PROBLEM POSTING IDOCS IN MASS

Hi people.
Ive got a Z FM to process inbound INOTIF idoc. To improve the perfomance Im trying to make the process in mas (BD51).
The process is triggered by the program RBDAPP01 but it doesn´t work.
The whole Idocs are set with satus we51 without ale status.
By debbuging I can see de program only make the process for the first idoc...
This loop is only executed once despite of there are more the one entry in table idoc_control with all the number idocs to be processed:
loop at idoc_control.
loop at idoc_data where docnum=idoc_control-docmun.
BAPI TO CREATE NOTIFICATION.
endloop.
endloop.
When I process only one Idoc the process works fine.
¿Anybody knows whats the problem with this mass posting?
Regards and thank u so much

Hi,
you can ONLY do that if your ERP,R3 (IDOC receiver system) system
is based on WAS 6.40
the whole scenario is described step by step in my book:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi">Mastering IDoc Business Scenarios with SAP XI</a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

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Problem posting IDOC DEBMAS01

This is not strictly a problem with XI, but I am using XI to post customers in an R/3 system.
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Hopefully this describes the situation well enough - the segment in question is E1KNBKM.
This is the error I get:
IDoc: 0000000000010011 Status: Application document not posted
Fill all required fields SAPLBANK 0100 BNKA-BANKA
SAPLBANK is the bank record maintenance program, but I really should be seeing a screen from SAPMF02D, if things were working as I might expect.

Try to check this Idoc individually by testing a similar BAPI.see if you get the same result. Maybe it is possible to send the info without this fields so you'll be able to dissable them in the Idoc structure inside the XI mappings).
Nimrod

IDOC On mass Inbound

Hi All,
During the last weekend when we posted idocs on mass inbound, we got error 'No status record was passed to ALE by the application'.
Regards
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Hi,
Try to check the function module of the IDOC and see whether it gives record status or not (meaning error handling is exist when error or success happened). The issue might be there.
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hi
while creating the idoc to file scenario i am facing few problems.
1) My design time objects are working fine. i have checked my message mapping, message interface etc.. (all design time objects are in active mode).
2) In ID, i have tested my configuration in test configuration, its working fine there as well (in ID i am using 2 business service one for sender, one for receiver)
3) i am using my ecc6 training server as my sender and using my XI server as receiver.
4) i am sending idoc from ecc6 and converting it to file in XI server and saving it in XI server itself(my receiver in this case).
my error:
i send my idoc from we19 transaction, and i see a error message stating
that 'RCVR_DETERMINATION.NO_RECEIVER_CASE_ASYNC'
my doubts.
1) while sending the idoc from ecc6, is it mandatory to give process code in partner profile ( that is, assign an outbound function module to push the created idoc to the mentioned destination).
2) also is it mandatory to have a partner profile on the receiver side( XI in this case) along with inbound process code.
3) in my receiver adapter ( file adatper in this case ) i have used NFS protocal. is it rite?
kindly help me with this issue.
regards
manoharan

>
manoj murugesan wrote:
> 1) while sending the idoc from ecc6, is it mandatory to give process code in partner profile ( that is, assign an outbound function module to push the created idoc to the mentioned destination).
>
> 2) also is it mandatory to have a partner profile on the receiver side( XI in this case) along with inbound process code.
>
> 3) in my receiver adapter ( file adatper in this case ) i have used NFS protocal. is it rite?
>
>
> kindly help me with this issue.
>
>
> regards
> manoharan
and to 1 & 2 ref. below,
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
3. NFS protocol is used to read/write files to the XI server itself. If you have to write to a local machine then use FTP

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

Problems in IDOC receiver communication channel

Hi,
I am trying to build an interface to get data from 3rd party legacy system using JDBC and post the data into ECC using IDOCS. I have IDOC built in ECC, I am able to import the metadata in IDX2 after creating port in IDX1. But after building the whole interface, I dont see the IDOC receiver communication channel which has to post IDOCS in the ECC 6.0 system.
Please assist.
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Kishore

