Message control attributes for EDI 846, 947

Hi experts,
I need to configure partner profile for these EDI transactions: EDI 846 and EDI 947. What should be entered in these fields of message control tab:
Application, Process code, Message type? Also what are the IDOC types for these?
Thanks.
Regards,
Abhinav

Go to WE20 and create the partner 1000 type KU and maintain the outbound idoc properties.
Regards
Shravan

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Partner determination in control record for EDI

Hi all,
    I have a custom EDI output which goes into the delivery. However this EDI output is not picking the correct partner.
The sales order with 2 plants would create 2 deliveries.   First delivery is created for plant A121 while second delivery is created for plant A710.   However, the vendor partner is not picked up correctly for plant A121 in the first delivery. LIkewise the second delivery. When the sales order has same plants, it create 1 delivery. This comes out with correct partner.
My question is: How is the partner determined in EDI control record before the delivery is created ?
In Partner Profile, WE20, there are 3 defined partners (100 LI, 200 LI, 300 LI). For plant A121, the partner would be vendor 200.
Thanks
Joyce

Hi Vinod,
   Thanks for your suggestion. I have condiiton record for this EDI which is plant and it would list the partner. Somehow, it seems the plant is not picked up correctly when there are a few plants in the sales order.   Becasue the partner is not picked up correctly, it seems to affect other output types that are plant-based.
    Initially the all output for EDI works fine. There have been recent changes made to split delivery by plant which is fine Output is one that are having issues.
   Have you any other suggestions ? I will continue to look at the program you suggested.
thank you.\
Joyce
Edited by: Joyce Chan on Mar 17, 2010 8:31 PM

Changing IDOC Control Record for EDI inbound Orders Creatiion

Hi,
When I try to process the Inbound orders Idocs file through the GENTRAN EDI System.IDOC's were errored out, because of the Partner function was not defined for the Customer ( Legacy ) ( Type KU ) in the SAP.
Is there any user exit/badi/Configuration to change the Legacy Partner(Customer) to the SAP Partner(Customer) mapping and update the IDOC Control record with the SAP Partner. I am calling EDI_DATA_INCOMING Function module and IDOC_INPUT_ORDERS.IDOCs errored out with Message EO-332 ( Partner function not defined ).
Advance Thanks,
Balaji.

It's been a long time since I have done any IDOC processing.
Go to SE37 and enter the function module IDOC_INPUT_ORDERS. Display the source code. Search for "CALL CUSTOMER". You should see several "CALL CUSTOMER-FUNCTION" lines. These are enhancements where you can manipulate the IDOC data. If you locate the correct one (where the data is read from the IDOC but not yet validated), you should be able to map the partner function value. Double-clicking on the number in quotes will bring you to an "EXIT_" function module. A "ZX" INCLUDE program is referenced. If you haven't used the exit yet, double-clicking on the ZX INCLUDE will create it. The values passed into the function module are available in the INCLUDE.
Ideally, you should create a project in transaction CMOD that references the chosen enhancement. This way you can activate/deactivate without commenting/uncommenting the code in the INCLUDE.

Message Control Configuration for V1 application

Hi,
We are trying to generate ORDRSP output, but we get the error saying "Maintain outgoing EDI-connection data for partner 1000.", while trying to generate ORDRSP output through transaction VA01, and then Extras->......
Does any know why are we getting this error?
Thanks.
Karma

Go to WE20 and create the partner 1000 type KU and maintain the outbound idoc properties.
Regards
Shravan

Trigger outbound IDOCs for EDI - CONTROL & APERAK messages

Hello All,
We have a scenario that customer transmits their EDI - ORDERS message and upon receipt of ORDERS, requires us to forward CONTROL and APERAK for any issues with ORDERS message. Checked different outputs and did not find suitable one. WIll appreciate, to know, the corresponding message/idoc types for CONTROL and APERAK and how to trigger.
Thanks in advance,
Renu

Hi Nikhil,
I tried the following Message Control settings for Message Type - PORDCR1 / Partner - SNC Logical System:
a. Application = EF; Message Type = BAPI; Process Code = ME10 ; Change Indicator = Checked
b. Application = EF; Message Type = BAPI; Process Code = ME11 ; Change Indicator = Checked
c. Application = EF; Message Type = BAPI; Process Code = ABI_AIDN_OUT (the only option available in dropdown) ; Change Indicator = Checked
I tried chnaing an existing PO after saving each of this setting. There is not outbound Idoc that is getting trigerred.
Regards,
Bharath

Message control for outline contract BLAORD.BLAORD03

Hi There,
I am configuring outline contract idoc BLAORD.BLAORD03, I want to know what are the message control parameters for that?
Application: -
Message Type: -
Process Code: -
Thanks,
Nishant

Hi Nishant,
Check the Tcode WE82 for Mesage type and Basic type of ur idoc,
Check the Tcode WE40 for Inbound process code
check the Tcode WE41 for outbound process code.
Messagetype is                 BLAORD
InboundProcess code is      BLAO
Function module name is     IDOC_INPUT_BLAORD
for application try with          WT
Thanks,
Ram.

