ALEAUDIT IDoc cannot find request IDoc in Integration Server

[udo_martens]

Hi,

i m working with a scenario SAP ECC 7.0 -> IDoc -> PI -> IDoc -> R/3 4.6c

I m sending a purchase order (ORDERS.ORDERS05) from SAP ECC and i want to receive an acknowledgment from R/3. Unfortunately there are only zeros in the field E1ADHDR / E1STATE / DOCNUM, this leads to the error "ALEAUDIT IDoc cannot find request IDoc in Integration Server" on PI.

Does anybody know what to do in the R/3 system to send the original IDoc number in E1STATE / DOCNUM?

XML Source of the ALEAUD received at PI:

<?xml version="1.0" encoding="UTF-8" ?> 
 <ALEAUD01>
 <IDOC BEGIN="1">
 <EDI_DC40 SEGMENT="1">
  <TABNAM>EDI_DC40</TABNAM> 
  <MANDT>100</MANDT> 
  <DOCNUM>0000000004307392</DOCNUM> 
  <DOCREL>46C</DOCREL> 
  <STATUS>30</STATUS> 
  <DIRECT>1</DIRECT> 
  <OUTMOD>2</OUTMOD> 
  <IDOCTYP>ALEAUD01</IDOCTYP> 
  <MESTYP>ALEAUD</MESTYP> 
  <SNDPOR>SAPQV1</SNDPOR> 
  <SNDPRT>LS</SNDPRT> 
  <SNDPRN>QV1CLT100</SNDPRN> 
  <RCVPOR>A000000022</RCVPOR> 
  <RCVPRT>LS</RCVPRT> 
  <RCVPRN>QXC100</RCVPRN> 
  <CREDAT>20090605</CREDAT> 
  <CRETIM>111523</CRETIM> 
  <SERIAL>20090605111521</SERIAL> 
  </EDI_DC40>
 <E1ADHDR SEGMENT="1">
  <MESTYP>ORDERS</MESTYP> 
  <MESTYP_LNG>ORDERS</MESTYP_LNG> 
 <E1STATE SEGMENT="1">
  <DOCNUM>0000000000000000</DOCNUM> 
  <STATUS>53</STATUS> 
  <STACOD>SAPV1311</STACOD> 
  <STATXT>&1 &2 wurde gesichert</STATXT> 
  <STAPA1>Terminauftrag EX</STAPA1> 
  <STAPA2>2510016042</STAPA2> 
  <STATYP>I</STATYP> 
  <STAMQU>SAP</STAMQU> 
  <STAMID>V1</STAMID> 
  <STAMNO>311</STAMNO> 
  <STAPA1_LNG>Terminauftrag EX</STAPA1_LNG> 
  <STAPA2_LNG>2510016042</STAPA2_LNG> 
 <E1PRTOB SEGMENT="1">
  <DOCNUM>0000000004307353</DOCNUM> 
  <OBJTYPE>BUS2032</OBJTYPE> 
  <OBJKEY>2510016042</OBJKEY> 
  </E1PRTOB>
  </E1STATE>
  </E1ADHDR>
  </IDOC>
  </ALEAUD01>

Regards,

Udo

[Former Member · Accepted solution]

Hi Udo!

Did you already have a look at this how to guide:

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50...

Regards,

Volker

[udo_martens · Accepted solution]

Hi Volker,

thanks for your answer

Yes i deliverd that docu to the R/3 owner...

Regards,

Udo

[Former Member · Accepted solution]

Hi Udo!

Okay. Give me one last try. The ORDERS scenario very often works with LI and KU partner profiles and not with LS. However as far as I know ALEAUD only works for LS scenarios. Please let your R/3 guys double check if really LS is used and not KU and/or LI.

Regards,

Volker

[udo_martens · Accepted solution]

Hi Volker,

yes, that was the right hint

I needed to change the RCVPRT field to LS to force the receiving system to send the ALEAUD with original number at the right place. Strange reaction, but it is SAP software, he, he.

Regards,

Udo

[Former Member · Accepted solution]

Hi Udo!

Great! Have a nice weekend!

Regards,

Volker