Test IDoc data posted into application document correctly
Hi,
I'm new to IDocs.
I need to test some inbound idocs if the data is correctly posted as Application document(PO).
But currently the partner profile is not set in the system.
When i tried to process the idoc using RBDAPP01 i'm getting the status as 'Error passing IDoc to Application'
Is it possible to process idoc by any other way for testing, to create PO and data is populated correclty in PO.
Thanks in advance,
poornima.
Hello,
You can go to the Transaction WE19 (Test Tool for IDoc) and select an Idoc based on the Idoc Type that you want to Test & Post. While Posting the IDoc from WE19, the Partner Profile Check will be ignored and it will not be a Fatal Error even if you've not maintained the Partner Profile for the Incoming IDoc.
Refer to the Following Link which contains Instructions about Testing an Inbound Interface using the Test Tool.
http://help.sap.com/saphelp_nw70/helpdata/en/dc/6b814443d711d1893e0000e8323c4f/frameset.htm
Hope it would be helpful.
Thanks and Regards,
Venkat Phani Prasad Konduri
Similar Messages
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IDOC Number for a Application document
Hi frinds,
Using Idocs we create application documents like Sales orders(inbound),invoices, delivery etc (outbound) to create application document in some other system or used in case of B2B scenario.
my requirement is can we get the Idoc # form the slaesorders number using some function module (to get the idoc #'s of huge number of sales orders). however we can find the sales order number form the Idoc number using WE05 i want the reverse way.
Thanks,
vin.Hi,
If your requirement is like Xi generates an outbound idoc to R/3 which is different to inbound idoc number of R/3.
USe SREL_GET_NEXT_NEIGHBORS ,
object-objkey = idoc num object-objtyp = 'IDOC', max_hops = '99'.
You can get the list of outbound,inbound idoc numbers and sales order .
Thanks and Regards,
P.Bharadwaj
Edited by: Bharadwaj p on Jun 14, 2010 8:31 AM -
Error "Application document not posted" when tried to receive an idoc
Hi All,
My scenario is File to IDOC. the idoc reaches the R/3, but when i check in the transaction we02, under Inbound IDOCS, i see my idoc in status 51 - Application document not posted.
Does it mean idoc has reached R/3, but it didnt update the respective table in R/3? i'm sending idoc of type MATMAS05, its supposed to update table MAKT, but its not. Do i need to make any special settings for this? pls help me, its urgent.
Thanks & Regards,
BhavanaHi,
The IDOC is successfully coming from XI, but there is problem in R\3 end.
Idoc status is 51 with "Application document not posted"
This indicates that the logic for posting the application document is not coded properly in inbound function module. Verify the logic once again.
Also you need to confirm that the data related or in application configuration is right. If the data values are not correct the above error get generated.
refer blow link for the program
http://help.sap.com/saphelp_nw04/helpdata/en/78/21760251ce11d189570000e829fbbd/frameset.htm
Thanks
Swarup
Edited by: Swarup Sawant on Jan 28, 2008 11:13 AM -
How to trace an Inbound R3 IDoc by seeing application document
Hi all,
How to trace an Inbound IDoc number by seeing application document in R3.
sometimes 'Services from object' also we could'nt able to trace out the IDoc.
'Services from object' option sometimes appears in blank status with no IDoc.
Any possible tracing options?HI Chitra,
You can findout the Idoc number in R/3 System by using the tr.code WE05 or WE02.
Go throgh the following blog for message monitoring.
/people/alessandro.guarneri/blog/2006/02/14/super-message-monitor-for-sap-xi
Regards
Goli Sridhar -
Hi All,
Which is the function module which Extracts the data from the application document ( Sales order or quotes ) and populates to the SAP message type Idoc segments.
what are the SAP table involved in doing this mapping.
