IDOC processing issue

[Former Member]

Hi Frnds

I facing a strange problem ,

the situation is explained below .

there is a RFC call which creates an IDOC and inturn that IDOC creats a sales order

now there is some value which is not getting passed to sales order in a desired format hence the idoc is getting into error

i am getting a currency format issue. but i am unable to find out which field is not getting passed in the correct format .

i am facing the error only if i am creating SO from batch . if i am rerunning the idoc from we19 it is not throughing

any error.

can you please suggest me in which direction i shoud move to resolve this.

thanks in advance.

regards ,

khushi...

[Former Member]

Please check the date and amount settings of the background user. If they're different from the online user id it can cause the error.

[Former Member]

thanks for the suggestion but i have checked that they are same...but still i am getting the error.

any other way out.

regards,

khushi

[Former Member]

Can you give the Idoc type that's being used ?

I stilll suspect it's definitely a difference in the settings/Auth between the Background Userid and the Online userid. If you process something from WE19, it goes through foreground and hence there's no error

[Former Member]

Which segments you are getting the errors?

Regards

Sasi

[Former Member]

Hi ,

Idoc is failing with which error status.

Regards

Vinod