WE-19 Inbound Idoc Process - Status Code 51

[Former Member]

Hi,

I generated Outbound idoc COND_A successfully to send it out to XI. I used same Idoc again in WE19 and changed partner details and tried Inbound Processing. Its giving me error code 51 ("ISO Currency USD can not be converted unambiguously to SAP currency for E1KOMG" )

Any Idea how to fix this error. basically I did not changed anything.

Message was edited by: Ram Krish

[Former Member]

Hi,

I generated Outbound idoc COND_A successfully to send it out to XI. I used same Idoc again in WE19 and changed partner details and tried Inbound Processing. Its giving me error code 51 ("ISO Currency USD can not be converted unambiguously to SAP currency for E1KOMG" )

Any Idea how to fix this error. basically I did not changed anything.

Message was edited by: Ram Krish

[Laxmana_Appana_]

Hi,

1.put a break point at inbound processing function module and check , i think one of the curency conversion function module is giving error which is reading data from E1KOMG segment.

2. you are using outbound IDOC as inbound IDOC , have you done settings for inbound processing , how you are doing this.

Regards

Appana

[Former Member]

Appana,

Thank you very much for your reply.

I did setup all parameters as Iam getting this Idoc as an Inbound to R3 as well. Thsi Idoc will be both Outbound and Inbound to R3.

I successfully sent this Idoc to XI. and then as I wanted to test the same Idoc for inbound, I changed Paramters according to my setup.

Sequence of status are

74 - created with test transaction

50 - Idoc added

64 - Idoc ready to be transferred to Application

62 - Idoc Passed to Application

51 - ISO currency USD can not be converted unambiguously to SAP currency for KOMG

I looked at several fields in E1KOMG segment and changed one of the currency field to USD which didn't help to fix this error.

I really appreciate any help to fix this error.

[Manohar2u]

Ram,

One quick way to find the place of error occuring is by keeping a break point.

Take the message number / message id.

Find this message number in the main program of inbound function module program.

Keep a break and re-process the idoc.

Regds

Manohar