Partner Profile error

Hi XI experts,
                   I m working on jdbc to idoc scenario. when i try to create partner profile and save it in my R/3 system i receive this error:
"Please enter a valid value for the receive type".
Also the "create inbound/outbound parameters" for idoc button is disabled.  But I am able to enter the partner no and other details.
Please help me out.

HI ,
The below links can help u, if u have missed out anything
Configuration steps required for posting idoc's(XI)
Configuration steps required for posting idoc's(XI)
File To IDOC - (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3+
For IDOC Scenario:-
Introduction to IDoc-XI-File scenario and complete walk through for starters.
Troubleshooting  File-to-IDOC Scenario in XI.
Convert any flat file to any Idoc-Java Mapping
IDOCs (Multiple Types) Collection in BPM
Outbound Idoc's - Work around using "Party"?
Troubleshooting  File-to-IDOC Scenario in XI.
Thanks

Similar Messages

  • Inbound Idoc processing issues - Partner Profiles - error status 56

    Hello All,
    I'm having a little difficulty posting an idoc coming from MDM.  It's a CREMDM04 xml coming from an MDM system.  It is getting mapped through PI and is being split into ADRMAS02 and CREMAS04 Idocs.  The message is being passed through XI and being posted to the ECC system, but certain fields in the EDI_DC40 header table are not being populated correctly (i believe).  I'm using nothing but standard mapping/material from the SAP Business Content for XI.  After looking through the standard XSLTs i cannot find the field-to-field mapping where the fields below are being populated.
    The RCVPOR value (SAP[SID]) is correct when i view it in SOAP Header, but does not appear in the remote system under the receiver port for the inbound idoc.
    The RCVPRN value ([String Value]) is incorrect in the SOAP Header and does appear in the remote system under the receiver partner number for the inbound idoc.  How is the RCVPRN value being populated? 
    SOAP Header in IDocOutbound tag
      <SAP:RCVPOR>SAP[SID]</SAP:RCVPOR>
      <SAP:RCVPRN>[String Value]</SAP:RCVPRN>
      <SAP:RCVPRT>LS</SAP:RCVPRT>
    I've been trying to trace down the string value for the RCVPRN, but i cannot find it anywhere.  Perhaps i'm just overlooking it?
    When i set the proper values (port = SAP<SIDofECC> and partner number = <LSnameof ECC>) using WE19 in the remote system then the partner profile is found and i'm left with different error to please specify an address group.
    Any help is very much appreciated! :-D

    Hi Jason ,
    Just check out if you have done the following steps most of us make minor mistake here ....... I think this would solve your problem
    To Configure the IDOC SCENARIOS ,PROCEED AS FOLLOWS
    STEP 1:ALE SETTINGS TO POST IDOC INTO SAP R/3
    We need to do the following settings in XI
    1) Create an RFC Destination to the Receiving System in transaction code (SM59)
    a) Choose create
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#
    e) Enter the Gateway host as same details above SID/URL
    f) Gateway service is 3300+system number#
    g) In the Logon /Security tab, enter the client, user & Password details of Destination system
    h) Test the connection and remote logon.Both should be succesful
    2) Create Port Using Transaction Code IDX1
    a) Select Create New button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client
    d) Enter the RFC Destination created in XI towards R/3
    e) Save
    3) Load Meta Data for IDOC Using transaction Using Transaction (IDX2)
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1
    SETTINGS IN SAP R/3
    We need to do the following settings in R/3
    Logon to Sap R/3 System
    1) Create an RFC Destination to XI in transaction code (SM59)
    a) Choose create
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#
    e) Enter the Gateway host as same details above SID/URL
    f) Gateway service is 3300+system number#
    g) In the Logon /Security tab, enter the client, user & Password details of Destination system
    h) Test the connection and remote logon.Both must be succesful
    2) Create communication Port for Idoc processing Using Transaction(We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Create Partner Profile with Inbound Parameters (WE20)
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang
    Then Save
    e) Select Partner no. and LS which were create above
    f) Now we have to give some Inbound Parameters.So click on ADD TO Create Inbound Parameter
    g) Select Message type
    h) Double click on Message Type and Then Enter the details for Message Type and Process Code.
    I) save
    4) In Transaction SALE, Create Logical System
    a). Go to Basic Settings-> First Define logical systems
    and then assign logical systems
    b) Double click on Define the logical systems
    c) Give data for your Logicaal System and Name
    d) Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready
    e) Assign the logical system name to the client
    do let me know if it helped
    Edited by: Tom  Jose on Feb 21, 2008 9:04 AM

  • File -XI-Idoc partner profile error.

