Propose Custom Idoc, output type issue

[Former Member]

Dear Experts,

I want to populate a custom idoc(Idoc already existing) by proposing the output type in the purchase order for which I created a output type and made an entry in Application 'EF' (NACE),

Also created a process code thru we41 and assigned both of these in the outbound parameters of the partner profile.

But for some reason I'm getting an error while propsing and saving the purchase order, Is there a way that I can identify why the error occurred.

Or can some one shed some light if I need to do any extra configuration if I'm playing with a custom Idoc.

Thanks for all

-Amit

[Former Member]

Dear Experts,

I want to populate a custom idoc(Idoc already existing) by proposing the output type in the purchase order for which I created a output type and made an entry in Application 'EF' (NACE),

Also created a process code thru we41 and assigned both of these in the outbound parameters of the partner profile.

But for some reason I'm getting an error while propsing and saving the purchase order, Is there a way that I can identify why the error occurred.

Or can some one shed some light if I need to do any extra configuration if I'm playing with a custom Idoc.

Thanks for all

-Amit

[Former Member]

Have you done the partner profile configuration in WE20. Have you mentioned message control? What is the exact error which is appearing while saving PO?

Regards

Vinod

[Former Member]

>

> Have you done the partner profile configuration in WE20.  Have you mentioned message control? What is the exact error which is appearing while saving PO?
> 
> Regards
> Vinod

Vinod,

I did all the partner profile configurationand maintanied message control too, While saving I'm not getting any error, but after saving, if I go back to the output type and see the output is in Red coulor (Indicating failure), I'm not sure how to check where the error occured.

Thanks

-Amit.

[Former Member]

Hi Amit,

In output type -> Select the IDOC with error (Red) -> Click on Processing log to see the error details.

Have you maintained the Distribution Model (Transaction code BD64) for the Message Type/IDOC Type which has been used in the output type?

Regards

Vinod

[Former Member]

Vinod,

The distribution channel is maintained, Infact we are currently using this idoc thru some other program. Now I want it to populate thru output type/ Messgaes in the PO.(Thru message type(output type), partner profile, process code, function module) It didn't even generate the Idoc, that is the reason, I'm not sure what caused the error and how to identify the reason for error.

Thanks

-Amit

[Former Member]

Solved my self,

Issue resolved by changing NACE entry to EDI from Print