IDoc is not created when using transacttion BD16

[Former Member]

Hi Experts,

I am sending cost center using BD16 with message type COSMAS but I encounter error. The cost center can be found in the target system but IDoc is not generated.

Message type COSMAS is maintain in BD64 as well as partner profile in WE20.

Can you please advise what could be the possible reason why IDoc is not generated?

[former_member197269]

can you please provide detailed error message Along with error message

[Former Member]

Dear Ravi,

When I execute transaction BD16, message appears below:

1. 1 IDoc set up

Message: "1 Master IDocs set up for Message Type COSMAS"

2. 0 IDoc generated

Message: "0 communications IDoc(s) generated for message type COSMAS.

I checked the partner profile in WE20 and there is Outbound Parameters maintained.

I also checked the Distribution Model in BD64 and message type COSMAS was added.

Can you please help on how BD16 transfer IDoc from production system to other system (i.e. HR system).

Thank you in advance for your help.

[Former Member]

Hello,

All these below T-Codes,

BD12 Send customer

BD13 Get customer

BD14 Send vendor

BD15 Open vendor

BD16 Send Cost Center

BD17 Get Cost Center

BD18 Send General Ledger Account

BD19 Get General Ledger Account

needs iDoc set up in both the systems. I'd suggest you take the help of a technial consultant and ask him to set up the settings <port etc> in the target as well as source clients. Then when you use the above T-code <say in source client you have to use BD12 to send customer>. Similarly in the target client, use BD13 to import the customer.

Hope this helps.

Rgds

Rajendra

pls assign points if useful

[Former Member]

Dear Rajendra,

What do you mean by I need to set up IDocs in both systems (Sending and Receiving)? Is it i need to do some customizing or change in the program?

Please let me hear your thoughts on this.

Thank you once again for your help.

[Former Member]

Hi,

If u want to transport the Cost center master data then go to spro>controlling>general Controlling>production Set up>enterprise structure and master data.

select the check box of the cost center, cost center grp and create the work bench request and transport to other client.

Regards,

Padma

[Former Member]

Hi Em,

I am experiencing the same problem, did you solve the problem?

Thanks and regards,

Eduardo.

[Former Member]

Dear Eduardo,

I'm still experiencing the problem. Have you resolve your issue in BD16?

Thanks and regards.