Posting IDocs.

Hi,
I am using an Idoc of type cond_a04 and message type cond_a in my abap program.I have filled the data into its control and data sections and tried to post it.After checking it in WE05 I got an error of status 56 saying that EDI partner profile not available.I am unable to understand this message.I have set up the partner profile through WE20 and have passed the same values to the control data section of the idoc.Please help me to resolve the issue.

Hi,
Check the config in the WE20 partner profile creation, whether all the correct info was attached or not in Outbound/Inbound parameters i.e message Type etc.
regards,
Anji

Similar Messages

  • Error Posting IDOC: need help in understanding the following error

    Hi ALL
    Can you please, help me understand the following error encountered while the message was trying to post a IDOC.
    where SAP_050 is the RFC destination created to post IDOCs
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Call Adapter
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>XIAdapter</SAP:Category>
      <SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
      <SAP:P1>FM NLS_GET_LANGU_CP_TAB: Could not determine code page with SAP_050 Operation successfully executed FM NLS_GET_LANGU_CP_TAB</SAP:P1>
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:ApplicationFaultMessage namespace="" />
      <SAP:Stack>Error: FM NLS_GET_LANGU_CP_TAB: Could not determine code page with SAP_050 Operation successfully executed FM NLS_GET_LANGU_CP_TAB</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>
    Your help is greatly appreciated.............Thank you!

    Hi Patrick,
      Check the authorizations assigned to the user which you used in the RFC destinations, If there is no enough authorizations then it is not possible to post the idocs.
    Also Refer this Note 747322
    Regards,
    Prakash

  • Error when posting IDoc *** in system ERP100

    Hi Experts!
    Can you pls help me with a goods receipt issue?
    When user tries to make a good receipt on a PO, we have the msg "Error when posting IDoc *** in system ERP100" in SRM front-end application monitor.
    The same msg is getting displayed in RZ20.
    On the idoc itself in tcode WE02 however, I can't see any problem and unfortunately I have no access to the same t-code in R/3. Anyway, I don't see the GR on the PO.
    What can be the reason for this problem please?
    What is in general the way to analyse and solve this kind of issue?
    Thanks a lot !!
    imre

    Hi,
    First find out the PO number from the idoc in tx WE02 in SRM system. Then in ERP , transaction BD87 , specify the details like message type and the system information .... and find out the PO that was errored out for GR. From this we can find the cause of the error. First try to rectify the error and then run the report to clear the contents of  BBP_DOCUMENT_TAB.
    Hope this helps.
    Regards,
    Kalyan

  • Help Required to post IDOC from R/3 to XI

    Hello,
    I need help to post IDOC from R/3 to XI
    My XI System --- E11 on client 001
    My R/3 System -- IXS on client 812
    In R/3
    1. I use Tx SM59 to make RFC Dest --- E11CLNT001  (Client will be 001 Pointing to my XI System )
    2. I use TX WE21 to make Port -- A00020  which is using above RFC Dest
    3. I use TX WE20 to make Partner Profile -- RECE ( IDOC Outbound Parameter-  MATMAS which is using above Port)
    In XI
    1. I use TX SM59 to make RFC Dest --- E11812 (Client will be 812 Pointing to my R/3 System )
    2. I use TX IDX1 to make Port --- SAPB6M (Client will be 812 and RFC Dest -- E11812 )
    3. I use TX WE20 to make Partner Profile  -- B6MTEST  ( IDOC Inboubnd Parameter-  MATMAS )
    While Posting data from R/3
    Recipient Port --- A00020 
    Recipient Partner No -- RECE
    Recipient Partner Type --- LS
    Sender Port --- SAPB6M
    Sender  Partner Number  -- B6MTEST 
    Sender  Partner Type --- LS
    I am getting error " Could not post IDOC to R/3".
    Please let me know where are my setting are incorrect
    Regards

    In R/3
    1. I use Tx SM59 to make RFC Dest --- E11CLNT001 (Client will be 001 Pointing to my XI System )
    2. I use TX WE21 to make Port -- A00020 which is using above RFC Dest ( THIS PORT NAME SHOULD BE IN THE FORMAT SAPSID, A00020 (is it you SAPSID, else it will throw error)
    3. I use TX WE20 to make Partner Profile -- RECE ( IDOC Outbound Parameter- MATMAS which is using above Port)
    In XI
    1. I use TX SM59 to make RFC Dest --- E11812 (Client will be 812 Pointing to my R/3 System )
    2. I use TX IDX1 to make Port --- SAPB6M (Client will be 812 and RFC Dest -- E11812 )  ( THIS PORT NAME SHOULD BE IN THE FORMAT SAPSID, A00020 (is it you SAPSID, else it will throw error)
    3. I use TX WE20 to make Partner Profile -- B6MTEST ( IDOC Inboubnd Parameter- MATMAS ) ( Not require in SAP XI)
    chenage the PORT NAME IN R/3 it should work.

