Error 51 when posting IDOC to SD

[Former Member]

Hello All,

We are changing our EDI translator which had a SAP extension automatically process the IDocs into SAP using ALE process.

I'm testing the new procedure scheduling a job to run RSEINB00.

The error I'm getting is (51 enter a numeric value) when posting an order in SD.

IDocs are created with the follow status.

50 - IDoc added

64 - IDoc ready to be transferred to application

62 - Direct call started

51 - enter a numeric value.

On the partner profile is set-up as Message type ORDERS process code ORDE and processing by function module is set to trigger immediately.

Is there something I'm missing?

I can get around this by reprocess the IDocs using BD87 ‘Process Inbound IDocs' the orders are created.

This would be a manual process and something I do not want to do.

Please Help

Joan

[Former Member]

Hi Nandu,

I have found my problem. I had to change the Partner Profile to trigger by background program and run the following program RBDAPP01.

Thanks for your help

Joan

[Former Member]

Hi Nandu,

Thanks it worked I process the IDOC in foreground.

There were warning messages that display for each material on a pricing condition. The warnings were ZERO pricing conditions has been changed.

How can I avoid these warnings?

I want the IDOC to process right through.

Yes I am in the US Ohio # 330 684 3916

Joan

[Former Member]

Hi Joan - good that you were able to get this process in foreground - unless I have a look at the actual error,

I may not be able to assist -

If you can reprocess 1 more idoc and get the screen shots when the messges come and forward it, I will try to see if I can assist you further.

My contcat number is 408 821 2381 (California) - feel free to contcat me if you have issues

cheers

Nandu

[Former Member]

Hi Nandu,

I do not have a checkbox at the bottom of BD87 screen. The SAP version we are using is 4.7

[Former Member]

Hi Joan

1) Enter BD87 and get the BD*& screen

2) Execute BD87

2) Point to the IDOC Number

3) Go to EDIT-Restrict & Process

In the New Screen - in the bottom you will see the Check box for Background processing

remove the check box

Note: if you are in the US, I can assist you through phone if you still have any issues

cheers

Nandu

[former_member517896]

Hi,

I got some error idocs for MM posting. am unbile to find the check box in BD87 to run foreground.

am using ECC 6.0.Kindly send me the step by step screen

[Former Member]

Hi Nandu,

I'm not sure how to run BD87 in foreground mode. I did run BD87 using the debug mode.

The error is No batch input data for screen && - SAPM55430121 - Message no. 00344 and the diagnosis were:

The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).

I ran the same idoc using BD87 without the debug and it was posted.

I do not want to use transaction BD87 when we go live.

Is there a config that I needs to set up?

Is there something in the control record I'm missing?

Joan

[Former Member]

Hi Joan

I too have encountered such problems - which version of SAP are you using? I work on 4.0B and ECC 6 -

When you use BD87, you will note a checkbox in the bottom

IMPORT IN BACKGROUND - uncheck this and execute - the IDOC will now get processed in foreground and you will be able to view screen by screen - this is how I manage to identify errors when i get the same issue as pointed out by you.

regards

Nandu

[Former Member]

Hi Joan

Process the failed IDOC using BD87 in Foreground mode - this will go thru field by field entry and you can identify the error field for correcting for future IDOCs

cheers

Nandu