xi/XI--XIParty--
XXX
Seeburger----
AS2ID----
XXX_AS2ID
There is no need for sender agreement for Sender IDoc but still I tried to created R3 as sender party and R3 Business system, used it for the scenario and created sender agreement for sender Idoc but received same error message in Runtime workbench.
R2 system sender party is also set with identifier with AS2 ID.
MDN mode is set to no MDN in the receiver AS2 communication channel.
Please suggest me if something is missing or wrong in the configuration.
Thanks in advance.
Vinit

Hi Larry,
   The solution was very simple.
It was problem with the basic understanding of system and configuration.
Idoc is send sent by R3 ERP system and target is Partner Party. As ERP system is Business system and not the party w.r.t XI/PI terminology, we are not supposed to use Sender party as Sender ERP system but just use Business system as sender without any sender party. So in this way PI system could recognize that the data is coming from R3 system which is nothing but PI Business system.
Now question comes where to user the Serder Party which was defined with AS2 ID? So answer is in the receiver determination we have to mention the Sender party and sender service in the header mapping part (Also mention receiver party and service).
So in my case problem was with sernder party. I mentioned sender party in all receiver determination, Interface determination, Sender Agreement and receiver agreement where only sender service ie sender system was required. And as I configured my scenario without sender party it worked because PI could recognize the sender R3 system and AS2 ID was recognized form the Header mapping of Receiver Agreement.
Kindly let me know if it works and if you require snap shots of my configuration then I can send you the same.
Regards,
Vinit

Procedure to Error Out Outbound IDocs

Hello,
         I have a Requirement in which I am using ORDERS05 IDoc Type and extended it to ZORDER05 to populate Custom Fields and sending the Purchase Order Outbound IDoc to the Vendor from SAP System. Now, my requirement is that if any of the Custom Fields are not maintained in SAP and not populated in the IDoc, I need to Error Out the IDoc with Error Status 26. I am currently working on the SAP ECC 5.0. I have implemented similar Error Handling Mechanism earlier by using Enhancement Framework as I was working in ECC 6.0 environment where I've added the Code by Creating an Enhancement Implementation in the Function Module IDOC_CREATE_ON_DATABASE. But since ECC 5.0 does not have the Enhancement Framework feature, please let me know how to achieve this.
Thank You,
Venkata Phani Prasad K

Hi
why don't you try using the standard method for validation of data?
By implementing the customer-function EXIT_SAPLEINM_002 or BAdI MM_EDI_ORDERS_OUT you can make checks of completeness of the idoc segments (in your case, additional custom data) and, if they were not complete, report an error message raising the exception DATA_NOT_RELEVANT_FOR_SENDING
ie
if <Idoc Custom Field> is initial.
MESSAGE ID 'S1'
               TYPE 'E'
               NUMBER '333'
               WITH Additional data are incomplete'
               RAISING data_not_relevant_for_sending.
endif.
Thus you have the evidence of the error in the processing log of the output message while the IDOC is not created.
The solution works very well and is not invasive.
Regards.
Andrea

File to idoc HRMD_A06 mapping

Hi,
    My scnerio is to map file with an idoc. In my file I hav infotype 14 records. With following file structure.
mesgtype
item
     pernr
     begda
     endda
     lgart
     betrg
I have taken this simple infotype instead of taking complex one's like actions. once I am through with this thn I will consider other infotypes.
Idoc which I am using is very complicated HRMD_A06. There are many mandatory fieldin the idoc.
Now during mapping I have mapped the above fields of file withe corressponding fields of idoc.
And for For the E1PLOG E1PORIG E1PITYP segments I have provided following data :
Plan Version ( 01 )
Object Type (P- Person),
Object ID (mapped with PERNR ),
Operation (I - Insert Mode)
But when I test the mapping I get the following error:
:39:56 Start of test Mapping object MM_FILE2IDOC incomplete. Unable to continue execution
Structure with min!=max without mapping
16:39:56 End of test
Kindly assist me with this scneario, if possible provide me the proper mapping details.
Regards,
Lokesh

Hi,
TABNAM, DIRECT, IDOCTYPE,CIMTYPE, MESTYPE, SNDPRT,SNDPOR, SNDPRN, RCVPRT,RCVPRN,RCVPOR are all mandatory fields.
Map them with constants according to their type.
Thanks,
Sonalisa

Help needed in inbound IDoc for ORDERS....

