on 05-10-2017 6:39 PM
Dear experts,
We are sending the purchase order details from one SAP system to receiver SAP system. Receiver system gets this PO as sale order. Now while receiving this inbound idocin receiver system we are getting an error with status 51 as given below
"Internal error: 000020 , 000010 , NOT_ALL_INPUT_DATA_PROCESSED_AND_INCONSISTENT"
Message no. CU013
the material in the purchase order is subjected to variant configuration and i checked the outbound idoc sent and it looks fine. The inbound idoc segments is with same configuration details as in sender system. But we couldnt find the root cause of this issue. Please provide your suggestion for find the root cause of this issue
Regards,
J.Balakrishnan
Did you do any changes to the IDoc or to the IDoc inbound process program? If that is all standard then check OSS notes using the message number as search term.
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