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Idoc problem when I run Report-RSEOUT00

Former Member
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Hi All,

I have created IDOC with status '03', when I run the report(RSEOUT00) looking for status '30' but my idoc status is '03'. When I run the above report giving me error that no idoc is ready to process. I am sending FI-Inovice IDOC from SAP R/3 to NON-SAP system.

Please give me idea how to send IDOC?

Thanks,

Sony

8 REPLIES 8

Former Member
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Hi,

03 indicates that the IDOc has already been sent out of the system. So, RSEOUT00 has not been able find any.

Regards,

Ravi

Former Member
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Hi Sony,

You selected the option 'Post IDOCs immediately' in partner profile entry in WE20 TCode. That's why, it became status 03(means sent to the partner system) soon you created the idoc. If you want to send them later in collective mode, please change that accordingly.

Shylesh

0 Kudos

Hi,

In the partner system(XI) I tried to findout the IDOC's using WE02 but I did not find any IDOC's. From the Source system I am sending IDOC's manually using T-code(WE19) to do testing is the configuration working or not. Because my FI consultant has to do the configuration whenever they create Invoice using FV60/FV65 should create the IDOC's.

Please advice me...

Thanks,

Sony

0 Kudos

Hi,

If the XI team has done the configuration required on the XI system you should be able to see the message in the SXI_MONITOR transaction or the SXMB_MONI area menu.

You will not see the IDOC as such, but you will be able to see the message and then if you look at the payload, that is where the IDOC should be.

The XI team should have done requried config, in the Integration repository and Integration directory to recieve a message from R/3.

Regards,

Ravi

Note : Please mark the helpful answers

0 Kudos

Hi Ravi-

They have to work on that. Thanks for your input.Do you have any idea how to setup in FI module whenever they create Invoice's should automatically create IDOC's.

Thanks,

Sony

0 Kudos

Hi Sony,

try to check if the configuration has been completed from XI system. Once it is done, check the status of your IDOCs, if it is 12, then it is successfully posted to other systems.

But if the idocs are in status 03, it is just despatched but not received by other system (they will be in spool). you can check the T.Codes SMGW, SM58 & SM59 for further analysis.

Shylesh

0 Kudos

Hi,

I am not exactly aware, but you can look in SPRO, under Finance and look for Messages / Output condidtions. Or you can even look at the transaction NACE.

Regards,

Ravi

Note : Please close the thread if the original issue is resolved.

0 Kudos

Hi Ravi & Shylesh-

I assgined reward points for both of you. Thanks for your help.

Thanks,

Sony