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Here I am presenting some commonly occurred errors in file-idoc scenario 

  1. File is not getting picked up from the source
    • Check if the given source file location path and source file name is same in sender CC.
    • Check if the adapter status is active in Sender File CC  
  2. File is picked up successfully but not getting converted into xml format.
    • This problem could be the  file structure length, DT lengths in IR are not same.
    • There may be a problem in File Content Conversion Parameters 
  3. ATTRIBUTE_INV_SND_SERV or unable to convert sender service to an ALE Logical system
    • Sender and receiver BS doesn't have a LS name  
    • Check the RFC Destination and Port in the Receiver CC 
  5. IDOC not yet created in Target SAP System
    • Check the Status in SXMB_MONI. Check the Pipeline Steps here.
    • Goto IDX5 in XI and check the status in the Transaction ID field.
  6. EDI_Partner profiles not found.
  • Go to Tcode we20 in R/3 and check if the partner profile has been configured correctly and fill the inbound parameters that is inbound IDOC's

For troubleshooting File to IDOC


  1. Anonymous

    Useful Message. Appreciate your work.

  2. Unknown User (ramrwe1)

    Good Notes. Keep it up