EDI partner number creation

Dear All,
I am just creatiing a new house bank in that i also have to configure for EDI partner profiles
While creating a partner profile for bank it asks for a partner number
Question:
Where should i have to create a EDI partner number for the partner type bank?
Please guide me with the procedure and T.codes
Thank you
Regards,
Vassy

Hi
While creating House Bank Click on EDI Partner Profile Tab and Select Partner Profiles Select Partner Type B Bank and select create tab. You can create Partner Profiles, Through WE20 T code also you can create Partner Profiles.
Rgds
Vani

Similar Messages

EDI Partner Profile creation at Transaction Code FI12

How is the partner profile created when you select the Icon Partner Profiles, which is transaction code WE20 that is accessing from transaction code FI12.
The type is B for bank. Can the partner number be a end user defined number? Can this be the vendor number for the bank? That does not appear to be an option!
Here are my questions of the Post processing permit agent design.
How are the values for the "Types" created?
Thanks
Chris Courter

Rohan Patil wrote:>
> BEGIN = 1.
> edi_dc40 segment values
> SEGMENT = 1.
> TABNAM = EDI_DC40.
> MANDT = 120.
> DIRECT = 2.
> IDOCTYP = CREMAS05.
> MESTYP = CREMAS.
> SNDPORT = SAPNBD.(XI port)
> SNDPRT = LS.
> SNDPRFC = LS
> SNDPRN = NXICLNT120.
> RCVPOR = SAPNED.(ECCport)
> RCVPRT = LS
> RCVPFC = LS
> RCVPRN = ECCCLNT120(ECC partner number).
Hello Rohan,
IDocs SNDPRN/SNDPRT/MESTYP will be taken in SAP for processing the received IDOC,so in your case either you need to create the partner profile NXICLNT120 with all inbound details or need to change the same in mapping and pass the values of your partner in SNDPRN SNDPRT fileds of control record
HTH
Rajesh

Automation of business partner number creation

How to create business partner in solution manager automatically.
is there any bapi available or any other method to do the above task. then suggest me.

You can create using BP_GEN or
DSWP transaction

Edi partner profile inbound parameters urgent plz

hi
iam trying to make settings for inbound parameters of edi for bank, iam wondering what is partner number if partner type is "b"(bank). my partner number will be bank key or house bank or what , bcoz it is not accepting bank key or house bank id

Hi,
In Transaction code FI12 - Change House Bank - Details, there is an push button to create EDI Partner Profiles. Click on that and enter the EDI Partner number. This is not House Bank number / Bank Key. After entering the EDI Partner number, you can click on Partner Profiles and complete the setting up of Partner Profile.
Thanks
Murali.

EA608 EDI: Sender partner number in control record is default

We have created some KU partners in WE20 for sending billing documents to the SD bill-to partner but is running into an output error EA608 (EDI: Sender partner number in control record is default) on the billing document when trying to create IDOC's.
Settings on partner:
Partner: 12345
Partner type: KU
Partner function: BP
Message type: INVOIC
Application: V3 : Billing
Output type: ZEDI : US EDI Invoice
Process code: SD09 : INVOIC: Invoic
EDI Standard         X
Message type         810
Version              004010
Any idea to what the problem is?
BR
Joergen

Hi Joergen,
we also have similar problem to send out ordrsp. Could you tell me how to solve this problem as I saw tht this problem of yours has been answered.
Thanks inadvance for your reply,
Lily

EDI: Sender partner number in control record is default

Hello!
Another problem... in SUS - MM, Plan Driven Procurement
I try to send PO from MM to SUS. But in the messages I get following
error: "EDI: Sender partner number in control record is default"
Message no. EA608
SAP Note Number: 111342 doesn't help
the logical systems are maintained!
Any idea about this problem?
Kind regards,
Barbara

If this is in regards to an ASN: Check to see if this customer buys several divisions or is relevant for one division only. In our instance of SAP, we found that it didn’t go to the Customer Master division setup relevant to the division on the ASN to get the ACCT AT CUST field, it went to the first in the sequence of divisions and got that ACCT AT CUST field information. That information was not filled out as it was a new division and that is what kept the output from happening. For example: we had divison 02, 04, 06 and 08. We added division 03 and extended all customers to division 03. Those customers that only bought division 04 just stopped sending ASNS. The ASN was for division 04, but SAP logic was retrieving the ACCT AT CUST information (SALES tab, not CORRESPONDENCE tab) for divison 03, but we didn’t have that filled out.
Hope that helps.

