Issue for IDOC while converting XI party for acks

Hi all,
I've setup a scneario IDOC to external company ( RNIF 1.1 adapter ) over XI. During my tests I get the error when the system sends back an acknowledgement 'Unable to convert sender XI party http://sap.com/xi/XI/XIParty/Party_one' to an IDoc partner.
Why does the system tries to convert the 'Party_one' party to an IDOC partner ? What wold he try to update in sending system ?
( My outbound purchase order idoc has a 'LS' partner as sending IDOC partner and a 'LI/LF' as receiving idoc partner
Any idea on where to add this mapping ?
( I have not setup any ALE audit acks, nor any specific Idoc channel for acks. Should I ? )
Any ideas ?
rgds
Dirk

Hi Dirk,
You can block the ack using report IDX_NOALE
Regards
Vijaya

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Hi saranya srithar ,
IDoc is an Intermediate document that holds application data.
A container used to exchange data
It is independent of the complex SAP structure to store data.
It serves as the vehicle for data transfer.
IDoc Type defines the structure and format in which the data is exchanged.
It is similar to a structure in SAP
IDoc data is an instance of IDoc Type
IDoc acts as a standard SAP interface to exchange business data through ALE.
From an SAP system, an IDoc can be sent to and received from
An SAP R/3 system
An SAP R/2 system
An EDI subsystem
Any third-party application software
Segments . Idoc data is arranged in Rows, The rows make up segments of an idoc. Each segment consists of fields/segments. Fields can contain data.
These r all the t/codes which we will come across in IDocs:
TCODE     TTEXT
BD10     Send Material
BD100     IDoc display object channel view
BD101     Consistency check
BD102     Outbound registry
BD103     Inbound registry
BD104     maintain tbd53
BD105     Maintain Supported Business Objects
BD11     Get Material
BD12     Send customer
BD13     Get customer
BD14     Send vendor
BD15     Open vendor
BD16     Send Cost Center
BD17     Get Cost Center
BD18     Send General Ledger Account
BD19     Get General Ledger Account
BD20     IDoc passed to application
BD21     Select change pointer
BD22     Delete change pointers
BD23     Delete serialization data
BD24     Send Cost Elements
BD25     Send Activity Type
BD26     Get Activity Type
BD27     Send cost center activity prices
BD28     Send obj/cost element control data
BD30     Distribute material object list
BD31     Distribute document object list
BD32     Distribute plant allocations(matBOM)
BD33     Distribute material variants (ALE)
BD34     Distribute order BOM
BD35     Send Business Process Groups
BD36     Send Business Processes
BD37     Send Business Process Price
BD40     Read change pointer for group
BD41     Dispatch IDocs for group
BD42     Check IDocs for group
BD43     Post IDocs for group
BD44     Assign Message Types to Serlz. Group
BD47     Dependencies between methods
BD48     Dependency method - message
BD50     Activate Change Ptrs for Mess. Type
BD51     Maintain function modules (inbound)
BD52     Activ.change pointer per chng.doc.it
BD53     Reduction of Message Types
BD54     Maintaining Logical Systems
BD55     Maintain IDoc Conversion
BD55OLD     Maintain IDoc Conversion
BD56     Maintain IDoc Segment Filters
BD57     Maintain link and serialization ty.
BD58     Convert organizational units
BD59     Allocation object type -> IDoc type
BD60     Additional data for message type
