Sales order idoc error only on ORDCHG message type (ORDERS01)

Hi. I am adding segment E1EDK04 to our sales order idocs in order to pass tax jurisdiction code to R3. When I create the order (message type ORDERS), I am extracting tax jurisdiction code from the idoc and I am adding it to the ship-to address screen via a BDC table within user exit include zxvedu04. The new order gets saved with the TXJCD, and this works fine.
I am now testing maintenance scenarios. For ORDCHG message types, I am inserting the TXJCD within user exit include ZXVDBU02. The idoc processor abends in 51 status with message:
"Control data in the IDoc E1EDK04 has been transferred. Check data".
If I walk the same status 51 idoc through BALE without changing anything, I see the TXJCD get posted to the order, and the order is saved correctly the second time.
Does this mean I need to add something additional to the idoc control data on an ORDCHG or something?
Thank you.
Brendan

I was not able to get any farther on this. It would seem that when the idoc is processed in the foreground, something is being populated that is not present when the idoc come across to R3...
The thing is, when I walk through the idoc in the forground, there are no errors that pop up. I can save the idoc after foreground processing and it moves into 53 status.
Thanks for any ideas that you might have on how to gather more infromation.

Similar Messages

  • Error in Sales Order idoc - No appropriate entry found in table ADRT

    Hello SAP Gurus,
    When I am retriggering a sales order idoc I am getting the following error message.
    No appropriate entry found in table ADRT
    How can I resolve this issue.
    Thanks,
    Narayan.

    Hello Lakshmipati,
    I have checked up the customer master. There was no communication method maintained for any of the customers.
    But even then the order idoc is triggered to our XI system.
    For the one that failed I have maintained the communication method and retriggered again. It had the same failure message.
    Any helpful thoughts is highly appreciated.
    Thanks & Regards,
    Narayan.

  • No batch input data for screen SAPMSSY3 0131 in Sales order IDOC

    I am processing Sales order IDOCS in status 64 using RBDAPP01 .Some of them error out to status 51 with the message -
    No batch input data for screen SAPMSSY3 0131 .
    I know the standard IDOC inbound process tries to simulate the posting in a BDC like process.
    Now, I went to we19 and the screen hangs up in a pop up in the partners tab with partner type 'WE' and my shipto (which is actually filled in the IDOC), missing..upon repeatedly hitting enter, it goes thru and an idoc is posted in status 53. But still unable to get through the root of this issue.
    Any, insight will help.

    Hi,
    I think the pop-up is generated through and user-exit for which recording is missing. This is why your idoc stays in status 64...
    Handle the screen recording in the user exit IDOC_INPUT_ORDERS
    user exit routine
    PERFORM customer_function_dynpro.
    FORM CUSTOMER_FUNCTION_DYNPRO.
      CALL CUSTOMER-FUNCTION '002'
        EXPORTING DXVBAK   = XVBAK
                  DVTCOMAG = VTCOMAG
                  DLAST_DYNPRO = LAST_DYNPRO
                  DXMESCOD = IDOC_CONTRL-MESCOD
        TABLES    DXBDCDATA = BDCDATA
                  DXVBAP    = XVBAP
                  DXVBEP    = XVBEP
                  DYVBEP    = YVBEP
                  DXVBADR   = XVBADR
                  DYVBADR   = YVBADR
                  DXVBPA    = XVBPA
                  DXVBUV    = XVBUV
                  DIDOC_DATA = IDOC_DATA
                  DXKOMV    = XKOMV
                  DXVEKP    = XVEKP
                  DYVEKP    = YVEKP
        EXCEPTIONS
                  USER_ERROR = 01.
    Regards,
    Krishnakumar

  • Creating inbound Sales Orders IDOC within SAP

    Hi,
    I receive a flat file containing sales order information. I would like to create inbound Sales Order IDOCs from this flat file. I know I can use BAPI_SALESORDER_CREATEFROMDAT2 to create sales orders however I would like to retain the benefits of IDOCs e.g. error retention and re-processing.
    There are a number of functions MASTERIDOC_CREATE* to create various IDOCs but I can't seem to find one for message type ORDERS. I know I can create a 'Z' version but would like to avoid that as much as possible as development budget is tight.
    Any help would be greatly appreciated in the form of reward points.
    Thanks and regards,
    Liam

    Hi,
    Can u tell me the steps to create a sales order using idoc, i've created a bapi but thats a temprory use. I wanted to created a sales order automatically when a purchase order is saved.
    Please let me know if u can help me, i wanted to do it using idoc
    Regards
    Sanju

  • Error in VA01 - "Sales order cannot be processed. Check customer type."

    Hi,
    While creating a Sales Order in VA01, I receive this error message - "Sales order cannot be processed. Check customer type."
    Could you please tell me what could be the reason for this.
    Thank you,

    Hi,
    U Can Find the Customer Type in Extras> Account Group Information> Customer Types.
    There U can Make the Customer Type.
    Regards..
    Praveen Kumar.D

  • How to transfer sales order idoc from R/3 to CRM

    Hi,
          I want to generate the sales order idoc in R/3 (ORDERS) and replicates to CRM through XIF adapter.
    The sales documents are not realy existing in R/3. We can only get the information from related biling documents and try to gerenate ORDERS idoc.
    The problem is how to map R/3 idoc to CRM idoc(CRMXIF_ORDER_SAVE_M01). The administration console seems can only send the idocs but not receiving them.
    Thanks,
    Ina

    Hello Yina,
    Can you please answer the questions? I am a little bit confused.
    If you don't have the order in R/3, are you not going to create one when creating the ORDERS IDoc? If yes, then this order will go to CRM automatically if you have the middleware set properly.
    If you are NOT creating any order in R/3 during the IDoc step, Why would you want the order in CRM when you don't have it in R/3?
    Are you not going to keep the middleware between R/3 and CRM open? If you keep it open, the order from CRM will crossover to R/3 - in which case you could have created the order in R/3 in the first step itself !!!
    If you are not keeping the middleware open between R/3 and CRM - I don't know why would you want to keep the orders in CRM, but not in R/3. Is it because of lack of good CRM consultants in the project?
    Easwar Ram
    http://www.parxlns.com

  • Sales Order Costing Error

    Hallo friends,
      I am getting sales order costing error and it does not allow us to delivery through VL01n. Error shows :
    Object was not costed
    Message no. CK060
    Diagnosis
    The system could not find any entries that are relevant to costing.
    System Response
    The system did not cost the object.
    Procedure
    Check whether the following objects should be flagged as relevant to costing:
    Items in the BOM
    Display BOM
    Operations in the routing
    Control key in the routing
    1. Look at the message log.
    2. Check whether a quantity was specified in the confirmation.
    Kindly give me urgent solution.
    Thanks & regards,
      Samrat

    Hi
    You can just mark your thread as answered
    regards

  • When i save sales order, Getting error.......

    Hi expert,
    I have created my own standard order (from company code to master data maintenance and Pricing Procedure).
    1. Here the problem is that when i save the sales order, getting message/error is that Financial document: No financial document assigned.
    2. If click "Header Output Preview Icon (ctrlshftF1)" in the sales order,getting error/message is that No Output has been Selected for Printing.
    Please help me out from this problem.
    Looking forward to hearing from Expert soon.
    Thanks in advance

    Dear Kaviya
    1)  Probably you are trying to create an export order for which the field "Financial Doc" is made mandatory. 
    As you may be aware, few export orders are to be executed against Letter of Credit which should be created through VX11N.  Once all the required datas are given in vx11n while saving, a document reference will be generated.  This reference you should assign in sale order.  To do the same, after giving the datas in sale order, select "Goto --> Header --> Billing Document".  Here at the bottom screen, there is a field "Financial doc no".  Assign the reference you got in vx11n.  Now try to save the order.
    2)  I dont know why you are trying to print the sale order.  Is it necessary.??
    thanks
    G. Lakshmipathi

  • Sales Order IDOC creation using IDOC_INPUT_ORDERS

    I am trying to create a Sales order IDOC (Inbound) from a flat file using the FM - IDOC_INPUT_ORDERS .
    I am able to create the sales order. But I don't see the idoc getting generated anywhere.
    I see the import parameter - DOCUMENT_NUMBER coming blank. Why is the IDOC not getting generated ?
    Any tips will be useful ?
    Can we create Inbound SAles Order IDOC using 'MASTER_DISTRIBUTE_IDOC'  FM ?
    THanks.

