Skip to Content
0
Former Member
May 13, 2011 at 09:28 AM

File to multiple IDOCs error

41 Views

Dear All,

I am trying to create customer master using FILE-To-Multiple IDocs.Idoc generated with 2 errors.

1.First one is status 51...Specify the Account Group.

2.Second one is it's generating only single idoc(not multiple).

I have mapped Account Group source field to KTOKD(Idoc).is this mapping problem?I have given IDOC occurence unbounded but not generating multiple idocs.below is my message mapping structure.

mt_customer Debmas01

customer (1...1)

customer_master(1..unbounded)----


>IDOC (1..unbounded)

below is my input xml file with data.

<?xml version="1.0" encoding="UTF-8"?>

<ns0:mt_customer xmlns:ns0="urn://fenestacustmast">

<Customer>

<Customer_master>

<AccountGroup>0004</AccountGroup>

<CustomerNumber/>

<CompanyCode>1000</CompanyCode>

<SalesOrg>DBPM</SalesOrg>

<DistributionChannel>PS</DistributionChannel>

<Division>WD</Division>

<Title>Mr</Title>

<Name>Preethi</Name>

<SearchTerm>Mat</SearchTerm>

<SearchTerm2>V6CUSTNO</SearchTerm2>

<StreetNumber>Street 6</StreetNumber>

<City>Bangalore</City>

<Country>IN</Country>

<Region>KAR</Region>

<TransporationZone>ASCHTS01</TransporationZone>

<Fax>251662546</Fax>

<Telephone>9658965236</Telephone>

<VATRegNo>ABCG1254</VATRegNo>

<LegalStatus>01</LegalStatus>

<ReconAccount>36023901</ReconAccount>

<SortKey>001</SortKey>

<TermsOfPayment>S028</TermsOfPayment>

<ToleranceGroup>1000</ToleranceGroup>

<PaymentHistRecord>TRUE</PaymentHistRecord>

<SalesDistrict>A1KAKA</SalesDistrict>

<SalesOffice>BPBL</SalesOffice>

<SalesGroup>SEN</SalesGroup>

<Currency>INR</Currency>

<CustPricingProc>1</CustPricingProc>

<CustStatsGroup>1</CustStatsGroup>

<DeliveringPriority>01</DeliveringPriority>

<ShippingConditions>01</ShippingConditions>

<Plant>DBBG</Plant>

<AccountAssGroup>01</AccountAssGroup>

<TaxClassification>1</TaxClassification>

<InvoicingDate>IN</InvoicingDate>

<InvoicingListDate>IN</InvoicingListDate>

<IncoTerms>FCA</IncoTerms>

<IncotermsPart2>Bangalore</IncotermsPart2>

<CreditControlArea>FENE</CreditControlArea>

</Customer_master>

</Customer>

</ns0:mt_customer>

I did very simple mapping one to one without any functions.All are string types.I couldn't find what is the error?any help would be appreciated.

Thanks in advance.

Vinay