Status64: IDoc ready to be transferred to application

Question

Hi,
The IDOC is coming to SAP but the status is 64 "IDoc ready to be transferred to application". Can you guys help me to process this IDOC successfully.
BR,
Madan Agrawal

Answer 1

Hi Madhan,
Fallow the steps...
1. SAP transaction code: BD64 – Type /nbd64 in the SAP input window and press the
Enter key.
2. Notice that the Create model view push button is gray. This means that the function is
disabled.
3. Click the Distributional Model pull-down menu.
4. Select Switch processing mode to enable the Create model view function.
5. Click Create model view.
6. Fill in the Short text field.
7. Enter a meaningful Technical name.
8. Keep the Start date and the End date unchanged. The SAP system will prompt the
current date as the Start date. It will also prompt an end date, which is beyond most of
our lifetimes (December 31, 9999).
9. Click the green check icon to continue.
You will now see a new entry created with the short text you entered on the left side and the technical name on the right side.
10. Highlight the new entry.
11. Click Add message type on the top of the screen.
12. Fill in the information Sender as the SAP LS, Receiver as the LS of the remote system and message Type as MATMAS.
If you expand the new distribution model  you will see that a new entry for the
message type MATMAS was created. If you need to support more message types, you need to repeat the Add message type operation for each of the SAP message types you will support.
The message type MATMAS will be supported for the outbound operations. SAP will send the MATMAS message type to remote LS.
If you will support inbound messages, you will need to specify Remote System LS  as the sender and SAP LS as the receiver.
After you added all message types you want to support, you need to save your work:
14. Click the save icon (or press Ctrl+S) to save the model you just created.
15. You will see the message “Distribution model has been saved” displayed at the bottom of the SAP screen indicating that your work has been saved.
Generate a Partner Profile
A Partner Profile is defined for every SAP business partner. A partner is a remote SAP system or legacy system with which you exchange data. In our example, the partner is the remote system LS.
1. Highlight the newly created distribution entry in the SAP distribution model
screen.
2. Click the Environment pull-down menu.
3. Select Generate partner profiles.
4. In the Postprocessing:Authorized processors section of the previous screen, enter US as the user type. In partner system specify the remote LS.
5. Change the ID field if it is necessary. The field’s default is the user id currently signed on to the SAP system. You may change it to the person who will be responsible for maintaining this partner profile.
6. Change the Outbound parmtrs: Output mode and Inbound parmtrs: Processing fields if it is necessary. Transfer IDoc immediately and Trigger immediately are selected as the default values,
7. Click on the execute button on the left corner of the system(resembles like a timer).
8. The return screen shown following will display. It is typical for you to receive a warning (pink/red) message such as “Port could not be created". The reason for this message is you have not had an opportunity to tell SAP which port you will use for this partner profile. We will set it manually in the next step.
Modify the profile of the partner logical
system
The following steps explain how to modify the profile of the partner logical system.
1. Transaction code: WE20 – Type /nwe20 on the SAP input window and press the Enter key.
2. Expand Partner Type LS (Logical System).
3. Click item remote system LS (or the name you use for the partner logical system).
4. Scroll down to see the Create outbound parameter icon +(add) below Outbound parmtrs table.
5. The Partner profiles: Outbound parameters will be displayed. Enter the following information:
•Partn. funct.: Leave blank, as it is.
•Message type: MATMAS
•Receiver port: ALEport (or the port name you used.
•Output mode: Select Transfer IDoc immed and Do not start subsystem.
•IDoc Type:
o Basic Type: MATMAS03.
o Leave other fields as they are.
6. If you have more outbound parameters, repeat steps 4 and 5. If you support any inbound
parameters, perform the steps for creating inbound parameter. The steps for creating inbound parameters are similar to those for creating outbound parameters. The Create inbound parameter icon is located under the inbound params table, which is located below the outbound parameter table. If you are not sure whether you support any inbound messages, check the previous section, Create a distributional model, or use the SAP transaction code BD64 to view the distributional model.
7. Click the save icon (or press Ctrl+S) to save the outbound parameters you just created for the message type MATMAS.
8. You will see a message, “Data saved” displayed at the bottom of the SAP screen indicating that your work has been saved.
9. You will see that the MATMAS entry is added to the outbound parameter table.
Generating an Idoc definition file:WE61
give the basic type as matmas03 and right click on the screen you will find Parser click on that
This screen will be displayed.
now go to System-list-save-local file
We will get screen like this and here make sure that radio button is unconverted and then click on enter.
A window or pop up will be coming where in u can specify directory where the file is to be saved.
BD10 will be used for the transportation of the Idoc.
Next go to Go to bd87 and Process It.
Give u r IDOC Number there..
Hope this information is useful to you..
Thanks,
Satya Kumar..
Reward points if it is useful..