AIP-50547 - TPA Not Found - Not Picking up Sender ID (re: "test")

I am getting closer and closer here.
I have created an 850 with ACME as the sender, and the host being GlobalChips, but now the system thinks that a sender called "test" is in the edi packet.
Does anyone have any ideas here ? I also made sure that my TPagreement has the correct effective date of today and a duration until the end of the month.
Thanks.
Arthur (203-921-5925)
Error Message: -->
Trading partner agreement not found for the given input values: From party[NAME] "test", To party[NAME] "GlobalChips", Business action name "Process_Orders"; also verify agreement effectiveToDate
EDI Data:
ISA*00* *00* *01*ACME ZZGlobalChips *050627*1003*U*00400*000024608*0*P*>
GS*PO*ACME*GlobalChips*20050627*1003*000024608*X*004010
ST*850*0001
BEG*00*NE*PO400055*00*20050715
DTM*074*20050706
TD5***FEDX**R02
N1*BT*Zanes
N3*P.O.Box 2198
N4*MEMPHIS*TN*381019842
N1*VN**93*02741
N1*ST*AUTOZONE #2313*ZZ*T9055
N3*490 RITCHIE HWY
N4*SEVERNA PARK*MD*21146
REF*ST*2313
PO1*1*450*EA***VP*E7153*SK*10009
PID*F****10009
PO4*1
TD5***FEDX**R02
CTT*1*1*3*01
SE*18*0001
GE*1*000024608
IEA*1*000024608

Hello Arthur,
Yes, the file naming convention is causing this problem. Please arrange the file name appropriately by referring to the following document.
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_010_Transport_File_FTP_Internal.pdf
Note : Do not use the trading partner name as test , when it is not configured.
Please also refer to the following link
EDI over FTP
There seems to be a bug in EDI over generic protocol, in which the identification is always assumed to be based on the exchange. Hence it is a must to give the appropriate file naming convention. HTH.
Rgds,Ramesh

Similar Messages

AIP-50547: Trading partner agreement not found for the given input values

I am trying to setup outbound 810. I have it working in one environment I took export and imported in another environment. But it gave me following error. I purged repository and configured everything again and it still gives me same error:
2007.08.25 at 19:41:20:997: Thread-21: B2B - (DEBUG) RepoDataAccessor:getAgreementIdByBaTPName() SELECT ag.agreementid FROM TIP_BusinessAction_ra ba1, TIP_Party_ra tp1, TIP_BusinessAction_ra ba2, TIP_Party_ra tp2, TIP_SupportedBusinessAction_ra sba1, TIP_SupportedBusinessAction_ra sba2, TIP_Participant_ra tpp1, TIP_Participant_ra tpp2, TIP_Agreement_ra ag WHERE tp1.name = ? AND ba1.name = ? AND sba1.isinitiator = ? AND tpp1.agreement = ag.ID AND tpp1.supportedbusinessaction = sba1.ID AND sba1.tradingpartner = tp1.ID AND sba1.businessaction = ba1.ID AND tp2.name = ? AND ba2.name = ? AND sba2.isinitiator = ? AND tpp2.agreement = ag.ID AND tpp2.supportedbusinessaction = sba2.ID AND sba2.tradingpartner = tp2.ID AND sba2.businessaction = ba2.ID AND tpp1.agreement = tpp2.agreement AND ((ag.effectivefromdate <= SYSDATE) OR (ag.effectivefromdate IS NULL)) AND ((ag.effectivetodate +1 >= SYSDATE) OR (ag.effectivetodate IS NULL))
2007.08.25 at 19:41:20:997: Thread-21: B2B - (DEBUG) RepoDataAccessor:getAgreementIdByBaTPName() bind vars: RSC,SEND_INVOICE,Y,PETSMART ,SEND_INVOICE,N
2007.08.25 at 19:41:22:854: Thread-21: B2B - (ERROR) Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME] "RSC", To party[NAME] "PETSMART ", Business action name "SEND_INVOICE"; also verify agreement effectiveToDate
at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementIdByBaTPName(RepoDataAccessor.java:1977)
at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:166)
at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:389)
at oracle.tip.adapter.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:192)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:731)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:531)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:344)
at java.lang.Thread.run(Thread.java:534)
I took SQL from the log and used the parameter in the log and executed query at sql prompt and it finds agreement id see below.
SQL> SELECT ag.agreementid FROM TIP_BusinessAction_ra ba1, TIP_Party_ra tp1, TIP_BusinessAction_ra ba2, TIP_Party_ra tp2, TIP_SupportedBusinessAction_ra sba1, TIP_SupportedBusinessAction_ra sba2, TIP_Participant_ra tpp1, TIP_Participant_ra tpp2, TIP_Agreement_ra ag WHERE tp1.name = 'RSC' AND ba1.name = 'SEND_INVOICE' AND sba1.isinitiator = 'Y' AND tpp1.agreement = ag.ID AND tpp1.supportedbusinessaction = sba1.ID AND sba1.tradingpartner = tp1.ID AND sba1.businessaction = ba1.ID AND tp2.name = 'PETSMART' AND ba2.name = 'SEND_INVOICE' AND sba2.isinitiator = 'N' AND tpp2.agreement = ag.ID AND tpp2.supportedbusinessaction = sba2.ID AND sba2.tradingpartner = tp2.ID AND sba2.businessaction = ba2.ID AND tpp1.agreement = tpp2.agreement AND ((ag.effectivefromdate <= SYSDATE) OR (ag.effectivefromdate IS NULL)) AND ((ag.effectivetodate +1 >= SYSDATE) OR (ag.effectivetodate IS NULL));
AGREEMENTID
100

