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.

Similar Messages

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

File2Idoc - Error [EDI: Partner profile inbound not available]

Hi All,
I am executing file to Idoc Scenario, It is picking the file from sender & delivering to Idoc as well (fields) in R/3 system and showing chequered flag SXMB_MONI.
But If go to WE02 in R/3 : It is showing that Partner Profile not availbe , I have already mentioned in We20 - R/3 system.
EDI: Partner profile inbound not available
Diagnosis
An inbound partner profile could not be found with the following key:
I checked in Idoc - Control Segments - > It is shwoing Wrong recipient Partner No & Type
Recipient Information :-
Partner No - CLNT_300              Expecting   100008
Partner Type - LS                       Expecting     LI
Where are to maintain these entries ?
Please do the needful.
Regards,
~Anshul

Sandeep,
I am using simple Idoc Delivery:-
Idoc:DELINF.DELVRY05      Messgae Type u2013 DELINF     Process Code -- DELV
But I am getting error in R/3 - WE02
I checked in all entries in We20
EDI: Partner profile inbound not available
Message no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
/PEVCLNT100/LS//DELINF////
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
Thanks,
Anshul

Error 56 "EDI: Partner profile inbound not available"

I am tring to post IDOC using we19.
Bu t, I am getting the error 56 "EDI: Partner profile inbound not available"
Could any one please suggest me ..how to solve the problem.

Hi Sam,
When you process the inbound IDoc using standard inbound button, the system will perform validation for a given IDoc control record against the partner profile and file port setup. In your case, there is no inbound partner profile setup (WE2) for the corresponding message type. Therefore, you got an error message 'Partner profile not maintained'.
When you process the inbound IDoc using inbound function module button, the system will <b>NOT</b> perform validation against the partner profile and file port setup. The system will call directly the inbound FM to process the inbound IDoc. You may get an error based on validation of IDoc data record within the inbound FM.
In production environment (real case), the system will always validate againts the partner profile and file port setup for incoming IDoc.
Therefore, it is important to have ALE and IDoc corretly setup for inbound and outbound message types.
Again, hope this will help.
Regards,
Ferry Lianto

Error: "EDI: Partner profile inbound not available"

Hi All,
iam getting the following error while loading the FI related data.
"EDI: Partner profile inbound not available"
Suggestions are appreciated.
thanks
Kiran

Hi,
Refer the link:
Re: EDI: Partner profile not active
With rgdS,
Anil Kumar Sharma .P

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

EDI: Partner profile inbound not available - message variant

Hi Friends,
I am gettin error "EDI: Partner profile inbound not available" when sending message from XI to R/3 on R/3 side.
I checked to partner profile and it is correctly maintaind .
One thing I noticed is in the control record of that idoc,under typeinfo tab, message type is orders and message variant is ALW. I dont knw what this message vaeiant means,n where it came from, but when i process idoc in we19 by removing this message variant, its working properly..
give ur suggestions.
Thanks........

Hi Kiran,
Check your Partner Profile Message Settings in we20.
[Error: "EDI: Partner profile inbound not available";
Regards,
RajeshKumar.D

EDI: Partner profile inbound not available

Hi All,
I am doing File to IDOC Scenario.
File got picked up and every where message is successfull, but when i am checking into WE05 of R3 i am getting an error EDI : Partner Profile not available.
I have already created partner profile in R3 side and assigned correponding Inbound parameters (Message type, Process Code, etc) but still why this error is coming please provide some help.
Exact Error details:
EDI: Partner profile not available
Message no. E0 332
Diagnosis
A partner profile could not be found with the following key:
/RPV147 /LS/
This involves the key fields of the table EDPP1:
-PARNUM partner number
-PARTYP partner type
Procedure
Please check the EDI partner profiles.
Thnx

Hi,
    once the idoc is received in SAP R/3 it will try to find the partner profile based on the sender fields in the control record..
i.e SNDPRN - sender partner...
     SNDPRT - partner type (LS/KU/LF..)
     SNDPFC - Partner funtion...
compare the partner fields created in partner profile with the fields in control record...
Check the below wiki end section if still need more info on the same..
https://wiki.sdn.sap.com/wiki/display/XI/UnabletoconvertSendersystemtoALElogicalsystem
HTH
Rajesh
Edited by: Rajesh on Aug 11, 2010 12:39 PM

EDI Parner profile Inbound not available

hi friends,
when i am posting in bound IDOC i am getting the error 'EDI: Partner profile inbound not available'.
what could be the problem with this error ?
please suggest me with correct solution .. appriciated as quick response.
According to the error i have done the changes in EDI partner profiles.
- Deepu.

