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IDOC Error Status 20 - Error triggering EDI subsystem

Former Member
0 Kudos

Dear All,

Scenario: IDOC --> XI --> File

First Case:

Following are the status that i got from the IDOC (sending by transaction t-code WPMA) in sequence:

01 IDoc generated

30 IDoc ready for dispatch (ALE service)

03 Data passed to port OK

20 Error triggering EDI subsystem

Overall status is RED.

I still can see the message reached XI in SXMB_MONI with checkered flag and the file is generated.

But i wondering why the IDOC status giving error 20?

Second Case:

I tested the same IDOC number as above and try to send it again, Now I'm using t-code WE19.

Following are the status that i got from the IDOC (WE02) in sequence:

01 IDoc generated

30 IDoc ready for dispatch (ALE service)

03 Data passed to port OK

Overall status is GREEN, without status 20.

Why the status 20 raise on the first case?

Any suggestions are welcome!

Best Regards,

Victor.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Victor,

Have you checked in we21, is setting logical system same as receiver as well?

I give you step for your case :

1.using we21 create file port (directory file not in directory trfc),

check outbound file tab , either logical or physical depend on your XI server, and outbound trigger choose rfc destination, set rfc destination as setting in 1st step.

2. choose that setting in partner profile setting.

if you choose correctly, it should not error subsystem anymore.

good luck.

Regards,

Saan Juliadi

Answers (1)

Answers (1)

dharamveer_gaur2
Active Contributor
0 Kudos

Hi

Use SAP note 562925 to understand reason of IDoc Status 20 Error.also look this thread

Former Member
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Dear Gaur,

Thanks for your reply.

I have checked that note and it stated valid for release 46C.

Mine is ECC6.0

Best Regards,

Victor.

prateek
Active Contributor
0 Kudos

Hi Victor,

In the partner profile, have you checked the option "Start subsystem". Also have a look at SAP Note 618941.

Regards,

Prateek

Former Member
0 Kudos

Hi Prateek,

"Start subsystem" option will only available if using XML or file port in the partner profile.

My case is TRFC port to XI system, hence i can't see this option in the partner profile.

Any other suggestion please..

Best Regards,

Victor.

Former Member
0 Kudos

Hi,

Could you please make sure your port setting and RFC destination from your back end system to PI is correctly done?

From the status you got, it looks like the error is during the tRFC, check SM58 and see whether you can see the error over there.

Regards,

Lim...

Former Member
0 Kudos

Hi Ruslim,

Thanks for your reply.

No error in SM58 and message reach successfully to PI server. File also generated.

The only problem is in the sender (R/3) the overall status is RED with error message 20.

Best Regards,

Victor.

Former Member
0 Kudos

Hi Victor,

Status 20 is set by RSEOUT00 program, which executes tRFC, but some how in your case, it also try to trigger the subsystem, but there is not subsystem, and you get that status.

Could you please check whether in table EDPPV field STRIGGER is marked with 'X'. If there is, then this is the problem, and you need to take it out.

Regards,

Lim...

Former Member
0 Kudos

Dear All,

Many thanks for all suggestions. Very appreciated it guys.

My problem solved, the issue was actually from the Functional configuration.

After debugging i found out that there's a option to generate a trigger file (related to POS Outbound). If you tick this option then maybe you have to maintain the download path somewhere.

My case is the option was ticked but system can't find the path.

SAP put as error message 20 in the IDOC status.

This maybe can explain also why i still can see my IDOC reached XI and file generated. Since the issue is not really related to any setting in IDOC but more to business configuration.

Best Regards,

Victor.

0 Kudos

Hi Victor

We have the same issue....¿where can i find this check for file?

Thanks,

Carme

bruno_gameiro
Employee
Employee
0 Kudos

If you're using SAP Retail solution, you can mark the option "No File Trigger" inside Update Output POS Profile customizing!

Regards.

Bruno Gameiro.