Hello Mr Desai,
Few question and pointers.
1. Are these two environments pointing to the same repository. Please ensure the system date is appropriate.
2. Please point your second environment to the Repository of the first environment and check. This will give us some data point.
3. Make sure the agreement is deployed in your new environment and active. I assume you are importing the agreement on a clean repository.
4. Please send us the export and payload file for analysis
Rgds,
Ramesh
4.

B2B 10g AIP-50547: Trading partner agreement not found

Hi.
Request woks greate but I have a problem with response from my trading partner.
Error message:
Error -: AIP-50031: B2B adapter general error: Error -: AIP-50025: Repository error : Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME] "null", To party[NAME] "null", Business action name "action"; also verify agreement effectiveToDate
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:2022)
     at oracle.tip.adapter.b2b.transport.InterfaceListener.onMessage(InterfaceListener.java:439)
     at oracle.tip.transport.basic.HTTPReceiver.sendRequest(HTTPReceiver.java:447)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
Thanks for any help!
Happy new year :)

Happy new year!! :)
Are you working with ebMS? If yes, make sure that your partner is also setup with that. Please paste the complete packed wire message here.
Regards,
Anuj

B2B-50547 Agreement not found for trading partners

I am attempting to try out using a File listening channel. I have set up the channel with the file name format %TO_PARTY%_%DOCTYPE_NAME%_%DOCTYPE_REVISION%_%MSG_TYPE%_%MSG_ID% as shown in the Technical Note: 11g_002 File/ FTP capabilities. The folder is named as the from TP.
I place the message into the From TP directory defined in the listening channel. The file is processed but I get B2B-50547 Agreement not found for trading partners: FromTP ABC, ToTP XYZ with document type PAYMUL-D96A-INBOUND. If I don't have the file name format set for the listening channel the message is just treated as a wire message.
The file name processed is XYZ_PAYMUL_D96A_1_MB12.xml
The Document set up is
EDI_EDIFACT
D96A -- Document Protocol Version
     PAYMUL-- Document Type
PAYMUL - Document Definition
Both ABC and XYZ have PAYMUL set up as a document. There is an agreement against partner XYZ using the PAYMUL definition which has been validated and deployed.
The xml file matches the xsd created from the ecs.
Diagnostics is on and shows:
fromTP : ABC
toTP : XYZ
DocumentProtocol : EDI_EDIFACT
DocumentProtocolVersion : D96A
DocumentType : PAYMUL
Agreement : XYZ001
MessageSize : 91688.0
MessageState : ERROR
FromEndpoint : null
FromEndpointProtocol : null
FromEndpointStatus : CONNECTED
ToEndpoint : file://localhost/D:\XYZEDI
ToEndpointProtocol : File
ToEndpointStatus : CONNECTED
Application : null
Application : null
Composite : null
CompositeVersion : null
Service/Reference : null
the exception is shown in diagnostics as:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>AC18139E137F05EE715000006438C1AF</correlationId>
<b2bMessageId>MB12</b2bMessageId>
<errorCode>B2B-50014</errorCode>
<errorText>
<![CDATA[General Error
]]>
</errorText>
<errorDescription>
<![CDATA[Machine Info: (mbaguley-uk)
Description: General Error
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
<errorDetails>
     <parameter name="b2b.messageId" value="MB12"/>
     <parameter name="b2b.documentTypeName" value="PAYMUL"/>
     <parameter name="b2b.documentProtocolVersion" value="D96A"/>
     <parameter name="b2b.documentDefinitionName" value="PAYMUL"/>
