error:IDoc cannot be processed: Qualifier not supported.

[Former Member]

Hi experts,

I got this error when executing the idoc

message type: dirdeb

basic type : pexr2003

error:Error during creation of internal payment order.

IDoc cannot be processed: Qualifier not supported.

Thanks

Saravanaperumal N

[Former Member]

Hi,

There is a qualifier field in the segment E1EDK02. If you see the domain of the qualifier specified in the segment then you have to decide which data you are updating then you have to pass the right qualifier or else it would be in error.

Thanks,

Satheesh

[Former Member]

Thanks satheesh. i m doing idoc for automatic payment run program. can you please tell me value for that qualifier ?

i tried with these values

011 referenced document number and

022 payment document number

Thanks

Saravanaperumal N

[Harsh_Bansal]

Hi Saravan,

To know the supported values of fields of a segment, you need to follow this procedure -

1. Open tcode WE60

2. In the menu bar ->Goto->User Settings

3. In edit mode check both Document output and Field value output

4. Save and come back

5. Select segment type and enter value( in this case E1EDK02 )

6. Press F8

7. you will get documentation in HTML format

8. Click on SegmentDocumentation in the left pane

9. Here you go...values for the Qualfier

Regards,

Harsh Bansal

[Former Member]

Thank you Harsh. I saw that documentation. can you please tell me the value.

i am doing idoc for automatic payment run program.

Field: QUALF

Field description is : IDOC qualifier reference document

[Harsh_Bansal]

Sorry..don't know much about this.

You can try 087

Regards,

Harsh Bansal

[Former Member]

Thank you harsh.

[Former Member]

Hello,

001 Customer Purchase Order

002 Vendor Order

003 Customer Inquiry

004 Vendor Quotation

005 Customer Contract Number

006 Vendor Contract Number

007 Collective Number for Quotations

008 Last Purchase Order Number (SPEC2000 Acknowl.)

009 Invoice Number

010 Internal Number (Document)

011 Referenced Document Number

012 Delivery Note Number

013 Internal PO Number

014 Accounting Document

015 Billing Document Number of Invoicing Party

016 Number of Preceding Document

017 Assignment Number

018 Customer Order Number

019 ISR Number

020 Invoice List Number

021 ID for Cost Assignment

022 Payment Document Number

023 Banker's Acceptance

024 Matured Certificate of Deposit (CD)

025 Loan

026 Check Number

027 Foreign Exchange Contract Number

028 Credit Memo

029 Payment Advice Note Number

030 Original Purchase Order Number (ALE)

031 Return Leg Number

032 Reference Bank

033 Third-Party Reference Number

034 Reference Number of Beneficiary's Bank

035 Message Reference

036 Credit Card Number

037 Statement Number

038 Account Statement No. (Deposit No.)

039 Account Statement No. (Deposit Seq. No)

040 Payee Code

041 MICR Line

042 Imported Line

043 Vendor Contract Number

044 Ship-To Party's PO Order

045 Cost Center

046 Profitability Segment No.

047 Work Breakdown Structure Object

048 Profit Center

049 Business Area

050 Delivery Order

051 Delivery Order Route Number

052 Sequence Number

053 Scheduling Agreement Number

054 External Transaction

055 Promotion Number

056 Customer Quotation Number

057 Customer Buying Group

058 Customer Contract Number

059 Check Number from Check Register

060 JIT Call Number

061 Internal Delivery Note Number

062 Customer PO no. for consignment issue by ext. service agent

063 External Delivery Note Number

064 Goods Receipt/Issue Slip Number

065 Repetitive Wire Nummer

066 External Order Number

067 Quality Notification Number

068 External Inquiry Number

069 Business Partner Reference Key

070 Reference Text for Settled Items

071 Customer ID no.

072 Agreement Number

073 Credit Advice Number

074 Transfer Number

075 Check Number

076 Credit Posting Number

077 Transfer number (just transferred)

078 Delivering Profit Center

079 Batch Number

080 Certificate Profile

081 Collective Daily Delivery Note

082 Summarized JIT call

083 External Delivering Plant

084 Tax Number Tax Office §14

085 KANBAN ID

086 Kanban Control Cycle

087 Reference Document Number Billing Doc.

101 Resale Invoice No.

102 Resale Ship and Debit Agreement No.

103 Customer Claim Reference Number

104 Design Registration Number

105 TPOP Order Number

106 TPOP Reference Order Number

111 Partner Business Area

APY Approval Year of Official Document Numbers

APN Registration Number of Official Document Numbers

SNC Serial Number of Statement

These are all the Value range for qualifier, use which one suits your requirement

Regards,

Abhishek