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Problems with PORDCR101/2 IDOC Type

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Hi All,

I am new to SDN so not sure of the protocol so please bear with me.

I am trying to use IDOC type PORDCR101 to create purchase orders.

In the segment E1BPMEPOHEADER I have mapped the the DOC_TYPE to NB (with the corresponding E1BPMEPOHEADERX set to X)

But I am still getting a strange error message

Document type ZU not allowed with doc. category F (Please check input)

ZU is a bespoke requestion that exists in the system, but nowhere is this mapped. The standard NB Purchase order type exists in the system.

If anybody can shed some light, I can provide the complete mapping if this is useful.

thanks

Shashi

Accepted Solutions (0)

Answers (2)

Answers (2)

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I have found the problem there is an exit that is causing the problem.

thanks for your effort

Shashi

Former Member
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Please go to WE20 Partner Profile.

Create the Message Type. Please check I am also not sure

but you have to maintain here only

G.Ganesh Kumar

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Hi G.Ganesh Kumar,

The partner profile in WE20 the Partner Type is set correctly, the inbound parameters have message type PORDCR1 set correctly with the BAPI process code.

I have no problem generating the idoc, I get the error 51 with the above description when the idoc tries to post.

Shashi

Former Member
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enter the idoc no and tell what is the error message.

Status 51 is error idoc.

Status 53 is Application document posted.

G.Ganesh Kumar

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Hi Gopinatha Rao Ganesh Kumar

Status 51

Message: Document type ZU not allowed with doc. category F (Please check input)

Message no. ME013

shashi