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Error in outbound queue. Packed field contains incorrect BCD format

Former Member
0 Kudos

Hi,

Can anyone please help me with this.

In the outbound queue of CRM, the queues are stuck up in SYSFAIL state.

The error is ' Packed field contains incorrect BCD format.'

Can anyone suggest what this could mean?

Regards,

Pratima

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Pratima,

Can you tell me what exactly u are transferring. The Problem mostly happens in CRM release 3.1. It happens because the CRM structure have more fields then R/3.

Please Use Transaction SE11 to those fields which are missing in Structure BAPISDIT in the R/3 System.

Rewards Points if Helpfull.

Subrato Chowdhury

Former Member
0 Kudos

Hi Subrato Chowdhury,

Thanks for your reply. Points rewarded.

We are transferring Billing Orders.

Can you please explain more in detail.

You mean to say that R/3 and CRM do not have the same structures.

Function module is CRM_UPLOAD_TRIGGER

and queue name is R3AUBILLDOC0000000001.

How do i solve this?

Thanks a lot.

Regards,

Pratima

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Pratima,

In the CRM Server, the structure has more fields than in the R/3 System. Fields BAPISDIT-TAX_AMOUNT, BAPISDIT-CR_EXCHRAT_V and BAPISDIT-EXCHRATEST_V have data type 'DEC' and do not exist in the R/3 System. During the initial download, the fields receive the value '020202...' and cause the termination "The packed field does not contain a correct BCD format" in function module CRM_SALESDOC_MAP_BAPI2MBDOC.

Use Transaction SE11 to add the following fields at the end of structure BAPISDIT in the R/3 System:

PLANDLVSCH PLAVO CHAR 4

SEQUENCENO CHAR35 CHAR 35

CREDPRIC UMREFF FLTP 16

PAY_GUARAN CHAR2 CHAR 2

GURANTEED UMREFF FLTP 16

CFOP_CODE CHAR5 CHAR 5

TAXLAWICMS CHAR3 CHAR 3

TAXLAWIPI CHAR3 CHAR 3

SD_TAXCODE CHAR2 CHAR 2

VALCONTRNR CHAR10 CHAR 10

VALCONTRIT POSNV NUMC 6 *

ASSORT_MOD W_SORTK CHAR 18 *

VALSPECSTO KZBWS CHAR 1

MATGRHIE1 CHAR18 CHAR 18

MATGRHIE2 CHAR18 CHAR 18

PROMOTION KNUMA_PI CHAR 10 *

SALES_DEAL KNUMA_AG CHAR 10 *

FLGLEADUNI CHAR1 CHAR 1

FREE_GOODS CHAR1 CHAR 1

VALID_OBJ TECHS CHAR 12

TAX_AMOUNT BAPICUREXT DEC 28

MRP_AREA BERID CHAR 10

CUST_MAT35 CHAR35 CHAR 35

CR_EXCHRTV STCUR_AP DEC 9

EXCHRATSTV STCUR_AP DEC 9

or Implement SAP Note: 498317.

Thanks