OK in that case, we are getting the following error in the Message monitoring:
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="OUTBINDING">CO_TXT_OUTBINDING_ERROR</SAP:Code>
<SAP:P1>-BS_AVN_TO_FILE_JDBCSERVER</SAP:P1>
<SAP:P2>-BS_WOAV_IDOC_SENDER,urn:sap-com:document:sap:idoc:messages.ZAVENTITY01.ZENTITY</SAP:P2>
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText>No standard agreement found for , BS_AVN_TO_FILE_JDBCSERVER, , BS_WOAV_IDOC_SENDER, urn:sap-com:document:sap:idoc:messages, ZAVENTITY01.ZENTITY</SAP:AdditionalText>
<SAP:Stack>Problem occurred in receiver agreement for sender -BS_AVN_TO_FILE_JDBCSERVER to receiver -BS_WOAV_IDOC_SENDER,urn:sap-com:document:sap:idoc:messages.ZAVENTITY01.ZENTITY: No standard agreement found for , BS_AVN_TO_FILE_JDBCSERVER, , BS_WOAV_IDOC_SENDER, urn:sap-com:document:sap:idoc:messages, ZAVENTITY01.ZENTITY</SAP:Stack
Please check and assist.
Rgds
Kishore

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

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

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" ?>
- 
- <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

Problem in Idoc creation in ME22N

Hi All,
We are facing a problem in Idoc creation in transaction ME22N.Our requirement is to trigger an output type and create a idoc everytime a change is made to a particular Purchase Order.
Presently however,for some vendors,when we change the plant at the item level,an Idoc is not created(with a message that the changes are not relevant to create an Idoc).Any other change to the Purchase Order like changes in quantity or price,results in successful Idoc creation.
We have also noticed that this happens only in the case of certain vendors.The Customer Info records and vendor data are all believed to be fine.
Are any other config settings required to be maintained for this?
Thanks in advance!
Regards,
Nejuma Iqbal

Hi Nejuma,
I don't think there is any problem with cofiguration settings.u r getting the idocs for some vendors .
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Only settings u have to do is
1>generate partner profiles(WE20)
2>Distribute model view(BD64).
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Nagaraj

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Hello ,
We use Idoc HRMD_A for transferring PA records from
one R3 system (ECC5) to another R3 system (46d).
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Consultancy note 134085 :
"Ultimately you are responsible for consistency of this data. SAP saves this data directly on the database without checking the single fields and consistency of the data records (time constraints check, writing change pointers, value check) because the consistency for an R/3 - R/3 lingage is of course ensured."
The IDOCs were intended for R3->R3 data replication, and not for data loads/interfacing. Since you're having problems, I'm guessing in addition they require the same SAP version as well.

Problem with IDoc scenario - IDocs do not aarive to XI

Hi guys!
I have a problem with IDoc->XI->File scenario. Colleagues send IDocs from R/3 and they are not in the XI. In R/3 they look like if they were correctly sent, however, I can not see them in sxmb monitor. BUT, when they send them again explicitly from R/3 (t-code WE19), they arrive...
REALLY strange...
Any suggestions?
IDX2 metadata loaded.. I think, all needed settings are done.
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Thanx, Olian!
P.

Hi Olian ,
just check if u have followed all the following steps
SAP XI
1) RFC Destination (SM59)
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.
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2) Create Port (IDX1)
a) Select create new button
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c) Enter the destination client.
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c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
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.
2) Create Port (We21)
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
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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.
In SLD System Landscape Directory
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.
In Transaction SALE
Define and Assign the logical system name
Regards,
AshwinM

Problem in COHV with mass processing function Release.

Hello,Guru's
I have problem in COHV with mass processing function Release.
even after execution of COHV the status of Orders remains unchanged.i.e. remain Created instead of Release
My user require all Orders should release in mass process
with material availability Check .
and OPJK setting is
material availability
Check availability during order release=X
Release material = 1(User decides on release if parts are missing)

> with material availability Check .
> and OPJK setting is
> material availability
> Check availability during order release=X
> Release material = 1(User decides on release if parts are missing)
Hi,
With these two settings in OPJK, there will not be any impact on COHV.
Any dates, date ranges you are inputing in the COHV.
Try with Manually inputing some of the Orders in COHV and in the Foreground you try.
Afterwards, try with Some selected Orders in the Background..
You may get the clue for the problem..
Regards,
Siva

Problem sending IDOC DESADV /AFS/DELVRY03 to XI

Hi Gurus,
I have problems sending IDOCs DESADV (basic type /AFS/DELVRY03) created by function LSEND_IDOC to XI system. IDOC is correctly created by R3 system (AFS ECC 5.0) and correctly sent on the XI port (Status: Data passed to port OK - 03), but XI system doesn't receive IDOC.
If I resend the same IDOC by WE19 tcode goes ok!!
In R3 sending system nothing warnings/errors in syslog or sm58.
Any suggests? Thanks in advance.

Issue solved! It is necessary close the master idoc with a commit

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.

PROBLEM POSTING IDOCS IN MASS

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