Testing Inbound IDoc via WE19...

Hi,
I am trying to learn IDOCs via WE19.
I just took a sample IDOC from WE02 and tried to test in WE19.
I am trying to understand what do we mean by following:
1) Process Inbound IDOC via file ?
2) Process Inbound IDOC via function module ?
Regards,
Rajesh,

Rajesh,
Go thru this link
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

Similar Messages

  • Error in number range while testing inbound idoc via we19

    hi all,
    i have done all configurations but while testing the inbound idoc via we19 i am getting an error 'error in assigning number to idoc'..i checked and found that the number range object for idoc is edidoc in it number interval is defined from 1 to 99
    i dont think that anything is wrong with the number object..
    Can u tell me how dow i eliminate this error?

    Increase Higher limit the reason is when you look at current idoc number ( This idoc number already exists ) ,it will not create new idoc number.
    System will get the number from SNRO Based on IDOC Object.
    Just look at EDIDC and see the current idoc number.
    Simple example :
    I have one number - 100 ,it is already exists in database,if i insert same record to the database ,did system will accept ?
    Thanks
    Seshu

  • System dump whiling testing Inbound IDoc for BOMMAT(Bill of material)

    HI Experts,
    I m testing Inbound IDoc from T-Code 'we19' using logical system 'BOMMAT' .System is giving a dump with error"Field Symbol has not yet been assigned". while testing t_code 'we02' A IDoc is genreted with warning with status 64 with error 'No filters , No conversion , No version change . Please suggest some solution.
    Thanks
    Ravinder Singh

    Hi,
    Check the data in the idoc.
    This dump might happen due to numeric field you might have passed the character value. check throughly.
    Regards,
    Shanmugavel chandrasekaran

  • Error while testing Inbound INVOIC with we19

    Hello Friends,
    I want to test inbound invoic with we19.
    I get now the mistake : external sender not avaiable (status 51) (translated from the german : Externer Sender wurde nicht angegeben).
    I guess the INVOIC-Idoc ist correct.
    Whal could it be?
    thanks and best regards

    Hi Check the following config
    Data Transfer(System Settings for Idoc Interface
    Define Conversion of External Item Identification
    Basic Settings for Document Transfer
    Also check the partner profile and check if you have additional segments for item data. If yes then maintain it Document transfer from external system
    Hths
    Saj

  • Testing Inbound Idocs

    Hi All!
    I am trying to fix an inbound Idoc program that is erroring in our testing environment with a REALLY big IDoc.  I need to move this IDoc to our development environment in order to be able to accurately fix the program.
    Is there any way to move an inbound IDoc from one environment to another without manually re-creating it or having to create an outbound IDoc process of some sort?
    Help is MUCH appreciated - thanks!
    Abby

    Try out this
    On the source system
    Go to WE19 - > IDoc -> Test Inbound IDoc ->Inbound File
    Here enter application server path like
    /appl/interfaces/MDDC/MLGA01
    Also Uncheck the check box Start IDoc inbound processing of file imm.
    On the target system
    Go to WE16
    Give the same application server file name in Directory + File name
    In Port give EDIPORT  and run it.  
    This will create an IDoc
    Regards
    Kesava
    Message was edited by:
            Kesava Chandra Rao

  • Error in Testing Inbound  Idoc PORDCR102

    Hi,
    I am creating  purchase order using message type PORDCR1.
    I have done the partner profile entry and Process code is 'BAPI'.
    while testing the Inbound Idoc PORDCR102 using WE19.
    I am passing the Control Record and the data record Information.
    But when I am executing it in forground it is giving me Dump and IDOC remains in status 62.
    <b>Error is :-</b>
    <i>Access via 'NULL' object reference not possible.</i>
    <b>Error analysis</b>
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
         caught in
        procedure "PROCESS_COMPONENTS" "(FORM)", nor was it propagated by a RAISIN
         clause.
        Since the caller of the procedure could not have anticipated that the
        exception would occur, the current program is terminated.
        The reason for the exception is:
        You attempted to use a 'NULL' object reference (points to 'nothing')
        access a component (variable: "L_ITEM").
        An object reference must point to an object (an instance of a class)
        before it can be used to access components.
        Either the reference was never set or it was set to 'NULL' using the
        CLEAR statement.
    I verified the data by creating the Purchase order using BAPI_PO_CREATE1, purchase order is successfully created.
    Do Anyone have done a similar testing for message type PORDCR1, please give me your suggestions.
    Thanks
    Monika.

