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Error Code 51

Former Member
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Hi Sdners,

I am working on R3 XI MDM Vendor Scenario.

While posting the data back to ECC the IDOC is failing.

Transaction WE02 is showing error code 51 saying

"Field RF02K - D0130 is not an input field"

The field is not present in the standard IDOC.

So what could be the possible problem and solution for the same.

Thanks in Advance,

Minaz.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

I would advice you to check the setup for processing Inbound Idoc using FM step by step:

1) link between message type and basic type: WE82

2) create process codes: WE42

3) now link process codes to direction of delivery inbox or outbox with messege type: WE64.

4) make an entry of your FM in: BD51

5) now link between FM, Basic TYpe, Messg.Type: WE57.

6) create port: WE21

7) create partner profile: WE20

partner no.: SAP_XXX

partn.type: LS

Under Post processing:

type: US

agent: name of agent

lang.: EN

outbound partrs.

message type:---

Inbound partnrs.

message type:ZXXXXXXXXX

under Classification:

partner class: ALE

partn.status: A

Message type: ZXXXXXXXXX

Thanks

Swarup

Former Member
0 Kudos

hi,

IDocs with status 51 means there is error in application system i.e R/3. The Function module attached to the process code is throwing an error. I dont think it is related to XI.

Thanks,

Vijaya

Former Member
0 Kudos

Hi,

Check these links

Thanks

VIkranth