Rffoedi1 - yellow idoc

Hi Experts,
I am creating the remittance(automatic payment program) through transaction f110, and using the report rffoedi1 to trigger the IDoc for the same, i have done all the configurations right but still the status of the Idoc is yellow (in processing),
when i am looking at the status record,it is showing status 30 - Receiver exists , No filters , No conversion , No version change
Please tell me, what is needed to be done to get a Green Status ??
Regards,
Aayush

Hi,
I have already ticked the checkbox for Transf. Immed. and I am using a report to submit the rffoedi1 report.
But still the idoc is not giving green status. Please suggest something.
Regards,
Aayush

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HOW TO GENERATE IDOC FOR CHECK LIKE RFFOEDI1

Hi Gurus,
I need a big help in this. This program RFFOEDI1 do payment summary (report) and generates IDocs and RFFOUS_C does the same for Check except generating and IDoc. Is there a way to or a program to that can do this for check i.e do payment summary (report) and generates IDoc. I was told i can create a new function module to do this but I dont know how to go about doing this.
A big help will be seriously appreciated and rewarded.
Thanks for your time.

Hi Subramanian,
Thanks for the quick reply. Both the program produce the summary, but only the RFFOEDI1 generates IDoc for payment (wire & ACH) exept checks. RFFOUS_C also does the same thing except that it doesn't generate the IDocs for checks.
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To be more clear, when the payment run program FII0 is ran, its gives a report of the payment and generates IDocs using the first program when its wire or ACH but when its checks, it uses the second program which doesn't generate checks.
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Include segment in Control record of idoc type PEXR2002 and PAYEXT

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 .
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Thanks for your time and consideration
Auroar

It may depend on how the IDoc is created.
From a file.
Sent via a Remote Call.
You would then need to code it for this Message type only.
I would take a copy of the standard Function and change that. You would have greater control then.
Why is the partner number wrong anyway. Can you not just create another partner profile(s).
Message was edited by:
Martin Shinks

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
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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.
For testing use WE19 transaction and pass your paymethod to following field
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Idoc failing

Hi everyone,
I am having problems with processing an Idoc using the same Message Type (Z2MMMATMASZ001).
Error message: Message type Z2MMMATMASZ001 is already being processed.
I noticed in transaction WE02 that there are Idocs that have a status yellow ( IDoc ready for dispatch (ALE service) ). Does this idocs are causing the problem? or what problem is it with this error message?
Thank You in Advance. Happy New Year!
Regards,
Mike

Hi refer this.
Message Type:
A message type represents the application message exchanged between R/3 systems and R/3 and an external system. A message type characterises the data sent across systems and relates to the structure of the data called an IDOC type.
Diff. with IDOC type
An IDoc type specifies the structure of the data.
A message type specifies the meaning of the data
Diff. b/w IDOC type and IDOC
An IDoc type is the definition of a specific data structure.
An IDoc is an actual instance of data based on an IDoc type. Therefore, there can be many IDocs created from a single IDoc type.
Every idoc type will have Message Type.
It mean Idoc will be recognised By message type.
For ex : MATMAS03 is idoc type, and its message type MATAMS.
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To recognise the particular idoc, we use message types.
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Refer to this related thread
difference between message type and idoc type
with regards,
Hema Sundara.
reward if helpful.

Help in Idoc

Hi
i create some idoc and i want to send them togother after 5 hours, so i change in we20 the mesaage type to Collect idoc.
when i did it i get yellow idoc with status 30 the problem that i want that the status will be 64 or 66 ( to run bd 20 )
Maybe u can help me?
Thanks
Have a nice day

Hi..
The Status of IDOC is 30 means it is Created successfully, but the Dispatch is not done since the Option Collect IDOCs is selected in Partner profiles (WE20).
In this scenario:
<b> You have to Schedule the Program RSEOUT00 in Background.</b>This program will actually dispatch the Idocs in Outbound by calling the RFC.
After that the IDOC status will become 03.
Let me know if any issues.
<b>Reward if Helpful</b>

ACH CCD vs CTX

If an ACH payment file is created for 1 vendor and it has 2 or more
invoices paid within that payment, NO addenda (record type 7) records
are produced. If there is only 1 invoice, then the addenda record is
produced.
How do I get multiple addenda records (record type 7) for each record
type 6?
SAP has responded:
"with a single payment the system does not create the addenda record.
It will only create it only if you pay a single invoice per payment.
As per the development team,
"Addenda record must be created only for one invoice but not for
multiple invoices and this conforms to the ACH rules issued by NACHA.
So reported query is not the problem but is the standard behaviour as
per ACH regulations".
Hence please be informed that the ACH CCD only allows one addenda recordper payment.As an alternative to this you may consider using CTX instead"
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Helo SAP Gurus,
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appreciate your help

ACH-CCD

I have created a payment method utilizing the PMW for vendor payments-ACH-CCD. when I look at the file created, it has four lines at the bottom consisting of all nines with a length of 94 characters. Does anyone know the purpose of these lines?

