Error Handling in File-IDOC Scenario

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  
4. ATTRIBUTE_IDOC_METADATA
   • 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