Outbound idocs getting 2 mdn messages (status 14 success and 15 *unsucces

Hi Experts,
We experienced an issue with Seeburger AS2. We experienced in one of our scenarios when we are receiving 2 MDNs per single outbound transaction, 1 successful and the other unsuccessful. Both MDNs holds the same DOCNUM.
Has anyone experienced this before? By looking through our past issues I can see that we experienced this before in XI. We are now using PI 7.1 and has experienced it again.

I finally fixed this! Somehow my user account only had Read permissions on the /Users/MYNAME/Library/Adobe/ folder. I gave myself R+W permissions and everything works.

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Urgent --- How to resend an outbound IDoc which is in status 03

Hi Experts,
I've a rquirement to resend an outbound IDoc which is in status 03. I don't want to use BD87 or WE19 to reprocess.
Please provide me some FM or some technique by which I may use in a Z-program to accomplish the above requirement.
Even if IDoc no is changed....that won't cause any problem....i just need to resend the IDoc.
Thnx in advance
Rudresh
Mumbai

Test: Outbound Processing from IDoc
Use
This test program selects one or more outbound IDocs and forwards them to the external system. You can choose the IDocs according to various criteria (for example, recipient or business message).
Prerequisites
You require outbound IDocs which were generated without errors (no error status). The partner profiles, therefore, must be maintained completely.
Outbound processing must stop when the outbound IDocs have been generated, to allow the test program to intervene. You can make sure that this is the case by setting the output mode to "Collect IDocs" in the partner profile for the IDoc interface. If you now generate an outbound IDoc for the partner (for example, via the application or the test tool), the IDoc is only generated in the R/3 System and is not forwarded to the external system. This test program, therefore, is simply used to start a selection run which retrieves your IDoc(s) and sends them to the external system. The program is report
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Start the test program from the initial node of the IDoc interface by selecting Test ® Outbound from IDoc.
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Duplicate Outbound IDocs getting Triggered at the same time.

Hi Folks,
I have created custom outbound idoc and done all the configurations required like WE20, WE30, WE31, WE81, WE82, WE 41, WE57 etc.
Also I have written my code to populate segments and then call MASTER_IDOC_DISTRIBUTE in the custom function module which is assigned to the process code and also done the configurations like we57 etc. for the same.
Now when I trigger my output type from VL74 transaction, I noticed two entries in we02 resulting in two IDocs generated for 1 HU.
The difference in two IDocs is the first IDoc getting generated in error with status 29. While the second one as success with status 03.
The data records containing segments have same values for both the IDocs number.
Whether the configuration is a issue here or problem in code of custom fm?
Please help.

Hi Anil,
Appreciate your quick response.
In my custom FM I have populated an internal table it_master_idoc_data with two records of two segments, containing segment name in SEGNAM filed and segment data in SDATA field.
Please let me know whether the data in this internal table of structure EDIDD sufficient for passing to MASTER_IDOC_DISTRIBUTE FM? Or do I need to populate any other field of EDIDD.
Also I am exporting a structure master_idoc_control containing values in this 5 fields.
MESTYP = Z message type, Z IDOCTP, partner and details in RCVPOR, RCVPRN, RCVPRT fields.
I am not populating the internal table communication_idoc_control while calling FM MASTER_IDOC_DISTRIBUTE from my custom function module.
After executing MASTER_IDOC_DISTRIBUTE FM, when the control comes back to my custom FM there is one record in communication_idoc_control internal table with IDoc number in DOCNUM field with status 29(error). Now when we check in WE02 there are two IDocs generated after this transaction's execution.
The first one in error which FM MASTER_IDOC_DISTRIBUTE returns and second one in success with status 03.
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How to trigger an Outbound IDOC with a default status 68

Hi,
How an Outbound IDOC can be created/triggered with a default status 68??
I have a requirement where the outbound IDOC should always get created with status 68. Once an Outbound IDOC is created, I should not be changing its status manually or using a program.
Basically we don't want any IDOCs created in other status and changing to 68 once an IDOC is created with a different status.
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Please let me know the ways to achieve this functionality.
Thanks!