Partner Profile configuration for EDI 810

Hi,
I am configuring partner profile for EDI 810 (Invoice). In the message control tab, what values should be entered for
1. Application
2. Message Type and
3. Process Code
Thank you.

Hi,
- Check Transaction NACE to see what applicatios you can use for different objects.
- Check transaction WE42 for all outbound process codes
- Check transaction WE41 for all inbound process codes.
- Check transaction WE64 for inboud / outbound message types and related process codes.
<b>EDI 850:</b>
Application - EF
Process code - ME10
Message type - NEU ( or your custom message type setup for EDI )
IDOC - ORDERS01 to ORDER05
<b>EDI 810:</b>
Application - V3
Process code - SD09
Message type - RD00 ( or your custom message type setup for EDI )
IDOC - INVOIC01 , INVOIC02.
<b>EDI 820:</b>
i think this is for inbound idoc of <b>Payment Order/Remittance Advice</b>. When yuo setup inbound partner profile, you do not need to know application
Process code - LOBX
Message type - LOCKBX
IDOC - PEXR2002
Let me know if you need any other information.
Regards,
RS

Message control application

Hello all,
I want to know how to do the message control setting in EDI (R/3) and PartnerProfile for a vendor(LI).
Thanks in advance,
Regards,
Vaaneshree

Hi,
Have you had a look at this document?
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660">How To Sample IDoc Scenarios within XI 3.0.pdf</a>
Regards
Bhavesh

ALE-Message Control

Hi ,
Can U briefy about what is Message control and when it is used in ALE Distribution.?
Is it used only for Transactional data sending or any data?.
Thanks
Rohan.A

Hi,
Message control is for transactrional data only,this is for to handle messages automatically based on condition records.
ex: for ME21 u will create the condition records in transaction mn04,there u have to assign medium for that perticular vendor,based on this it will handle.
thanx.

Control indicators for controlling area BP01 do not exist

Dear Experts/Gurus,
I am getting the following error message "Control indicators for controlling area BP01 do not exist" while trying to upload employees HR Master data in PA40.
Please let me know how to sort out this issue asap.
Rgds,
Vikrant

Hi Vikrant,
Go to OKKP -> controlling area BP01 -> "Activate component/control indicator"
Press new entry -> Insert Fiscal year for 2009.
You may wanna consult your CO guys.
Regards,
Dilek

Control indicators for controlling area

Hello,
I am new in PTP process. While creating purchase requisition, I am getting following error(Detailed error message, diagnosis and procedure to resolve(given by SAP) is attached below). Can somebody please tell me how to resolve this problem step by step?
Error Message-
Control indicators for controlling area AB01 do not exist
Message no. KI102
Diagnosis
No control indicators exist in fiscal year 2009 for controlling area AB01.
System Response
No further processing is possible without valid control indicators in the controlling area.
Procedure
Check your entries or define control indicators for controlling area AB01, fiscal year 2009 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year.
Regards,
Milind Dumbre

Hi,
Go to OKKP Transaction code.
Select your controlling area and double click on activate componentes/control indicators (Left side).
Now, maintain Fiscal year... and Activate cost centers etc., and save the data.
regards
Anand.

T-CODE MB1C:Control indicators for controlling area 0002 do not exist?

Dear all.
I want to use the T-CODE MB1C to increase one material's Inventory and the Movement Type was 501.But went I input the material and the quantity,the sap show the error message like below.Is there any one could tell me how to resolve the problem or give me some advice?I will appreciate him/her very much.Thank you.
error message:
Control indicators for controlling area 0002 do not exist
Message no. KI102
Diagnosis
No control indicators exist in fiscal year 2007 for controlling area 0002.
System Response
No further processing is possible without valid control indicators in the controlling area.
Procedure
Check your entries or define control indicators for controlling area 0002, fiscal year 2007 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year.

Hi!
Please try the following.
T.code: OKKP, select controlling area 0002 and choose details. There in field "CCtr Std. Hierarchy", some input should be maintained. If that field is blank, then input the value as " STD-HIER" and save it.
Now select the same controlling area(0002) and double click on "Activate components/cost indicators" tab. Select " New entries" and input fiscal year 2007. In the same screen, under activatecomponents, select " 1 component activate" for "cost centers, order management, profit analysis and Acty-based costing".
Also tick the check boxes of " Profit center aactg, projects, sales orders, cost objects".
Under other indicators, tick the check box " All currencies" and save it.
Now try your requirement. I hope that error should not come this time.
Kindly let me know the status.
Thanks & Regards,
Gopi Chand.

EDI without message control

I am getting Invoice list in EDI form. I need to get that data into R/3
with out using Message Control. How to do that ?