Hi,
Check your Inbound partner profile else.
Check the control record Parameter you are sending ,That may be mismatching with the inbound partner profile paramemeters.
Thanks!

Partner profile are not available.

Hi,
Iam doing file to idoc scenario. when i execute the scenario idoc is created with error 56 showing partenr profile are not avaialble. what will be the exact reason partenr profile in R/3 input parameter is added but still showing the error . Can anybody tel me soultion please.

Hi Aparna,
Please see this
The distribution model describes the ALE message flows between logical systems.
Use
You can specify the relationships between logical systems, message types, BAPIs and filters in the distribution model. Applications and the ALE layer use the model to determine receivers and to control the data distribution.
For more information about maintaining the distribution model see the Customizing Implementation Guide (IMG):
SAP Web Application Server
IDoc Interface/Application Link Enabling (ALE):
Modeling and Implementing Business Processes
Maintaining the Distribution Model
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a610f507d11d18ee90000e8366fc2/content.htm

Error in Partner Profile

Hi,
I have done the partner profile configuration.But still i m getting the error like this."Partner profile inbound not available" .
How to resolve this problem?
How to configure the Partner profile to resolve the problem?
Thanks,
Soumya.

Hi Soumya,
Check this link to configure inbound partner profile....
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
Reward points if this helps
Regards
Pragathi.

Partner profile is not workin for automatic vendor posting

Dear SAP Gurus,
When i am doin the intercompany billing so the RD04 output calls but the status is red and when i see the processing log the system says that EDI: Partner profile not available..and also vendor A/P dont generate..even though i have make all the setting and still its not working...i really dont know that wht i am missing....can any one tell me the setting for the partner profile? that wht setting i have to do for the customer outbound or inbound processing and wht settings for the vendor outbound or inbound processing? i will appreciate for your fast response...
Mohsin

Hi Shree,
Why we are goin to make for vendor or bank? this is purly the cross company sales scenario.....the thing there is 2 compnay code in one client.....customer comes to company A and ask for the material and company A dont have material.....so company A makes sales order and in the sales order define the plant for the company B......customer goes to compnay B and take the goods....so delivery will from company B....2 invoices will be generated one for the customer from company A and 2nd invoice is generated from compnay B to company A......so now A/P is not genrating from Company A? even though every thing is maintain.....but still is not working......and its saying that partner profile is not avaliable....even though its maintain for the internal customer and the internal vendor.....so please can u help me on that.....
Regards,
Mohsin

Partner profile is not getting updated in FSCM.

Hi All,
We are using FSCM for credit management. We have a issue wherein partner profile are not created for a customer.
We created a customer and hwne checked we found that the partner profile is not there for the customer. We are checking the master data but not able to find the exact reason.
Can somebody help me solving this issue.
Regards,
Satish.

Which version of ECC are you using?
In ECC 6.0, you have to activate CVI (Customer Vendor Integration)

