Incorrect function module IDOC_INPUT_DEBITOR called up

[BALAMURUGANG]

Hi,

I have tried idoc DEBMDM04 but getting error "Incorrect function module IDOC_INPUT_DEBITOR called up".

I have checked in we42 and we57 " IDOC_INPUT_DEBITOR" function module has assigned in both.Please assist

for the issue.

Idoc type: DEBMDM04(Customer + Address)

Msg type: DEBMDM

Process code:DEBM

Function module:IDOC_INPUT_DEBITOR

Thanks

Bala

[former_member404244]

Hi,

I checked in my system and  i didn't find for message type DEBMDM we have any function module attached. Please check again from your side. also refer the table EDIFCT.

Regards,

Nagaraj

[BALAMURUGANG]

Hi Kumar,

Based on the discussion in the below link tried that function module in we42 and we57.

http://scn.sap.com/thread/1092274

Please guide the correct function module and process code.

Thanks.

[Former Member]

Hi, The FM  IDOC_INPUT_DEBITOR does not allow to post IDOC type DEBMDM04.

You can try with the below IDOC types.

  DEBCOR01

  DEBMAS01

  DEBMAS02

  DEBMAS03

  DEBMAS04

  DEBMAS05

  DEBMAS06

  DEBMAS07

  OILDEB02

  OILDEB03

[BALAMURUGANG]

Hi Vijay,

I want to use customer and address data.Some fields related to address are not present in the DEBMAS06.so tried DEBMDM04(Customer + Address).

Thanks

[former_member404244]

Hi,

Use DEBMAS 06 for customer and ADR3MAS for address. Please try like this.

Regards,

Nagaraj

[BALAMURUGANG]

Hi Nagaraj,

I've tried serialization in inbound but it asks sender and receiver partner no.

But i use this idoc in BOBJ, we can't give the sender partner.Even though it generate

address number by ADRMAS03 but no field in DEBMAS03 to refer address number.

So tried to implement in single idoc DEBMDMD04.

Thanks.

[former_member404244]

Hi ,

I think this is way we need to do.. else may be you can try for customizing the idoc and update the address details in the same idoc.

Regards,

Nagaraj

[BALAMURUGANG]

I have used ADRMAS03 and DEBMAS03.In ADRMAS03 idoc's E1ADRMAS segment given

obj_type ---> KNA1,

obj_id-----> KUNNR(Refer the customer no)

Context---->0001.

Issue got resolved.

Thanks for your support.