Thanks & Regards.
vijayUnfortunately the mapping is not in any table but in the source code as extracted here:
e1cuins-class_type cuins-class_type
e1cuins-inst_id cuins-inst_id
e1cuins-obj_key cuins-obj_key
e1cuins-obj_txt cuins-obj_txt
e1cuins-obj_type cuins-obj_type
e1cuins-quantity cuins-quantity
e1cuprt-class_type cuprt-class_type
e1cuprt-inst_id cuprt-inst_id
e1cuprt-obj_key cuprt-obj_key
e1cuprt-obj_type cuprt-obj_type
e1cuprt-parent_id cuprt-parent_id
e1cuprt-part_of_no cuprt-part_of_no
e1cuval-author cuval-author
e1cuval-charc cuval-charc
e1cuval-charc_txt cuval-charc_txt
e1cuval-inst_id cuval-inst_id
e1cuval-value cuval-value
e1cuval-value_txt cuval-value_txt
e1edk01-autlf xvbak-autlf
e1edk01-belnr ekko-ebeln
e1edk01-bsart ekko-bsart
e1edk01-curcy iso_waers
e1edk01-kzabs pekko-kzabs
e1edk01-kzazu xvbkd-kzazu
e1edk01-lifsk xvbak-lifsk
e1edk01-recipnt_no ekko-lifnr
e1edk01-vsart xvbak-vsbed
e1edk01-zterm ekko-zterm
e1edk02-belnr ekko-angnr
e1edk02-belnr ekko-ebeln
e1edk02-belnr ekko-konnr
e1edk02-belnr ekko-submi
e1edk02-belnr pekko-labnr
e1edk02-datum ekko-bedat
e1edk02-uzeit sy-uzeit
e1edk03-datum ekko-angdt
e1edk03-datum ekko-bedat
e1edk03-datum ekko-bnddt
e1edk03-datum ekko-bwbdt
e1edk03-datum ekko-ihran
e1edk03-datum ekko-kdatb
e1edk03-datum ekko-kdate
e1edk03-datum pekko-eindt
e1edk03-datum sy-datlo
e1edk14-orgid ekko-bsart
e1edk14-orgid ekko-bukrs
e1edk14-orgid ekko-ekgrp
e1edk14-orgid ekko-ekorg
e1edk17-lkond ekko-inco1
e1edk17-lkond xvbkd-inco1
e1edk17-lktext ekko-inco2
e1edk17-lktext xvbkd-inco2
e1edk18-prznt ekko-zbd1p
e1edk18-prznt ekko-zbd2p
e1edk18-tage ekko-zbd1t
e1edk18-tage ekko-zbd2t
e1edk18-tage ekko-zbd3t
e1edka1-bname ekko-verkf
e1edka1-bname t024-eknam
e1edka1-ihrez ekko-ihrez
e1edka1-ihrez ekko-unsez
e1edka1-ilnnr h_iln_vendor
e1edka1-lifnr h_pekko_werks
e1edka1-lifnr pekko-werks
e1edka1-orgtx t024e-ekotx
e1edka1-pagru ekko-ekgrp
e1edka1-paorg ekko-ekorg
e1edka1-partn ekko-lifnr
e1edka1-partn ekko-logsy
e1edka1-partn lfa1-lifnr
e1edka1-partn lfb1-eikto
e1edka1-partn pekko-kunnr
e1edka1-partn t000-logsys
e1edka1-partn xvbpa_we-kunnr
e1edka1-parvw 'EZ'
e1edka1-parvw h_parvw
e1edka1-parvw 'LF'
e1edka1-parvw 'WE'
e1edka1-spras ekko-spras
e1edka1-telf1 ekko-telf1
e1edka1-telf1 t024-ektel
e1edka1-telfx t024-telfx
e1edkd1-ekgrp ekko-ekgrp
e1edkd1-ekorg ekko-ekorg
e1edkp1-defpa xekpa-defpa
e1edkp1-ekorg xekpa-ekorg
e1edkp1-lifn2 xekpa-lifn2
e1edkp1-ltsnr xekpa-ltsnr
e1edkp1-parvw xekpa-parvw
e1edkp1-werks xekpa-werks
e1edkt1-tdid xt166a_del-tdid
e1edkt1-tdid xt166k_del-tdid
