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Former Member

hi

can any one tell what is status 64 for an IDOC and how to over come this in transaction BD87.

thnks,

vaasu.

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4 Answers

  • Best Answer
    author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 07:15 AM

    64 - IDoc ready to be passed to application. The IDoc will be passed to the application by program RBDAPP01.

    Although the partner profile is defined and the IDoc has been received, the IDoc cannot be transferred to the application.

    You trigger transmission of the IDoc using report RBDAPP01. To do this, plan a regular job in background processing for this report.

    Check the processing mode for the IDoc in the partner profile:

    Processing mode 1: The system transmits the IDoc immediately after receipt in the application.

    Output mode 3: The system collects received IDocs.

    IDocs are not intended to be transmitted directly to the application.

    Status 64 in the IDoc can normally only occur in conjunction with processing mode 3 and output mode 2.

    reward if useful.

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  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 07:17 AM

    Hi

    64 IDoc ready to be transferred to application

    0 to 50( error occurrs in Outbound process)

    <b>Inbound (BD87)</b>

    • Once the error has been determined and corrected it is not necessary to resend the IDoc again. You simply reprocess the IDocs that have already been received.

    • Using the IDoc overview screen (WE05) you need to take note of the following for each IDoc that was not processed:

    • Error number: 51, 56, 61, 63, 65, 60

    • Error number: 64 (Execute Check IDoc dispatch to process)

    • IDoc number

    • Using the Error number, the IDoc number and the transaction BD87, with the required message type you can reprocess the IDoc. Match the error number with this transaction and execute the function for the IDocs incorrectly processed.

    • If your IDoc is still not correctly processed redo the first 3 steps after consulting with the functional specialist to ensure functional setup is correct.

    <b>Transaction scenarios</b>

    <u>og on to the sending system client</u>

    This refers to the client where the Purchase order was created, the invoice was created or the journal was created… The person needs to be a member of the ALE administrator position.

    <b>Checks on sending \ outbound client</b>

    • Start transaction BALE

    • Choose menu option: Monitoring -> IDoc Overview

    • Type in the required message type in the Logical message type box together with a date and time from the last check. You can also leave the message type box empty to see all message types.

    • Execute the function.

    • If any IDoc is red, highlighting an error, double click on the IDoc line. A list of IDocs will appear. (Each one corresponding to one IDoc in error) Go through each one, by double clicking, checking the IDoc status. Correct the error in the application and reprocess the IDoc (See section 6.3.1.7.2.4)

    <b>Checks in receiving \ inbound client</b>

    • Start transaction BALE

    • Choose menu option: Monitoring -> IDoc Overview

    • Type in the required message type in the Logical message type box together with a date and time from the last check. You can also leave the message type box empty to see all message types.

    • Execute the function

    • If your IDoc is red with a message “Application Document not posted”. Then double click on the error. A list of IDocs will appear. (Each one corresponding to an IDoc in error) Go through each one, by double clicking, checking the IDoc status. Correct the error in the application and reprocess the IDoc (See section 6.3.1.7.2.4)

    • If the IDoc is white showing that your application document has been posted then the IDoc has been transferred from 400 to this client successfully and has been posted correctly.

    <b>Reward if usefull</b>

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  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 07:20 AM

    hi,

    To add to the above reply, You can even process that idoc using BD87 if the data size is not huge.. Give the idoc number..go to bd87. select the idoc and process..It will process the idoc

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    Former Member
    Posted on Sep 28, 2007 at 07:24 AM

    hi,

    use Table TEDS1 -> select display -> execute -> give all info about status of idocs

    64 -


    >IDoc ready to be transferred to application

    means that idoc is created at sender side and is ready to transfer. next create p.profile -> goto BD64 at sender side and distribute ur P.profile to receiver side [u ll get a green words with idoc partner profile created ->at receiver side and check with T.code WE02 or WE05 at receiver side.

    if helpful reward some points.

    with regards,

    Suresh Aluri

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