Hi,
Refer
Re: Re-open EDI - ORDCHG for outbound sales order
Regards

Struts - Firfefox messages: No input attribute for mapping path /editNxtMod

Hi!
I'd like to create an admin application which is based upon a simple database table. The list shows already, but the detail of selected record doesn't. When I click to a record, the Firefox writes "No input attribute for mapping path /editNxtModuls". What does it mean? Maybe bad configuration files?
Please help me!
Thank Yoy!
Here my code:
<struts-config>
     <data-sources />
     <form-beans>
          <form-bean name="NxtModulsForm" type="forms.NxtModulsForm" />
     </form-beans>
     <global-exceptions />
     <global-forwards>
          <forward name="error" path="/error.jsp" />
     </global-forwards>
     <action-mappings>
          <action input="/index.jsp" path="/listNxtModuls"
               type="actions.ListNxtModulsAction">
               <forward name="list" path="/NxtModuls/list.jsp" />
          </action>
          <action name="NxtModulsForm"
               path="/editNxtModuls" scope="request"
               type="actions.EditNxtModulsAction" validate="true">
               <forward name="edit" path="/NxtModuls/edit.jsp" />
          </action>
          <action path="/saveNxtModuls"
               type="actions.SaveNxtModulsAction" />
          <action input="/NxtModuls/edit.jsp" name="NxtModulsForm"
               path="/processNxtModuls">
               <forward name="save" path="/saveNxtModuls.do" />
               <forward name="cancel" path="/cancelNxtModuls.do" />
          </action>
          <action path="/cancelNxtModuls"
               type="actions.CancelNxtModulsAction" />
     </action-mappings>
     <controller />
     <message-resources parameter="resources.application" />
</struts-config>
*****************list.jsp*************
<td>                         <a href="editNxtModuls.do?modul_id=<bean:write name="nxtmoduls" property="modul_id"/>">
<bean:write name="nxtmoduls" property="modul_id"/>
<a/>
</td>
*****************edit.jsp*************
<html>
     <h2>Edit</h2>
     <html:errors/>
     <body>
          <html:form action="processNxtModuls.do">
               <table border="1">
                    <tr>
                         <td>Modul name: </td>
                         <td><html:text property="modul_name" size="20" maxlength="20" /></td>
                    </tr>
                    <tr>
                         <td>Synonym name: </td>
                         <td><html:text property="synonym_name" size="20" maxlength="20" /></td>
                    </tr>
               </table>
               <html:submit value="Save" onclick="go('saveNxtModuls')"/>
               <html:submit value="Cancel" onclick="go('cancelNxtModuls')"/>
          </html:form>
     </body>
</html>
*********************action******************
public class EditNxtModulsAction extends CommonAction {
     public EditNxtModulsAction() {
     @Override
     public ActionForward commonExecute(ActionMapping mapping, ActionForm form,
               HttpServletRequest request, HttpServletResponse response) throws Exception {
          NxtModulsForm myForm = (NxtModulsForm)form;
          try {
               if (request.getParameter("modul_id") == null) {
                    throw new OwnException("The modul_id parameter was not returned!");
               Long ModulId;
               try {
                    ModulId = new Long(request.getParameter("modul_id"));
               catch(Exception e) {
                    throw new OwnException("The modul_id parameter is not a number!");
               NxtModulsBean OneRecord = new NxtModulsBean();
               OneRecord = myManager.getRecord(ModulId);
               myForm.setModul_name(OneRecord.getModul_name());
               myForm.setSynonym_name(OneRecord.getSynonym_name());
          catch(OwnException e) {
               System.out.println(e);
               myErrors.add("label",new ActionError("error.get_record_failed"));
               saveErrors(request, myErrors);
               mapping.findForward("error");
          return mapping.findForward("edit");
}

The config file looks ok to me.
The Action looks like you aren't taking full advantage of Struts.
You shouldn't have to call request.getParameter() - you should define an action form which picks up the parameters, and does the validations/conversions for you.
Maybe try this:
<html:link action="/editNxtModuls" paramId="modul_id" paramName="nxtmoduls" paramProperty="modul_id" /><bean:write name="nxtmoduls" property="modul_id"/>
</html:link>Edit: Reads error message
No input attribute for mapping path /editNxtModuls
This means that the form validation for this action failed, and it is attempting to return control to the sending page so that you can fix the error.
Check the forms.NxtModulsForm validate() method to see if validation would pass/fail.
The fix would be to put an "input" attribute into the action
<action name="NxtModulsForm"
path="/editNxtModuls"
scope="request"
type="actions.EditNxtModulsAction"
validate="true"
input = "list.jsp">
<forward name="edit" path="/NxtModuls/edit.jsp" />
</action>
Cheers,
evnafets

Posting EDI Order confirmation without message control

Hi,
I would like to post a EDI sales order confirmation without message control through z program.
Please let me know how to do this???
thanks in advance
Mukund

Hi
This link may be useful
Re: Re-open EDI - ORDCHG for outbound sales order

Message control attributes for EDI 846, 947

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