Interface idoc error

hai sapians,
when iam trying to post the sales order docu using inbound idoc this is wat iam getting in status of idoc
status 51:control data in idoc EIEDK04 has been transferred.check data
anybody help me to resolve it.
thank u.

Hi,
Go to WE19 .In the main screen give the error idoc number and execute.Now in the second screen in the inbound function module tab in appication tool bar give the FM IDOC_INPUT_ORDERS and then select the check box CALL IN BEDUG MODE and press the radiobutton IN FOREGROUND.Now debug the FM and see whre that error is coming and rectify the same..
plz award points if u find useful.
Regards,
Nagaraj

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File to IDOC - Error Inbound -56

Hi,
I am doing file to Idoc. (CREMAS01).. My scenario in
RWB is successful. But in R/3 it is shwoing IDOC
error :"EDI: Partner profile inbound not available".
I created Partner Profile in R/3(logical name of BS-
sender file). Still is shwoing Error.
Regards,
Mukharji
Message was edited by: Mukharji T

Hi Mukharji,
I hereunder give you the step by step procedure for File to IDOC scenario. Cross check whether you have done all these:-
SLD
1) Create a Product/Software Component
2) Technical System pointing to R/3 system
3) Business System for the above technical system
In the Repository
1) Import the Software component created in the sld
2) Create a namespace,
3) import the idoc and then create sender data type/message type etc and mapping
4) Mapping Rules is depends on the requirement
In the Directory
1) Create a Scenario /import the business system
2) Create Receiver/Interface determination
3) Create communication channels for sender and receiver
4) Sender Agreeement and Receiver Agreement.
Then the file adapter configuration is depend on the input file format.
Also you need to have Logical destionation created in the XI , and the IDX1 entry
In R/3 Port, Partner profiles etc should be created
Have a look into this document~
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
While doing an File -> XI -> IDoc scenario, The Points to noted are:
1. You dont need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you will need a sender agreement for the file.
4. In this configuration note that you will also need a receiver agreement for the IDOC.
For any File -> XI -> IDoc scenario ref:
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
Hope this helps you.
Regards.
Praveen

IDOC error in production server

Hi everyone,
I'm getting this error, when users trigger an Idoc:
Error while writing IDoc to file
Message no. EA084
Diagnosis
The IDoc was to be written to file
cocca3301\interface\output_idocs\1120549.txt
That was not possible because no authorization for writing to this file.
Procedure
Please inform your system administration.
Anyone has seen this before? in development and quality servers didn't happen this...
Thanks in advance. Helpful answers will be rewarded.

Not at all, I was talking with basis administrators about this problem for a long time. I'm pretty sure that it's all about folder permission. I think it's a matter of system, not SAP. But they said that's not the problem... I'm not 100% confident with that answer.
But, in order to keep idocs running, i found program RBDAGAIN, that reprocess the failed idocs. I put it into a job every 30 minutes. That solves my problem "temporary", until i solve the real problem.
I advice you to talk with your system administrator and/or basis, and check the group permission for the folder you are trying to put your files. If it works, please let me know.

No interface Idoc in Business system Receiver

Hello,
I have one question concerning my interface for receiver.
My scenarion is File to Idoc and when I configure my receiver determination, and I choose my business system receiver 'BS_ER6CLNT001' I don't find my interface 'CREMAS.CREMAS05' insinde, I have to click first to 'All' and there I find it.
Is it normal? Because I receive in 'sxmb_moni' the error receiver could not be determined.
Thank you,
Mohamed.