  • Authorization error in posting IDoc

    Hi,
    I have completed configuration of File to IDoc scenario. When File adapter has picked up the file from FTP server, the message is processed with outbound error.
    To find out the error occured at the outbound side, I ran the transaction 'SM58' which explained that XIAFUSER does not have authorizations to post the IDoc to destination system. Can somebody provide what authorizations should be given to this user to facilitate the processing of message.
    In another instance the same error has resulted but notifying the different user. This time WF-BATCH does not have authorizations to post the IDoc to destination system.
    As per my understanding there should be some system configuration where you have an option of specifying the user for posting IDocs to destination system.
    Please confirm whether my understanding is correct and also let me know the where it is done?
    Regards,
    Suraj

    Hi Suraj,
           The user id which you are using in your RFC destination will be of your target system to login. This user id should be having all SAP_ALL authorizations attached into their profile.
           Pls do try with the help of your basis by assigning this profile to your WF-BATCH user.
    Cheers
    JK

  • How to post idoc ORDERS05 from ABAP standalone program to the same R3 syst?

    Hi Masterminds,
    I need to post IDoc from ECC to same R/3 system. For that i need to develop a standalone program which will post Idoc 'ORDERS05'.
    I had the following data:
    E1EDKA1                         - PARTN
    E1EDK02; QUALF = 001        - BELNR
    E1EDP19; QUALF = 003     - IDTNR
    E1EDP02; QUALF = 997        - BELNR
    E1EDP01     MENGE               - Space
    E1EDP02; QUALF = 999        - BELNR
    E1EDK01     BSART               - Space
    E1EDP19; QUALF = 002        - IDTNR
    E1EDP01     ABGRU              - Space
    E1EDKA1     PARVW              - Space
    Please provide me details how to write the program and what necessary steps do i need to follow.
    Thanks......

    Hi,
    Do ALE settings and Fill two tables of type EDIDD and structure of type  EDIDC
    and pass it to function module 
    CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
        EXPORTING
          MASTER_IDOC_CONTROL                  = P_WA_EDIDC
      OBJ_TYPE                                              = ''
      CHNUM                                                   = ''
        TABLES
          COMMUNICATION_IDOC_CONTROL           = P_I_EDIDC
          MASTER_IDOC_DATA                                = P_I_EDIDD
       EXCEPTIONS
         ERROR_IN_IDOC_CONTROL                        = 1
         ERROR_WRITING_IDOC_STATUS               = 2
         ERROR_IN_IDOC_DATA                              = 3
         SENDING_LOGICAL_SYSTEM_UNKNOWN       = 4
         OTHERS                                                            = 5.

  • What authorization required to post idoc from XI via RFC?

    Hi all,
    I need to post idoc to SAP R/3 system from XI. I have done all the steps correctly. While creating RFC in XI system to connect to the R/3 system, intially I gave my R/3 username and password and tested teh connection. Everything was working fine but when I actually ran the scenario, IDOC was not getting posted in the R/3. But there was no error anywhere.
    fianlly after debugging I fould it might be the issue of authorization the the R/3 user i used in the RFC. I then assigned SAP_ALL authorization to my user and posted the iodc again and it started working fine.
    Can anyone please tell me what are th exact authorizations/role i need to assign to the r/3 used to use it in RFC and successfully posting the idoc? I dont want to use SAP_ALL authorization in my production environemnt.
    Please help.
    Regards,
    Yash

