Idoc not generated due to various reasons :- Idoc not
generated due to various reasons..!! How to solve this
ticket?? can anyone explain this
Answer Posted / kiran
Question is very generic.
I would like to mention the following points as per my
knowledge.
Idocs may fail with follwoing reasons.
1. partner profile is not created (We20)
2. partner profile is created but message type is not
mentioned.
3.partner profile is not active.
4.Trfc connections are not working.RFC port number is not
working.
5. IF idoc is from other system, then problem may from
source system or from middleware.We need to check with
concerned system people.
6.If there is any SAP BASIS issue.We should contact SAP
BASIS people.
7.some other project specific issues.etc...
Regards,
Kiran
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
How can the default settings be maintained for cost elements per company code?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What is allocation price variance? : co- cost center accounting
What is a sort key and what is it used for?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Is it possible to print the financial statement version on a sapscript form?
What are the different standard reports in sap co system? : cost center accounting
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
How do you maintain currency in sap?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
What is a controlling area? How is it related to a company code? : co- general controlling
What is the difference between business area and profit center?
What do you mean by chart of accounts? What is it used for?