ERROR : SSO Partner application could not be registered successfully

Hi,
when i run txkrun.pl to register sso my regisitration fails
perl txkrun.pl -script=SetSSOReg
You are registering ORACLE HOME, Instance with SSO and OID Servers.
Enter the host name where Oracle iAS Infrastructure database is installed ? hschbscgn20104.hclt.corp.hcl.in
Enter the LDAP Port on Oracle Internet Directory server ? 389
Enter SSL LDAP Port on Oracle Internet Directory server ? 636
Enter the Oracle Internet Directory Administrator (orcladmin) Bind password ?
Enter the instance password that you would like to register this application instance with ?
Enter Oracle E-Business apps database user password ?
*** Log File = /data/vis/inst/apps/VIS_hschbscgn20118/logs/appl/rgf/TXK/txkSetSSOReg_Fri_Nov_19_10_05_55_2010.xml
Beginning input parameter validation for Oracle Home Instance registration.
*** ALERT: This Oracle Home Instance is already registered. Oracle Home Instance Registration will be skipped.
Input parameter validation for Oracle Home Instance registration completed.
Beginning input parameter validation for SSO registration.
Input parameter validation for SSO registration completed.
Beginning input parameter validation for OID registration.
Input parameters validation for OID registration completed.
BEGIN SSO REGISTRATION:
Beginning to register partner application.
*** ERROR : SSO Partner application could not be registered successfully.
End of /data/vis/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkSetSSOReg.pl : No Errors encountered
Below is my Log file:
BEGIN SSO REGISTRATION:</message>
</record>
<record>
<date>2010-11-18T23:31:11</date>
<millis>1290103271727</millis>
<sequence>79</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.TXKSTDIO</class>
<method>info</method>
<thread>10</thread>
<message>Beginning to register partner application.</message>
</record>
<record>
<date>2010-11-18T23:31:11</date>
<millis>1290103271728</millis>
<sequence>80</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.config.Instance</class>
<method>updateIasProperties</method>
<thread>10</thread>
<message>updating ias.properties file by retrieving data from DB</message>
</record>
<record>
<date>2010-11-18T23:31:12</date>
<millis>1290103272017</millis>
<sequence>81</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.config.Instance</class>
<method>updateIasProperties</method>
<thread>10</thread>
<message>Retrieved Preferences: {IASname=VIS.hclt.corp.hcl.in, InfrastructureDBCommonName=ORAAS.HCLT.CORP.HCL.IN, InfrastructureUse=true, OIDhost=hschbscgn20104.hclt.corp.hcl.in, SSLOnly=false, OIDsslport=636, IASpassword=05a78096c85355eed5aa08f04546377eb5e16520f2237467b7, OIDport=389}</message>
</record>
<record>
<date>2010-11-18T23:31:12</date>
<millis>1290103272018</millis>
<sequence>82</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.config.Instance</class>
<method>updateIasProperties</method>
<thread>10</thread>
<message>ias.properties is latest. No need to update.</message>
</record>
<record>
<date>2010-11-18T23:31:12</date>
<millis>1290103272019</millis>
<sequence>83</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.sso.Instance</class>
<method>ssoReg</method>
<thread>10</thread>
<message>Processing APPS_FRAMEWORK_AGENT: https://hschbscgn20118.hclt.corp.hcl.in:443</message>
</record>
<record>
<date>2010-11-18T23:31:12</date>
<millis>1290103272019</millis>
<sequence>84</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.sso.Instance</class>
<method>removePortsFromAgent</method>
<thread>10</thread>
<message>Agent:https://hschbscgn20118.hclt.corp.hcl.in:443
After removing default ports Agent:https://hschbscgn20118.hclt.corp.hcl.in</message>
</record>
<record>
<date>2010-11-18T23:31:12</date>
<millis>1290103272053</millis>
<sequence>85</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.DBUtil</class>
<method>getAgentConfFileId</method>
<thread>10</thread>
<message>Executing: SELECT PREFERENCE_NAME FROM FND_USER_PREFERENCES WHERE PREFERENCE_NAME LIKE 'TXK_SSO_FILE_ID_%' AND PREFERENCE_VALUE = 'https://hschbscgn20118.hclt.corp.hcl.in' AND MODULE_NAME = 'LDAP_SYNCH' AND USER_NAME = '#INTERNAL' </message>
</record>
<record>
<date>2010-11-18T23:31:12</date>
<millis>1290103272054</millis>
<sequence>86</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.DBUtil</class>
<method>getAgentConfFileId</method>
<thread>10</thread>
<message>file id NOT found</message>
</record>
<record>
<date>2010-11-18T23:31:12</date>
<millis>1290103272055</millis>
<sequence>87</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.sso.Instance</class>
<method>updateReqArgs</method>
<thread>10</thread>
