Help required to understand the status of Orders Idoc

[Former Member]

hi,

I am basically a PI resource, trying to understand more of the ECC side of things .. i hope the below question makes sense.

I have an inbound PO Idoc created and the Idoc goes to status 53 . The order document is created successfully. However, when i go to that particular Sales order in va02, the material it shows is different from what i have sent in E1EDP19 -003 - EAN code of material. Basically it is a dummy material getting populated.

So in order to understand the process more, i tried to access one of the materials using mm03 filtering with the sales org and division number. I got one such material and ean number. I used it in my input and the idoc when reached ECC went to status 51. The error says V1 155 - "

Credit check: maximum document value exceed"

I tried to understand what that is about, going to fd32 and several other blogs/posts. But i am completely confused on what is happening. First, why is it that a dummy gets created. I can assume that it is because that particular EAN code is not maintained in the ECC system. But then when i update just the material number of the message, how does this new credit check issue come into picture. I tried to go through the ABAP process code happening with the orders, but it just puts me into more confusion.

Please let me know if this is a trivial issue on the ECC side or what tcodes/processes can i check to know more

Regards,

Ninu

[Former Member]

Strangely.. no replies.. can any one please tell me if i have posted this in the wrong place?

[former_member183047]

Hi,

Your first problem may be caused by a material determination + substitution.

You should check transaction VK13.

Did you check on your IDoc if there were intermediate status with more information ?

As it's an order, you could also try to run it foreground if it's not a productive client.

HTH

[narendar_naidu]

hi Sankar,

if u are aware of debugging(else take help of any Abaper) goto WE19 give the idoc number (even the sucessfull IDOC also) and execute.

in the next screen select the pushbutton INBOUND FUNCTION MODULE...a pop up appears...give the inbound function module name ..select check box call in debugging and select foreground processing and find where exactly your material code is getting populated in the BDC or BAPI....hope this helps you