Strange result of IDoc processing in the LSMW

Hi
I am using MATMAS_MASS_BAPI IDoc in the LSMW to transfer material master data into client's SAP system. After IDoc processing I got green message with text that application document was successfully processed (IDoc
status = 53). But I can't view created materials using MM03 transaction. Then, records number in the MARA table before and after launching of LSMW is equal. What may be a reason of this situation? How to solve this problem?
Edited by: Marat on Nov 4, 2008 5:24 PM

Hi there
take a look at the Idoc overview, there should be a t100 message in there if there is a data issue with the idoc BAPI load. However this could be something inconclusive such as 'Inconsistent characteristics' or suchlike. In which case you'll have to check the data and that it matches the requirement for the object

Similar Messages

Strange result for idoc job

dear experts,
i encountered a strange issue about job please see the below detail.
thirst for your help. thanks very much.
background: These is a Z program which is used to generate IDOC using MASTER_IDOC_DISTRIBUTE.
                      (the idoc is used to send billing invoice info.)
                      The program also will write a result report.
                      The Job has two step: 1.call the Z program with a variant. 2.call program RSEOUT00 to delivery idoc.
The issue:     In the job spool list it show all the invoice that sent successfully.
                      In the idoc we have one field like V_TYPE.
                      The job is ok for 2 years and recently the strange stage occur, because there will be several idoc generate,
                      but in the first IDOC for every JOB, the value of V_TYPE was fix to one value (for example 'F')
                      (as the program logic the vaule is set wrongly.)
                      It first occured in March, and some days later it was recover automatically, but recently it occurred again,
                      about 15 days, but till now it recover again from yesterday....
So, could you provide some clew? I think it's not relevant with the program logic.

It's a bug in your code.
mm is not the month. mm is the minute... which you already know since you use it elsewhere.
Try the pattern of
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd hh:mm:ss");

Controlling IDOC processing at the adapter level

Hi,
Scenario :File --> XI --> IDOC
My source file has multiple line items and for every line item an IDOC is generated.
My requiremnt is that, these multiple IDOCs generated should reach R/3 with one trfc connection open , i.e if i have 1000 IDOCs generated , these 1000 IDOCs should be sent to R/3 from the IDOC adapter at one shot with one trfc port connection open for all 1000 iDOCs.
Is this practically feasible?
If yes, kindly give the step by step procedure for achieving this requirement.
Thanks,
Loveena.

Check this:
/people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
Regards
Stefan

Creation of rfilr ports in WE21 from LSMW IDOC Processing

Hi,
I am trying to defile a file port for INBOUND IDOC processing status in LSMW.
Now when I go to create a file port in WE21, I give some dummy Physical directory name. But what should I give in
Function module field and Outbound file field ? Is it compulsary to put something in these fields...
Please help.....

Hi,
Function module field is used to define the path functionality of file generated.
EDI_PATH_CREATE_CLIENT_DOCNUM is the recommned fucntion by SAP .
Function is used to prevent unprocessed files being overwritten.Tihs function generates file directory path dynamically.
Hope this helps.
Thanks.
Mark points if helpful.

How to tranfer IDOC and BAPI through LSMW

Hi friends,
I need documents regarding processing of IDOC and BAPi through LSMW,
Thanks In advance,
Regards,
charan

Hi
LSMW-BAPI
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
LSMW-IDOC
see this and do accordingly
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
Go through the steps
Hi please go through the following steps for IDOC method
Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
Here you have to specify
Project : 060_BUS_TRANS
Subproject : SERVICE_TICKET
Object : SRV_TICKET_ZSVT
click on the execute button .you will reach the screen :
The screen shows the 15 steps to Run the lsmw
Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
Here you have to specify ( MEssage type and basic type)
click on the BACK button
Step 3) select the 2nd step ( Maintain source structures) and click the execute button
Here you have to specify the source structures.
Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
Here you have to specify the fields present in the source structure
Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
Here you have to specify relationship between source and target structures
Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
STEP 7) select the 6th step and click on the exécute button
Here you can define any fixed value or user define routines
Step 8) select the 7th step ( Specify files) and click on the exécute button :
At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
Step 9) select the 8th step ( Assign files) and click on the exécute button
For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
Then assign the files to different structures.
Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
Here you will see data is read.
Step 11) select the 10th step ( Display read data) and click on the exécute button :
Here you can see your test data present in test files assign to source sturcture
Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
Data is converted
Step 12th ( Display converted data is same as Display read data )
Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
button :
At this step Idoc is generated using converted data
Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
After clicking on the exécute button you will reach to the screen :
And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
If data is processed correctly you will see ( 53 Status message with green sign)
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
Reward points for useful Answers
Regards
Anji