<message>Updated Required Arguments Map: -site_name=https://hschbscgn20118.hclt.corp.hcl.in -appspass=******* -config_mod_osso=true -logout_url=https://hschbscgn20118.hclt.corp.hcl.in/OA_HTML/AppsLogoutSSO -home_url=https://hschbscgn20118.hclt.corp.hcl.in -config_file=/data/vis/inst/apps/VIS_hschbscgn20118/ora/10.1.3/Apache/Apache/conf/osso/VIS_hschbscgn20118_osso.conf -update_mode=CREATE -success_url=https://hschbscgn20118.hclt.corp.hcl.in/osso_login_success -cancel_url=https://hschbscgn20118.hclt.corp.hcl.in </message>
</record>
<record>
<date>2010-11-18T23:31:12</date>
<millis>1290103272056</millis>
<sequence>88</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.sso.Instance</class>
<method>ssoReg</method>
<thread>10</thread>
<message>Commmand is : sh /data/vis/apps/tech_st/10.1.3/sso/bin/ssoreg.sh -site_name https://hschbscgn20118.hclt.corp.hcl.in -config_mod_osso true -logout_url https://hschbscgn20118.hclt.corp.hcl.in/OA_HTML/AppsLogoutSSO -home_url https://hschbscgn20118.hclt.corp.hcl.in -config_file /data/vis/inst/apps/VIS_hschbscgn20118/ora/10.1.3/Apache/Apache/conf/osso/VIS_hschbscgn20118_osso.conf -update_mode CREATE -success_url https://hschbscgn20118.hclt.corp.hcl.in/osso_login_success -cancel_url https://hschbscgn20118.hclt.corp.hcl.in</message>
</record>
<record>
<date>2010-11-18T23:31:14</date>
<millis>1290103274625</millis>
<sequence>89</sequence>
<logger>txkSetSSOReg</logger>
<level>INFO</level>
<class>oracle.apps.fnd.txk.ias.sso.Instance</class>
<method>ssoReg</method>
<thread>10</thread>
<message>Return Code is : 1</message>
</record>
<record>
<date>2010-11-18T23:31:14</date>
<millis>1290103274625</millis>
<sequence>90</sequence>
<logger>txkSetSSOReg</logger>
<level>SEVERE</level>
<class>oracle.apps.fnd.txk.ias.sso.Instance</class>
<method>ssoReg</method>
<thread>10</thread>
<message>CLASSPATH=/data/vis/apps/tech_st/10.1.3/jdbc/lib/ojdbc14.jar:/data/vis/apps/tech_st/10.1.3/jlib/repository.jar:/data/vis/apps/tech_st/10.1.3/sso/lib/ossoca.jar:/data/vis/apps/tech_st/10.1.3/sso/lib/ossoreg.jar:/data/vis/apps/tech_st/10.1.3/lib/xmlparserv2.jar:/data/vis/apps/tech_st/10.1.3/jdbc/lib/classes12.jar:/data/vis/apps/tech_st/10.1.3/jdbc/lib/nls_charset12.jar:/data/vis/apps/tech_st/10.1.3/jlib/jndi.jar:/data/vis/apps/tech_st/10.1.3/jlib/ojmisc.jar:/data/vis/apps/tech_st/10.1.3/j2ee/home/jazn.jar:/data/vis/apps/tech_st/10.1.3/j2ee/home/jaas.jar:/data/vis/apps/tech_st/10.1.3/jdk/lib/rt.jar:/data/vis/apps/tech_st/10.1.3/jdk/lib/i18n.jar:/data/vis/apps/apps_st/comn/java/classes/oracle/apps/fnd/jar/fndoid.jar:/data/vis/apps/tech_st/10.1.3/jdbc/lib/ojdbc14.jar:/data/vis/apps/tech_st/10.1.3/jdbc/lib/orai18n.jar:/data/vis/apps/tech_st/10.1.3/jlib/repository.jar:/data/vis/apps/tech_st/10.1.3/jlib/infratool.jar:/data/vis/apps/apps_st/comn/java/classes:/data/vis/apps/tech_st/10.1.3/sysman/webapps/emd/WEB-INF/lib/emd.jar:/data/vis/apps/tech_st/10.1.3/dcm/lib/dcm.jar:/data/vis/apps/tech_st/10.1.3/sysman/j2ee/lib/portalSMI.jar:/data/vis/apps/tech_st/10.1.3/jlib/emConfigInstall.jar:/data/vis/apps/tech_st/10.1.3/lib/dms.jar:/data/vis/apps/tech_st/10.1.3/opmn/lib/ons.jar:/data/vis/apps/tech_st/10.1.3/j2ee/home/oc4j.jar
Parameters passed to SSO registration tool :
param0:-oracle_home_path param1:/data/vis/apps/tech_st/10.1.3 param2:-site_name param3:https://hschbscgn20118.hclt.corp.hcl.in param4:-config_mod_osso param5:true param6:-logout_url param7:https://hschbscgn20118.hclt.corp.hcl.in/OA_HTML/AppsLogoutSSO param8:-home_url param9:https://hschbscgn20118.hclt.corp.hcl.in param10:-config_file param11:/data/vis/inst/apps/VIS_hschbscgn20118/ora/10.1.3/Apache/Apache/conf/osso/VIS_hschbscgn20118_osso.conf param12:-update_mode param13:CREATE param14:-success_url param15:https://hschbscgn20118.hclt.corp.hcl.in/osso_login_success param16:-cancel_url param17:https://hschbscgn20118.hclt.corp.hcl.in
-DinstallType=
-DORACLE_CONFIG_HOME=/data/vis/inst/apps/VIS_hschbscgn20118/ora/10.1.3
-DoldOracleHome=
-DoldOHSUser=root
Check /data/vis/inst/apps/VIS_hschbscgn20118/ora/10.1.3/sso/log/ssoreg.log for details of this registration
SSO registration tool failed. Please check the log file /data/vis/inst/apps/VIS_hschbscgn20118/ora/10.1.3/sso/log/ssoreg.log, correct the problem and re-run the tool.
.end std out.
.end err out.
</message>
</record>
<record>
<date>2010-11-18T23:31:14</date>
<millis>1290103274626</millis>
<sequence>91</sequence>
<logger>txkSetSSOReg</logger>
<level>SEVERE</level>
<class>oracle.apps.fnd.txk.ias.TXKSTDIO</class>
<method>exception</method>
<thread>10</thread>
<message>oracle.apps.fnd.txk.ias.SsoOidException: SSO Partner application could not be registered successfully.
at oracle.apps.fnd.txk.ias.sso.Instance.ssoReg(Instance.java:470)
at oracle.apps.fnd.txk.ias.sso.Instance.registerPartnerApp(Instance.java:690)
at oracle.apps.fnd.txk.ias.Instance.main(Instance.java:88)
</message>
</record>
</log>
can anyone tell me what is the problem