    Hi All,
    Iam trying to post a file to idoc scenario thru xi..when I post the idoc into the r3 system, it gives me an error saying partenr profile not available.
    I checked in the r3 system and have created a partner profile for my XI system and also added the idoc chrmas into inbound and outbound parameters in the dev and XI instance there..
    please could anyone guide me as to where else should i check for this error.. my idoc is in status 56.
    Thanks.

    Hello Shabrish,
    Thanks for your responce.. I went through all the mentioned steps..
    the issue was with the sender port. hence it was giving the exception and the status 56.. its been resolved..
    thanks again.

  • EDI: Partner profile Error

    Dear All,
             I was trying to load a Hierarchy from R/3 to BI 7.0 . I get an error "EDI: Partner profile not available". When I go to R/3 TC we05 I get under Inbound Docs> RSRQST > status 64 for Idocs specifying this error. I donot find RSRQT partner profile under outbound Docs.
    When I go to BI TC we05 I get Inbound Docs empty and Outbound docs > RSRQT I donot find the above Idoc numbers having status 64.
    What does this mean?How can I successfully load this hierarchy?
    Regards,
    Jack Silverz

    Hi Jack,
    Make sure that logical system name hasn't been changed .
    Check SAP note 325470.
    Hope this helps u...
    Regards,
    KK.

  • Partner profiles error

    iam configurin ale idoc's
    when iam configuring
    at the time of partner profiles distribution(bd64) it is giving error
    like
    user name and pass word is wrong ..... re enter...
    plese help me 
    thanks
    srikanth vipparla

    Hello Srikanth
    In the outbound parameters of the partner profile the outgoing RFC destination is maintained (tabstrip Outbound Options ).
    Check the validity of this RFC destination in transaction SM59. Problems might be that the RFC user does not exist on the target system or the password is wrong.
    Regards
      Uwe

  • Partner profile not available.

    Dear Folks,
    i am doing the scenario JDBC to IDOC. For that i did all the necessary ALE settings and configured the systems. While executing that scenario. In we02, i am getting the error partner profile not available eventhough i configured it. From the error i found that, in technical info, partner number and port are different. And i am getting some Default parnter number and port.
    From my observations, i checked the Sender business system and i found that, logical system which was mentioned for this business system is replicating as a default parnter number in the technical info.
    please guys i need your valuable suggestions to eradicate this error.
    Regards,
    Dileep

    Hi Mark,
    I checked the payload and i am not using header mapping.
    I tested the same by doing some modification like, In sender business system, i replaced the default logical system name with which i am using.Then idoc status is changed to status 50. But i am getting the Default port as previously said.
    one more thing is , whenever i am getting this partner profile error, it is hitting one of my Company portals. i.e., displaying this partner profile issue in MSS(managerial self service) of HR Portal.
    I was little bit confused of why it is hitting the portal?
    what would be the key point for their connection?
    Please help.
    Regards,
    Dileep

  • EDI Partner Profile

    Hi Guru !
    Currently facing EDI Partner Profile error. I know we use TCode WE20. Please help me how to set the inbound & outbound parameters?
    Point will be rewarded once issue get resolved. Thanks.
    With Regards
    Rekha

    Hi,
    Check in SDN you have good Document on this
    "Setting-Up a Connection between BW and R/3 for Data Load "
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0751ba5-b7a8-2b10-6d97-e91e85c0fafa?quicklink=index&overridelayout=true
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0751ba5-b7a8-2b10-6d97-e91e85c0fafa
    https://www.sdn.sap.com/irj/scn/articles-bi-all?startindex=21
    See the following  SAP Notes:
    SAP Note 886102  - System Landscape Copy for SAP NetWeaver BW
    SAP Note 325470  - Activities after client copy in BW source systems
    SAP Note 325525  - Copying and renaming systems in a BW environment
    SAP Note 1333302 - Special procedure for BW system copy
    SAP Note 996238  - Dump 'RFC connection error' after BW system copy
    SAP Note 184754  - Procedure after BW database copy
    SAP Note 184322  - Procedure after DB copy of BW source systems
    SAP Note 538052  - Maintenance of Myself destination in BW
    Thannks
    Reddy