Data transfer between SAP & Java and Vice versa using IDOC Process

Dear Experts,
        We are working on one of the good requirement related to data transfer between SAP and Java software. Client requirement is, they want to transfer the data in both the ways (from SAP --> Java and Vice versa also).
In detail is, after sales order creation using one custom program loading plan details will be calculated. Once loading dates are confirmed then, user will release the sales document to transfer the data from SAP to Java using "Outbound IDOC processing". Similarly in that JAVA software some shipment details will be performed, once completed from JAVA software again details needs to be pumped back to SAP as "Inbound IDOC Processing".
For this fields are already identified from external software SAP and we are looking for the same to perform the steps in SAP.
At this stage, I need your expert opinion / feedback how to go about at this stage.
Meaning,
                 1. What are the customizing steps needs to be done in SAP..?
                 2. How to trigger the :Outbound IDOC process" once the documents are "Released" from custom transaction
                 3. How to create the link between SAP and JAVA to transfer the data between these 2 software
                 4. How to trigger the "Inbound IDOC Process" from JAVA software to SAP and how to store the data in SAP
Experts, please give your feedback in terms of reply or by sending the step by step process to fulfill this client requirement.
Thanks for your cooperation.
Regards,
Ramesh

Maybe too many open questions in the same document.
Maybe you should repost a more specific question in a technical forum.
This looks like a small project where you already know what you want, maybe you should contract a technical specialist so he proceeds to the implementation!

Data Transfer using LSMW IDOC processing with multiple segments

we need to post the document data (Header structure, BP item structure, G/L item structure..etc) using LSMW IDOC processing.
is it possible to transfer data for all these structures (Segments) in single file?

Thanks for the reply.
I am assuming when we are specifying the file in LSMW we are going to give the option to generate the file with include all structures.
could you please elaborate further is there any thing specific we need to do while configuring LSMW to get the file for all segments in the IDOC with field names which we are going to populate with data, so that we can use it for data transfer.
any help document will be helpful.

LSMW using Idoc process

Hi Experts,
I am new to LSMW idoc process. Please guide me in this. I want all the steps if possible with screen shots involved in idoc processing. Please do it as soon as possible.
Regards,
Nagaraju.

Hi
Send me an email to [email protected]
i will send you the ppt which holds all the steps

How can u creat LSMW port in Idoc Processing

how can u creat LSMW port in Idoc Processing
actullay i'm using Lsmw with bapi

Hello Ronei
             *After giving the project ,sub project ,object & short description
                  *go to menu bar click on settings in that select idoc inbound processing ,
                  *in that screen click on maintain port push button
                  *port creation screen will be displayed in that left menu expand the file
                  *after that select file_port
                  *click on copy button
                  *provide your port name
                  *provide the short description
                  *after that deselect the uni code check box
      --->*this is the main step
                 *in the directory you will provide the path of your flat file other wise your
                  project will be terminated after 13 th step .
thanks .
prasad gandepalli

Idocs are not processed in the right order.

Hi,
I face a problem that when there are a large number of IDocs (Inbound) posted the Idocs are not processed in the right order.
Msg type: MBGMCR
any idea how this can happen?
what is the solution?
br
Karen

No answer

What is the use of ALE and EDI in IDOC process

hi gurus,
in which scenario we use ALE/EDI?
actually IDOC stands for Intermediate document which stores the data and sendng outbound and receiving inbound.
i am not understanding onething here what is the necessity to use ALE/EDI?
could you please tell me?
Regards,
SOMIU.

