on 05-11-2009 3:04 AM
Hi all,
I have an error in we05. My IDOC was not posted because of this reason:
'Date INSPPH_G period D is not valid'
This error is really weird. I checked the text file in the FTP folder and it has the same format as previously transferred text files. I didn't encounter this error before with the previous text files. I already checked the fields in Integration Directory.
Thanks.
Regards,
IX
If the processing of the inbound IDoc resulted in an error (IDoc status 51 - u201CApplication document not postedu201D, or 63 - u201CError passing IDoc to applicationu201D), you can use the report RBDMANI2 to resubmit the IDoc.
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I tried to adjust field lengths in Comm channel. I didn't know what happened. The field lengths worked in QAS. It was only in PRD that I encountered this error.
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Hi,
There is problem with data...please check tht.
try to resend the Idoc which has been sent successfully.
Regards,
Manisha
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Hi,
Better cross check Inbound processing function modules date format. Then validate PI side.
Regards,
Boopathi
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Hi Ignatius,
Error 51 is due to missing data or wrong data in the inbound idoc.
Did you check the payload in SXMB_MONI to see if the IDOC data is correct before it is send to R/3
Also please refer the following links and see if it helps you resolve it.
Best Regards
Edited by: Prakash Bhatia on May 11, 2009 4:20 AM
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The XML message in sxmb_moni is correct. (checkered flag). I think it has something to do with my UDF - Getfilename:
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String ourSourceFileName = conf.get(key);
return ourSourceFileName;
my mapping is like this:
Getfilename -> substring (20,49) -> Valuemapping (source: source1 / target: target1) ->invoicedate
It's really weird because some were posted succesfully and others showed the date error. I compared the transaction that was correct and the transaction that was wrong. There was no major difference.
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