BD61     Activate Change Pointers - Generally
BD62     Define Segment Conversion Rule
BD62OLD     Define Segment Conversion Rule
BD63     Transport ALE Tables of Message Type
BD64     Maintenance of Distribution Model
BD65     Maintain IDoc type required fields
BD66     IDoc type field -> change doc.field
BD67     Maintain methods (inbound)
BD68     Maintain Lists
BD68OLD     Maintain Lists
BD69     Assignment of Message Type to IDoc
BD70     Synchronize Number Ranges
BD71     Define FM for dependent bus. object
BD72     Activate Events
BD73     Reposting of IDocs (ALE)
BD75     Convert IDoc Status
BD77     Distribution of control data
BD78     Monitoring control data distribution
BD79     Maintain IDoc Conversion Rules
BD79OLD     Maintain IDoc Conversion Rules
BD81     Filter objects parameter filtering
BD82     Generate Partner Profiles
BD83     Send IDocs after an ALE error
BD84     Post IDocs after ALE error
BD85     Consistency check for transfer
BD86     Consistency check for sales
BD87     Status Monitor for ALE Messages
BD89     Control data model. - initial screen
BD91     Send Characteristic
BD92     Send Class
BD93     Send Classification
BD95     Specify ALE object types
BD96     filter objects of receiver determin.
BD97     Assign RFC dest. to Logical Systems
BD98     Consistency Check Workflow Connectn.
BD99     Message type dependencies
WE02     Display IDoc
WE05     IDoc Lists
WE06     Active IDoc monitoring
WE07     IDoc statistics
WE08     Status File Interface
WE09     Search for IDocs by Content
WE10     Search for IDoc in Archive
WE11     Delete IDocs
WE12     Test Modified Inbound File
WE14     Test Outbound Processing
WE15     Test Outbound Processing from MC
WE16     Test Inbound File
WE17     Test Status File
WE18     Generate Status File
WE19     Test tool
WE20     Partner Profiles
WE21     Port definition
WE23     Verification of IDoc processing
WE24     DefaultValuesForOutboundParameters
WE27     DefaultValues for Inbound Parameters
WE30     IDoc Type Development
WE31     Development IDoc Segment
WE32     Development IDoc View
WE34     Object for Display of XML IDocs
WE40     IDoc Administration
WE41     Process codes, outbound
WE42     Process codes, inbound
WE43     Funct.module: Status record display
WE44     Partner Types and Checks
WE45     Forward (inbound) (V3, EDILOGADR)
WE46     Error and Status Processing
WE47     Status Maintenance
WE50     System process codes: Texts
WE51     System process codes: Change texts
WE54     FMs for changing file names
WE55     Function Module for Path Names
WE56     IDoc Administration
WE57     Assignment Messages for Appl. Objs
WE58     Status process codes: Texts
WE59     Change status process codes
WE60     Documentation for IDoc types
WE61     Documentation for IDoc record types
WE62     Documentation for segments
WE63     Documentation
WE64     Documentation message types
WE70     Conversion: Basic types
WE71     Conversion: Extensions
WE72     Conversion: IDoc types
WE73     Conversion: Logical messages
WE81     Logical message types
WE82     Assign Messages for IDoc Type
WE84     Assignment of IDoc and appl. fields
WE85     Create Rule Names
WEBU     Printing Labels via Assortment List
WEDI     EDI Basis
WEINBQUEUE     IDoc Inbound Queue
WEKF     Purchase order SAP Retail
WEL0     Forward (inbound) (EDILOGADR)
WEL1     EDI: Interface Invoice for EDILOGADR
WELI     Maintain Status Groups
cheers!
gyanaraj

