WE 19 parameters while sending IDOC .

[Former Member]

Hi

Dear

Experts,

Although, i got many threads regarding IDOC to FILE, but still confused in WE19 screen.

<b>I am getting Error while Sending IDOC, that IDOC should not or could not be sent.</b>

<b>i am doing one scenario which is : sending IDOC of partner type "KU" ->XI->File</b>.

On receiver side, i have business service created and file adapter to receive file.

i have confusion in WE19 transaction.

I entered following details in WE19 :

In Sender Port : i entered port, which is defined on XI pointing to R/3,

In Receiver Port : i entered port, which is defined on R/3 pointing to XI.

In Sender Partner Number : Logical system for XI defined on R/3 system, as XI is going to receive.

In Receiver Partner Number : I entered KU partner number which will send IDOC

from R3.

waiting for mindblasting replies.

Thanks.

I dont know what to enter in Sender Partner Number and Receiver Partner Number.

[Former Member · Accepted solution]

Hi,

have a look in WE20. Maybe the IDOCs should be collected!

If your mode is <i>collect</i>, they are not send immediately.

Regards Mario

[Former Member · Accepted solution]

hi,

thanks for your reply,

i have selecteed mode: transfer IDOC immed. only.

Please tell me whether my parameters are correct or not on we19.

Thanks.

[prabhu_s2 · Accepted solution]

what is the error u get? can u post the error? i hope the parameter u have provided might be wrong. lets check

[prabhu_s2 · Accepted solution]

also check out this link

<a href="/people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario:///people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario

[Former Member · Accepted solution]

Dear Prabhu,

thanks for your reply,

can you just tell me what are parameters we have to enter in we19 screen while setting EDIDC segment?

In Sender Port : i entered port, which is defined on XI pointing to R/3,

In Receiver Port : i entered port, which is defined on R/3 pointing to XI.

In Sender Partner Number : Logical system for XI defined on R/3 system, as XI is going to receive.

In Receiver Partner Number : I entered KU partner number which will send IDOC

from R3.

IS it OK?

Thanks.

[prabhu_s2]

we use we19 transaction attimes to see the idoc psoting is correct. once u have posted the idoc in we19 check in we02 and see if any idocs have gone for an error or not. as pointed by mario u may need to check if the collect idoc is set instead of process immedialtely.

[Former Member]

and:

If you can see the IDOc in WE02 green, that does not mean that the IDoc was really send to XI. Check also SM58 .

Regards Mario

[Former Member]

HI,

Please see the below links

/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party

/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi

http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm

/people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process

Regards

Chilla...