Hello all,
I need help in IDoc for ORDERS.. Here is the situation. I have an ORDERS IDoc coming to my SAP system from my customer. When I see the SO it creates.. it says that it has incomplete data.. Information like pricing, inco terms, payment terms. load data, load date etc. is not filled in. How do get those filled automatically.. my customer can not, obviously, give me all the information needed for the SO.. Where do I configure and how?
Thanks,
Charles

Hi,
You can use user exits available in FM IDOC_INPUT_ORDERS to populate additional information.
Also you can use form CUSTOMER_FUNCTION_DYNPRO to populate additional information for BDC screens of VA01. This form is available in FM IDOC_INPUT_ORDERS as well.
Regards,
Ferry Lianto
Please reward points if helpful.

Message is incomplete. No Sender found

Hi everyone,
I made an Idoc outbound from SAP to JMS xml file delivery but now this error is appearing:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="RCVR_DETERMINATION">MESSAGE_INCOMPLETE</SAP:Code>
<SAP:P1>Sender</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>Message is incomplete. No Sender found</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
I'm receiving my Idoc into a BPM and transform it into an external definition file type and deliver it to the JMS receiver.
Any thoughts of what may be the cause?
Thanks

Hi,
Could you resolve this problem. I am facing the same problem. We are running SP19 on XI
I have a BPM. These are the steps.
1) BPM Receives the INVOIC idocs and collects them for 1 Minute
2) BPM transforms the idocs into file and RFC msg
3) BPM sends the file
4) BPM sends the RFC msg
in SXMB_MONI, The BPM is completed, but the 2 send steps from the BPM are in Error Status. The error message is as follows:
<SAP:Code area="RCVR_DETERMINATION">MESSAGE_INCOMPLETE</SAP:Code>
<SAP:P1>Sender</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Message is incomplete. No Sender found</SAP:Stack>
Any help to resolve this issue is appreciated.
Thanks
Vidya

INBOUND IDOC Creation

Hi ,
Trying to create an INBOUND IDOC for material.
Using the FM MASTER_IDOC_DISTRIBUTE . But the problem is that this is creating an idoc as an outbound .although I have set the parmeter for direction as inbound.
Could some please advise me which Fm should I use to create an IDOC as inbound ?
since I can see there are more FM like 'IDOC_WRITE_AND_START_INBOUND' and CCDL_MASTER_IDOC_CREATE and more.
Thanks and Regards,
Ankur

Hi,
The FM that you have specified here are the one which are used for saving the data from IDOC to SAP.
But in this scenarion I want to create an IDOC with inbound direction . to be more eleborative I will get incomplete information from External system in IDOC and based on this I neeed to create an Standard IDOC filling the more required information and then this Standard IDOC will be processed by Standard FM like the one you have specified here 'IDOC_INPUT_XXXX',
What i need is the FM for Creating this Standard IDOC as inbound.
hope this explain .
Thanks and Regards,
Ankur

Sender configuration incomplete - perhaps AS2ID missing...