Hi Somu,
Purpose
Electronic Data Interchange (EDI) and Application Link Enabling (ALE) are used for exchanging business data between different systems.
For both these forms of communication, you require the IDoc Interface. The IDoc interface is made up of the definition of a data structure and the processing logic of this data structure. The data structure is the IDoc. The IDoc is the general exchange format of the communicating systems. IDocs can be sent using different methods (for example, Structure linkRFC or as a file).
Application Link Enabling (ALE)
You distribute data using ALE if you want to communicate from one system to one or more other (mostly internal) systems. ALE transfers data in IDoc format and uses the methods of tRFC for data transfer.
· ALE enables the integration of business processes across several SAP or non-SAP systems.
Electronic Data Interchange (EDI)
You use EDI if you want to exchange business application documents with an (external) partner system (for example, a customer or vendor). The SAP system sends EDI messages in IDoc format to an EDI subsystem, where they are converted to a universal EDI standard (UN/EDIFACT or ANSI/X12). This enables communication with non-SAP systems.
· By definition, two partners are involved in the process in an EDI application scenario: The sender and the recipient of an EDI message.
Thanks&Regards,
Phani.
Points if Helpful.

Where to put break point when debugging the inbound IDOC processing

Hi, Dear Experts,
If IDOC has error and want to debug, which program or function module to put break point when debugging the inbound IDOC processing
Thank you so much!
Helen

It depends on if you have the custom FM or standard FM...Is it MM invoice or FI invoice? ... You can find out your FM by going to partner profile (WE20) for your sender partner and partner function.. Drill down to your partner and the message type and find the inbound process code.. Double clicking on the process code will help you find the FM...
If you don't have access to WE20, You can also put BP into any of the IDOC_INPUT_INVOIC* FM and see if it is getting triggered (assuming your IDOC is standard FM)...

How to stop the duplicate idoc processing ? whar need to done SAP R/3

Hi All
If the Same Idoc is processed to SAP R/3 then what to do for not processing
the duplicate IDOC ?
Or some thing like this...
If by mistake same idoc processed then how to avoid to process the idoc?
what i need to in SAP R/3 side?
Regards
Kiran lvs

Hi
some thing like this:Using T.code: we19 ...Idoc processed a day ago
                                       today by using the same t.code we19 ..processed the
                                       same idoc, what i sent a day ago.
                                       Here how to stop this duplicate processing ?
I hope this is clear...else pl put a note
regards
Kiran lvs

IdocReceiver not processing all the idocs produced from PFAL in OrgModeler

Dear experts,
We are on below Nakisa version.
Name Nakisa OrgModeler
Version 4.0 SP1
Build 0910021700
I ran the initial load for the OrgModeler and it produced around 500 idocs. When I followed the command line interface, it processed around 56 idocs. The idoc status becomes 03 (Data Processed to Port OK) at the R/3 end for all the idocs. However idocreceiver is skipping many idocs in between and processing only few. I checked the database for HRP1000 and HRP1001 and the records loaded are not even 20% of the records in R/3 for the objects and relationships(HRP1000 obj types C, O, Q,S and HRP1001 002/003/007/008/011/012 etc) we filter at the distribution model.
I think the issue might not be an authorzation problem as its fetching the records from SAP R/3 and loading few records in the database.
I checked with my Basis consultant about another reciever running and grabing the missing records. He confirmed that only one idocreceiver running at nakisa end. I even happened to check the SAP gateway server(SMGW) and with TP Name NAKIDOC and symbollic destination NAK_RFC_DEST I can see only one record which is appearing on and off. When the record appear on the gatway server, the corresponding idoc being processed at command line interface. Till the other record appears on the sap gateway server, the idocs are missing at the command line interface.
Below is the screen shot from idocreceiver. (After the idoc 1695358 it processed 1695366 then 1695372 etc)
Any suggestions would be a great help.

Dear All,
My Basis guy finally realised that he started a Jco provider at the netweaver end and causing the issue. He stopped it and all the idocs processed successfully.
I learned the below points and might useful for few folks.
1.No idoc being processed and all the idocs failing with 'Bean IDOC_INBOUND_ASYNCHRONOUS not found on host'. It should be an authorization error and assigning the Authorization Object: S_IDOCDEFT (EDI_TCD = "WE30"; ACTVT = "03") will resolve the issue.
2. Few idocs are being processed at idoc receiver end.
i. Check for multiple idoc receivers which might be active and running.
ii. Check the number of connections and timeout parameters and set them to the maximum.
Thanks,
Manohar

Deactivate the work items in the idoc processing

Hello All ,
I would like to deactivate the work flow of store order idoc processing . Could you kindly tell me the steps to proceed ?
thanks Swetha

Hi,
you can deactivate workflow form transaction code OOCU
Thanks
Amit

Strange result of IDoc processing in the LSMW

Similar Messages

Maybe you are looking for