Reg: Status 30 in We02

Hi All,
I have written an ABAP program in se38 for the updation of data in my Ztable. In my program immediately after INSERT statement I have written code for the population of the Idoc and COMMIT WORK statement after the MASTER_IDOC_DISTRIBUTE function module.
After the execution of the program the status is going to 30 and when I run the program RSEOUT00 the status is changing to 03. I have selected the radiobutton process immediately also in the Outbound parameters.
Can anybody help me in this regard.
Thanks,
Khan.

Hi Ahmed ,
Please check your IDOC in TCODE SM58. if there is a problem T-RFC , It may ended with error in SM58 . try to fix the same.
if there is no error , execute it from SM58.
Please refer the below link as well. Clearly mentioned How to trouble shoot and correct the same.
[http://wiki.sdn.sap.com/wiki/display/ABAP/IDoc+Statuses]
Edited by: Prasath Arivazhagan on May 31, 2010 12:44 PM

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you had to change some texts in BBP_ICON_TEXT
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I have the following requirement
I have 2 tables person and percarrear
i have the common feild per_id in both tables i want to check the records based on 2 things 1 is per_id(only per_id) and other is org_id(per_id,org_d).I want the out put as follows.
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You can use CASE
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Hi Experts,
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Thanks,
Praveen.

Hi all,
i assume that Harald Boeing is correct with the answer of a missing commit work in the application.
The application is creating the idoc and make an implicit db-commit if the LUW is finished.
I assume that in the idoc outbound partner agreement the transfer mode is set to "immediate".
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like
call function "IDOC_INBOUND_ASYNCHRONOUS" in background task
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Idoc Not reaching PI even with 03 status

Hi everybody
There are many posts with similar question, but none of them could help me.
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Edited by: Donnesh on Dec 27, 2011 1:14 AM

Hi Friends,
Thanks for the suggestions.
I have checked with all the above provided suggestions.
But as I have clearly mentioned in the problem that other idocs are reaching well in XI from R3 using the same Port, Partner Profile and RFC.
The error is occuring only with only one idoc in which they have made certain changes (added new segments). I have imported the idoc in Design again and then did the mapping again with the changed idoc.
Before the changes I could receive the Idoc successfully in XI system. I don no what happened after the changes.
If it would have been an authorization problem then I guess the other idocs would not have reached the XI system as well.
I guess the problem is somewhere else..
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0000000002 I1021          Created
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check BBP_DOCUMENT_TAb table... if you can find the PO there with the idoc number... how many entries are there? and what are the idoc status in WE02 for those?

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I

Hi Vinod
Thanks for help.
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As per my knowledge when ever we create admission application, or create admission like things, the status tab in student file updates automatically depending on some configuration. Because in the other system (which i told in my earlier Question)in which statuses are updating correctly,there is no active Implementation of the BADI HRPIQ00_SET_STATIND,but still Statuses in this System are Updating Correctly.
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Regards
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Edited by: Avinash on Dec 4, 2009 8:03 AM

Idoc not reflected in Xi server

Hi Friends,
I am configuring idoc to be passed to XI. I have followed the following steps
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Thanx
Anand

make sure you have followed the same to Sent IDOCs to XI;
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SM59 - R3 connection pointing to R3
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SM59 - R3 connection pointing to XI
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Error in ALE Service

hi
using the t.code BD13, i got the Customer Master Record in to the system
WE02 / WE05
IDoc:207013 Status: Error in ALE Service
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Pop-up window
No Object for request IDoc selected for sending
Pop-up window
IDoc 207014 was saved and processed by function IDOC_INPUT_DEBFET
I cheked the status in WE02
IDoc:207014 Status: Application document not Posted
No Object for requested IDoc selected for sending
56 - EDI : Partner profile inbound not available.
please give me the solution, where i have to correct the issue
and i am not getting the function IDOC_INPUT_DEBITOR_MDM
Babu rao

in WE20, can yoy pls check if you have the partner profile maintained. If not pls maintain the same and the issue should be resolved.
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Hi,
Check for pending IDOCS in BD87 or SM58 and execute them.
In RSMO, select the particular load you want to monitor.
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WE02 Display IDoc
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
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WE23 Verification of IDoc processing
IDOC
www.erpgenie.com/sapgenie/docs/ale_whitepaper.doc
Check Note 561880 - Requests hang because IDocs are not processed.
OR
Transact RFC error
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Thanks,
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Steps to create SO from PO using IDOCs..

hi frnds..
i have to create a SO from PO with in same client.
PO>IDOC>SO..
IDOC is of type orders05..
regards..

Hi,
>>>Now when we create the PO and check the status in WE02 we get the error status 56 , EDI: Partner profile inbound not available.
this means that the partner profile was not created correctly
I'd suggest using logical system as a partner profile
my book contains PO and SO partner profile creation
http://www.sappress.com/product_basic.cfm?account=&product=H3059
Regards,
Michal Krawczyk

SO idoc from PO idoc within the same client

Hello SAP Gurus,
We need help with the following .
The requirement is we need to create the Sales order from Purchase order using idocs within the same client .
We created the partner profile of the customer and the vendor .
Customer ---maintained an inbound parameters with message type ORDERS and process code ORDE
Vendor -
maintained outbound parameters with message type ORDERS and idoc type ORDERS05 and process code ME10 .
Now when we create the PO and check the status in WE02 we get the error status 56 , EDI: Partner profile inbound not available.
What could be the posible cause of the error .
Anybody with some suggestions and solutions .
Thanks
Honey

Hi ,
You should maintain in the inbound parameters and out bound parameters also
out bound parametrs
message typ[e---ORDERS
receiver port----
basic type -
ORDERS05
tick on transfer idoc immediately
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message type ---ORDERS
process code --ORDE
if you have any further clarifications let me know
Regards
Damu

SO from PO using idocs --same sap client

Hello SAP Gurus,
We need help with the following .
The requirement is we need to create the Sales order from Purchase order using idocs within the same client .
We created the partner profile of the customer and the vendor .
Customer ---maintained an inbound parameters with message type ORDERS and process code ORDE
Vendor -
maintained outbound parameters with message type ORDERS and idoc type ORDERS05 and process code ME10 .
Now when we create the PO and check the status in WE02 we get the error status 56 , EDI: Partner profile inbound not available.
What could be the posible cause of the error .
Anybody with some suggestions and solutions .
Thanks
Honey

Hi,
>>>Now when we create the PO and check the status in WE02 we get the error status 56 , EDI: Partner profile inbound not available.
this means that the partner profile was not created correctly
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http://www.sappress.com/product_basic.cfm?account=&product=H3059
Regards,
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Inbound Delivery via Idoc with more than 1 line fails

Hi @ all,
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kind regards

Hello Markus,
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Reg: Status 30 in We02

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