WE20 use&E0336 EDI: Partner profile outbound logical message not available

Hi
When I am creating the vendor master, after selecting payment advise by EDI tick under APP Transactions i am issued a warning message as Account XXX has not yet been agreed as being EDI partner  and its directing me to T.Code WE20.  What is the use of this.
I have maintained WE20 for the vendor and after running payment run (F110) with payment method as E (Electronic payments-BACS) payment medium file is getting created.  But when i go and see the SP01 in the error log the message is shown as E0336    EDI: Partner profile outbound logical message not available. 
Can anybody explain what is the use of WE20 t.code and why i am getting the error message.
Brahma

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

Similar Messages

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

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    -MESCOD  logical message code
    -MESFCT  logical message function
    -TEST    test flag
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    Execute function
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    NAP

    Narendra,
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    Dear JV,
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    Rekha

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  • EDI: Partner profile inbound not available Message no. E0337

    Hi Friends,
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    Diagnosis
    An inbound partner profile could not be found with the following key:
    /0040000010/LI/VN/INVOIC/MM///
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    -MESCOD  logical message code
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