Tcode for IDOC

Dear friends ,
can any one give me important Tcodes for IDOC & workflow
Reddy

Tcode list for ALE IDOC:
ALE / EDI/ IDOCS TRANSACTION CODES
Transaction Code     Description
WE02     List Of All Idocs Created. (Default, Additional, EDI)
WE05     List Of Idocs Created.    (Standard, Additional)
WE06     Active Monitoring For Idoc Processing.
WE07     Idoc Statistics.
WE08     Display View u201CFile Statusu201D:Overview-Path Name.
WE09     Idoc Search For Business Contents (Database).
WE10     Idoc Search For Business Contents (Archive).
WE12     Modification Of Outbound File, Triggering Inbound Processing.
WE14     Process All Selected Idocs.
WE15     Selection Program For Issuing Output.
WE16     Trigger Inbound Processing.
WE17     Trigger Status Processing.
WE18     Generate Test Status File For Outbound Idocs.
WE19     Test Tool For Idoc Processing
WE20     Partner Profile.
WE21     Ports In Idoc Processing.
WE23     Display Test Catalog Test Idoc Interface.
WE24     Maintain Table View. Direction-1.(Outbound)
WE27     Maintain Table View. Direction-2.(Inbound)
WE30     Develop Idoc Type.
WE31     Develop Idoc Segments.
WE32     View Development.
WE33     Maintain Table Views.
WE34     Change View u201CTable Of Style Ids With The Objects To Be Loadedu201D
WE40     Display System Process Code.
WE41     Display View: Logical Msg Overview. For Outbund.
WE42     Display View: Logical Msg Overview. For Inbound.
WE43     Display Status Records.
WE44     Display Partner Types
WE45     Maintenance Interface: Forwarding Inbound/EDILOGADR For Application
WE46     Global Parameter For Idoc Interface.
WE47     Status Maintenance.
WE50     Display Text For Process Code System.
WE54     Idoc Function Module For File Name
WE56     Display Status Process Code
WE57     Idoc Assignment Of FM To Log. Message And Idoc Type.
WE58     Text For Process Code Status.
WE60     Documentation For Idoc Type.
WE61     Documentation For Idoc Record Type.
WE62     Documentation For Idoc Segment Type.
WE63     Documentation For Idoc Record Types And Idoc Types (Parser).
WE64     Process Code In Idoc Inbound And Outbound.
WE70     Conversion Table For Basic Types.
WE71     Conversion Table For Extensions.
WE72     Conversion Table For Field DOCTYP.
WE73     Conversion Table For Logical Message Type.
WE81          EDI:Logical Message Type.
WE82     Message Types And Assignment To Idoc Types.
WE84     Assignment Table Between Idoc And Application Field.
ALE / EDI/ IDOCS TRANSACTION CODES
Transaction Code     Description
BD10     Send Material (Matmas)
BD11     Get Material.
BD12     Send Customer.
BD13     Get Customers
BD14     Send Vendor.
BD15     Get Vendor.
BD16     Send Cost Center. (Cosmas)
BD17     Request Cost Center.
BD18     Send G/L Accounts.
BD19     Get Master Data G/L Accounts.
BD20     Inbound Processing Of Idocs Ready For Transfer.
BD21     Creating Idoc Types For Change Pointers.
BD22     Delete Change Pointers.
BD23     Serialization Using Time Stamp: Deletion Of Old Time Stamp.
BD24     Send Cost Elements.
BD25     Send Activity Type (COAMAS)
BD26     Request Activity Type
BD27     Cost Center/Activity Types: Transmit Plan Quantities And Acty Prices.
BD28     Cost Center/ Cost Elements: Send Control Records.
BD30     Material Bom Distribution. (Bommat).
BD31     Document Structure Distribution. (Bomdoc)
BD32     Plant Allocation To Material Boms Distribution.
BD33     Distribution Of Material Variants. (STTMAT)
BD34     Distribution Of Boms (BOMORD)
BD35     ALE: Send Business Process Group.
BD36     ALE: Send Business Process.
BD37     ALE: Send Business Process Price.
BD40     Generate Idocs For Serialization Group From Change Pointers.
BD41     Dispatch Of Idocs Of Serialization Group.
BD42     Check Dispatch Status Of Idocs Of Serialization Group.
BD43     Processing Inbound Idocs Of Serialization Group.
BD44     Change View u201CSerialization Groupu201D.
BD47     Dependence Between Methods.
BD48     Dependence Between Methods And Message Type.
BD50     Activate Change Pointers For Message Type.
BD51     Characteristics Of Inbound Function Module.
BD52     Determine Work Area.
BD53     Reduce Message Type.
BD54     Change View: Logical Systems
BD55     Idoc Conversion.
BD56     Maintain Idoc Segment Filters.
BD57     Link Type And Serialization Type Of Message Type.
BD58     Convert Organizational Unit.
BD59     Allocation Of Object Type.
BD60     Additional Data For Message Type.
BD61     Activate Change Pointers Generally.
BD62     Display Conversion Rule.
BD63     Transport Of Ale Tables For A Message Type.
BD64     Display Distribution Model.
BD65     Maintain Idoc Type Required Fields.
BD66     Change Idoc Fields.
BD67     Function Module For ALE/EDI Overview.
BD68     Maintain List.
BD69     Assignment Of Idoc Type To Message Type.
BD70     Cross-System Comparison Of Number Range Objects.
BD71     Attributes For Receiver Determination.
BD72     Active Events For ALE/EDI
BD73     Start Error Handling For Non-Posted Idocs.
BD75     Status Conversion With Trfc Execution.
BD77     Generate Transport Requests For Distributing ALE Customizing Data.
BD78     Monitoring Ale Customizing Data Transport
BD79     ALE IDOC Segments - Conversion Rule
BD81     Filter Objects For BAPI Parameter Filtering
BD82     Generating Partner Profile
BD83     Re-Processing Incorrect Outbound Odocs.
BD84     Re-Processing Of Idocs After ALE Input Error.
BD85     Consistency Check: Reassignment Between Two System.
BD86     ALE Consistency Check: Create Purchase Order From Sales Order.
BD87     Select Idocs
BD89     Customizing Data Modeling For Distribution Model.
BD91     Distribute All Characteristics Via ALE.
BD92     Distribute Class Via ALE: Send Direct.
BD93     Distribution Of Classification Data Via ALE.
BD95     Ale Object View
BD96     Filter Object For Receiver Determination Of Methods.
BD97     Assign RFC Destination For Synchronous Method Calls.
BD98     Consistency Check With Workflow Link
BD99     Dependencies Between Message Types.
BD100     Display Serialized Idocs. (Serialization Using Object Types)
BD101     Serialization Using Object Types: Consistency Check.
BD102     Ale: Outbound Channel Registry.