    Hi Shankar,
    check whther u r using the correct function module for correct message type.
    anyway check the following configurations for an inbound idoc.
    1>we81
    2>we31
    3>we30
    4>bd51
    5>we57
    6>we42
    7>we20
    Regards,
    Nagaraj

  • Getting error code 37 while sending IDOC via WE19

    Hello experts,
    I am facing a very unlikely error which is preventing me from testing my scenario.
    I dont have XI quality server and hence I am using my development server as both dev and quality. Hence I need to connect both dev and quality SAP R/3 system to my XI dev system. While I have done all the configurations in my XI and both SAP R/3 systems, its giving me error when i am trying to send IDOC from quality system.
    In quality R/3 i have done the following:
    1) Created RFC for my XI dev server
    2) Created port for this RFC
    3) Created partner profile adding all required IDOCS in the outbound parameters
    4) Created distribution channel for all the idocs
    In XI dev system i have done the following:
    1) Created RFC for both dev and quality of R/3
    2) Created port for both the RFCs
    3) Maintained the IDOC metadata for both the ports
    Now when I am pusing IDOC via dev of r/3 (we19) is working fine but when I am doing the same from quality of r/3 its giving me status code of idoc as 37 that says "An error was identified in the control record while adding an IDoc. The sender port SAPQTY_510 is invalid."
    But I have created this sender port SAPQTY_510 in my XI dev system and have also maintained the idoc metadata. I dont know why this error is coming.
    Can anyone please point out what mistake i have done or if i missed sometig as I am trying to connect 2 r/3 systems to one XI system.
    Its really urgent hence your help will be highly apreciated.
    Thanks,
    Yash

    hi yash,
    where you created SAPQTY_510 ,it should be created in R/3 Quality RFC destinations.
    In XI DEV create port like SAPxxx WHERE xxx is SID of quality system.
    actually we are getting confused.
    i guess you used same name SAPQTY_510 in quality R/3 and XI DEV .
    In error it says sender port SAPQTY_510  is invalid mean port of Source not XI DEV(receiver).
    just try to use some other name say SAPXXX_QUA and confirm the error.
    when IDOC is sent to XI DEV  ,port of  XIDEV  SAPQTY_510 has nothing to play any role .
    just check whether rfc destination of sender port (QUALITY R/3)you used is of type 3.
    so please check at which port error is coming.
    Thanks & Regards,
    Rama Krishna
    Edited by: rama krishna talluri on Mar 5, 2008 10:02 AM

  • Error while testing Inbound Idoc

    The error message "Interface for function Z***** is incorrect*." is shown while trying to test an incoming IDOC in we19.
    PL HELP!!!!!!!
    The procedure followed by me was,
    WE31 created custom segments,
    WE30 Created custom basic type,
    we81  Custom message type,
    se37 function module,
    we82,
    we57,
    bd51,
    we42,
    bd67,
    we20,
    Am not able to figure out why exactly is the error message being shown.
    please tell me if a step was missed or what the possible error is, I think the parameters of function module are correct....

    Hi friend,
    if it is help full please give max reward point.
    Standard program, RBDMOIND is scheduled or executed online to determine whether the communication was successful. If IDoc is Dispatched to destination system, RBDMOIND updates the status of the IDoc to 12 (Dispatched OK), Otherwise remains in status 03.
    Two programs enable cross-system reporting:
    &#61656;     RBDSTATE: It reports the status of the incoming IDocs to sending system, using ALEAUD message and ALEAUD01 IDoc
    &#61656;     RBDAUD01: It executed on sending system to analysis the audit log and display the output as a report          
    IDoc Status in Receiving System          IDoc status in Sending System via ALEAUD
    53 – Application docu posted     =>     41 – Application docu created in receiving sys
    51 – Error: Application docu      =>     39 – IDoc in receiving sys. Status repeated
         not posted                         each time RBDSTATE runs.
    68 – Error: No further processing     =>     40 – Application docu not created
    ALE Auditing
    BDM7          =>     ALE Audit: Statistical Analysis
    BDM8          =>     ALE Audit: Sending the Confirmations
    RBDSTATE     =>     Run on Receiving System to return Audit Message

