Best Way to Debug an Inbound IDoc

[Former Member]

Hi

As previous posts suggest I am having trouble with IDoc PORDCR101 message type pordcr bapi_po_create

i input

comp code 3000

doctype NB

vender 58121

purchorg 3000

purchgrp 000

doc date 01112007

item 0010

material scw1212

qty 0001000.000

currency USD

scheduleitem 0010

deldate 01/18/2007

qty 0001000

i put this exact info in se37 with bapi_po_create

I can successfully create a new po

now i try to do the same thing in we19 standard inbound

using idoc pordcr101

each time i try i get status 51 enter purchasing org

what is the best way to debug this thing so that i can see what is going on

i am entering the purchasing org and for some reason it does not see it

what can i do in the way of debugging?????

HELP!!!!!!

[Former Member · Accepted solution]

Janice,

Post this question in SAP ECC sales and distribution forum. They might be able to help you solve ur problem quickly

--Archana

[Former Member · Accepted solution]

where is the sap ecc sales and distribution forum??????????

[Former Member · Accepted solution]

forum name is ERP-SD. Post it there, you'll get quicker response.

[Former Member · Accepted solution]

i am not familiar with the conversion-exit routines

what are they????????

[Former Member · Accepted solution]

Janice,

conversion-exit routines are used when the contents of a screen field(SAP GUI) are converted from display format to SAP-internal format and vice versa.

--Archana

[Former Member]

The more common errors in this case are:

1) Consider the logon language (unit of measure ?)

2) Consider the conversion-exit routines

Regards,

Sandro