WPER- Idoc

Hi all,
I am working on retail. This is the scenario based on the inbound idoc which comes to ERP from Triversity.
I wanted to know that if i reject any Idoc than it goes back to the document processed. But later on i realized that it shouldn't be rejected than is there any way to bring the Idoc back to the original status(ie. Not Rejected ).
Thanks in advance.
Thanks,
Pratap

Hi Pratap,
I am afraid you wont be able to change the status of the Idoc once it is rejected,whereas you can edit the same idoc(WE19) and regenerate a new IDoc.
In case if the Idoc is in Amber stage there is a possibilty to change the status using BD87(and choosing the message type)
Hope this information has been helpful.
Rgds,
Aram K.

Similar Messages

Quicker way to see errors in WPER for Idoc WPUBON

Hello Experts -
I have around 20 big WPUBON idocs in which I have to fix UPCs and reprocess them. When I load the IDoc thru WPER, it takes forever to load because WPUBON has receipt level data.
What I want to know from all you SAP Gurus, is there any quick way to see the errors and fix them (any report or any other way to do the analysis)
Thanks
MG

Hi MG,
maybe it helps only to select the IDocs with Status "Error" in WPER (refer to field "Status" in "Inbound" in WPER) to fasten the processing?
Other possibilities maybe are BD87 (also, only try to select the IDocs processed with error) or try transaction WLF_IDOC - maybe these suit better to your needs.
Regards
Tobias

Inbound IDoc incurs FI/CO interface error: Line item entered several times

We encountered an error in an attempt to post a financial transaction document with multiple line items. The Paid In/Paid Out IDoc 210266 was created in the transaction WPUF as follows:
Customer: 711
Transaction Date: 08/22/2008
Transaction Type: ZPOU (Paid out)
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
1________________________7110150____200______USD
2________________________7110150____200______USD
The IDoc status was 64 (ready to be transferred to application).
Next we ran the interface program RWPOS_PARA_ENQUEUE and saw the message that the IDoc was fully posted. However, when we checked it in WE02, we saw the IDoc had actually failed. In WPER, we saw the error message:
u201CFI/CO Interface: Line items created several times.u201D
We double clicked on the error message to bring up the following diagnosis:
FI/CO interface: Line item entered several times
Message no. RW014
Diagnosis
The following document information was transferred several times:
*Reference document "U0000001M8"
*Reference organization ""
*Item number "0000000001" .
System Response
The document information keys must be clear.
Procedure
This is a system error of the application which was called up.
I drilled down to the SAP code trying to find what condition triggered this error message. The only place where this message is called is in the include program LRWCLF01, inside the subroutine CHECK_ITEMS. It seems that the system doesn't like the repetition of the item numbers in the IDoc. We consulted a functional consultant to see if we should change the second pair of items 1 and 2 in WPUF to 3 and 4. His answer was no.
We would like to get the expert advice from this forum to help us solve this problem. Your time and effort will be appreciated.
Thanks,
Ning
Edited by: Ning Hu on Aug 22, 2008 2:45 PM
Edited by: Ning Hu on Aug 22, 2008 2:50 PM

Just a guess, instead of
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
1________________________7110150____200______USD
2________________________7110150____200______USD
try:
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
3________________________7110150____200______USD
4________________________7110150____200______USD
Rob

Idoc in 53 status but not processed completely. Missing authorisation error

Hi ,
Some of the ORDER Idocs are in 53 status, but the orders are not processed successfully and no PO created for these Idocs.
They got below warning message when I checked in WPER transaction code.
" Missing authorization: Purchase Order Create Purchasing Grou 110 " - "Workitems (tasks) were created for this IDoc"
This is happening once in a while for some of the idocs. Remaining all idocs are posting successfully.
These IDOCu2019s are processed via user background. Not sure why we have authorisation issues as this user has SAPALL. Any ideas?
Thanks
Deepthi.

done.

Inbound idoc error message

Hello support team,
I am developing a report in which i have to give a select option "date" when i entered the date in this select-option then after executing , the corresponding idoc type, idoc date, idoc number , idoc receiving site and idoc message that appers in Wper is shown.
all the field are from EDIDC, EDID4, EDIDS tables except idoc message.
Please suggest me from which table i found the message field .
EX:
site: 017
idoc number : 6346213
idoc type WPUWBW
idoc date: 07.04.2010
Idoc message: "Delivery completed" indicator cannot be set for item 00018 .
Thanks and Regards,
Preeti thakur

Hi digvijya,
Its an Retail idoc and started with 'W'. These fields has not sufficient use for me. i tried it already.
see this example. i need to fetch this type of error message " Base unit of measure PC or article 000000000002014037 unknown ". please suggest now.
0000000027
idoc type: WPUWBW Goods movements
idoc number: 1760035             idoc date: 07.04.2010
idoc message: Base unit of measure PC or article 000000000002014037
Regards,
Preeti

Tables in transaction WPER

Hi,
In table EDIDS i am getting error "Idoc not posted successfully" but in WPER it shows full detail description of the error.
so can any body tell me which transperant table WPER is using for getting full Status message.
Thanks
RP

hai,
Tables uesd in these program are:
DD07T DD: Texts for Domain Fixed Values (Language-Dependent)
EDBAST Short Description of Basic Type
EDIDC Control record (IDoc)
EDIDOT Short description of IDoc types
EDIDS Status Record (IDoc)
KNA1 General Data in Customer Master
T001W Plants/Branches
TEDS2 Short description of IDoc status values
TWPFI POS outbound profile
TWRF11 Plant blocking reasons
WDLS POS outbound log: Status of data preparation
WDLSP POS outbound log: IDoc (items)
WPLST POS interface: processing log
WPTST POS interface: restart log for upload processing
WPXST POS interface: status external subsystems (error messages)
WR02D Screens and fields, plant data maintenance
WRF1 Plant data
Please check

How to cancel/reverse an inbound idoc?

I wish to cancel then reverse an inbound idoc specifically, WPUUMS01 (sales data compressed) as if the idoc never existed and wasn't processed in SAP.
The said idoc was already processed in SAP and the material and billing documents (in WPER) were already created.
Hope someone could help me on how to go about this.
Thanks!

hello ,
may be u can try to look in for the concerned bapi and then delet tht record via tht bapi for e.g say to delete a create sales order demo code is -
DATA: T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: BAPISDH1X LIKE BAPISDH1X.
PARAMETERS: P_VBELN LIKE VBAK-VBELN.
SET THE DELETION FLAG
BAPISDH1X-UPDATEFLAG = 'D'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = P_VBELN
order_header_inx = BAPISDH1X
tables
return = T_RETURN
COMMIT WORK.

Idoc in 53 status but not processed completely.

Hi ,
Some of the ORDER Idocs are in 53 status, but the orders are not processed successfully and no PO created for these Idocs.
They got below warning message when I checked in WPER transaction code.
" Missing authorization: Purchase Order Create Purchasing Grou 110 " - "Workitems (tasks) were created for this IDoc"
This is happening once in a while for some of the idocs. Remaining all idocs are posting successfully.
Any idea what might be the reason?
Thanks
Deepthi.

Hello,
This seems to be an Authorisation issue, Kindly check for Purchasing Group 110, who are all assigned Buyers...
Then for those Buyers.. you can check what authorization is missing from Su53..
Compare with those who has authorisation to create PO Vs who does not have ..
you will have to provide the same authorisation to those users
Thanks and regards
PJ

Idoc WPUWBW: Status 51 - IDoc not fully processed

Hi All!
Hi All!
This is regarding Goods Moment.
In Quality, Idoc is successfully generated at POSDM system and also in ECC system.
In Production, Idoc is successfully generated at POSDM, but in ECC it is failed (Idoc WPUWBW: Status 51-IDoc not fully processed).
So, at WPER it is showing as In deficit of stock. But stock is available.
Kindly suggest me how to close this issue.
Note: PFA Below. Its the screenshot of the error at WPER.
With Regards,
Yarnagula Sudhir.

