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    <title>topic Re: Idoc Error in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-error/m-p/2076524#M430478</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you give some more detail like&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- RD00 is EDI output type for billing doc. How are you triggering Pruchasing Invoice IDOC from here?&lt;/P&gt;&lt;P&gt;- When you say Purchasing invoce, do you mean vendor invoice you create using MIRO?&lt;/P&gt;&lt;P&gt;- Are you using ORDERS05 idoc for this purpose?&lt;/P&gt;&lt;P&gt;- How is your inbound / outbound partner profile maintain?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;RS&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 09 Apr 2007 03:22:37 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-04-09T03:22:37Z</dc:date>
    <item>
      <title>Idoc Error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-error/m-p/2076523#M430477</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We have a business process where Salesinvoice will Trigger a Idoc that creates the purchaseinvoice through output RD00(EDI),&lt;/P&gt;&lt;P&gt;the idoc is failing with the error like----&lt;/P&gt;&lt;HR originaltext="----" /&gt;&lt;P&gt;No status record was passed to ALE by the application&lt;/P&gt;&lt;P&gt;Message no. B1358&lt;/P&gt;&lt;P&gt;Diagnosis&lt;/P&gt;&lt;P&gt;The application failed to return a status record to the ALE layer after the IDoc was processed.&lt;/P&gt;&lt;P&gt;This is due to an error in the application function module which processed the inbound IDoc.&lt;/P&gt;&lt;P&gt;Procedure&lt;/P&gt;&lt;P&gt;If you wrote the application function module yourself, you need to change the program.&lt;/P&gt;&lt;P&gt;If the function module in question is a standard application function module, you should consult SAP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Anyone Sugget me on this,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Joythi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 09 Apr 2007 02:56:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-error/m-p/2076523#M430477</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-09T02:56:20Z</dc:date>
    </item>
    <item>
      <title>Re: Idoc Error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-error/m-p/2076524#M430478</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you give some more detail like&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- RD00 is EDI output type for billing doc. How are you triggering Pruchasing Invoice IDOC from here?&lt;/P&gt;&lt;P&gt;- When you say Purchasing invoce, do you mean vendor invoice you create using MIRO?&lt;/P&gt;&lt;P&gt;- Are you using ORDERS05 idoc for this purpose?&lt;/P&gt;&lt;P&gt;- How is your inbound / outbound partner profile maintain?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;RS&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 09 Apr 2007 03:22:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-error/m-p/2076524#M430478</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-09T03:22:37Z</dc:date>
    </item>
    <item>
      <title>Re: Idoc Error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-error/m-p/2076525#M430479</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi thanks for your reply&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ya it is Vendor invoice only&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If the Output RD00 succefully triggers in the Billing then With the  same message type(Customised) one Outbound and Inbound idocs are generating with same data,&lt;/P&gt;&lt;P&gt;All the outbound idocs are sucessful with msg- IDoc sent to R/3 System or external program..&lt;/P&gt;&lt;P&gt;The problem is with the Inbound Idoc...........&lt;/P&gt;&lt;P&gt;Partner profiles maintained like&lt;/P&gt;&lt;P&gt;Outbound-KU-INVOIC02-(partner no-Customer master no)&lt;/P&gt;&lt;P&gt;Inbound-LS-INVOIC02-( partner no-Production client),&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But this error is for specfic case only, there was sucessful idocs is there&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 09 Apr 2007 04:02:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-error/m-p/2076525#M430479</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-09T04:02:19Z</dc:date>
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