Hi
This is not like that. It depends on the software component in which you have imported the idoc.
If the software componet where the idoc was imported ,is included in the Business System then you can find all the interfaces,idocs,rfcs directly.
In your case you might have imported the CREMAS in a different software component ,which is not included in your Business System.
You can just check by adding that softwar component to Business System in SLD,then you can
try in Integration Directory .
Thanks
Prasad Nemalikanti

Idoc Error : Status 63

Hi,
Please let me know how to resolve error status 63 in idocs.
Regards ,
Shankar GJ
Edited by: Shankar GJ on Mar 11, 2008 5:45 AM

Hi,
IDoc status 63: Missing or incorrect partner profile
To receive an IDoc in the SAP system from the external system, you must define the outbound partner profile for the message type and all relevant partners.
For more information, see Interfaces ® External Systems ® Configure Warehouse Management ® Communication Ext. System -> R/3 ® Maintain Partner Profile in the Implementation Guide for Warehouse Management.
If the system cannot find the partner (that is, the connected partner system) for receiving the IDocs, proceed as follows:
Define the missing partner profile.
Trigger receipt of all existing IDocs, which the system has not yet been able to process, again.
For this error, the system triggers a workflow work item for the standard task Input: Error processing with IDoc and sends a message to the inbox of the corresponding user.
From the inbox, you trigger the subsequent transmission of the IDocs which contained errors.
Errors in partner profiles normally only occur in the test run.
Taken from below link!!
Processing Technical IDoc Errors
Reward if helpful..
Thanks,
Sathish Raj

ESYU: ENCOIN: ECO Open Interface Program 사용시 error 발생 문제

Purpose
Oracle Engineering - Version: 11.5.6
ECOs import를 위해 ECO Open Interface(ENCOIN module)을 사용할 때,
Interface program이 아래와 같은 error를 발생시킨다.
"ORACLE error 6550 in FDPSTP
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00201: identifier 'ENG_LAUNCH_ECO_OI_PK.ENG_LAUNCH_IMPORT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored"
어떻게 ENCOIN: ECO Open Interface program을 사용해야 하는지 알아본다.
Solution
ECOs를 importing 하기 위해 ECO open interface를 사용하는 것은 권장하지도 않고,
support 되지도 않는다.
ECO data를 load 하기 위해 ECO open interface를 사용하는 대신 ECO Business Object
이나 ECO form을 사용해야 한다.
ECO Business Object 사용에 대한 보다 상세한 내용은 Manufacturing and Open Interfaces
Manual을 참조한다.
또한 Note 132874.1에 설명되어져 있는 ECOBOI module을 이용하도록 한다.
만일 당신의 application version이 11.5.9 이상이라면 ENCOIN module(ECO Open Interface)는
ECO details를 import 하기 위해 사용될 수 있고, ENCOIN은 11.5.9 이상의 version에서만
지원이 된다.
Reference
Note 392011.1

Item Open Interface giving error for Org Assignment

We ran the MTL_SYSTEMS_ITEMS_INTERFACE & loaded all the items at master level.
We are having issues in setting at Org level. Cant figure out what the issue as only few records gets assigned & then garbage sets in for remaining records. An SR has been raised & the tech support representative was saying that UOM's are different at master & org levels. Never heard of this issue earlier. I have worked with UOM's different at Master/Org levels.
The UOM's are different at Master & Org Level and in some cases the UOM are different for different Orgs. Attribute Control for Primary/Sec UOM is at Org level. The UOM's belong to the same UOM Class. There are standard conversions defined for all these UOMs.
Any pointers for quick resolution ?

Pl do not post duplicates - Item Open Interface giving error for Org Assignment

IDoc error In case of ERS procedure, please enter terms of payment

Hi,
I tried to use BAPI_PO_CREATE1 to post purchase order. However, I encountered this error.
IDoc error In case of ERS procedure, please enter terms of payment
I passed the payment term in IDOC PORDCH. Segment E1BPMEPOHEADER-PMTTRMS has value filled out. This value is passed into the BAPI correctly but for some reasons, it got cleared out in the BAPI. Any ideas or suggestions would be greatly appreciated.
Thanks

Check
BAPI_PO_CREATE1 - E 06 436 In case of account assignment

IDoc Errors in ECC

Hi Experts,
what kind of IDoc Errors can occur in ECC for the scenario :
ECC sending PO to Ariba(E-commerce hub, using third party adapter) and in receiving back Order confirmation from it.
Thank you,
MK

