Request iDoc and status iDoc correlation

Hello,
I have a strange problem.
In my XI 3.0, I have an iDoc2iDoc interface which used to work fine, until I installed patch level 14.
Now, when the acknowledgement (ALEAUD) comes back into my R/3 system, the iDoc system does not recognize it as a response for a specific request iDoc I've sent, but as an ordinary inbound iDoc.
After a short investigation, I found out that the iDoc number is not correlated, it seems like a problem in the iDoc adapter in the XI, that does not translate the iDoc number of the target system back into the iDoc number of the original system.
Has anyone met with this kind of problem ? any solutions ?
Thank you,
Elad.

Hi Anand.
All of the partner profile and iDocs configuration are complete and correct.
I'll try to be a bit more specific:
Local R/3 sends iDoc MATMAS through XI 3.0 and receives ALEAUD iDoc as an applicational acknowledgement.
For the R/3 to be able to correlate between the inbound ALEAUD and the outbound MATMAS the iDoc system uses a field containing the iDoc number.
The problem is that ALEAUD has the number generated by the remote system and the MATMAS has the number of my local system, the XI is suposed to translate the remote iDoc number back to the local iDoc number.
I hope it's clearer now, and that someone can help.
Thank you,
Elad.

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    1. Define IDoc Segment (WE31)
    2. Convert Segments into an IDoc type (WE30)
    3. Create a Message Type (WE81)
    4. Create valid Combination of Message & IDoc type(WE82)
    5. Define Processing Code(WE41 for OUT / WE42 for IN)
    6. Define Partner Profile(WE20)
    Important Transaction Codes:
    SALE - IMG ALE Configuration root
    WE20 - Manually maintain partner profiles
    BD64 - Maintain customer distribution model
    BD71 - Distribute customer distribution model
    SM59 - Create RFC Destinations
    BDM5 - Consistency check (Transaction scenarios)
    BD82 - Generate Partner Profiles
    BD61 - Activate Change Pointers - Globally
    BD50 - Activate Change Pointer for Msg Type
    BD52 - Activate change pointer per change.doc object
    BD59 - Allocation object type -> IDOC type
    BD56 - Maintain IDOC Segment Filters
    BD53 - Reduction of Message Types
    BD21 - Select Change Pointer
    BD87 - Status Monitor for ALE Messages
    BDM5 - Consistency check (Transaction scenarios)
    BD62 - Define rules
    BD79 - Maintain rules
    BD55 - Defining settings for IDoc conversion
    WEDI - ALE IDoc Administration
    WE21 - Ports in Idoc processing
    WE60 - IDoc documentation
    SARA - IDoc archiving (Object type IDOC)
    WE47 - IDoc status maintenance
    WE07 - IDoc statistics
    BALE - ALE Distribution Administration
    WE05 - IDoc overview
    BD87 - Inbound IDoc reprocessing
    BD88 - Outbound IDoc reprocessing
    BDM2 - IDoc Trace
    BDM7 - IDoc Audit Analysis
    BD21 - Create IDocs from change pointers
    SM58 - Schedule RFC Failures
    Basic config for Distributed data:
    BD64: Maintain a Distributed Model
    BD82: Generate Partner Profile
    BD64: Distribute the distribution Model
    Programs
    RBDMIDOC – Creating IDoc Type from Change Pointers
    This report creates IDocs from the change pointers for the specified message type. It then sends them to the receiving system and flags the change pointers as processed in respect of the specified message type.
    The receiving systems for the specified message type are determined from the customer distribution model.
    Output:-The report outputs information about the number of master IDocs and communication IDocs created.
    RSEOUT00 – Process all selected IDocs (EDI)  Report for generation of files for EDI outbound processing.The report processes the IDocs available in the system with the status 'to be processed'. The IDocs are selected according to the selection options and parameters specified.  
    It is important that you make sure that only test messages or productive messages are selected.
    The IDocs are processed in various files for various output modes and for various ports. The names of the files are created according to the naming definition for the outbound file. This definition is determined in the port definition.
    RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
    RSARFCEX - Execute Calls Not Yet Executed
    RBDMOIND - Status Conversion with Successful tRFC Execution
    RBDMANIN - Start error handling for non-posted IDocs
    RBDSTATE - Send Audit Confirmations
    For testing you can use WE19.
    Hope This will be helpful,
    Best Regards ,
    P Singh

  • How to trigger automatically an IDOC and RFC from SAP R/3 system?

    Hi ,
    lets say if we are implementing IDOC to FILE &RFC to FILE scenario ,how can we trigger  on timely basis(schedules)
    1)standard IDOCs and BAPIs?
    2)customized Idocs and Customized Bapis?
    3)Master Idocs and transactiona Idocs?I think we need to use change pointers for master Idocs and donno about Transactional Idocs.
    please explain ,
    thank you very much for your help.
    regards,
    Babu

    sorryfor the late reply, I was busy with my work.thank you for your posts.
    so all of you say just run the RSEOUT00 no matter what interface we use in XI like Master ,transactional Idocs,standard or customized BAPIs?
    And I think we use RSNASTED if we have on recieving side right?
    <b>then when we would use a report of format below to trigger an RFC,is this format for Asunc RFC ?</b>
    REPORT Z_SEND_DATA_TO_XI.
    parameters: dest like rfcdes-rfcdest default '(RFC Destination you defined in SM59)'.
    <<your other variable declaration and ABAP Code here>>
    call function 'ZXI_SEND_DATA'
    in background task
    destination dest
    exporting
    Name = John
    City = Smith. (The values to pass to XI)
    commit work.
    <<Any Write statements or sy-subrc statements here>>
    6) Save and Activate your ABAP program.
    6) After all these steps, execute your ABAP Program to send the data to file via XI.