  • How to Test, Inbound idoc ,with out the Sender System, using a Text File

    Hi Guru's .
    we wanted to test BLAORD03 inbound idoc (Message Type BLAORD).with out the SENDER SYSTEM.
    on the same client.
    we wanted to test this idoc with text file from our local machine.
    Can anyone give us detail steps.like how to create  File layout
    with Segment name,and values for the fields.how to pass this file to the system.
    Thanks in advance.

    Hi Aparna.
    My requirement is to test the idoc with Inbound File.
    Generate a file with the data entered through segments through we19 ,and use the same file for processing through we16.
    when i am trying to do this syst complaing about
    Partner Profile not available, and some times
    port not available. and some  times with
    'No further processing defined'.
    but i maintained part profiles and port perfectly.
    Can you help me in testing with test 'File' port.

  • Testing Inbound Idoc

    Hi All,
    I want to test the inbound idoc without the help of the other system? Can I test the idoc in this manner?
    Please let me know.
    Regards,
    Ramana

    If you know what information is send in which field in that IDOC you can always create an IDOC manually through transaction WE19 and let it run into the SAP system.
    Michael

  • PORDCR - Inbound IDOC via User-Exit

    Hi All,
    I would like to create a Purchase Order via an inbound Idoc with a message type PORDCR.
    I would like to make use of the enhancement MM06E001 and the function module EXIT_SAPLEINM_002 to populate data segments.
    Please advise if this is the correct user-exit to process an inbound idoc.
    Any input appreciated.
    Meghna

    Hi Meghanarrao,
    IDOC_INPUT_ORDRSP-->PERFORM fill_data_ordrsp-->and find the below user exits for each segment...
    List of user exits available for --
    EXIT_SAPLEINM_001   
    EXIT_SAPLEINM_002   
    EXIT_SAPLEINM_003   
    EXIT_SAPLEINM_004   
    EXIT_SAPLEINM_005   
    EXIT_SAPLEINM_006   
    EXIT_SAPLEINM_007   
    EXIT_SAPLEINM_008   
    EXIT_SAPLEINM_009   
    EXIT_SAPLEINM_011   
    EXIT_SAPLEINM_012   
    EXIT_SAPLEINM_013   
    EXIT_SAPLEINM_014   
    EXIT_SAPLEINM_015   
    EXIT_SAPLEINM_016   
    EXIT_SAPLEINM_017   
    EXIT_SAPLEINM_018   
    EXIT_SAPLEINM_019   
    EXIT_SAPLEINM_020   
    IDOC----- Dir -Enhancemnt --Description
    ORDCHG -O -MM06E001   -- Purch. Ord. Change
    ORDCHG- I -VEDB0001     --Sales Ord. Change
    ORDERS- O -MM06E001   --Purchase Orders
    ORDERS -I- VEDA0001     --Sales Orders
    ORDRSP -O- SDEDI001    --Order Confirmation
    ORDRSP -I- MM06E001    --Order Response for Purchase Order   "This is the Right one for Purchase order create
    IDOC           Msg        ANSI EDIFACT I O
    ORDERS01 ORDCHG 860 ORDCHG X X
    ORDERS01 ORDERS 850 ORDERS X X
    ORDERS01 ORDRSP 855 ORDRSP X X
    IDOC_INPUT_ORDRSP--Function module-BUS2012-Inbound-Purchase order / order confirmation
    regards,
    Prabhudas

  • To create inbound idoc using we19.

    hi
    i am using we19 where i have mentioned the message type for purchase order
    now how do i fill the segments manually ,that is how do i come to know which fields are mandatory and which are optional, because for my case i am getting  many fields . Secondly how do i come to know whether it is valid data or not which i am filling.
    thanks in advance....