    Hi,
    Even i had faced this problem. Whenever I tried to send IDOCs, i used to get an error in SM58, " No authorization to send IDOC of type DEBMDM".
    When i got SAP_ALL it worked. However I raised a note with SAP asking for an alternative and this is the reply gave me.
    You can get good information on this topic in your online help files.
    The following is taken from the document "General Security Measures
    (ALE)":
    Use the transaction SALE to maintain the ALE configuration, to include setting up the distribution model and setting up ALE user authorizations and profiles. Note the following:
    - Be restrictive when assigning the ALE authorizations.
    The authorization profile B_ALE_ALL contains the following
    authorization objects that are needed for ALE:
    Authorizations for ALE
    Authorization Description
    B_ALE_CGRP ALE Customizing Distribution: Group Activities
    B_ALE_LSYS ALE/EDI: Maintaining logical systems
    B_ALE_MAST ALE/EDI: Distributing master data
    B_ALE_MODL ALE/EDI: Maintaining customer distribution model
    B_ALE_RECV ALE/EDI: Receiving IDocs via RFC
    B_ALE_REDU ALE/EDI: Generating messages (ex. reduction)
    S_PROGRAM ABAP: Program run checks
    S_TABU_DIS Table Maintenance (using standard tools such as SM30)
    Protect external users and passwords.
    For example, for a non-SAP system to send IDocs to a SAP System using transactional RFC, it must also send a SAP user ID and password.
    In most cases, the user and password are stored outside of the SAP System. Make sure that this information is not accessible to external systems or programs. (How you can do this is dependent on the system that you have; therefore, you need to refer to the documentation for the system where the information is stored.)
    However, I feel assigining the profile S_IDOC_ALL should also be enough. Just try and see.
    Regards,
    Merrilly

  • While Posting IDOC  from XI to R/3 Message Type needs to be changed

    We are doing mapping IN XI. For one condition we want Message Type to be ORDERS and for one condition we want Message Type to be ORDERSCHG
    when posting IDOC from XI to R/3.
    Pls revert anybody asap.
    Regards

    Hi,
    >>>>It means I need to create two Interface Mappings for the same message mapping and then I can use the Interface Determination . Am I right.
    no, you need two message mapping
    and two interface mappings
    file - orders.orders05
    file - ordrchg.order05
    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>

  • Posting IDOCs with partner type SP ?

    We have to post IDOCs to SAP where the partner type is SP . How do we configure XI to achieve this ?
    We are disabling the control record and so not looking at the option of hardcoding the EDI_DC record.
    I understand we need to specify Alternate identifiers in IDOC channel and also choose header mapping in receiver agreement, however am not very clear on the steps.
    Can neone help me with the steps.
    Thanks
    Saravana

    I need values something like below to be in the control record of the IDOC and could not find a way of doing it
      <SNDPOR>PORT1</SNDPOR>
      <SNDPRT>SP</SNDPRT>
      <SNDPRN>ServiceProvider1</SNDPRN>
      <RCVPOR>SAPS32</RCVPOR>
      <RCVPRT>SP</RCVPRT>
      <RCVPRN>ServiceProvider2</RCVPRN>
    By default , the SNDPRT & RCVPRT carry the constant "LS"(i still do not get y this is enforced by the IDOC adapter). Our sender system is a FTP server & receiever is SAP system. We have the Business Systems defined as service without party.
    I tried hardcoding the values in EDI_DC40 in message mapping, but the IDOC adapter removes(!!) it and creates its own header(inspite of the chk box being unchecked or checked!!?? in the communication channel configuration)
    Christoph , i could not make out much out of the thread u ve pointed to.
    Thanks
    Saravana

  • Error posting Idocs

    Hello,
    I am working on sending idocs from XI to SAP R/3. While posting idocs from XI to R/3 i am getting errors on outbound side in SM58 and IDX5.
    In XI it says -
    Function Module:
    IDOC_INBOUND_ASYNCHRONOUS
    Error Text:
    No authorization to send IDOCS of message type HRMD_A
    I checked authorizations and granted SAP_ALL and SAP_NEW to the extraction user but still same problem.
    Best Regards,
    Sudheer

    Hi Sudheer
    First Check This
    Check your RFC destination definition (the one pointing to your XI server) to confirm that it is of type '3' (R/3 system) and not 'T' (TCP/IP).
    In your ID, in the Sender Business System --> Adapter Specific Identifiers, give the logical name for the business System pointing to the R3 system
    Incase All this are proper
    delete metatdata in IDX2 And reimport the same.
    Also Check This
    http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/frameset.htm
    Regards
    Abhishek Mahajan

