Ask the Expert

Fixing IDoc status 53 error message

When we process non-aggregated sales (Basic type WPUBON01, message type WPUBON, segment E1WPB04), the tax amount and tax code is not processed in the billing document, and IDoc status gets completed with the status 53 error message. Is there any way to handle this situation?

    Requires Free Membership to View

Check the table EDIFCT to learn which function is processing the combination message type/IDoc type. Then you can search for "customer-function", "exit-handler" or "enhancement" to locate the user-exits. You can also set a break-point and flow the logic step-by-step in slow motion.

This was first published in August 2008

There are Comments. Add yours.

 
TIP: Want to include a code block in your comment? Use <pre> or <code> tags around the desired text. Ex: <code>insert code</code>

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy
Sort by: OldestNewest

Forgot Password?

No problem! Submit your e-mail address below. We'll send you an email containing your password.

Your password has been sent to: