Validations and sutitutions while processing an inbound IDoc message

Hi all.
I have got the next question for gurus:
FI sustitutions and validations are processed while creating a new FI documento via IDoc? I'm using the message type FIDCC2 I can't sustitute any field.
Could you help me, please?
Thank you in advance.

Thank you for your answer, but we need to use the FI validations and substitutions because we want to perform the same checks and substitutions done while a FI document is created via FB01.
Do you have any other idea?
Regards.
Edited by: Arévalo David on Feb 2, 2009 8:18 AM

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Error while processing INVOIC01 inbound idoc in R/3

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in XI I'm mapping a XML-file to an INVOIC01 idoc and then sending it to an R/3.
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A company code cannot be determined for LS 0000001111
As solution the system advices to send the company in segment E1EDK14 and ORGID field and the value "011" used as the qualifier, what I allmost did.
And btw. in my case 1111 is not LS but LF.
So has anyone an idea what the problem could be, or how to solve it?
P.S.: To determine the company code for LS 0000001111 in Financial Accounting customizing is not possible, because it is a training system without admin rights I'm working with.
Thankx.

Hi Krishna,
The middleware user is locking the order so the document has not distributed through the system properly.
Try looking at the inbound queue (transaction SMQ2) and outbound queue (SMQ1) for errors. Also look at the BDocs in error (SMW01).
When CRM sends an order to R/3 it waits for a confirmation to be returned, looks like the problem is here, maybe in your delta downloads not being set correctly.
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Inbound IDOC messages Retention Period- Where to Check

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Hi guys,
I'm new with IDocs, and I have an object which requires Inbound IDoc posting..
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Please also include FMs that I might possibly used during my development.
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Hi Mel,
You can use FM IDOC_INBOUND_WRITE_TO_DB to create an inbound IDoc.
CALL FUNCTION 'IDOC_INBOUND_WRITE_TO_DB'
    EXPORTING
      PI_STATUS_MESSAGE       = I_EDIDS
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      PE_IDOC_NUMBER          = DOCNUM
      PE_STATE_OF_PROCESSING = STPROC
      PE_INBOUND_PROCESS_DATA = I_TEDE2
    TABLES
      T_DATA_RECORDS          = I_EDIDD
    CHANGING
      PC_CONTROL_RECORD       = I_EDIDC
    EXCEPTIONS
      IDOC_NOT_SAVED          = 1
      OTHERS                  = 2.
Regards,
Chandra Sekhar

Problem with processing edited inbound idoc

hi
i am editing an inbound idoc as a result it goes to status 69.
Then to process this IDoc through program 'RBDAPP01', i am changing the status of the idoc to 64 through IDOC_STATUS_WRITE_TO_DATABASE'.
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Thanks.

Hi Anand,
If you have custom program written, please add FM <b>DEQUEUE_ALL</b> at the end of FM IDOC_STATUS_WRITE_TO_DATABASE. This will prevent overflow of the lock table for large number of IDOCs prior to call program RBDAPP01.
If you run manually via SE37, please ensure you are completely out from FM IDOC_STATUS_WRITE_TO_DATABASE. Then you can run program RBDAPP01. Please use program RC1_IDOC_SET_STATUS to convert IDoc status.
Hope this will help.
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Ferry Lianto
Please reward point if helpful

Process of inbound idoc

Hi,
can any one pls let me know the steps we should fallow in an inbound idoc processing.
I have the messagte type , basic type, process code and i have to create partner profile , pls let me know what are the steps to be fallowed
thanks,
Deepak

Hi,
U need to update the Purchase Order based on the idoc.
The Process Code for this development is: ORDR,
Basic IDOC Type: ORDERS05
Function Module: IDOC_INPUT_ORDRSP,
Message type: ORDRSP.
Enhancement: MM06E001
Customer Enhancement: EXIT_SAPLEINM_008
The logic should be written in the Include ZXM06U20.
LOOP AT idoc_data.
CASE idoc_data-segnam.
WHEN 'E1EDP01'.
Move Structure ACKNOW_PO info to Confirmations.
ENDCASE.
ENDLOOP.
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I don't remember which error was that on the Internet page - 401,404...
This was not happening earlier.
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Sequential processing of inbound idoc

Hi experts
Does anyone know whether the inbound idoc processing is sequential (one by one) if the partner profile is maintained to be triggered immediately? Can this be done instead of using an external program for processing?
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By sequential do you mean in the order that were received for a particular message type? If this is the type, you need to enable qRFC processing in WE20.