    Hi Sushil,
    Not all fields maynot be mandatory. Regarding the valid data, you can check with existing idoc's to use for this testing. Here is a sample of how you enter data and test it.
    1) Go to We19
    2) Enter either Existing idoc type(if you have one) or select basic type (for example) as "wVINVE02" and click on create.
    3) The test tool opens with the EDIDC and EDIDD.
    4) click on EDIDC to enter information if you want like port, partner number, partner type of recipient and sender along with message type.
    5) click on "E1WVINH" segment to enter data storage loc, phy inv. doc,
    fiscal year and etc.
    6) Expand "E1WVINH " segment to enter data for "E1WVINI" like item, qualifier and etc.
    7) Expand ""E1WVINI" segment to enter data for segments "E1WVI01" and "E1WXX01" .
    Once you are done with all the required information, click on Start Inbound or Inbound function module buttons on the pf-status to post the data.
    Use, Start Inbound if you know all the information like port number, partner profile. otherwise use Inbound function module to post the data.
    Once it is done, the test tool will tell you the idoc number generated which you can look through WE05.
    Hope this will give you some idea.
    Regards,
    Vivek
    PS: Award points if helpful

  • Testing orders05 idoc in we19 and populating E1EDK14 segment

    Experts
    I am trying to test the orders message in we19.
    I am inputting all the values for the segment fields.
    But probelm comming while populating the E1EDK14 .
    We need to input the sales area , sales doc type in this.
    Here it shows two fields to input one is qualifer and other orgid.
    In quarlifer it is taking only one value if i am trying to input other it is overriding.
    Example i am inputting 006 and again i am trying to input 007 but 006 is overriden by 007.
    If this is the case then how can i tell to the system which is sales org , which isdistribution channel, which is division etc.
    help please.

    Hey there
    'If this is the case then how can i tell to the system which is sales org , which isdistribution channel, which is division etc.'
    You need to distinquish with the help of qualifers field in the segment ie 006,007,008,012,017 etc and it depends on what type of data we are feeding.
    'Here it shows two fields to input one is qualifer and other orgid.'
    Yes E1EDK14 has two fields only ie QUALF & ORGID.
    "In quarlifer it is taking only one value if i am trying to input other it is overriding."
    As per my understanding from your concern I hope you are trying to input in the single segment all the values of header data , this is wrong.
    For this you need to create another segment below the present one.
    Simply  press the create icon (F5) , you will get another E1EDK14 segment , and do the same as per your need.
    So finally you will be having like this....
    E1EDK01
    E1EDK14   006DIVISION
    E1EDK14   007DC
    E1EDK14  008SORG
    ELEDK14  012ORDTYPE
    E1EDK05
    and so on ..
    Let me know if you still face any problem in this case, Happy to help you.
    Best Regards,
    Vvieks
    "Grow and help others to grow"

  • Inbound idoc testing via partner profile

    i want to test inbound idoc testing via partner profile.
    the problem is i its generating idoc no and giving a message like
    "idoc no 12453152.. is saved but cannot or shd not be processed".
    what does that mean ..
    how shd i veiw properties of partner p[rofiles

    i am getting thid message from we 19 ..
    in that i am creating a sales order...
    i am clicking on startinboung button on application tools bar.
    this is an information pop up window ..
    if i press f1 on that ..
    help says that ...may be you  cannot process the idoc immediatly...
    check for partner profiles

  • Inbound IDOC:Not able to create OBJID while testing basic type HRMD_A07

    Hi Friends,
    I am trying to test creation of organization data (HRP1000) for inbound idoc via tcode WE19 using basic idoc type HRMD_A07.I am using inbound fm IDOC_INPUT_HRMD.After test data entry,The idoc status is showing as 53 but in the database table HRP1000 objid is blank.It is not creating objid.can any body suggest solution for this.In this case,i want to create objid internally by the system.
    Thanks,
    Rajesh Kumar
    Edited by: rajeshvatsa2005 on Feb 17, 2011 9:03 AM

    Hi Rajanidhi,
    Thank you for following up!
    Perhaps optomizing the choice of forum for the questions could also help somewhat, in addition to following up on them. For example [this one|Forgot username & password; would have enjoyed more knowledgable attention in the NW Admin or Security forum.
    Hope that helps in future,
    Julius

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