Hi
Please refer doc and do the following steps.
1. Take a copy of the $IAS_ORACLE_HOME/Apache/Apache/bin/iasobf file
2. Change the ORACLE_HOME=to the correct IAS_ORACLE_HOME
3. Re-run the SSO registration by following the three step process
Regards,
Krishna

Error - Business partner 30000011 does not exist in role TR0151

Hello,
I am receiving an error "Business partner 30000011 does not exist in role TR0151" while creating a Fixed Deposit Transaction through FTR_CREATE.
Whilst testing Fixed Deposit accounting in SAP Treasury, i was testing a scenario of a MINOR and his/her GUARDIAN. Both have been created as Business Partners. However, i have NOT created the Minor further as a Customer.
I now have a MINOR defined as a Business Partner, a GUARDIAN defined as a BUSINESS PARTNER and CUSTOMER both and a relationship established between the two through the RELATIONSHIPS tab.
After doing the above, i am trying to create a Fixed Deposit through FTR_CREATE where i am receiving the above mentioned error.
In Customizing, i have checked that the TR0151 is assigned to COUNTERPARTY role and TR0154 to the BENEFICIARY role
The GUARDIAN was created with BP role - Business Partner General and then changed to COUNTER PARTY. The MINOR has been created with BP Role - Business Partner General and then changed to BENEFICIARY.
My expectation was that since MINOR is not defined as Customer, the system would not allow me to create a FD for the Minor and display such a message which would ask me to create the FD using the GUARDIAN as the Business Partner.
Request your help on this.
Regards,
Murtuza.
+91 9923205169

Hi,
It is not necessary that a business partner has to be linked to a customer account. In certain cases, your house bank itself acts as a counterparty, in that case you can directly settle to your bank account instead of managing through a customer.
For your case, you need to maintain the role of counterparty for MINOR as well. Only if the business partner exists in that role can you create a transaction.
Regards,
Ravi

Invoice EDI error : EDI: Partner profile inbound not available

Similar Messages

Maybe you are looking for