Partner Address NUmber Creation..

Hi Guru's,
I have a little problem on creating the partner address number..
My requirment is to create address number for any partner number like 'ship to party'.i am using a custom bapi for sales order creation creation which is working fine....
My problem is i need to give partner address number'ADRNR' in 'partners' ( table parameter).
currently if i will give all the address informations.the bapi itself creating the address number internally....and it is reflecting in 'order_keys' parameter
i want to give the address number externally.as i need to pass only address number 'ADRNR'to the bapi.,so that it will retrive all the address informations what i have created for address number creation.
Its urjent...help..
Commited with Full reward points ...
Sakti
[email protected]

Hi,
Thanks for ur help.
But ..i require to create externally...because..i need to create single delivery for dwo diffrent line items.those line items have all the inputs same...but it is creating different deliveries.as bapi is considering the same ship to party address for both the line items as different...for that issue..i have tried with putting previously created address number manually....in the partners parameter of bapi...ex:..if i am putting same address number for two different..line items of same values ( same address)...it is creating one delivery which is my requirment....but for the next line item with different shipping address i need to pass different address number....
for this only i need to create externally address number which will populate address information from that 'partners' parameter before entering into the 'sd_sales_document_create'...and i can pass only the partner address number into it...means both of the two line items.....
Do you have any idea...regarding thia..
i am giving you * points.
now..for your hepl..
try for this if you can...
more points waiting for ...
Thanks
SAKTI

Invoice EDI error : EDI: Partner profile inbound not available

Hi EDI experts ,
We are connecting our SAP ECC 6 ( Ehp 4) system to 3rd party system Mincom via SAP PI, to send PO Creation message (Outbound) and receive Vendor Invoice message( inbound). We already done all the settings..Output determination procedure, Partner Profile ( WE20) , Port creation , Condition Records, EDI settings in SPRO for invoice..etc as below:
Logical system ( BD54)
ECC system - EDACLNT112,
PI systems u2013 IDACLNT210
Third party u2013 LSMINCOM
Port ( WE21)
IDACLNT510 : For PI with RFC destination IDACLNT510
Partner ( WE20)
LSMINCOM : (Partn.Type LS)
Outbound parmtrs.- Partner Role- LS, Message : ORDERS , Port - IDACLNT510
Inbound parmtrs.- Partner Role- LS, Message : INVOIC , Message Variant- MM, Process code u2013 INVL, Trigger immediately (Process code INVL have Identification - IDOC_INPUT_INVOIC_MRM, Option ALE u2013 Processing with ALE services , Processing type- processing by functional module)
Here PO Creation is working fine . IDoC of PO outbound message have below details :
Recipient information:
Port :     IDACLNT510 (Logical system & Port created in WE21 )
Partner Number : LSMINCOM   ( Logical system and Partner created in WE20)
Partn.Type : LS
Function : LS
Sender information:
Port : SAPEDA ( donu2019t know how it created..but in WE21..it is not there)
Partner number:   EDACLNT112 ( Logical system and Partner created in WE20)
Partn.Type : LS
Partner Role :Blank
Just started testing, our PI team is sending the IDoC, with wrong information on partner & other data, so inbound IDoC failing with error u201CEDI: Partner profile not availableu201D. Oaky. I reprocessed these failed IDoCs by changing Partner data just opposite (i.e. Sender info as Recipient info & vice versa) to successful PO Creation O/B message in WE19 in EDIDC and when I click on u201CStandard Inboundu201D, then another window open giving error message u201CPartner profile not maintainedu201D and creates new IDoC with status 56
EDI: Partner profile inbound not availableMessage no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
/LSMINCOM/LS//INVOIC///X/
This involves the key fields of table EDP21:
-SNDPRN partner number of sender
-SNDPRT partner type of sender
-SNDPFC partner function of sender
-MESTYP logical message type
-MESCOD logical message code
-MESFCT logical message function
-TEST    test flag
Procedure
Please check the inbound partner profiles.
Execute function
I am not getting exactly what inbound partner profile could not be found or what is the problem here . Can anyone suggest me what should be the problem and solution on it ?
Thanks
NAP

