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ALE : Error msg 'Application not posted'

Former Member
0 Likes
945

Hello all,

when i send master data from sender to receiver then at recaiver side it shows the error like 'Application not posted'.

what it means ?

I have checked all the connection for both system.Remote connection is also working.IDOC generated at sender side is showing status 3. i.e. data is successfully transfered

whats the problem?

regards

Nilima

1 ACCEPTED SOLUTION
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varma_narayana
Active Contributor
0 Likes
922

Hi Nilima,

When you get the error message "Application Document not posted " (Status 51) in inbound processing:

This error generally comes when there are data integrity errors in idoc.

In the receiving system:

Goto the Transaction WE05

Display the Idoc

Under the status " Application doc not posted"

Double click on the message.(check the Log no)

In the Given dialog box , Click on "Proceed" to view the Application log using the Log no

It will display the error messages in a list here.

Hope this will give the solution.

Regards,

Varma

3 REPLIES 3
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Former Member
0 Likes
922

Hi,

Go to the transaction WE02 and display the IDOC..

Expand the status tree...Then under the 51 status..You will see the error description..Why it failed..

<b>Reward points</b>

Regards

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varma_narayana
Active Contributor
0 Likes
923

Hi Nilima,

When you get the error message "Application Document not posted " (Status 51) in inbound processing:

This error generally comes when there are data integrity errors in idoc.

In the receiving system:

Goto the Transaction WE05

Display the Idoc

Under the status " Application doc not posted"

Double click on the message.(check the Log no)

In the Given dialog box , Click on "Proceed" to view the Application log using the Log no

It will display the error messages in a list here.

Hope this will give the solution.

Regards,

Varma

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Former Member
0 Likes
922

Hi Nilima,

Application not posted. error is for data integrity as already said.

Means that document can not be posted in recieving system. Say if you are sending a currency which is not configured in the recieving system. You are sending INR and recieving system needs USD say. So data can not be posted.

Try posting a document in the recieving system with the same data, it will through the same error take help of any functional consultant and solve the issue.

Now go to we05 and edit the idoc replicate the same changes as you already found. and reprocess the idoc using tcode BD87.

Hope this answers your curiosity,

Award points if useful revert otherwise,

Aleem.