    Hi Shareen Hegde 
    To create Inbound...idoc
    Use the Function Module in you Program : IDOC_INBOUND_WRITE_TO_DB to create the Inbound idoc
    Pass the Control record and Data record in FM.....
    Use Message type : Orders
    IDoc type : Orders01 or 02 or 03 or 04 or 05 ....  which ever suite for your requirement....
    Process Code : ORDE
    When ever your custom program for creating the inbound sales order with  runs .....
    it call the internally FM IDOC_INPUT_ORDERS to create the Sales order...
    or
    If you are getting the inbound idoc from subsystem .....then check you partner profile ,Message type ed and Process code is correct or not....
    I hope this resolves your issuse..
    Ramesh

  • Initiate Sales Order IDOC creation

    I configured Message Control for sending IDOC on Sales Orders create / change in VA01 / VA02. It works.
    IDOC type: ORDERS05
    FM: IDOC_OUTPUT_ORDRSP
    2 questions:
    1) How can i send the same IDOC from my program whenever i want. In other words - initiate Sales Order IDOC creation.
    2) Will be IDOC sent when Sales Order status is changed:
    - Delivery in VL01N
    - Sales Order is canceled

    Hi,
    Please clarify if you want to send all the sales order by a report or sales order for specified condition. If you are able to find a standard program that populates ORDERS05 idoc type and send it is well and good. other wise you need to fill these segments by custom select statement and send it.
    Thanks & Regards
    Ramachandran Babu

  • Sales Order iDoc from SAP SCM 7.0

    Hi Experts
    I have two question fro you guys.
    1. Can we generate VMI sales order idoc from SAP SCM 7.0? I know is can generate xml message. If we can generate idoc for VMI sales order from SAP SCM , please give me some direction or path to explore.
    2. Can I use idoc to to create to VMI sales order in ECC skiping CIF. But the changes in ECC to these order should use the CIF to update the VMI orders in SAP SCM.
    Please share your experience on this.

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • Sales Order Settlement to Only WBS

    Hi,
    I have scenario like Sales Order Settlement to only WBS in make to order.
    Again from WBS settlement to COPA.
    So far I know WBS settlement to COPA and I am not sure in the 1 st scenario.
    Can you any body tell me where I need to configure, is it only settlement profile or any other settings required?
    Thanks & Regards,
    KBR

    Hi,
    What is the business rational to have a 2 step settlement to COPA?
    Thank you and Regards,
    Varshal Kachole

  • Sales order stock error in Process order confirmation

    Hello SAP Gurus,
    In Make To order scnario while I do COR6 order confirmation it gives me Error that Sales order stock does not exist.
    Can anyone suggest me which way I can remove the error?
    What is the Transaction and movement to transfer stock to SALES ORDER?
    Please reply...
    Thanks & Regards,
    Bhavik Dangi.

    Hi,
    As per your mail, you can move the stock from normal stock to sales order stock through transaction MB1B with movement type 412 E.  This route is generally follow if want to assign stocks manually to sales order stock otherwise if follow the PP route then system generates the stock against the sales order line item at the time of produciton confirmation and requirement type use in this are KSL, KE.
    Rewards if it helps.
    Regards
    Goutham

  • PRICING Procedure in SAP for an Incomming Sales Order IDOC

    Hi Friends,
    Here is a situation what we have and what we intend to do.
    We would be getting a Sales Order IDOC and when it hits the SAP..it comes with
    -Material, Qty and Price per material
    -Total Freight
    -Total Tax
    i.e the Pricing conditions are not maintained in SAP at all..we would just get the IDOC externally and the SAP needs to read the material, Qty at line item,
    take the total freight as it comes, and total Tax as it comes in the Idoc.
    My thoughts were to have all the Conditons PR00 (ZR00), KF00 (ZF00), UTXJ (ZTXJ) . ZR00 to set as Manual condition. ZF00 as header Freight and Manual condition, ZTXJ as header condition and Manual.
    I therefore was trying to figure out the best way to set the pricing procedure.
    Please let me know if I am on right track if not which is the way I need to set.
    Thank you
    Ravi

    HI Ravi,
    I think your issue is solved now...so for the benefit of SDN members....can you share the solution..as I am also working on the same requirement !!
    Thanks in advance
    Mayank

  • Sales order costing error found in quotation 2 order line items created in

    Sales order costing error found in quotation 2 order line items created in quotation 5000562
    1st line item with third party
    2nd line item with PTO
    Purchase price was entered in the configuration screen
    1st item : 2,000 EUR
    2nd item: 1,200 EUR
    Purchasing info record was created with variant condition for EUR
    Error in sales order costing:-
    System does not take the purchase price in the configuration screen to
    calculate sales order costing. It incorrectly took 1 EUR from variant
    condition in sales order costing for both items.
    By right, it should take purchase price from configuration screen.
    Pls advise
    Thanks

    no replies and my thread was dead.

Maybe you are looking for