Hi,
We need to display all the IDOC data on a Smartform layout. But we dont need the IDOC to be used for our requirement. So we want to make sure that IDOC is triggered but will not stay in 02 or other status.
We have a process to monitor the failed idocs (02 status) and we do not want our idoc to have failed status. So we need the idocs to be tirggered directly with status 31 (thanks for letting me know that i cant use status 68 for outbound idocs).
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Message Status "Delivering" and "To Be Delivered" (Urgent)

Hi Experts,
In XI QAS i am testing IDoc to File secnario with QOS EOIO, first message is in status "Delivering" and all subsequent messages are in status "To Be Delivered". Messages are went to this status because i exported CC from XI DEV to XI QAS. In XIDEV in CC i used NFS protocol. But in XIQAS I am using FTP protocol. After import of CC into XIQAS, XIQAS CC started using NFS protocol . So first message went to DELIVERING status and all subsequent messages are went "To Be Delivered" status. I find out this error and rectified that. In message monitoring i tried to cancel the message whose status is DELIVERING.
When i click on cancel button it say it is unable to cancel the message. Then i restarted both XIQAS server. The issue is resolved. But my question is suppose if this is case in Production server then we cant restart the Production server. How to tackel this. I had gone through all other threads. All thread says the following solution:
-Restart Server (Both Java engine and ABAP engine).
-Queue hang-up: check out SMQ2 for the message queue status
-try to restart the messages from the RWB-->Message Monitoring
In my case it is not possible to resend or cancel the message with status "Delivering" and "To Be Delivered". I want know hw to tackle this error in Production server.
Thanks,
Venkatesh

Hi,
Status: TO_BE_DELIVERED
Which means that the message was successfully delivered from Integration Server point of view and it states that the messages is initially handed over to the Messaging System.
TO_BE_DELIVERED occurs while the message is put into the Messaging System receive queue.
Solution:
This is done via the Messaging System receive servlet:
http://<Host>:<PORT>/MessagingSystem/receive/<CONNECTION>
/<PROTOCOL>
Only if this was executed successfully the Messaging System returns HTTP 200 to the Integration Server and the Status TO_BE_DELIVERED moves to DELIVERING
1. Try logging into Sap GUI with two users: XIAPPLUSER & XIAFUSER
to see if they are blocked
2. We can check the messages:
AdapterFramework
com.sap.aii.adapterframework.serviceuser.language
com.sap.aii.adapterframework.serviceuser.name = XIAFUSER
com.sap.aii.adapterframework.serviceuser.pwd
ApplicationSystem
com.sap.aii.applicationsystem.serviceuser.language
com.sap.aii.applicationsystem.serviceuser.name = XIAPPLUSER
com.sap.aii.applicationsystem.serviceuser.pwd
in the exchange profile to make sure the right passwords
Regards
Agasthuri Doss

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Purchase Order Outbound Idoc issue. Message Type ORDER

Hi Experts,
I am having issue with outbound IDoc generated from Purchase Order.(Message Type ORDER and Basic Type ORDERS05)
Issue is when i create PO idoc Segment E1EDP01 and field ACTION populates as 001 this works fine.
Now when made any changes to the purchase order.* PO trigers one more EDI - Idoc. but the ACTION field is stil as 002.*
Could any tell me how to fix this.
Cheers...Gopinath.

Hi,
Thank you.
I have found the issue and fixed.
Below three setting was missing same has been done in Partner Profile now ok.
Message type u2013 ORDCHG, Processing Code u2013 ME11 and Change flag On.
Cheers..Gopinath
Edited by: Gopinath A.R on Oct 8, 2009 3:14 PM

Error Logging in B2B Business Message Status Reports and Error Reports.

Hi,
Could someone please let us know as to how the error messages are being shown up in the b2b frontend in the Business Message Details Report and Error Reports.
In some of the cases the error message logging is not happening properly and even against the valid transaction block the entire iAudit Report or the B2B Analyzer report is getting posted .
In some cases the error message is logged as AIP-51505: General Validation Error (for the transaction block which is valid and having no errors)
Is there any way from the b2b backend these error messages and business messages could be traced or is there any other way wherein the proper and relevant error messages could be tracked from B2B.
Thanks
Sachin.

Hello,
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Error status reports identify error message details. These details include the error code, error text, business message identification, message date, and message details.
Please fix up a telecon to 918041086150 for further discussion on the same.
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To seperate PAYEXT outbound IDoc according to message type

Gurus
This is business scenario. We are using four different flavours of payment methods. when exectuing F110 for each payment method,Program RFFOEDI1 generates IDOC. This IDOC are send to EDI team who then sends that as EDI820 to bank.
The payment method used are populated in Detail record field of IDOC . But EDI team wants that to be in Control record of IDOC .
We are using PEXR2002 and message type is PAYEXT . this is an outbound IDOC .
I want to know whether Message code given for PAYEXT and how to link that with Payment Method?
Is it possible to add segement in control record and to map that to each payment method?
Your reply would highly help me to slove out the problem
Thanks
Auroar

Hi Auro,
You use use EDI_DC-SNDSAD field, currently this field is used no where.
If you not sure where to see double control record and click address info tab
you can use either field receiver or sender.
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Let me know if you any concern.
Thanks,
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Outbound idocs getting 2 mdn messages (status 14 *success* and 15 *unsucces

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Outbound idocs getting 2 mdn messages (status 14 success and 15 *unsucces