Hello,
We have an PI 7.11 system. Our scenario is outbound IDOC to AS2 (converted to EDIFACT). It is from R/3 --> PI --> Third Party. We installed SeeBurger adapters.
R/3 is in our landscape, its component created without Party.
Receiver is a Third Party. So its component created with Party. In party we have defined Agency and Scheme Name as "Seeburger", "AS2ID", "XXX".
We also have done Receiver Agreement Header Mapping only for Receiver Communication Party and Receiver Communication Component.
When we try to send a message, getting below error at audit log.
Our Sender system is R/3, therefore we cant define a Party for it. What should be resolve this issue?
2012-03-08 15:37:49 Information Message successfully put into the queue.
2012-03-08 15:37:49 Information The message was successfully retrieved from the receive queue.
2012-03-08 15:37:49 Information The message status was set to DLNG.
2012-03-08 15:37:49 Information Delivering to channel: Receiver_Channel_AS2
2012-03-08 15:37:49 Information Message entered AF MP exit bean and will be passed to the JCA adapter now.
2012-03-08 15:37:49 Information SEEBURGER/AS2: Received order from system.
2012-03-08 15:37:49 Information Acknowledgement creation triggered for type: AckNotSupported
2012-03-08 15:37:49 Error Message could not be forwarded to the JCA adapter. Reason: Fatal exception: javax.resource.ResourceException: SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Failed to get configuration from DATABASE. Sender configuration incomplete - perhaps AS2ID missing.., SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Failed to get configuration from DATABASE. Sender configuration incomplete - perhaps AS2ID missing..
2012-03-08 15:37:49 Error Adapter Framework caught exception: Fatal exception: javax.resource.ResourceException: SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Failed to get configuration from DATABASE. Sender configuration incomplete - perhaps AS2ID missing.., SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Failed to get configuration from DATABASE. Sender configuration incomplete - perhaps AS2ID missing..
2012-03-08 15:37:49 Error Delivering the message to the application using connection AS2_http://seeburger.com/xi failed, due to: com.sap.engine.interfaces.messaging.api.exception.MessagingException: javax.resource.ResourceException: Fatal exception: javax.resource.ResourceException: SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Failed to get configuration from DATABASE. Sender configuration incomplete - perhaps AS2ID missing.., SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Failed to get configuration from DATABASE. Sender configuration incomplete - perhaps AS2ID missing...
2012-03-08 15:37:49 Information The message status was set to WAIT.

Hello,
Did you solve the problem? What was the solution?
I have the same issue.
I have one AS2 scenario with this error and 20 other scenarios working fine.
full cache refresh is done, but did not solve the problem.

Filtering out MATMAS IDoc based on a condition

Hi All,
       We are distributing a Material Master IDoc (Message Type MATMAS / IDoc Type MATMAS05) from an ECC 6.0 (WebAS 700) system to an external Non-SAP system via SAP XI.
       Now our requirement is that the users will maintain a Z-table with all the SAP plants that are relevant for the external system. They can add or delete plants from this table in the future
       If the MATMAS Idoc is created/extended for a plant which is not in the Z-Table then it should not get distributed.
E.g. If MATMAS IDoc contains plant 5000 and 5000 is not in the Z-Table then the Idoc should not even be created
We Tried a lot of enhancements: -
SMOD Enhancement - MGV00001
Enhancement Spot - ES_SAPLMV01 at different call up points
But none of them give the required exact result.
If we implement the enhancement spot inside the function module MASTERIDOC_CREATE_MATMAS, we get a message "1 Master IDoc created, 0 Communication IDocs created". So something is getting created and that's incomplete anyway.
So I am not sure how reliable this is
<b>One last approach I have is</b>: -
1) Send the IDoc to XI (without filtering)
2) Let XI look at the Plant code and compare with the Z-Table in ECC (via a Z-RFC function module) and then decide whether to send the IDoc or not send it to external system
Please let me know if my approch is correct or I am missing something here
Thanks and Regards,
Aditya

Hi Aditya,
If the Communication Idoc is not created it means that the IDOC is not sent out of the system. The Master Idoc creation does not mean the Idoc is sent to the XI adapter.
The purpose of Restricting at the Plant level will be satisfied if you delete the Idoc data with in the function module MASTERIDOC_CREATE_MATMAS.
It will work. Consequently you can add an additional check in XI to do this check, but this will increase the number of connections made to R3.
Hope it helps.
Thanks,

Incomplete idoc

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