e1edkt1-tsspras ekko-spras
e1edp01-abftz ekpo-abftz
e1edp01-antlf xvbap-antlf
e1edp01-bmng2 ekpo-ktmng
e1edp01-bmng2 ekpo-menge
e1edp01-bpumn ekpo-bpumn
e1edp01-bpumz ekpo-bpumz
e1edp01-brgew e1edp01-menge*ekpo-brgew
e1edp01-evers ekpo-evers
e1edp01-gewei ekpo-gewei
e1edp01-kzabs ekpo-kzabs
e1edp01-lgort ekpo-lgort
e1edp01-matkl ekpo-matkl
e1edp01-matnr ekpo-matnr
e1edp01-menee ekpo-meins
e1edp01-menge ekpo-ktmng
e1edp01-menge ekpo-menge
e1edp01-netwr ekpo-netwr*cur_factor
e1edp01-ntgew e1edp01-menge*ekpo-ntgew
e1edp01-peinh ekpo-peinh
e1edp01-pmene ekpo-bprme
e1edp01-posex ekpo-ebelp
e1edp01-posguid xvbap-posguid
e1edp01-pstyp ekpo-pstyp
e1edp01-uepos ekpo-uebpo
e1edp01-vprei ekpo-netpr*cur_factor
e1edp01-werks ekpo-werks
e1edp02-belnr ekpo-aktnr
e1edp02-belnr ekpo-konnr
e1edp02-belnr ekpo-labnr
e1edp02-belnr h_xvbkd-bstkd_e
e1edp02-belnr xvbap-werks_ext
e1edp02-belnr xvbkd-bstkd_e
e1edp02-bsark h_xvbkd-bsark_e
e1edp02-bsark xvbkd-bsark_e
e1edp02-ihrez h_xvbkd-ihrez_e
e1edp02-ihrez xvbkd-ihrez_e
e1edp02-zeile ekpo-ktpnr
e1edp02-zeile h_xvbkd-posex_e
e1edp02-zeile xvbkd-posex_e
e1edp03-datum ekpo-abdat
e1edp03-datum ekpo-agdat
e1edp17-lkond ekpo-inco1
e1edp17-lkond xvbkd-inco1
e1edp17-lktext ekpo-inco2
e1edp17-lktext xvbkd-inco2
e1edp19-idtnr ekpo-ematn
e1edp19-idtnr ekpo-idnlf
e1edp19-idtnr ekpo-matnr
e1edp19-ktext ekpo-txz01
e1edp20-ameng xeket-ameng
e1edp20-ameng xeket-wemng
e1edp20-edatu xeket-eindt
e1edp20-ezeit xeket-uzeit
e1edp20-wmeng xeket-menge
e1edpa1-partn ekpo-kunnr
e1edpa1-partn xvbpa_we-kunnr
e1edpd1-bednr xekpo-bednr
e1edpd1-bstae xekpo-bstae
e1edpd1-insmk xekpo-insmk
e1edpd1-knttp xekpo-knttp
e1edpd1-kzabs xekpo-kzabs
e1edpd1-labnr xekpo-labnr
e1edpd1-lgort xekpo-lgort
e1edpd1-mahn1 xekpo-mahn1
e1edpd1-mahn2 xekpo-mahn2
e1edpd1-mahn3 xekpo-mahn3
e1edpd1-mwskz xekpo-mwskz
e1edpd1-prsdr xekpo-prsdr
e1edpd1-schpr xekpo-schpr
e1edpd1-spinf xekpo-spinf
e1edpd1-uebtk xekpo-uebtk
e1edpd1-uebto xekpo-uebto
e1edpd1-untto xekpo-untto
e1edpd1-webre xekpo-webre
e1edpd1-werks xekpo-werks
e1edpt1-tdid xt166p_del-tdid
e1edpt1-tsspras ekko-spras
e1eds01-summe ekko-ktwrt*cur_factor
e1eds01-summe pekko-netwr*cur_factor
e1eds01-sunit iso_waers
Whenever you have qualifiers, the segments appear multiple with diefferent fields.
Regards,
Clemens -
Merging XML Data to make many documents
Hello,
Here's where I am at:
I've used LifeCycle Designer to create a PDF with all the forms named. I have XML data for all my companys. The XML data merges into the document, and fills in the form perfectly.
