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
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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 AMHi,
Have a look
Outbound IDoc Error Handling via Workflow
Outbound idoc error handling through workflow -
How outbound idoc of message type WMMBXY is created? any program or FM name
Hello Gurus,
How outbound idoc of message type WMMBXY is created? any program or FM name??
basic type : WMMBID01... i checked the idoc in my system, it does not have any process code....
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BR,
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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.
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Regards,
KrishnakumarHi,
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.
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Hi Experts,
am working on JMS-->IDoc, where TIBCO sends MBGMCR01 IDoc to ECC through XI .
in SXMB_MONI : shows red flag in outbound:with the message as 'Message has error at outbound side'.
please, suggest to solve the issue.
thank you,
<b>MK</b>Hi
Have a look this
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IDOC : error message 20 : Error triggering EDI subsystem
Hi,
I am creating an extended idoc for WP_PLU message type . I am sending the data from my LS to KU(Customer).
In WE20, I have configured the message type for that KU. I am using an XML port .
The problem is that the Idoc file is getting created properly but it is thowing this message : Error 20 : Error triggering EDI Subsystem.
In WE21 , I have ticked the Start subsytem radiobutton. I am not using any Middleware.It is simple data transfer .
Same thing is working file when I am assigning a File port instead of XML port.
Please help me on this urgently.Dear All,
Many thanks for all suggestions. Very appreciated it guys.
My problem solved, the issue was actually from the Functional configuration.
After debugging i found out that there's a option to generate a trigger file (related to POS Outbound). If you tick this option then maybe you have to maintain the download path somewhere.
My case is the option was ticked but system can't find the path.
SAP put as error message 20 in the IDOC status.
This maybe can explain also why i still can see my IDOC reached XI and file generated. Since the issue is not really related to any setting in IDOC but more to business configuration.
Best Regards,
Victor. -
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,
BaburajHi 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 -
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 -
hi gurus
in my client place, when ever system sees 3 error messages(canceled PO, canceled line item in PO, free goods) it will automatically reject them, now my requirement is to add new error meesages to this automatic rejection program.
so please suggest me what would be the possible solution for this kind of issue.
thanks in advance
bobHi,
If u r using the Z Message type & Z funtion Function Module , these are the following steps to be checked...
Process Code : WE42.
Function Module : SE37
Message : WE81
Assign message : WE82
Assgin FM : we57
Characterstics OF FM : BD51
please check if ure function module interface is as per the template below:
IMPORTING
INPUT_METHOD LIKE BDWFAP_PAR-INPUTMETHD
MASS_PROCESSING LIKE BDWFAP_PAR-MASS_PROC
EXPORTING
WORKFLOW_RESULT LIKE BDWFAP_PAR-RESULT
APPLICATION_VARIABLE LIKE BDWFAP_PAR-APPL_VAR
IN_UPDATE_TASK LIKE BDWFAP_PAR-UPDATETASK
CALL_TRANSACTION_DONE LIKE BDWFAP_PAR-CALLTRANS
TABLES
IDOC_CONTRL STRUCTURE EDIDC
IDOC_DATA STRUCTURE EDIDD
IDOC_STATUS STRUCTURE BDIDOCSTAT
RETURN_VARIABLES STRUCTURE BDWFRETVAR
SERIALIZATION_INFO STRUCTURE BDI_SER
This is the general required format for IDoc inblund processing using FM.
Reward Points if it is Useful.
Thanks,
Manjunath MS -
Outbound IDOC( Error passing data to port)
Hi,
We have an interface running daily configured such that the idocs are converted to files and placed on a directory path.
All the idocs are processed successfully but for one hour the idocs failed and the error message says:
Status: Error passing data to port
Error at OPEN (Directory path) with operating system error msg.:No such file or directory.
The missed data from the error idocs have been sent via PFAL.
But again after this one hour the idocs were successfully posted for the same directory path.
Please let me know what the issue can be here or how can we avoid this.
Thanks.Hi
*Some times it may happen that IDOC doesnt reach to the port , in case if you are using Transactional RFC port so*
*you can use the report RSEOUT00 for sending the IDOC to port .*
*Hope it may help you .* -
Hi All
We are configuring IDOC monitoring process in BPIM of Solution Manager. One of our requirement is Alert mail should include IDOC number and error message.
Example
IDOC Number: 8358000
Status: 51
Message: Payment term not found
Could you please tell how to configure error message in alert?
Regards
RajuDear Raju,
Idoc monitoring functions and capabilities are explained in following documentations:
www.service.sap.com/bpm -> Media Library -> Technical Information-> Setup Guide - Interface Monitoring
"Business Process Monitoring functionalities in SAP Solution Manager u2013 ALE / IDoc Monitoring"
/people/johannes.fleig/blog/2008/05/25/new-business-process-monitoring-functionalities-in-sap-solution-manager-150-ale-idoc-monitoring
As you can read in the above documentations, the alerts display the total and delta number of IDOCs found.