     <parameter name="b2b.documentProtocolName" value="EDI_EDIFACT"/>
     <parameter name="b2b.messageType" value="1"/>
     <parameter name="b2b.fromTradingPartnerId" value="ABC"/>
     <parameter name="b2b.fromTradingPartnerIdType" value="Name"/>
     <parameter name="b2b.toTradingPartnerId" value="XYZ"/>
     <parameter name="b2b.toTradingPartnerIdType" value="Name"/>
</errorDetails>
</Exception>
I must be missing a simple point or set up here so would appreciate any guidance.
Thanks

Both ABC and XYZ have PAYMUL set up as a document. There is an agreement against partner XYZ using the PAYMUL definition which has been validated and deployed.I think you have created an outbound agreement (ABC sending message to XYZ). If that is the case then go to Channel Attributes of your File listening channel and select the Internal checkbox. save the configuration of channel and run a test again.
Regards,
Anuj

F110 AUTOMATIC PAYMENT PROGRAM NOT PICKING PAYMENT METHOD

hi guru's
F110 - Running payment program proposal list going to exeption list , House bank not picking up from VENDOR master. if not maintaing house bank in vendor master
proposal list is coming but 2nd house bank picking but i need 1 house bank. i maintained ranking order in FBZP.
pls suggest me this issue.
raj.

Hi,
I had an other problem with payment methods and in that case it was important how you fill it in the vendor and in the payment run. prhaps this helps you to found a solution or to understand how it is working
I have set-up a new payment method "E" for splitting euro payments under EUR 50,000 (K is for the other and non iban payments)
For this I have made the following settings in the Bank determination:
PM Rank order House bank
E 1 733BE
K 2 733BE
In the vendor masterdata I will fill in EK (to make it easy for users)
When I run the payment method with KE the system is using K and not E. when I fill in EK the IBAN payments are going with E and and the other one's with K what is correct.
Why is the Rank order not working for this? (look first to E and when E is not permitted go use K)
Paul

Excise duty is not picking up for a business area

Hi,
please help me ,The problem is
while creating invoice it is found that exice duty is not picked up by the system for that invoice for a particular business area , so please suggest what setting has to be checked to rectify the error.Is
Thanks
Ahsan

Excise Duty will flow based on your plant and CIN settings and not based on your business area. So first check in your sale order / billing document whether plant is flowing.
If you are in TAXINJ, ensure that you have maintained both the customer code and material code in J1ID. If you are in TAXINN, ensure that the relevant tax code with that ED condition type is maintained in FV11
thanks
G. Lakshmipathi

PO not picking up the Price from Info Record ???

Hi,
Pricing Procedure and the Schema Grp is defined in Schema Determination in SPRO.
Schema Grp has been assigned in the Vendor Master.
Price has been maintained in the PB00 condition type in the Condition Supplements screen, but shows 'Zero' in the 'Purchasing Org. Data 1' screen of Info Record.
However, while creating PO the system does not pick up the Price from the Info Record and both the Condition Types PB00 and PBXX appears and display the Amount as 0.00 ? Also the system does not take the value entered in the 'Net Price' field and the Price can only be entered manually in the Conditon Type in the Conditions Tab ?
Can anyone help in resolving this issue ?
Lucky.

