INVOIC01 IDOC giveing error.

Hi
    I am trying to process INVOIC01 IDOC using standard SAP function module IDOC_INPUT_INVOIC_MRM. Always its giving error at a particular poing as given below.
IF f_subrc = 0 AND NOT i_rbkpv-zterm IS INITIAL
AND i_fix_payment_terms IS INITIAL
AND ( NOT i_rbkpv-zbd1t IS INITIAL
OR NOT i_rbkpv-zbd1p IS INITIAL
OR NOT i_rbkpv-zbd2t IS INITIAL
OR NOT i_rbkpv-zbd2p IS INITIAL
OR NOT i_rbkpv-zbd3t IS INITIAL ).
    f_subrc = 4.
    f_fieldname = 'RBKPV-ZBD1T'.
ENDIF.
The values are i_rbkpv-zterm = A500 , i_rbkpv-zbd1t = 30 and all other variables in the condition are initial. This 'IF' condition always fails.
Anybody have any idea why this happens ? Any solutions/ work arounds / suggestions ? Please.
Can anybody tell me what is this i_fix_payment_terms ?
ofcource..points will be rewarded for helping answers...
Regards,
Krishnakumar

Check the sy-subrc value before the IF statement in debug.
It should always 0 and i_fix_payment_terms (Internal table ) will not contain any value.
Hope it will fill after that....

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Invoic01 idoc posting error Lock error 1 &

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Has anyone seen this error before with Idoc processing?   If so what causes it?   The idoc status is 51 and the Status detail is
Code                   SAP
message #           999
message type         E
ID                         ZZ
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Thank you both - I thought it was due to customization but was hoping the code SAP meant it was due to SAP standard.
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Hello Anilkumar
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HI Experts,
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hi Mondal,
First of all, If the Idoc has generated at R/3 side and u didnt receive at Xi means
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2) Check in SM58 at R/3
3) Check in SMQ2 at XI
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Refer
http://help.sap.com/saphelp_nw04/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm
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Hi
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Hi All,
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Hi all thanks for reply .
All are the help full answer ,
I use T-code WE19 and change partner profile and execute now it is fine.
But i have checked all configuration regard partner profile from T-code WE20 it looking everything is fine but in Test tool for Idoc Processing by t-code WE19 i have checked it will taken wrong partner profile detail after giving correct manually now it is working fine.

Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML

Hello Rescue Team,
I am facing the following error :\
16.06.2014 23:22:42.164
Error
Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML for type <ZORDERS10>: state=READING_FIELD_VALUE_TAG, charPosition=526, lineNumber=1, columnNumber=527
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Error
MP: exception caught with cause com.sap.aii.af.idoc.exception.IDOCAdapterException: Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML for type <ZORDERS10>: state=READING_FIELD_VALUE_TAG, charPosition=526, lineNumber=1, columnNumber=527
16.06.2014 23:22:42.190
Error
Exception caught by adapter framework: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML for type <ZORDERS10>: state=READING_FIELD_VALUE_TAG, charPosition=526, lineNumber=1, columnNumber=527
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Error
Transmitting the message to endpoint <local> using connection EDISeparator_http://sap.com/xi/XI/EDISeparator failed, due to: com.sap.aii.af.idoc.exception.IDOCAdapterException: Error before sending due to idoc parsing error: (7) IDOC_ERROR_PARSE_FAILURE: An IDocConversionException occurred while parsing IDocXML for type <ZORDERS10>: state=READING_FIELD_VALUE_TAG, charPosition=526, lineNumber=1, columnNumber=527
and the payload transferred is as attached in the attachment below.
I have refered various blogs, however I am still not able to understand how to get the exact location of the error location..According to me, the value that is giving trouble is OTH in <BSARK> however I have checked the permitted values for BSARK on ECC and OTH is maintained.
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Hi Guys,
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Inbound INVOIC01 IDOC problem

Hi,
I am working on inboind INVOIC01 idoc and i am facing some problem in that.
When IDOC comes in it is creating application document ( Status 53 ). When i go and check in transaction MIR4 the application document (Invoice) is created. But the problem is, the Invoice is not being posted.
When i see the invoice document, there is not tax code and so the invoice does not show any amount. I do not know why it is happening.
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Thanks,

Hi Srinivas,
Thanks for your reply.
I have already configured the tax code config and now invoices are created correctly.
But now i have one scenario which i am tying to figure out how to get it right.
Let say for example
Example - 1
- i have PO with 1 line iteam with Quantity = 1 and amount $100. ( we mostly have PO with quantity =1 and only thing matter is $ value )
- If the incoming invoice also have quantity = 1 and amount $100, it works fine.
- But the problem is, sometime vendor sends the partial invoice. that is, quantity = 1 but amount $ 50. There can be multiple invoice with same quantity as PO line item different amount at different time. In this case i am gettng "Account Determination" error ( message M8 147 ). Is there any way i can make this scenarion work. 80% of invoices comes like this. Please let me know
Example - 2
- i have PO with 1 line iteam with Quantity = 2 and amount $200.
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- But in few case we will get invoice with quantity = 1 ( PO as quant = 2) with amount 80 ( infact, any value other than 100. PO has $200, $100 / 1 each ) and in this case invoice is failing too.
Can you please let me know, is there any setting in Logistic Invoice Verification, to support these scenarios.
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Import & submit inbound Invoic01 idoc

Hi experts:
I´m actually trying to create invoices by using xml based invoic01 idocs.
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Read incoming XML file with invoices´s data.
Create a invoic01 xml idoc file in sap application server.
Call EDI_DATA_INCOMING FM to create idocs and start invoice creation process.
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Useful answers will be rewarded.

Hi Srinivas,
Thanks for your reply.
I have already configured the tax code config and now invoices are created correctly.
But now i have one scenario which i am tying to figure out how to get it right.
Let say for example
Example - 1
- i have PO with 1 line iteam with Quantity = 1 and amount $100. ( we mostly have PO with quantity =1 and only thing matter is $ value )
- If the incoming invoice also have quantity = 1 and amount $100, it works fine.
- But the problem is, sometime vendor sends the partial invoice. that is, quantity = 1 but amount $ 50. There can be multiple invoice with same quantity as PO line item different amount at different time. In this case i am gettng "Account Determination" error ( message M8 147 ). Is there any way i can make this scenarion work. 80% of invoices comes like this. Please let me know
Example - 2
- i have PO with 1 line iteam with Quantity = 2 and amount $200.
- If the incoming invoice also have quantity = 1 and amount $100, it works fine. Also, if it has quant = 2 and amount $ 200 it works fine. In other workds the quantity / amount ratio in invoice matches that of PO, it works fine.
- But in few case we will get invoice with quantity = 1 ( PO as quant = 2) with amount 80 ( infact, any value other than 100. PO has $200, $100 / 1 each ) and in this case invoice is failing too.
Can you please let me know, is there any setting in Logistic Invoice Verification, to support these scenarios.
Thanks
Pratik

Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
Input tax N6 is defined in the system with rate 19.000%
Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
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Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
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Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
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Message no. FF724
Check note 681538
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Hi all
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Hi,
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no you cannot create any partner profiles in XI
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