  • How to post idoc from r/3 to xi

    hi experts i have one doubt abt posting idoc from r/3 to xi
    how to post
    for vendor master idoc
    for sales order idoc
    for purchase order idoc
    for delivery idoc
             is there any inbuilt posting prgms r there or we have to write the prms.
    please clear me
    regards
    babu

    to add more...
    Befor posting IDOCS into XI..we need to do ALE SETTINGS...as fallows..
    <b>ALE settings.</b>
    <u><b>SAP XI</b></u><b>1) RFC Destination (SM59)</b>
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    <b>h) Test the connection and remote logon.
    2) Create Port (IDX1)</b>
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    <b>3) Load Meta Data for IDOC (IDX2)</b>
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    <u><b>SAP R/3</b></u>
    <b>1) RFC Destination (SM59)</b>
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    <b>2) Create Port (We21)</b>
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    <b>3) Create Partner Profile (WE20)</b>
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    <u><b>In SLD – System Landscape Directory</b></u>
    TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
    Ts for Third Party (Logical system):-
    BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
    BS for Third Party (Logical system):-Enter the XI logical system name.
    <b>In Transaction SALE</b>
    Define and Assign the logical system name.
    <b>and coming to the posting, u can go with WE19</b>

  • Posting idocs from R/3 to xi

    dear all,
    i want to do one scenario of posting INVOIC idocs from R/3 to XI. I have gone thru some of the blogs posted in SDN but didn't find any step by step guide for doing it.
    Can anybody send me the link or sme document for the above said scenario.
    Warm regards,
    N.Jain

    Sent/Receive IDOC:
    you need to do the following:
    In XI
    SM59 - R3 connection pointing to R3
    IDX1 - define the port with the above dest.
    In R3
    SM59 - R3 connection pointing to XI
    WE21 - define the port with the above dest.
    WE20 - Partner profile type outbound/Inbound
    Further ref:
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
    Configuration steps required for posting idoc's(XI) -
    /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    ALE configuration for pushing idocs from SAP to XI -
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    For a IDOC -> File, ref:
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters

  • Error in posting IDOC ORDERS.ORDERS05

    hi,
    dear all,
    i am getting error in posting IDOC ORDERS05.
    IDOC has arrived  on system but with status 51,
    <b>it says:
    VKORG, VTWEG, SPART cannot be determined for customer , vendor</b>
    can you please tell me how to map above specified fields.They are under which  segment.
    I am sending XML file with fields thru XI.
    Thanks.

    hey rajeev,
    thanks very much for your patience to deal with this basic questions expected from me  who is just new to XI
    really thanks.
    but RAJEEV, as you said we have to add the same IDOC to inbound to R3 if R3 is receiving that IDOC and in OUTBOUND if  R3 is sending right?
    hi, sorry to interrupt you more :
    take my scenario of IDOC ->XI->FILE.
    i added that IDOC type in receiving LS that is FILE LS in OUTBOUND side,
    and i do not add anything in OUTBOUND parameters of my sending LS that is R3 system.
    i am using we19 to send IDOC.
    Before Sending IDOC i am filling EDIDC segment with these parameters is it right?
    Sender Information:
    Partner number: SAPLS
    Port: Port defined on XI pointing to R3.
    Partner type :LS
    Receiver Information:
    Partner Number : FILELS
    Port: Port defined on R3 pointing to XI.
    SO, Provided that i entered following values in EDIDC segment and i do not add anything IDOC type in outbound parameters in R3(sending system),
    i add that IDOc in outbound parameters under LS defined for File system,it worked.
    You got my point?
    sorry for writing such a long thread? but please resolve it RAJEEV.
    Thanks.

  • ABAP prog - to Post IDOCs after checking status of BAPI?

    Hi,
    There are <b>IDOCs in status 64</b>(ready to transmitted to application) in ECC R/3 server. Now I need to post these IDOCs <b>only if the corresponding partner data exists</b>. I have a <b>BAPI</b> to check this condition. How do I achieve this ? Can we write a ABAP program ? Please suggest.
    Thanks,
    mk

    Hi,
    You don't need to write custom program to post the IDoc.
    Perhaps you can submit/call standard program RBDAPP01 to post IDoc with status 64 after BAPI check when condition met.
    Regards,
    Ferry Lianto

  • 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

  • UserExit or Badi for inbound posting idocs after commit

    Hello Folks,
    I want to know the User Exit/Badi that can be used after inbound idoc gets posted-iam using FM IDOC_INPUT_HRMD for posting idocs, as i want to use perform on commit statement.
    Thanks & Regards,
    Nishanth Kumar

    Hi Nishanth
    Dont sure about the question actually.Can you elaborate.
    see the [thread|Re: User Exit or BADI   for ME21N or ME51N;
    it may help you
    Regards
    Sachin

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