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Unable to post the Purchase Order inbound idocs which are in status 64

Hi
While Processing the inbound idocs which are in status 64 for message type: PORDCR i am getting the
idoc into error status 51 saying the error as "Missing authorization: Purchase Order Create Purchasing Grou V10"
We are getting the inbound idocs from third party and we need to post these idocs in production.
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Thanks in Advance
Regards,
Phani Miriyala.

Hi
Thank you very much for your quick response.
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Inbound Idoc segment change

Hi All,
How can We modify or append a segment to the inbound IDOC. The scenario is as follow
We have an inbound IDOC to create/change contract order. There are some segments in the IDOC to hold the error records.
while processing the inbound IDOC we need to fill these blank segments with relevant data, so that we can reprocess the IDOC with ease.
I am trying the modify the IDOC_DATA inside the processing function module. Till the end of the function module IDOC_DATA is having the added segment data, however when I am checking from WE02, the segments are appearing to be blank.
Please let me know, what is missing above.
Thanks & Regards
D. Pradhan

Which exit / BAdI are yous using for adding the segment & what is your inbound processing function module ?
Anyways i also had the same problem a few weeks back i was trying to delete a segement though
My understanding is in WE02 it displays the data from EDIDC & EDIDD. In your I/B processing FM you only modify the data in the IDOC_DATA table & not in EDIDD.
Check in EDIDD, the segment would not be there.
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Suhas

B1358 error while posting inbound idoc with a FM

Hi
We are trying to post and inbound IDOC with the help of an rfc and eventually creating an invoice from a bdc wrapped in the RFC
The idocs are successfully pushed to R/3 while they are not getting posted and the error code in we02 is as follows
No status record was passed to ALE by the application
Message no. B1358
Diagnosis
The application failed to return a status record to the ALE layer after the IDoc was processed.
This is due to an error in the application function module which processed the inbound IDoc.
Procedure
If you wrote the application function module yourself, you need to change the program.
If the function module in question is a standard application function module, you should consult SAP.
Note: we are using a custom function module
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krishna

Hi Krishna,
I assume that your function module processing the IDOC does not follow the ALE/IDOC processing rules.
Please check out the programming guidelines in the SAP Online Help under:
<a href="http://help.sap.com/saphelp_nw70/helpdata/en/78/21758051ce11d189570000e829fbbd/frameset.htm">http://help.sap.com/saphelp_nw70/helpdata/en/78/21758051ce11d189570000e829fbbd/frameset.htm</a>
Important are the parameters and tables that need to be returned, containing the correct IDOC processing status. Please take the IDOC processing quite serious in regards to complete Logical Unit of Works.
Best regards,
SIlvia

Urgent help required : Batch processing error of an inbound idoc

hi,
i have a problem while posting an idoc to the GL(FB01).
i'm using an Inbound idoc message type : ACC_GL_POSTING
idoc type : ACC_GL_POSTING01.
Process code : BAPI.
In the transaction code OBA7 i have enabled a particular document type as BATCH INPUT ONLY.
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while testing the process i'm getting the error "Document type -- is only defined for batch input".
how can i overcome this error? can idocs be used to post for transaction that are batch enabled . plz help me.
with regards.
T.Jeyagopi.

Jeyagopi,
There are different types of Data loading into SAP.
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You might want to remove the setting of batch input, retain the batch processing in WE20 and try it out.
In my opinion it should work.
Regards,
Ravi
Note : Please reward points for the posts that help you.

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..
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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
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Essential Transfer Parameters Missing in record during Inbound IDOC process

Dear Gurus
We are creating a Inbound delivery in one system, we have made all the custom settings for IDOC processing for inbound and outbound idoc in both the systems. Upon the execution of inbound delivery, the system
During the Inound delivery processing, the outbound IDOC is successfully distributed. However in the receving system, the IDOC is not posted and it throws the below erroe\r
Essential transfer parameters are missing in record: 0180000055 000010 / Mess number 561 and message type E
We are using Outbound IDOC mess type DESADV basic type DELVRY01 process code DELV with FM IDOC_OUT PUT_DELVRY
In the receiving system message type DESADV , process code DELS, and FM IDOC_INPUT_DESADV1
What is that which is going wrong.
Please help me out
Thanks

Hello
To create inbound delivery from outbound delivery, use following setting -
Outbound idoc -
idoc type - DESADV01
message type - DESADV
Process code - SD05
FM - IDOC_OUTPUT_DESADV01
Inbound iDOC -
Message Type - DESADV
Process Code - DESA
FM - IDOC_INPUT_DESADV
Idoc Type - DESADV01

Validations and sutitutions while processing an inbound IDoc message

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