Idoc Orders with Status 64

[Former Member]

Hello,

What causes an inbound idoc to have an error status 64.

Sale Order is not created and the Status in BD87 is 64. The Status changed from 50 to 64 and then it stopped.

Want to know why the Job didnot get completed and the status didnot become 53

Any OSS Notes to be looked at to ensure this does not happen again?

Thanks in advance

Regards

Anoop Nayar

[Former Member]

Hi,

Can you please let me know from where are you generating Idoc?

Is it from WE19 transaction after changing filed in the segments with existing Idoc?

Pls. confirm above,so that we can look for turn around...

Regards,

Chandra

[Former Member]

Hi there,

Status 64 is not an error status. It is IDOC ready to be processed status. IDOC processing progs will pick up all the IDOCS with 64 status & then post it into the application doc. Then the status is changed to 53 Applicatiob doc posted.

When the IDOC is still in 64 status & not posted into the doc, then we need to check the inbound processing prog.

Possible reason could be that there is not sufficuient information in the inbound file.

Or there might be a data mismatch / wrong data in the inbound file.

It could be that some one else is working on the prog coz of which it is failing to process.

What you can do is that you can simulate the IDOC in WE19. Give any existing IDOC num of the same message type & change the details in the segments to suit your case. Then click on the Inbound function module & select the run in background option. If the prog goes into dump or if you get any error, then someone in ABAP is working on the prog.

If there is no error in WE19 & you are successfully able to process WE19, then the incoming file has wrong information.

What you can also do is, in WE02, give the details like message type, sender ID if you know, logical system & dierction 1 for outbound, 2 for inbound.

If you cant find any IDOCS at all, then check the prog as mentioned above. If an IDOC is created but not posted with status RED, then data is wrong in the file.

Regards,

Sivanand

[Former Member]

Hello

When another Idoc, but with the Same Data was send, it was processed without any stoppage. The Status is 53.

No changes were done anywhere before sending the Idoc the second time.

Any inputs on why the earlier idoc stopped at 64,

Thanks in advance

Regards

Anoop Nayar

[Jelena]

64 is not an error status. It means thet the IDoc has not been fully processed yet. You may process such IDocs in BD87 transaction. As to "why" - you'll need to look at your settings for the IDoc processing and job log.