Dear Venu
Difficult to answer with this limited information. If you share some more info will be easier to help
regards
Manish

IDOC STATUS - 51 " IDOC HAS TEST STATUS"

I am trying to simulate store orders using WVFB transaction. Idoc is getting generated , but with the staus : 51 " IDOC HAS TEST STATUS". In WPER its not showing any erros. Idoc is - ORDERS05.
Pls let me know, from where its getting test flag.

Rajaram Karthigayan
The IDOC is getting the status 51 saying that an error has occurred assigning the data in the segment.
This segment is a MANDATORY segment.
IDoc status 51 - Application document not posted,
Follow these link
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6743507d11d18ee90000e8366fc2/frameset.htm
http://eai.ittoolbox.com/groups/technical-functional/seebeyond-l/idoc-status-51-error-has-occurred-assigning-the-data-in-the-segment-375696
Thanks
Sandeep sharma
PS: if helpful please reward points

Idoc erros.......POS interface.......

Hi All,
Using transaction WPER for POS interface i can see the errors associated with idocs, not processed due to errors. My requirement is to capture same error messages and show in output of my report against idoc number
Can anybody tell me from which table or function module , i can capture these error messages.?
Table EDIDS doesnt contain same error messages.
Regards.

Hi Micky,
Exact error messages showing in WPER can't be extracted from EDIDC and EDIDS tables.....
Regards.

WPUTAB: Idoc segments are missing at receiver system

Hi ABAP Experts!
At Sender System (POS DM) and Receiver System (ECC), Idoc is successfully generated with 144 Segments.
Both at sender and receiver, status is in green color, status 53.
Now in Receiver System ECC, at WPER transaction, documents processed with Billing Document Number and Accounting Document Number.
Now at Receiver system ECC, out of 144 segments, I can find only 48 segments inside Accounting Document Number.
Very few Idocs have this type of issues.
What about the rest of the segments, suggest me the solution.
PFA Below.
With Regards,
Sudhir.

Error Inbound IDOC for WP

Hi,
We are loading Inbound IDOC message type WPUBON and we got an error from transaction code WPER, it is saying : Generation successful, but you must call up the function again.
IDOC was successfully generated and I attempted to re-process it and OK.
Any idea where is the error located ?
thanks !
Chika

Hi
DESADV is the message type. Idocs are attched to the Message type
you can search or list down the idoc types in Transaction WE30.
If you want to the idoc types attached to message type DESADV you can find in WE57
The idoc types attached to DESADV are
DELVRY01 - Function module - IDOC_INPUT_DESADV1
DELVRY02 -Function module - IDOC_INPUT_DESADV1
DELVRY03 - Function module - IDOC_INPUT_DESADV1
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Apr 23, 2008 1:25 PM

IS Retail:Report/Document generation for inbound IDOC for Cashier Statistic

Hi Friends,
I have generated an inbound IDOC for Cashier Statistics with transaction WPUK in IS retail.
The IDOC is generated successfully which I can view in POS interface monitor with transaction WPER.
But i dont see any corresponding report or document generated for this successfully posted IDOC.
Is there a functionality in IS retail to generate report/document for successfully posted IDOC for cashier statistics?
Request you valuable inputs on this please.
Regards,
Debraj

Hi John,
Thanks for your inputs.
Could you please let me know how do i activate infostructure S122 to see reports related to cashier statistics after successful posting of IDOC?
Regards,
Debraj

Retail:Not getting the new G/L account in WPER

Hi Experts,
I am going to SPRO --> sales and distribution --> POS interface -->Transaction Type-Dependent Control Of Financial Transactions
and changing the G/L account from 160000 to 1610000 for chart of accts 1000 for the ZPOS inbound profile which we created earlier.
and when the POs inbound creates the IDOCs and when we look into T-code WPER for the accounting document I still see the 160000 in the account which should be 161000,,,
let me know what should be done,.
Regards
Sandhya

Hi
Go to OV77 Tcode and change the GL account, let me know the result
regards
Satish

WPER- Idoc

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