Narendra,
Please advice what was the solution.

Business partner number Issue in Service Groups

Hi ,
In My Current Business process we are creating Manual Organizational Unit Service Groups, at the time of creation system should generate Business partner number with ROLE Organization.
Recently we are updated system windows to UNIX . from that release system not generating business partner number automatically in Organizational unit .
I have run the program HRALXSYNC to Synchronize organizational unit in background, then system generated business partner number but this number not visible under organizational unit beside objective id . Available under transaction BP .
And we are failed to find service group name under service groups result list..
Regards
Raju

Can any One help on this
Regards
Raju

Getting EDI:Partner profile not available.

Hi,
I am a newbie to SAP XI. As I am doing File to IDOC scenario, I am getting error - EDI:Partner profile not available.
My Scenario details:
1. Created RFC Destination, RFC port, logical System and Partner profile in both Sender (XI) as well as Receiver(SAP R/3) systems.
2. Created SWCV, Technical sys, Business Systems in SLD. I used the Logical system created (for SAP R/3) on XI system in my business system.
3. Created Data type, Message type, Message interface, Message Mapping and Interface mapping in Integration Repository and activated them.
4. Imported IDOC from SAP r/3 system during Namespace creation and used it for mapping.
5. used Integration Directory wizard to create Communication channels, Sender & Receiver agreements, Receiver Determination, Interface Determination.
6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.
7. Activated all Standard Change list items.
The file for the above Scenario has been picked up amd i am getting "Chequered Flag" on both ends in "SXMB_MONI" monitor. When i change over to SAP R/3 to check idocs created (i.e., T.code - we05) my scenario idoc status is 56 and it says.. Status; Idoc with errors added.
I have gone through many of the forum suggestions and blogs regarding this issue, but still not able to resolve my problem.
can somebody suggest me solution please.
Thanks,
Vijay.

Hi,
6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.
>>>Check this for Reciever Business System.. not for Sender system..
BTW, if you get chequered flag in XI, then idoc data is sent from XI. Can you check all the data from XI is populated in the idoc structure in SAP R/3 in we05...by clicking each segment.. if so, then there is no problem from XI..
check WE20 ..partner profile configuration in R/3 also check inbound parameters are given
Regards,
Moorthy

IDoc Receiver, Error in we02 - EDI: Partner profile inbound not available

Hi All,
I have a problem when creating a receiver IDoc from XI to R/3.
I have successfully tested the IDoc when populating the receiver information from the payload. However I want this information to be populated automatically based on the logical systems.
When I do this I get the following error in the IDoc in R/3:
EDI: Partner profile inbound not available
In the control record the sender information is all correct but in the recipient information the partner Number with type LS is populated, but port is not populated.
I have done the following steps.
 the sender is a Business Service so I have created a logical system directly adapter-specific identifiers in the sender service in the integration directory.
 In the receiver business system I have imported the logical system into the adapter-specific identifiers in the ID from that specified in the SLD.
 In the receiving R/3 system using SALE/BD54 I have created a logical system for the source system.
 In the receiving R/3 system using we20 I have created a partner profile of type LS with the same name as the source logical system.
 IN PI/XI system in transaction IDX1 Ive created a port (SAP<SID> where <SID> is the system ID of the receiving R/3 system) and the client of the R/3 system, and the RFC destination of that system (<SID>CLNT<clnt>, as specified in SM59).
 In the IDOC Adapter (receiver) I have entered the RFC destination and port matching those created above. All checkboxes are UN-checked eg. take sender from payload, take receiver from payload, Apply control record values from payload, etc. are all NOT checked.
I think that Ive done everything correctly, but I get the error in we02 in R/3: EDI: Partner profile inbound not available.
Any help will be greatly appreciated (and rewarded, obviously).
Thanks,
Matt.