Hi,
This depends on the design and landscape and also Disaster Recovery or High Availability Plan.
some hints:
1. Connection Problem: Because of timeout , unavailability of the Receiver system.
2. Data Problem may cause you the error in IDoC posting [ probably functional/Business Team should look into this]
3. User ID and Password Maintenance - it may hit sometimes
4. If any pre-requisite process is required to process this IDoC, then problem in the pre-requisite process will lead the problem
these all kind of problems you may face..
Rgds , Moorthy

IDoc Error 51 - Make Entry in All Required Fields

hi,
I am using a scenario where an idoc is being posted into an R/3 system from a legacy application. For some reason I keep getting Idoc error 51 (Document not posted).
Once I drill down further, the specific error states "Make entry in all required fields". Have checked to make sure all mandatory fields have been mapped and proper constant values have been specified.
But cannot seem to get rid of the problem. Could anybody help out in determining how else to troubleshoot this and identify the possible cause?
thx,
Manpreet

Manpreet,
What IDoc Type you are trying to post ? One way is debugging the inbound function module using WE19. The second option is talking to a functional consultantor who worked, what fields are needed for that particular IDoc.
I wouldn't care much about whether the IDoc is posted or not because, it is the ABAP ALE/EDI consultant's job to do that. The only way XI Developer is concerned is when it is not posting, ABAPer would tell what's missing.
Hope this info helps.
regards
SKM

Incoming IDOC Error "No batch input data from the screen SAPMV45A 4001"

Hello ,
The Incoming IDOC with Message type 'ORDERS' is triggering the error message "No batch input data from the screen SAPMV45A 4001" with message no 00344 . There is an SAP note 785000 to handle this type of error message which has been already implemented. Still we are encountering few IDOC error's at the time of sales order creation. The IDOC reaches status 51 throwing the error which is again reprocessed through BD87 .
We are unable to replicate the similar scenerio in Development & Testing systems as it works fine.
Can any one kindly advise how to eliminate the error "No batch input data from the screen SAPMV45A 4001" message at the time of Incoming IDOC processing.
Thanks in advance.
Best Regards
Sateesh

Dear Sateesh
Check this link where the same topic was discussed
[ VA01/VA02: batch-input error in IDoc processing|http://www.sapfans.com/forums/viewtopic.php?f=21&t=313032]
thanks
G. Lakshmipathi

IDOC error while receiving

Hi Friends,
In my scenario, I have to receive P.O. message from partner in to my R/3 system.
I am using PI 7.1
When partner is sending me message I am getting error , "Only asynchronous processing supported for IDoc adapter outbound processg" in SXMB_MONI
I tried to find solution on sdn, and I got 2 related foroum,
Idoc Error
Re: No receiver could be determined. (File to Idoc)
But from this also I am not sure hw can i solve this error.
Please Suggest.
Thanks & Regards,
Brijesh Soni

Hi
For Error Only asynchronous processing supported for IDoc adapter outbound
IDOC adapter support asynchronous only,
Check Quality of Service in your sender adapter. Should be EO or EOIO, not BE.
This thread had same problem and resolved :
Re: No receiver could be determined. (File to Idoc)
In Your case QOS is BE. Plz check in your CC if and BE is by default..
If you use BE, HTTP expects a Response back and as IDOC does not support BE, you go the earlier error.
http://help.sap.com/saphelp_nw04/helpdata/en/43/64db4daf9f30b4e10000000a11466f/content.htm
Regards
Abhishek
Edited by: Abhishek Agrahari on Jan 21, 2009 3:14 PM

Thousands of IDOC Errors

Hi there,
I have recently configured workflow using SWU3 - Now suddenly there are about 10 000 new work items in everyones inbox - All related to IDOC errors.
I have made sure that the workflow administrator is set to a specific user, and in WE46, the IDOC administrator is also set.
Most of the wor-items are back-dated to about a year ago, way before the workflow was configured.
Firstly, why are all these appearing now?
Secondly, how can I get rid of them, or at least isolate them into only one persons inbox?
This is on our test system, so there is no need to investigate any idoc errors...