However, I'm looking to take this one step further, and automate the process. Meaning, Putting all the company data in one file, and importing the data to make PDF forms for each company.
Similar to a mail merge. --Lots of different Companys, Fill in thier each individual page.
What are the steps to do this?
Thanks!
--JeffYes.
You can do one of the following:
a) Build a custom application using the LiveCycle Forms api.
b) Use the RenderForm QPAC within a workflow to convert the XML to a PDF.
The RenderForm QPAC is a little obscure to use - read the documentation VERY carefully, and be very careful about the values you enter, otherwise it won't work. It does work perfectly if you get all the values right. In my experience, you do need to enter a username and password, even though these are not noted as mandatory fields.
Howard
http://www.avoka.com -
Edit Idoc data and reprocess..?
I have created one inboubd idoc this idoc is failed..
i want to change some data in the idoc and reprocess the idoc ..how can i do this..?Hi,
You can right click on the Idoc and then open the same in edit mode.
Also in the menu tabs, you will find an option EDIT AND REPROCESS.
This way you can process the idoc and post the same with correct values.
PS: Not infront of SAP system so not able to tell the exact path. But do some R&D you will get the same.
Hope this wud be of help!!!
Regards,
Lalit Kabra -
Inbound idoc application document not posted
Hi,
idoc status is 51 i.e. application document not posted.. when im tyring to send the cm data to other system it is successfull and doing some modifications in that and the same is sent from the other non-sap system to sap system.
During the sending from non-sap to sap system, the inbound idoc is getting the error as 51. and also providing some field name as kna1-cassd is not an input field.
This field is not being provided with any value but still the idoc is getting error with this field.
"Even i tried in the sap system itself, taking some sample data tested in we19 and executing with inbound idoc f.m:IDOC_INPUT_DEBITOR.. still the idoc is getting error message as 51 (with the same field).
Please provide your valuable suggestions to solve this problem.
I had created one cm and tried but still the same message is comming.
Awaiting your help.
thanks
rohithThanks for all your suggestions..
The problem is that im using the standard function module:IDOC_INPUT_DEBITOR..
So, this function module cannot be modified which is not my requirement.
My requirement is that i will send an outbound idoc to some non-sap system and now the non-sap system will make some modifications and resent to sap system (here in sap it is an inbound processing).
So, during inbound processing the status is showing as 51 due to the field kna1-cassd..
So i cannot make any customization but the inbound processing should be done and it should be saved into the db...
Hope you have got a clear requirement.
Waiting for your response.
Thanks
rohith -
Inboun IDOC status 52--Application document not fully posted
Hi,
In Inbound IDOC, the status code is 52 ---> Application document is not fully posted(satus of the inbound idoc is in yello colour). I want to reprocess this idoc in BD87 t.code in order to convert the yellow colour to green colour. Before reprocessing the IDOC, i need to rectify the problem and then reprocess the idoc in bd87. am i correct? if yes, what i need to do to solve the error --->application document not fully posted. Please guide me friends.
Thanks in advance.
Regards,
SriI am attaching how we documented the process in our troubleshooting guide. Graphics were not pasted.
21.3 Manually run IDOCs reported as 52.
It is possible that IDOCs are found in status 52 for the daily updates. In principle IDOCs 52 can not be re-proceeed, but there is a way to push the appropriate data from a source system, e.g. ERP. Following is the process.
21.3.1 You find IDOCs in status 52 in WE02.
21.3.1 Open table EDIDS.
Perform 2 searches for parameter STAPA2 and STAPA1 in status 52 and download the entries for each column to an MS Excel file.
21.3.2 Adjust the MS Excel file.
The strings STAPA2 and STAPA1 have to be truncated and separated into 3 different fields for processing: First 2 characters are the Plan Number, next 2 the Object Type, and next 8 the Object Number.
21.3.3 Manually process the entries via transaction PFAL from the source system, e.g. ERP.
The entries must be processed in the following order sorting by Object Name:
u2022 STAPA2s first, then STAPA1s.
u2022 Each organized by O, S, P, C, and CP.