  • Error while creating Partner Profile

    Hi.
    While generating the Partner profile for the distribution model
    The following error is coming :
    Outbound parameters for message type CREMAS CREMAS04 could not be created
    Please enter a valid value for the output mode
    Outbound parameters for message type SYNCH SYNCHRON could not be created
    Please enter a valid value for the output mode.
    Furher while processing the Idoc its giving the error 'Entry not found in outbound table'.
    Kindly help in resolving the error.
    Thank u in advance.
    Pranali.

    Hello Prashant,
    You are missing some configuration for the partner function;
    Go- to
    SPRO>IMG>QM>Quality Notifications>Notification Creation>Partners>Define partner Determination Procedure>
    Again Select "Define Partner Determination Procedure".
    Select Quality management> Change Partner
    Now Select Q2.
    Compare settings with Partner Determination Procedure on any other client. Also check Partner functions on the same screen.
    Amol.

  • Error while generating Partner profiles

    Hi,
    I am not able to crate the Partner profile. When I try to Generate the Partner Profiles from the Distribution model (Masterial Master) it give me following error,
    "Outbound parameters for message type MATMAS MATMAS05 could not be created      
    Please enter a valid value for the output mode                                 
    Outbound parameters for message type SYNCH SYNCHRON could not be created       
    Please enter a valid value for the output mode"
    Can anybody tell me how to solve this problem??
    Thanks in stack.

    How did you try to generate the Partner profile?
    Can you pls try the following...
    execute report "RBDCUS15" and give the model view/partner for which the entries needs to be generated.
    Also, give the appropriate values for "Outbound Parameters" like version, packet size and output mode.
    Thanks,
    Renjith

  • 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 I’ve 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 I’ve 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

  • 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.

  • Error MSG : Create a partner profile for message type 'MATMAS'

    Getting Error MSG : Create a partner profile for message type 'MATMAS'
    While running LSMW Idoc generation process

    See the below link and it has all screen shots how to configure ALE like partner profile,logical systems,RFC
    http://searchsap.techtarget.com/general/0,295582,sid21_gci1130337,00.html

  • 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 not maintained error while testing inbound processing

    Hi gurus,
    I am trying to upload a customer master data using LSMW idoc method, I followed all the required steps and then I tried to test the inbound processing using T.code we19 and there i gave my basic type as debcor01 and I clicked on standard inbound test but it gives me an error which says partner profile is not maintained, but I have maintained the partner profile and assigned the same in LSMW. So anyone of you can please help me to solve this problem.
    thanks,
    Rajeev

    Rajeev,
    Check whether the Account  Category is mantained properly or not.
    K.Kiran.

  • "error no:58" partner profile not maintained in idoc.

    Hi to all,
             i am new member to this site already searched forums for solution.
    can anyone help us out to solve the following error while simulating inbound idoc.Error:58 " partner profile not maintained"
    we tried with msg type CREMAS and DEBMAS.created partner profiles,rfc connection as procedural but same error results.
    also give some useful links to process idocs.
    we want ur valuable suggestions,thanks in advance.
    regards
       vinoth

    Hi,
    link for inbound idocs is given below
    [http://help.sap.com/saphelp_46c/helpdata/en/78/2174b051ce11d189570000e829fbbd/content.htm|http://help.sap.com/saphelp_46c/helpdata/en/78/2174b051ce11d189570000e829fbbd/content.htm]
    [http://sapdocs.info/sap/abap/idoc-useful-notes/http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli|http://sapdocs.info/sap/abap/idoc-useful-notes/http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli]
    [http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-ii/|http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-ii/]
    [http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-iii/|http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-iii/]
    Please check in the receiver side if the partner profile is configured correctly.
    Go through the link below in order to maintain partner profile.
    [http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80b543d711d1893e0000e8323c4f/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80b543d711d1893e0000e8323c4f/content.htm]

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