HI Matt,
Can you please copy paste the exact error message....In your error message it will show you Exact partner Number / Logical System name and other parameters...just compared if you have all parameters set in your partner profile comparing to error message...
If you can giev screen shot of both..then probably would be easy to point out error.
Hope this will help.
Nilesh

User exit -BADI for overriding Partner number in Purchase order output type

Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
Thanks in advance for your immediate response.
With regards,
Joseph Anand B

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

EDI: Partner profile inbound not available Message no. E0337

Hi Friends,
I am facing very wiered issue for incoming vendor frieght invoice. When the IDOC is sent to SAP from the edi subsystem, it gets posted with status 56 and error message
EDI: Partner profile inbound not available
Message no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
/0040000010/LI/VN/INVOIC/MM///
This involves the key fields of table EDP21:
-SNDPRN partner number of sender
-SNDPRT partner type of sender
-SNDPFC partner function of sender
-MESTYP logical message type
-MESCOD logical message code
-MESFCT logical message function
-TEST test flag
I have created the partner profile in WE20 for Partner type LI, partner role VN and process code INVL, message type INVOIC, message code MM. I have also checked the entry in TABLE EDP21 and the entry exists.
When I open the IDOC in WE19, and click on standard inbound TAB it says partner profile not maintianed, however when i click on the control record it opens a dialog box, where we have all the entries for partner profile and when I just click on any field in the dialog box and click continue and when again click on standard inbound it say partner profile maintained.
None of the data is changed in the IDOC control record, I just click on any field and it finds the partner profile.
Please let me know your thoughts, what could be possible reason and a solution.
Thanks
Deepak

Hi Deepak,
I am facing the same problem with a different message type.
But same effect. I can copy the IDoc with WE19 and it will process nicely, completely unchanged.
Have you found the reason for this?
Thanks,
Florian

Partner number & types

Hi ,
Where can i create & find the Partner number & partner types in BW system ....Pls let me know
Gururaj

Hi Gururaj,
Check if these links help you:
EDI: Partner profile not active
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80dc43d711d1893e0000e8323c4f/frameset.htm
Also search thro' the forums using key words" partner profile".
Bye
Dinesh

Partner Number for Partner function in Vendor master definition

Dear Gurus,
I need to define a new vendor through Tcode: Xk01 / Mk01, but while defining particular screen know an partner functions, in this its asking partner number in lookup where no data ia avalibale to select and subsequently not able to save the vendor.
Please help.
Regards,
Prashanth Pai

Hi,
Before vendor creation, you have following configuration steps:
1. Create Vendor Account Group.OBD3
2. Maintain Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group,OBAS
4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
5.Partner Schema:
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
6.Assgin partner schema to accont Group
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.
& then after above steps, you can create vendor with XK01 t.code by entering company Code,Vendor account group and purchase organisation.
Note:what is partner role:Generally during in your business transaction process we are specifying the roles involved by vendor i.e..... vendor act as a Goods Suplier, Ordering Address, Invoice Processing. Here all these functional activities by vendor we termed as partner functions (GS,IP, OA) in partner determination Process. SAP has standard Partner role and its 2 characters.
Example: A company supplying goods/material having plant in Hyderabad, south India branch office is in bangalore and head office is in Delhi.So hyderabad plant is your"GS",banglaore office is your"OA" and Delhi office is "IP"where you pay to Vendor. for the procurred material/goods.
Regards,
Biju K

EDI partner number creation

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