on 01-13-2016 12:52 PM
Hello Experts,
I am having one issue that when the CR is getting final checked approved, the idocs are failing at ECC end with the error as "Account <account_number> is currently blocked by user RFC <username maintained at MDG Hub system>.
Strangely this error doesn't come every time, but like 4-5 out of 10, so not sure how to debug this issue.
Note:- This is not only happening with the MDG workflow but also happening when I even tried to manually processed the vendor from BD14.
Could anyone please provide any help/inputs.
Any useful help will be appreciated.
Thanks
Regards
Prateek Agarwal
Hello Prateek,
while this is an usual issue with Idoc processing, you can attempt to resolve it yourself by implementing following.
1. If you have a middleware application for Idoc transfer, make sureyou apply sequencing in your middleware, so that Multiple message types using the same vendor account are sent one after the other. the usual sequence will be ADRMAS followed by CREMAS.
2. If the sequencing is already in place and still facing an issue, schedule a batch job with standard program RBDMANI2 with some processing sequence of around 5 to 10 mins. This will make sure the Idocs are reprocessed automatically if they are locked by RFC user.
hope this helps.
thanks
Rahul
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Hi Prateek,
Above error will come IDocs will go in bulk to destination system.
Just configure serilization of IDocs and your error will be gone.
Please find below link for serilization :
SAPTechnical.COM - Serialization of IDOC Message type
Regards,
Sudhir Wakodikar
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Hi Sudhir,
Thanks for the response.
Actually ,In our case we dont have the bulk scenario and this problem is occurring even when we are changing a single vendor and a corresponding single idoc gets generated.
Also, when we are processing a single vendor from BD14, this problem occurs.
Regards
Prateek Agarwal
Hi Prateek,
This could be due to the processing of same Account number by two different consequent IDOCs.
One suggestion could be just try and check changing the output mode from "Collect IDocs" to "Transfer IDoc Immed." in the Partner Profile setting in the sending side.
Also, similarly check whether "Trigger Immediately" is selected on the receiving side in the Partner Profile.
Because "Collect IDocs" or "Trigger by background program" will try to process both the IDOC's at the same time involving same Account number, resulting in interlocking.
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