Need all transaction codes for idocs

need all transaction codes for idocs

Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
BAPI tcode --- BAPI.
Also:
IDOC:
IDOC ADMINISTRATION
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE60 IDoc type documentation tool
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
1.4 IDOC DEVELOPMENT
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
WE19 EDI test tool. Use to test inbound Function module changes.
WE31 Segment create
WE30 Create IDoc extension type
WE82 Link Release detail to Extension IDoc Type
WE57 Assign function module to logical message and IDoc type
BAPI: BAPI, SWO1.
Transaction codes Related for IDOC Configurations
WEDI: Area Menu for IDOCs
WE02: Display IDoc
WE19: ALE Test tool
WE30: Development of IDOC Type
WE31: Development of IDOC Segment
WE41: Process Codes, Outbound
WE42: Process Codes, Inbound
WE47: Status Maintenance
WE81: Logical Message Types
WE57: Assignment Messages for Appl. Objs
SM59: RFC Destinations (Display/Maintain)
SALE: Display ALE Customizing
BD54: Maintaining Logical Systems
BD67: Maintain methods (inbound)
BD64: Maintenance of Distribution Model
BD87: Status Monitor for ALE Messages
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Issue in Idoc Segment.

Hi Gurus,
i have a problem in Idoc, while creating output type for a Billing document that time one segment repeating lots of time with same data..how to avoid this?
Mohana

Mohana
Are you sure about the segment name E1EDK01 ?? Becoz.. Only one Segment of type E1EDK01 is allowed in one IDOC...
See below for details:
Segm.type       E1EDK01
Minimum number 1
Maximum number 1
Parent segment
Hier.level      1
Thanks
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Error while converting planned order to production order for config materia

Hi experts,
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A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
System ResponseThe following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type).
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Regards,

Although I have been using Google Maps App in India for a while now (without any issues) but I still want to know if there are any plans for launching Turn by Turn Navigation under the OOTB Map App for iOS?

Although I have been using Google Maps App in India for a while now (without any issues) but I still want to know if there are any plans for launching Turn by Turn Navigation under the OOTB Map App for iOS?
It has been quite a while since Apple came up with Map App of their own and should be releasing improved maps with more capabilities in India.
Cheers!
Abhishek

No one here can answer your question, as there is no one from Apple here, & no one here represents Apple or speaks for Apple.

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