Helo SAP Gurus,
Can some one help in configuring CCD/CTX/PPD, incase already using payment medium RFFOEDI1, the IDOC is being sent to bank through EDI file
What are the additional configuration required for ACH through IDOC?
appreciate your help

Selected NUmber doesnot agree with transfer N

Hi GUrus,
When I am trying to load data from R/3 to 0PM_C01.I got a below status in RSMO
In processing Tab :
Transfer shows yellow - Idoc throws missing messages
Extract shows yellow - Some of the package shows the error like Selected NUmber doesnot agree with transfer N
Processing shows Green Status.All infopackages shows green status.(Even yellow status infopackage also)
In status Tab:
Overall status and technical status shows yellow.The job was triggered yesterday, but still it is running.
Total Tranfer record is less than Added recorf(I have checked in the update rule and transfer rule ther is no any routine)
In mange tab of data target the request shows the red tatus.
Kindly anticipate your reply
With regards
Siva

Hi,
Check the IDocs status in BI and source system in BD87 T-code.
If they are in red process manually.Also check in SM58 for TID error and process the LUWs manually.
Hope this helps.
Rgs,
I.R.K

IDOC is in Yellow state

Hi All,
By using the custom program, I am creating the IDOC and after that I am running the program "RSEOUT00".But still IDOC is in Yellow state.
If run the IDOC in WE17 Transaction code, IDOC state is getting turned into Green state.
Could you please tell me what could be the problem.Why it is Yellow state.

Hi,
We faced the same problem .
Chek your Coneection string in SM59. Reset IP address with host name and system number and try again.
Check response time in SM59.
Check SM58 if any error is there in RFC after idoc processing.
Salil ...

Consolidating IDocs generated through RFFOEDI1 program

Dear experts,
We are trying to use IDocs to send payment information to our bank for further processing. Currently, the program RFFOEDI1 generates individual Idocs for each payment i.e. for each vendor.
However, we would like to see one IDoc for each payment method which in turn should have the payment details of each vendor.
Does anyone know how we can achieve this? OR is it even possible.
Thanks for your help.
Regards,
Vishal Thakur

Hi,
Payment IDOC is generated at vendor level. You have the option to generate the payment IDOC at invoice level, but not possible for aggregating at payment method level for all vendors.
You can instead create your own custom program, where you can read the data from various IDOC and can aggregrate into single IDOC. But standard does not support it.
Regards,
Gaurav

XREF1 XREF2 XREF3 in IDoc PAYEXT (RFFOEDI1)

Hi,
I have a problem with IDoc (program RFFOEDI1, Idoc PAYEXT).
In REGUP table fields XREF1, XREF2, XREF3 are filled, but they are not in IDoc.
Could you help me ?!
regards
Bartek

>
Gautham Vangaveti wrote:
> Try this [screen exit for miro|https://forums.sdn.sap.com/click.jspa?searchID=22466387&messageID=5593594]
Hi
That link is not compatible whith what i have. BADIs and code of LMR1M001 have not been found.
My SAP configuration is 47
Regards.

RFFOEDI1 IDOC Control Header - How can multiple payments be included?

When running RFFOEDI1, instead of one payment within one IDOC Control Header (ST=Segment Header), we have a requirement to include multiple IDOC payments within one Control Header. How is this accomplished?
Thanks in advance, Scott

Hi Scott
Were you able to achieve what you wanted with heavy customization.
Regards
Wai Meng

IDOC in yellow state after MASTER_IDOC_DISTRIBUTE

Hello,
I am sending idocs using MASTER_IDOC_Distribute to the target. In the partner profile, I have checked process idocs immediately.
After the function call, there is commit work command.
I like to process idocs immediately.
Most of the time the idocs are in yellow state, and require BD87 to process idocs. I checked several tips in SDN and unable to resolve it.
Thank you for the help
Regards
William

Hi William,
The below links might be helpful for your problem:
[Call of master_idoc_distribute|http://help.sap.com/saphelp_nw04/helpdata/en/78/21783151ce11d189570000e829fbbd/frameset.htm]
[Re: Use of MASTER_IDOC_DISTRIBUTE|Re: Use of MASTER_IDOC_DISTRIBUTE]
Regards
Bhanu
Intelligroup.
Edited by: Bhanu Tiruveedula on May 13, 2008 8:10 PM

Yellow status in front of idoc

What means yellow status in front of idoc . (Green means it is processed, Red means it is in error).
Where to find reason it is yellow

Jan
Try tcode we05. F4 help on "Current Status" will give you possible status of all the IDocs. From the status of IDoc you can determine where it is stucking.
If you know the IDoc number then it will easier for you to determine its state ( WE05).. Which status your IDocs in?
Also check BD87..
Edited by: Anindya Bose on Aug 10, 2009 5:41 PM

Rffoedi1 - yellow idoc

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