LSMW:Post IDocs Not Yet Posted

Dear All,
I am facing an error in the last step of generating IDocs with BAPIs.
Post Idocs not yet posted, status is red and status text is application document not yet posted.
Please help me.
regards,
Prosenjit.

hi prosenjit,
some where u have missed activating or saving documents.pls chk once.
thanks
sagar

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How can i check for posted but not yet commited changes in a form

Dears
I make changes programmatically in a form then i post it using (Post built in).
If the user exits the form, i make check for any changes in the form to commit it using the system variable :system.form_status
Unfortunately the value of this system variable is 'Query' not 'Changed' because of using the post built in.
Is ther another system variable ( or any another way ) that check for posted but not yet commited changes in the form ?
Thanks a lot
Mostafa Abolaynain

I had faced similar situation. Using of package variable which identifies, what is the user's latest action.
This is just a workaround.
Capture what the user has performed into a variable say, PKG_VAR.ACTION,
This will be assigned values like List L, and Create C, Update U and Saved S.
If commit is executed,assing the status S to the variable.
So while closing,
IF :system.form_status = 'CHANGED' or PKG_VAR.ACTION in ('C','U') THEN
-- validate the data, n perform commit.
else
-- just close the form.
end if;
Regards
Deepz : )

Idoc not getting post

Hi Friends,
i am using transaction WPUK , there if i enter eann number starting from 1, for ex. 1WMDP000023 Then idoc posted but
if i enter eann number starting from 0, for ex. 0OA103403929908 , idoc not gettign post , error is eann number not exist or not maintained against the material number, but i have already maintained via MM42 in basic view.
pls suggest what i should do, i am already debugging but can't resolve it.

Hi Medha,
Give the leading zeros and check.
Regards,
madhu.

UD is already done but stock posting is not yet completed

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I have an issue for this inspection lot, itu2019s current status is UD ICCO SPRQ STUP. UD is already confirmed but the stock posting is not yet done. I tried running ZQEVAC22 but I am getting a message of u201Cstatus for lot xxxxxx is consistent.
Do I need to reset the UD of the inspection lot? Can you please help
Suraj

Dear if you have posted partial stock during Usage decision in QA11 and inspection lot status is SPRQ then you can able to post the remaining stock for a inspection lot by using QA12-Change the usage decision here give inspection lot number and enter in inspection lot stock you can find to be posted stock post the stock as per your requirement and SAVE.
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KK

Excise invoice Part II not yet posted

Dear Gurus,
We are facing an issue " Excise invoice Part II not yet posted while posting invoice through MIRO. I had checked in J1IEX excise invoice document under Excise invoice tab it showing Doc. Status as P Posted. But here we i identified that excise people had captured excise invoice for 106 reversal document.
Now i am trying to cancel the excise invoice but system showing a message " Excise invoice XXXX 2014 has already been posted for vendor XXX.
Please give some suggestion on this.
Regards,
B V

Hi Ashok,
1. we have done GR trough MIGO with 103 movement type.
2. Then GR trough 105 movement type.
3. After due to some reason we had cancelled the material document through MBST Tcode.
4. Again we done GR through MIGO with 105 movement type.
please see the screen shot of PO history
5. Excise department had posted excise invoice for cancelled material document. (106 movement type document).
6. after the finance people trying to do MIRO they are getting the issue " Excise invoice Part II not yet posted".
But in J1IEX Tcode system showing document status as "posted".
7. I had checked and now we are trying to cancel the excise invoice because it has captured wrongly.
8. System showing a message " Excise invoice XXXX 2014 has already been posted for the vendor XXXX.
Please give some more suggestions

Miro: Green signal ( posted/ can not be posted)

Hi expert
Before putting final amount for miro, system as per system show( RED Signal) balance not sero.
But in my caseBefore putting final amount for miro, system as per system show( Green Signal) posted/ can not be posted.
Regard
Nabil

Hi,
Check all setting for MIRO
1. Maintain Company Code in Table T169P
2.Maintain the tolerance limits for the Company code in t.code:OMR6 (for tolerance key PP,DQ & DW)
3.Maintain setting of messages for ERROR in t.code:OMRM ( M8-81 & M8-87)
4.Maintain Default Values for Tax Code in t.code:OMR2
5.Just check document type RE in OBA7 t.code
Regards,
Biju K

Idoc not getting posted in R/3

scenario - file to idoc
This Scenario is now executing properly and in SXMB_Moni it is also showing new generated IDOC number.
But when I tried to locate same IDOC in R/3 system i am not able to locate it.
In IDX5 tcode is showing error msg - "No authorization to send IDocs with message type ZTEST".

hi,
go to the RFC destination that you use
to post IDOCs (from receiver IDOC adapter) - transaction SM59
and go to it's logon/secutiry tab
and check if the user which is defined over there
has the right authorizations to post idocs in R3
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

Idocs not getting posted from XI to R/3

Hi guys,
We have set up a file-to-Idoc scenario that seems to work fine, but when the number of idocs to be posted in R/3 reaches a certain number, (3,500) all idocs are getting rolled back and nothing happens in R/3.
It seems to me that there should be a parameter to set this up.
Any ideas?

Hi,
report RSEOUT00. To determine the package size, specify the maximum number of IDocs.
The number of IDocs in a file is specified by the parameter Maximum number of IDocs in the program RSEOUT00.
see SAP Note 814393
Please refer
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/30ea2fdf-f047-2a10-d3a2-955a634bde6b
Example Program for Mass Processing IDocs
http://help.sap.com/saphelp_nw04/helpdata/en/78/21760251ce11d189570000e829fbbd/frameset.htm
Thanks
Swarup

Plz Help:Idoc not getting posted

In my requirement some of the idocs are not getting posted.The error message is "Balance not zero".Idoc type is "INVOIC01".In my requirement they told to look into the standard sap pgm"SAPLMRMC" in that FM MRM_AMOUNT_COMPARISON.Please give me suggestions to proceed.