This is happening because you have made some program run in background while configuring SWU3 most probably the deadline program.
You can get rid of them by checking the Workflow Log and then investigating from where agents are getting determined and accordingly changing the agents to a particular user Id.
Reward points if useful

"class or interface expected error"

hi,
i have these two classes that am using and when i try and compile them i get a class or interface expected error.
i have looked at previous posts and checked that i have the right number of closed brackets.
anyone any ideas?
import java.io.*;
import java.net.*;
public class BookingServer {
public static void main(String[] args) throws IOException {
ServerSocket serverSocket = null;
Socket mysocket = null;
try {
serverSocket = new ServerSocket(4444);
} catch (IOException e) {
System.err.println("Could not listen on port: 4444.");
System.exit(1);
Socket clientSocket = null;
try {
clientSocket = serverSocket.accept();
} catch (IOException e) {
System.err.println("Accept failed.");
System.exit(1);
PrintWriter out = new PrintWriter(clientSocket.getOutputStream(), true);
BufferedReader in = new BufferedReader(new InputStreamReader(clientSocket.getInputStream()));
String inputLine, outputLine;
BookingProtocol bp = new BookingProtocol();
outputLine = bp.processInput(null);
out.println(outputLine);
while ((inputLine = in.readLine()) != null) {
out.println(inputLine);
outputLine = bp.processInput(inputLine);
out.println(outputLine);
if (outputLine.equals("BYE"))
break;
out.close();
in.close();
clientSocket.close();
serverSocket.close();
*****************PROTOCOL***********************
import java.io.*;
import java.net.*;
public class BookingProtocol {
private static final int WAITING = 0;
private static final int SENTLOGON = 1;
private static final int SENTSEATREQ = 2;
private static final int SENTSTATUSREQ = 3;
private static final String LOGONPROMPT = "LOGON";
private static final String SEATPROMPT = "SEAT";
private static final String STATUSPROMPT = "STATUS";
private static final String BYEPROMPT = "BYE";
private int state = WAITING;
public String processInput(String theInput) {
String theOutput = null;
if (state == WAITING) {
theOutput = LOGONPROMPT;
state = SENTLOGON;
} else if (state == SENTLOGON) {
theOutput = SEATPROMPT;
state = SENTSEATREQ;
} else if (state == SENTSEATREQ) {
theOutput = STATUSPROMPT;
state = SENTSTATUSREQ;
} else if (state == SENTSTATUSREQ) {
theOutput = BYEPROMPT;
state = WAITING;
return theOutput;
in.close();
clientSocket.close();
serverSocket.close();

you have too many }-brackets, the finalin.close();
clientSocket.close();
serverSocket.close();
}is not inside any class

IDOC Error V1 042 - Sales document X is currently being processed by user X

Hello Experts,
I am using the IS-Retail solution of SAP and I am facing a IDOC Error which keeps the IDOC in Status 51. I traced the Error Message and it was V1 042. I am using an Inbound IDOC 'SHP_OBDLV_CREATE_STO01' to create the STOs (Deliveries) using the POs and there is a locking issue of the PO giving error message 'Sales document XXX is currently being processed by user XXX'.
I have created a backgroung job using a program to post the STOs using IDOCs that picks up multiple files from Application Server and processes them one by one. Now when 2 or more files use the same PO then this error occus.
I added a couple of minutes of wait time between the file processing but that did not help.
Please let me know if you have faces same situation and what solution did you apply.
Regards,
PS

Hopefully you have fixed this by now, but for anyone else who might be looking at this problem. We had this problem and we had the 2 programs check to see if the other was already runing. If so the program would submit itself for a number of minutes, different for both programs, and then exit. We also, and just before this, checked to make sure that there were not 2 of the running programs running and if so to exit. This was necessary because re-scheduling could put a program in conflict with itself. I hope that this may help someone. We used the join V_OP and searched for the program name, not the job name.
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