on 06-26-2007 2:44 PM
Hi, I am getting an IDOC error on records from ME22N right before it is supposed to be sent to XI. It works fine in our DEV environment but fails in our QA environment. The error I get is:
<b>No IDoc items belonging to purchasing document found</b>
I am not familiar with IDOC's or how they are set up, I just know that it is working in one box and not the other. All transports have moved successfully and there is no difference in the code.
Thanks for the help!
Mike
Thanks for all of the help with this. It looks like there is no way to do it the way we want. We are going to have to change our Business Process for ICH so that we set the custom flag when the Purchase Order is created and not allow the users to try to change it later.
Thanks, again, to everyone.
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hi,
>>>>No IDoc items belonging to purchasing document found
Michael are you sure it's an outbound IDOC with this error ?
and not inbound ?
BTW
PO IDOC distribution is described as step by step in:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
Regards,
michal
-
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>
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An update to the problem. We have a custom flag that when it is checked should set the message to green but when it is the only thing checked it always turns red. But, if I check our custom flag and the Delivery Complete flag (or uncheck the Delivery Complete flag) the message always goes through as green. Is there somewhere or something that triggers when an IDOC is created by a change or change field?
Thanks
Mike
Hi, yes this is a custom field for ICH relevant Purchase Orders we added to the tab in ME22N. We also appended the field to EKKO. The purpose is, that if the flag is NOT checked we don't create the IDOC to send to ICH. But if the box is checked, we then create the IDOC to send through XI to ICH. We want to trigger the event on the check box, not having to do the check box and another field to get it to work.
Hope this clears it up for you and thanks for your help.
Mike
Hi,
Check whether IDOC is created in the Qty box.
Regards
Agasthuri Doss
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Hi Michael,
i think you are using a PO number from DEV into QA system then you are getting the above error................its reason can be that the items which are listed in the PO are not available on QA system.........so just create those articles..........or create a new PO with the articles available in the QA system then your PO idoc will be created........
Thanks,
Rajeev Gupta
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I checked and we are not crossing over PO's from DEV to QA. I am not sure, on one, I changed to a different PO in DEV and I got the IDOC and the green message light. Then when I tried to save it again I got the red light and the same error message. Could there be something wrong in the config or with the data?
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