In order to get the detailed error message for an alerted IDOC, you must click on the "Detail Info" button, to access the monitored system and read the buffered information for the alert.
Thefore, it is not possible to get this information in the alert email as this text is not displayed per default.
An idea to overcome this would be, that you setup IDOC monitoring for the different message types (i.e. MATMAS), and then
specified further on key figure level using the parameters "Status Message ID" and "Status Message Number", and entering the Message Text as Alert Name (column "short text" ). This way you would get the message text in the email.
Please see the example in the above SDN Blog, screenshots 2 and 3.
Maybe you could also check if, changing the email configuration via the BADI, you cold add the required informaitons to the mails. To get details on this please see another useful SDN blog:
"Create your own auto-reaction messages in Business Process Monitoring via BAdI exit"
/people/johannes.fleig/blog/2010/06/02/create-your-own-auto-reaction-messages-in-business-process-monitoring-via-badi-exit
A complete description on how to set up auto-reaction messages in BPMon, and to implement and work with BAdIs in the BPMon environment, can be found in the u201CSetup Guide u2013 Auto-Reaction Messagesu201D which is available on SAP Service Marketplace, alias BPM (http://www.service.sap.com/bpm -> Media Library -> Technical Information).
I hope this helps,
kind reagrds,
Marta
SolMan Team -
Hello support team,
I am developing a report in which i have to give a select option "date" when i entered the date in this select-option then after executing , the corresponding idoc type, idoc date, idoc number , idoc receiving site and idoc message that appers in Wper is shown.
all the field are from EDIDC, EDID4, EDIDS tables except idoc message.
Please suggest me from which table i found the message field .
EX:
site: 017
idoc number : 6346213
idoc type WPUWBW
idoc date: 07.04.2010
Idoc message: "Delivery completed" indicator cannot be set for item 00018 .
Thanks and Regards,
Preeti thakurHi digvijya,
Its an Retail idoc and started with 'W'. These fields has not sufficient use for me. i tried it already.
see this example. i need to fetch this type of error message " Base unit of measure PC or article 000000000002014037 unknown ". please suggest now.
0000000027
idoc type: WPUWBW Goods movements
idoc number: 1760035 idoc date: 07.04.2010
idoc message: Base unit of measure PC or article 000000000002014037
Regards,
Preeti -
TS30000020 - IDOC error message
Hi All,
In our production system, we had some workflows got stuck up with SWF_RUN 609 error message. So i tried using SWPC
transcation to resume those workflows. I worked fine. But some did not show up in SWPC and so i used SAP_WAPI_ADM_WORKFLOW_RESUME Fm to resume, it also didnt work. So i searched through sdn and some other sites and found out the standard report "RSWWERRE - Report for restarting workitems with temporary errors", and tried that. My workflows got resumed. But over 2500 new workflow with TS30000020 and description "EDI: Incorrect status for inbound IDoc" got triggered without any agents and it went all users. Iam not aware of IDOC. Can anyone suggest why this has happened and how should i overcome this?
Regards,
Kevin.
Edited by: kevin.jk on Jul 27, 2011 7:54 AMHello,
RSWWERRE is normally scheduled to run periodically (usually every 20 mins) to handle temporary errors.
I'm not sure about how these IDOC workflows got started. If they're not necessary then you can logically delete them.
If you look in the IDOC workflows, when does it sya they started? Recently?
regards
Rick Bakker
hanabi technology -
Idoc error message "This change has been superseded by another"
Hi,
I am trying to process multiple idocs together which will create/update info records using the program RBDAPP01. But it is processing correctly only single record and for all other records its giving the error message "This change has been superseded by another"
The function module used for processing is IDOC_INPUT_INFREC and when I checked this error is coming from it. Infact it is comparing the output of FM IDOC_SERIALIZATION_CHECK and populating the error message.
If we process the same record in single, it is processing correctly and not giving such kind of message.
I am not sure what is happening here. Please help.I was trying to create multiple PIR for same material using multiple idocs. And that is the reason it is giving the error when trying to process the idocs together. When I tried changing the same into one record ie different PIR for same article in one idoc, its processing correctly.
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Dear Team,
may I kindly ask you to help me with regard to an error message I am getting for inbound idoc message type INVOIC.
The message is "Field format is incorrect" and 'Field content is incorrect". Segment E1EDS01.
I have tried various ways of fixing this but havent succeeded yet.
Has anybody encountered this problem and how has one fixed it.
ThanksHi Dany,
First identify which field value in that segment is throwing the error.
For this, first see which all fields are filled in the error IDOC now.
Then clear all values, and fill same value in one field at at time, and see if IDOC goes into error.
Once you identify which field is having wrong format, you can check in detail.
Regards,
Nisha Vengal.
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