Outbound Idoc Error Handling by creating workitem

Hi ,
I have a question regarding the Outbound IDoc.
What we need to implement is to create a workitem in SAP Inbox when there is a failure on the Outbound IDoc.
in a similar way as we do for the inbound IDoc's.
Is there is a standard way of achieving this ?
Thanks in advance

Hi Ankur,
Have you looked standard program <b>RBDCONCH</b>?
Regards,
Ferry Lianto

Similar Messages

  • Outbound Idoc error handling through workflow

    Hi,
    I am trying to set up the workflow for outbound error handling. I found that there is a task TS00007989 which need to set up.
    How this task can be triggered when outbound idoc error occurs in the system?
    Kr,
    Vithalprasad
    Edited by: Vittalprasad on Jun 9, 2010 11:52 AM

    Hi,
          Have a look
    Outbound IDoc Error Handling via Workflow
    Outbound idoc error handling through workflow

  • Handling outbound IDOC errors through workflow TS00007989

    Hi,
    I want to sent an notification e-mail to external mail box when an outbound idoc has an error status. This needs to be achieved through a workflow template.
    I noted that there is a standard task TS00007989 in WE40 which is used for handling outbound idoc errors.
    Moreover i couldnt find any trigerring events for the above task.
    Can any one help me with a step by step guide for achieving this.
    Regards,
    Krishnakumar

    Hi,
    the single step task TS00007989 that you see is NOT TRIGGERED thru' any BO's event. It is created by the std. pgm RSEWFERR. If you go to the wflow log of the witem generated by it, you will see the Creator.
    And you can control the activation / deactivation of these single step tasks for various inbound and outbound Error IDOC's thru' Transaction WE46.
    If you want, create a single step task of your own and maintain that task here. But, you will ahve to know the exact BO like IDOCORDERS or IDOCEMBMAS etc. or look for events triggered by General IDOC objects like IDOCAPPL.
    Hope this helps.
    venu

  • Idoc error handling for error status 51

    hi all,
    I am trying to set up inbound idoc error handling. For that I have activated task TS00008068.
    This task gets triggered for all error statuses except error status 51.
    Could you please help me understand why it doesn't trigger the task for error status 51?
    KR,
    Vithal

    Standard task 8068 is triggered for IDOC syntax, partner profile issues etc. The error message 51 is probably coming in from an inbound function module.
    Firstly there isn't a single standard task that will be triggered for all errors. Each IDOC error, depending on the events triggered, will fire a predefined standard task. For example, you're trying to process an order inbound and the IDOC is successfully created and passed on to application. Then the inbound FM will attempt to create an order and probably fail at determining a sales order or a ship to etc due to a missing setup. Then a different event is triggered which is attached to standard task 8046. That is different from 8068.
    Here is small subset of error 'vs' tasks:
    Message       Workflow Task
    SHPCON      TS20000051
    INVOIC      TS00008057
    ORDERS      TS00008046
    SDPICK       TS00008031
    WMMBXY TS00008009
    So you have to choose the IDOC which you want to activate WF task. Then look at the event that is associated with it. Then make sure the event is linked to the message type and routing is active.

  • Regarding idocs error handling

    HI . i want to learn idoc error handling on sap xi side because  my current project is in PRODUCTION They implemented lot of idocs so is there any documents(guides ) regarding error handling of idocs  for both sender and receiver side.

    Hi
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  • Outbound IDoc Error: Status Code 37  'Sender Port' is invalid

    Hi
    I have an Error when the Outbound IDoc is triggered.
    It shows that 'Sender Port in Control Record is invalid'.
    Status Code: 37.
    I know that there are some issues with the Sender Port Definition.
    Please help me out to solve this problem using some checkpoints at each and every step.
    Reward Points Assured.
    Regards,
    Baburaj

    Hi Baburaj Manickam
    Good
    Follow this simple procedure
    1) Send an outbound IDOC data(MATMAS) to a flat file on client1(SENDER).
    -  Create File Port (WE21) for outbound file.
    -  Maintain Distribution Model (BD64) for sender ->receiver system.
    -  Create Partner Profile (WE20) for logical system.
    -  You can use this program RBDSEMAT (t/code BD10) to generate IDoc MATMAS file(s). 
    _  Then you can FTP the file(s) to receiver system.
    2) Upload the flat file as an IDOC on the inbound sytem
    which is Client2(RECIEVER).
    -  Create File Port (WE21) for inbound file.
    -  Maintain Distribution Model (BD64) for receiver -> sender system.
    -  Create Partner Profile (WE20) for logical system.
    -  You can use this program RSEINB00 to upload IDoc MATMAS file(s). 
    INBOUND IDOC PROCESSING:
    Firstly attach your idoc to a process code.
    In the process cod you can tell the system that the specified program should be triggered whenever an idoc of that type comes to the system.
    Then you want to have a Z-function module for your idoc processing, if I understand correctly.The steps should be:
    1. Create a z function module for idoc inbound posting (copy from a function module idoc_input_*).
    2. Set Function Modules as Inbound: - Transaction BD51
    3. Assign Function Modules to Logical Messages and Idoc types:- Transaction WE57
    4. Create process codes : Transaction WE42, and link the z-function module.
    5. Create partner profile: transaction WE20 and attach the message type and process code.
    6. In the Z- function module, extract data from the idoc segments, do whatever processing you want to do, and then call BAPI_CREATE_SALES_ORDER_FROMDAT2.
    Try the Trasaction WE19 for testing your inbound and outbound IDOCs
    Good Luck and Reward me for the same
    Thanks
    Ashok.N