Hi Hema,
Please check the invoice data that your are trying to send. From the error it seems that the IDoc is failing the data validations that must be placed in the program/FM that is used to generate/post the IDoc.
Regards,
Ashwinee

Idoc not getting posted

Hi All,
We are posting the Business partner data from HR to CRM through Idocs. Though we are able to get almost all the Business Partners in CRM, one of the idoc is showing the message 'Application document not fully posted'. When i checked the status record it says that:
Message no. HRALX00_ORG246
In order to further process business partners, the system must determine the internal keys for the business partners. An error occurred when trying to determine these keys.
The error occurred in function module RH_ALEOX_BUPA_WRITE_O when calling BUP_PARTNER_GUID_CONVERT (error code 2).
If you have any inputs regarding the error, please help us.
Thanks & Regards,
Rahul.

hi,
go to the RFC destination that you use
to post IDOCs (from receiver IDOC adapter) - transaction SM59
and go to it's logon/secutiry tab
and check if the user which is defined over there
has the right authorizations to post idocs in R3
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

Idoc not getting posted into XI

Hello Experts,
I am trying IDoc-XI-File senario...
I have configured, ALE on backend system. Configured IDX1 and IDX2 in XI system.
At sender the Idoc has been sent without any errors.
But when I check in XI using SXMB_MONI there are no messages. Idoc is not getting posted into XI.
Please suggest as I am struck at this point. I am using XI 7.0
Thanks
Suma

Hi,
Kindly verify the ALE steps that you have performed...
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
Step 6)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 7)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful...
PrasHaNt

IDOC Not getting Posted in PI from CRM

HI All,
I had Configured,
in CRM side : SM59,WE21,BD54,WE20
in XI side: datatypes,MT,MI, Maaping not yet done, IDX1,SM59
Idoc is not getting displayed in XI system.
I had a small Question, Do we need to Configure all the setting in XI for Getting IDOC from CRM.
Thanks in Advance,
Sriram.

Hi Jag,
Thanks for the reply.
1.CRM: go to Tcode-WE81 and check message type CRMXIF_PARTNER_SAVE created?
Yes exists
2.CRM: Execute Tcode-WE82, Check message type CRMXIF_PARTNER_SAVE has relevant IDOC type and version.
yes both message type and basic type exists
3.XI: Did you import right Message type and IDOC type in to IR in XI?(name will be like Message_type.IDOC type)
yes imported CRMXIF_PARTNER_SAVE.CRMXIF_PARTNER_SAVE01 in IR.
When i see in Table EDMSG in XI system i am not finding the value CRMXIF_PARTNER_SAVE, but this value Exists in CRM system
in XI i m not finding the message type in WE81 and WE82.
Thanks in Advance,
Sriram

IDOC not getting posted into BPM

Hello Friends,
I have a scenario where i am using Async/sync bridge in BPM to convert an IDOC message into webservices.
I have configured the BPM correctly without any sematic errors.
Whenever I post an IDOC, i get an error message saying - "Party and service not defined"
Do I need to "START" a BPM from somewhere??
Im getting stuck at the starting itself
Please help me friends!
Regards,
Lakshmi

Hi,
in ID, in your R/3 business system, from menu go to Adapter specific identifiers......then a popup window will come.......then in that window, your logical system for IDOC may be blank.......click on Compare SLD button at below, then your logical system field should be filled with the logical system you have defined for your r/3 system in your SLD.
Then again send your IDOC from r/3 to XI.
Regards,
Rajeev Gupta

Idoc not fully posted

Dear All,
I am trying to download employees from HR to CRM system. Connection is already set up. When I process an Idoc in BD87 in CRM, system gives me a warning message that Object 01,CP,<pernr number> does not exist: infotype 5580 cannot be created. Same is the case with other infotypes like 1001, 5585 etc. and status of Idoc is 52(no fully posted).
I browsed through related SDN posts and found that T77S0 table settings and general configurations might be an issue. I tested them with another system which is already connected to HR and validated above settings.
Up on debugging, I found that BP is created in CRM for the PERNR but the HRP* tables are not being filled. Also the above warning message is coming from the peform CHECK_PNNNN inside include LRHA0F05 and method CREATE_PD_OBJECTS.
Any pointers on this would be very helpful.
Thanks and Regards,
Narendra

Solved by myself.
The mandatory CP infotype 1000 is not created since the segment E1P0001 is not populated. After it is filled, Idoc is processed fully.
Regards,
Narendra

Inbound Idoc not getting posted

Hi,
I am facing a problem in posting an Inbound Idoc of Baisc type INVOIC02 and Message type INVOIC.
The Idoc stays in status 51 and the error is "Function Code cannot be selected".
I have checked the Function module, it is already assigned to the process code.
Please help me.
Thanks in advance.
Regards,
Rachit.

Hello Kristine,
I'm "afraid" to make any suggestions if you say you have checked the ALE configuration more than 3 times....
However the message you are getting suggests the client specified for the partner system is not correct. If you double click on the Target system in the overview of transaction SM58 you will go into the RFC destination; is the client specified there really ok?
If all is ok you might you in the debug mode: Copy the transaction id from the overview and goto SE38. Put a break-point in program RSARFCSE (if you don't put a break-point before you execute you will have a hard job to get there because it is a system program). Then start the program using the transaction id and set 'Forced'.
Regards,
John.

LSMW:Post IDocs Not Yet Posted

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