  • Idoc  and  EDI  for FI

    Hi all,
                 Can anyoune help me out with the topics.
    Idoc and EDI and how this are related to  FI.
    I was looking for some scenario.
    How to process inbound idoc and outbound idoc.
    Thanks advance for help.
    Regards,
    sha

    Idocs can be triggered internally by standard coding logic. It can also be triggered by output.
    For idocs in delivery processing:
    http://help.sap.com/saphelp_erp60/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm
    LE-SHp -> printing and communication -> Delivery interface. (here these idocs are generated by output).

  • Very simple and working IDoc to IDoc scenario

    Hi!
    I would like to implement for demo issues a working IDoc to IDoc scenario with SAP XI 7.0.
    The IDocs sohuld be send from SAP ECC 6.0 system client 100 to SAP ECC 6.0 system client 200.
    Questions:
    - which material type should be used (e.g. MATMAS02,..)
    - how should the message mapping (e.g. MATMAS02 to MATMAS02) look like
    - what are the other settings in IB Repository and IB Configuration
    - how should the test from WE19  look like?
    Thank you very much!

    Hi Holger,
           No issues for that , U can use the MATMAS 02 or MATMAS 03.
    Setting in R/3 system:
    1) Create the RFC Destination(SM59).
    2) Create the tRFC port(WE21)
    3) Create the Partner profiles( WE20)
    4) Create the Distribution Model(BD64)
    Setting in XI:
    1) Create the RFC Destination
    2) Create the IDOC Port into IDOC Adapter(IDX1)
    3) Load the Metadata into IDOC into IDOC Adapter(IDX2).
    Same settings happened in Receiver IDOC also.
    Directory : No need to create the Sender agreement & no need to create the Sender Communication Channel.
    Repoistery: Import the Sender IDOC and Receiver IDOC from R/3 system.
    In WE19 Testing tool we can test IDOC generated or not.
    Regards,
    Sateesh
    D

  • Info idocs and request idocs

    Hi,
    I am working in SAP BI extraction presently.
    In sap bi/bw systems, data is taken out from SAP R/3 system and sent into BI/BW via Idocs.
    This process is called as extraction. I  know that data transfer between the SAP R/3 and BI systems happen via idocs.
    But here in sap bi we have two type of idocs,
    1. Request idocs ( Message type is RSRQST)
    2. Info Idocs (Message type is RSINFO)
    Request idocs come from BI system to R/3 and from R/3 system data is sent to BI system via Info idocs.
    Please can some one give clear explanation about these request and info idocs and how technically they are different
    from normal idocs.
    Regards,
    Lakshminarasimhan.N

    no reply to the question and hence closing the question from open status to answered status

  • IDOC number and status

    Hi All,
    i am using Function Module IDOC_INBOUND_ASYNCHRONOUS to post inventory records.
    its posting the data sucsessfully but it does not return IDOC number and status.
    i can see the status and number in WE02 but please tell me how can i get that in my program.
    Thakns and regards
    Pankaj

    Hi friend,
           U can get the status and number of IDOC in WE05 and WE07.
           Once u get the number of IDOC got to table EDIDC(Control Rec table),
           EDID4(Data Rec table) and EDIDS(status Rec table) to get the information
           related to status and content of idoc.
           Directly, u can specify it in ur program as Tables:EDIDC,EDID4,EDIDS
           and get the info according to ur idoc number.
    Thanks N Regards,
            Manian.

  • Idoc not moved to application and status not updated

    Hi Guys,
    <b>I am facing one issue in our system for message type DESADV (inbound). please  read through </b>
    When an IDoc is pushed in from the external EDI system & even though the inbound Partner Profile is set to immediate processing mode:
    The IDoc stays in status 64 - 'IDoc ready to be transferred to application'. This assumes that the IDoc has not been processed yet
    and still needs to be processed with program RBDAPP01 (or via the “process” button in BD87).
    The issue can not be replicated in ‘test’ mode i.e. using WE19 to copy and process an IDoc, as it has been found that when using WE19 and processing is set to be immediate, the inbound update is fully completed and the IDoc status is set to 53 - Application document posted. 
    The issue occurs when an IDoc is ‘pushed’ into SAP from the external EDI system.  "
    Please help.

    Ramandeep28 wrote:
    But still I am not able to make any call.
    To/within which country?
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • IDOC confirmation and status change ???

    SAP friends,
    I have a question about IDOCS. We are implementing. In AP after processing payments, our bank will send us a text file which will have idocs number. and status number ( accept and reject).
    We have to update that status number for our idoc in the system and if the number that was rejected we have to send an email to everyone. How can we change the status of idoc using the file the bank sends us.
    Thanks,
    Kavita Reddy

    Hi,
    Please explain the process detaily.  question is not clear.
    IDOCs are the intermediate documents, which carry information from SAP to Legacy or vise versa.
    IDOCs will be distingwished by message type. These will generate by Program.  In program please check about the status.
    Thanks
    Kalyan

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