Extended Payment Order with status 51 Application document not posted in IHC

[former_member208345]

Dear Gurus,

We are make an extended payment order (PAYEXT), through the transaction F110, and then when we want to see the IDOC (by Tx. WE02) we have the following error in the Inbound IDOC´s:

IDoc: 0000000002179110 Status: Application document not posted

Error Message: A transaction type could not be (uniquely) determined - IHC 0308

We enter a payment method and payment method supplement in the proposal on F110.

I don´t know whats the reason of the error. I hope you can help me please.

Kind Regards,

[jayj07]

Hi Ivan,

If you're using IDOC's for F110 I think this should be outbound not inbound.

If you are referring to a different client then it makes sense that it is inbound. If that's the case you might want to check the partner profiles (WE20) and port used if they are working properly.

If you can share more information, I'd try to be of more help.

Jayj

[former_member208345]

Hi Jayj,

Thanks for your response. Sorry for the delay in responding you

I make the following steps to get the error:

1. I´ve created the invoice through FB60, on the company CO05.

2. IThen I pay the invoice by F110, (I´m attaching the log of the payment).

3. When I want to check by WE02 the IDOC the system generate the error message: a transaction type could not be determine. (I´m attaching the error message)

Please I hope you can help me.

Thanks a lot and kind regards,

Ivan R. Menacho