21.3.3.1 Running individually for each entry.
By running PFAL with the individual entries: Plan number, Object Type, Object Number, Update mode, Target Logical System name ... the respective IDOC will be passed to target system for processing.
21.3.3.2 If there are many entries for processing.
If there are many STAPA2 and STAPA1 for processing.
u2022 Create a text file like the one below with the entries as mentioned above.
u2022 Logon into the source system and make sure CATTs are allowed..
u2022 Via SCAT, create a CATT that emulates the execution of PFAL entering Plan number, Object Type, Object Number, Update mode, Target Logical System name ... the respective IDOCs will be passed to the target system for processing.
. Create the text file with the entries.
. Execute the CATT ... the respective IDOCs will be passed to target system for processing. -
IDOC is created with status 51( application document not posted)
Hi experts
iam working on File-IDOC scenario, when i test the process the XML message is created with no errors and
but the IDOC is created with status 51( application document not posted)
the details error shows:
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
previously i used same test data that time it was working fine,
please tell me how can i fix the issue.
regards
vasaviKey in your Idoc number in BD87, execute
select the error message and then follow the menu path :
EDIT --> restrict and process (Select)
In the next screen UNCHECK the Bkgd Processing and execute
Now EDIT --> Process --> foreground from error or in foreground mode.
This will lead you the screen where it errored out.
Thx
PSR -
Urgent: Error in idoc(Application document not posted)
Hi experts,
i am getting the error in R/3 side when i am extracting data from it.
i checked with WE07 it's shows the error as follows
"Application document not posted".
it's been urgent how to resolve this issue. please through a light on it.
Regards
Harikrishna NHi Hari,
You start error processing by executing the corresponding work items in your Business Workplace. If a file read error could be corrected, for example, the IDocs which have not yet been read can be read and stored in the database manually, by starting report program RSEINB00.
This could be the reason for ur error..
IDoc could not be generated under MC
EDIN: Evaluates the partner data from the MC record
TS70008037
No process code in the additional partner profile MC parameters; Error when writing the application data in the IDoc.
this link givs u the req info
[http://help.sap.com/saphelp_nw70/helpdata/EN/dc/6b7f1543d711d1893e0000e8323c4f/frameset.htm]
Hope it helps U
Regards,
NR -
Inbound IDOC error - status code 52- application document not fully posted
Hi,
In Inbound IDOC, the status code is 52 ---> Application document is not fully posted(satus of the inbound idoc is in yello colour). I want to reprocess this idoc in BD87 t.code in order to convert the yellow colour to green colour. Before reprocessing the IDOC, i need to rectify the problem and then reprocess the idoc in bd87. am i correct? if yes, what i need to do to solve the error --->application document not fully posted. Please guide me friends.
Thanks in advance.
Regards,
SriHI
If you are FM to process the inbound IDOC,
possibilities are like below .
Reason 1 :
In partner profiles, check is it trigger immediately or not ? for particular partner profile which u r using .
reason 2 :
If you are using BDC code to update the data .if any screen contains error then also you will get the status in yellow .
reason 3 :
Have you tried with TCODE BD87 , might be it is processing error also .
i have worked on same probelm so if u r not solved with the issue after trying above 3 reasons .
reply me back . -
BI extraction error -- Application document not posted - IDOC Status 51
Hi,
I am getting the following error while extracting data from ECC to BI.
'Application Document not posted'
I went to BD87 in ECC and found that the Idoc Status is 51 and the message is
'Request REQU_4C65QV...V9QRNZ2X9TV9QRNZ does not exist in target system N05CLNT100'.
I have already checked partner profile parameters with Basis and they claim everything is okay.
Do you have any ideas what might be the issue?
Thanks,Hello Rajendra,
You can review the note 417307 which contain information about the MAXSIZE of a package size. This is a collective note which contain more notes to other extractors.
417307 - Extractor package size: Collective note for applications
549184 - FAQ: What is important for extraction
157652 - Main memory requirement for extraction from R/3
You can review the table ROIDOCPRMS and check if the parameter StatFrqu contains a 'X' or a number? You can set this option to 99.
You can also review the correction note 1147326.
Check as well if the user ALEREMOTE have the proper profiles configured in both source and target system, sometimes the user is missing the profiles, to check this, read the note 150315.
I hope that the information can help you.
Regards,
Daniel -
Idoc number have status is 51 Error: Application document not posted
hi friend
i have error in idoc number status 51 Error: Application document not posted. basic type is ORDERS05 Purchasing/Sales
what i do for solve this issue
with regards
dinesh
Edited by: code acess on Feb 9, 2011 4:35 AMHi,
{1.how i check in the delivery documents have idoc number ? }
Go into the delivery, output. Check if any output has been triggered for EDI. If yes, then select the output and click on 'Process details' (it is the button just after communication where you give the print name). It will display the Idoc number.
{ what are the required for cofiguration of EDI. Pls Send me the configuration setting . i didnt have help here ..iam expecting configuration setting }
Though it is difficult to share all the config settings in this thread, what I will do is to put in a few steps which are general settings. Only a few things vary.
For EDI / ALE - Idoc the common settings are
a. The port should be enabled for sending and receiving the data thru Idocs. Usually basis does this.
b. Partner profile should be configured in WE20. Example if you are sending a sales order confirmation to ship to party then, You should set up a partner profile in WE20 for partner number in KU (Customer) folder. You can copy any of the existing customer. What you have to make sure is you have added the message type and the Basic Type in the outbound parameters of the partner in WE20. Also, you have to make sure that you are giving the output type and the process type as well.
This is same even when you are receiving the Idocs from customer. Say for example customer PO. However, instead of outbound, you will add all these details in inbound.
Similarly, if you are sending PO to your vendos, then, you have to make changes in folder for partner LS. There are so many other folders as well.
Check WE60/61 for the documentation for what is Basic types, Message types and segments. It is very important for you to know about these when you are dealing with Idocs. To start with, you can give Orders01 in Basic types in WE60 selection screen and read out the details.
c. Once the partner profile is set up, there is a table called VOE4. This is the table where you can maintain the customer cross reference for incoming idocs.
d. Output type should be set up for EDI trigger (Tcode NACE) . You can use the existing programs. You can Check BA00 which is normally set up for EDI trigger as well. You can try triggering that first. You may get some errors at first. But do not panic. Just read those errors and then search the form for errors. You will get to know the next step.
e. Once you have the above settings, I think you are pretty much ready for EDI... you can try these. If you get struck in between, the form is there to help you...
Hope this helps...
Regards,
Mukund S -
Request IDoc : Application document not posted
I am loading master data in the development system for the first time after the basline config. I am getting the following error.
Request IDoc : Application document not postedHi
Recheck the Connectivity RFC & IDOC too. you may ask basis for help.
verify the IDoc things no problem, connection and authorization between bw and r/3 established well.
try check in monitoring - menu environment
-> 'ale management' - in datawarehouse and in source system.
take a look oss note 520012.
Symptom
RSINFO Idocs with status 51 are repeatedly sent to the top. IDOCs with status 51 (document not posted) queue for ALE inbound processing. This may slow down the system.
Other terms
IDoc RSINFO, status 51, bd87, we05, RSRQST, R3 013
Reason and Prerequisites
The requests are started periodically and cause a R3 013 error message; the message is sent to the BW system but the requests retain a status 51. You can display the IDOCs via transaction we05. Enter RS* in the 'Logical message type' field and execute the process. You can also display the IDOCs with transaction bd87.
Solution
IDOCs with status 51 can be selected for deletion by running the 'RBDMANIN' report; do not use the 'Import in the background' indicator (you must manually remove the indicator).
Each relevant IDOC is then processed separately in the foreground and you can decide for each IDOC if you want to select it for deletion.
Hope it helps
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Why only j2sdkee1.3 support JNDI lookup "java:comp/env" from remote client?
Hi: I have been puzzled by this function of j2sdkee1.3.1 support JNDI lookup "java:comp/env" from client. I always think that "java:comp/env" namespace can only be access by the application server self for it is a private namespace. The weblogic and