  • Outbound idoc error message

    Dear all,
    When i am manually create a direct request for POS outbound, the system shows the error message as below. It cannot generate an outbound idoc. Do anyone know how to detect this error and how to solve this problem?
    Error message:
    Processing Status
    Recipient: XX01
      IDocs created
         None
         Trigger file for status ID: 00000000260056
         does not have to be created       No messages needed
    Thanks and regards
    Chris

    Dear all,
    i have solved the problem. thanks you for your attention.
    Chris

  • Outbound IDoc Error status 26

    Hello All,
             I have got one issue in outbound IDoc scenario. ( Basic type is ORDERS02 ). The IDoc failure  status shown in WE02 as 26 (Error during syntax change of IDoc outbound).  To solve this I am trying to Repeat Output through VA02 ( as this is related to salesorder) , it does not give the same error status 26 . Rather it gives status as 30 i.e. IDoc Ready for dispatch which I then process through BD87 gives status 03 i.e. Data passed to port OK .
           I repeted this for 4-5 times, everytime I do not get any error status (as that was occured at the very first time) .
    Kindly suggest what should be done to overcome this.
    Thanks in anticipation...

    Hi Ubhaka,
    In that case you should check the segments associated with the message type.Also, check the partner profile settings.
    At first (when you got the error) what was IDOC generation method - was it through VA02 or some custom/standard program? If the methods were different for generating Idocs then check the program.
    Hope that helps!
    Regards,
    Saba

  • Idoc Error Handling through workflow

    Hi all,
      I want to send the Error Notification for a particular person for whom the task orders is assigned in the organization chart.
    What all the things I need to do.
      I have created the org chart and I have assigned the task to a user under a position.
      I have linked the Idoc error event in Tcode SWETYPV .
      What  all the things I am supposed to do.
    Regards
    Kumar

    Please go to transction WE20, pick the Partner / Idoc that you would like to assign the Org. chart to.
    Then you should configure "post processing :permitted agent" Tab with the Organizational unit.
    Then double click the process code associated with the Idoc Type and click the button next to the Function Module associated with this process code.
    Check  IDoc Tab and see if Stanard Event INPUTERROROCCURRED is present in the field called start event.

  • IDoc error handling using workflows

    Hi,
    I have a requirement to generate IDocs in the Source system and process them in the target system. The IDoc message type is HRMD_ABA. And I am using standard processes to generate them and post them using PFAL and RBDAPP01 program respectively.
    All this is working fine. But now I need to include error handling in the source and the target systems which would send mails to a User's Outlook mailbox whenever there is an error. I mean to say, we need more functionality than just monitor them through WE05 transaction.
    Can any one tell me how this can be achieved. I have been looking into the program RSEIDOCA which would send workflows to SAP Inbox, but I need to send it to Outlook Inbox.
    And I have heard that there is a workflow process which would help me to do this.
    All your answers would be highly appreciated.
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    Sid.

    Hi,
    First Step:
    You have to maintain the e-mail-address in SU01 for required users.
    Second Step:
    SCOT Configuration
    Third Step:
    Depends on your SAP Version do configuration SWNADMIN
    Or  excuting the report RSWUWFML2 as the background job.
    Thanks and Regards,
    Prabhakar Dharmala

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    Hi Steve!
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         at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
         at com.evermind.server.http.HttpRequestHandler.serveOneRequest(HttpRequestHandler.java:218)
         at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:119)
         at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:112)
         at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
         at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:230)
         at oracle.oc4j.network.ServerSocketAcceptHandler.access$800(ServerSocketAcceptHandler.java:33)
         at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:831)
         at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
         at java.lang.Thread.run(Thread.java:595)

  • Sales Order Outbound IDOC - Restricting Items being created with a Segment

    Hi,
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    Edited by: Kannan SA on Jan 3, 2008 3:03 PM

    Hi,
    if the segments are mandatory then you can't trigger the idoc without those segments.
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  • Custom inbound Idoc error handling/ Workflow

    Dear Experts,
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    Moderator message: sorry, these forums cannot replace proper training, if there is step by step guides out there, then please use the search functions.
    Edited by: Thomas Zloch on Oct 31, 2010 11:50 AM

    Vittal,
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  • IDOC error handling.

    I am using objects IDOCAPPL /IDOCWMMBXY for error handlilng for IDOCs
    The scenario is somewhat like this....
    Lots of IDOC's go into error and there are say about 400 workitems in the users inbox cause of the IDOC going into error.
    Now all thesr Workitems are there because of some common error. Once the common error is resolved the IDOCs are reprocessed by a batch program.
    Now the batch program posts all these idocs..
    After this the WorkItem is still in the users inbox. I need to remove the WorkItem once the IDOC is posted externally.
    Which event could i use over here...
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    Hi Thomas,
    How can you put 500 invoices into 1 IDoc? An IDoc is a container and can only accept one document details at a time! Do you mean to say you are trying to invoke 500 IDocs at a time but the mapping is 1 IDoc per Invoice?
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    Sougata.

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