Hi Lucky
1.Routine 6
This is an example of a pricing requirement. This requirement is met if the condition exclusion indicator is not equal to 'X'. <b>This requirement can be assigned to a condition type in the pricing procedure to ensure that it is not accessed when a condition record with exclusion indicator 'X' has already been found</b>. Condition exclusion is a general tool that can be used to exclude conditions from pricing based on previous conditions that have been found in the pricing procedure. This requirement is intended for use in MM pricing versus SD pricing. For SD pricing, a variation of requirement '2' should be used which would also check to see if the item category is relevant for pricing
2. You have define all your supplementory condition in supplementory pricing procedure and you have to assign this supplementory procedure to your Condition type PB00.Then all these conditions will be displayed at item level for selection in drop down.
Since the supplementory conditions are dependent on PB00, you have assign to the PB00.
If you maintain the values for these conditions in info record, these values will be copied from info to PO.
Regards
Ramakrishna

FCC is not able to pick in sender file adapter

Hi Experts,
     I have configured sender contentent conversion.
My structure is like :
H - H1,H2,H3
D - D1,D2,D3
P - P1,P2,P3
I configured as below:
Document name:MT
Document name:namespace
Recordset name:Recordset
Recordset structure:H,1,D,,P,
Recordset sequence:ascending
Recordsets per message:*
Keyfieldname:KF
Keyfieldtype:string(case-sensitive)
H.fieldNames - H1,KF,H3
H.fieldSeparator -   ;
H.keyFieldValue -   H
H.endSeparator -   'nl'
H.missingLastfields - ignore
H.additionalLastFields - ignore
I have provided the same for D and P.
When i tried to pick the file my file is not picking and in communication channel log i am getting the following error
Success Channel : Entire file content converted to XML format
Warning Channel : Empty document found. Proceed without sending message
Success Confirmation mode test found. File will be resent next time .
.Could any one please help me what might be the problem exactly.
Thanks in advance
Kalam.

>>When i tried to pick the file my file is not picking and in communication channel log i am getting the following error
See, any file permission (777) is not set to execute .
If you have fcc configuraton errors, You will see in the communication channel.
Set File in Delete Mode (not in Test) in CC. Just to make sure the file is picked up or not.
Stop and activate the file adapter cc and see the behaviour

Hp 7500 all in one - not picking up paper

I have cleaned the paper rollers and it still won't feed paper through

Hello meme4_2
Thank you for the clarification. Are you having problems with the Automatic Document Feeder (ADF) or the regular tray?
For the ADF I would suggest trying the ADF Does not Pick up Paper article.
For the regular paper trays I would suggest trying the Out of Paper Error article. While you may not be getting that error the troubleshooting in that article may help resolve your issue.
Don't forgot to say thanks by giving "Kudos" to those that help solve your problems.
When a solution is found please mark the post that solves your issue.

Standard manager is not picking up new requests 1533 requests are pending

Hi all,
Currently we are in R12.1.3 with DB 11.1.0.7 on RHEL 5
Suddenly Standard manager is not picking up any new requests actual and target are same but pending requests count reaches 1533 also conflict resolution manager actual & count is same but pending requests count is 219.
We can find some error messages as follows in the manager logfile of Internal manager log file as
"Found dead process: spid=(32711), cpid=(64450), ORA pid=(17), manager=(0/1)" apart from this message there is nothing error in standard manger log file as well as cCRM logfile.
even we checked alertlog file also nothing error message all mount points having free space,Please help us it is on PROD Instance
Thanks in Advance

"Found dead process: spid=(32711), cpid=(64450), ORA pid=(17), manager=(0/1)" apart from this message there is nothing error in standard manger log file as well as cCRM logfile.Please check if you have any errors in the database log file.
Concurrent Processing - Service Manager Processes Are Not Starting After System Restart - usdsop cannot redirect standard output [ID 733901.1]
Many Defunct Processes Created on System [ID 461684.1]
Concurrent Processing - CCM.sql Diagnostic Script to Diagnose Common Concurrent Manager Issues [ID 171855.1]
Concurrent Managers Will Not Start ORACLE error 60 in insert_fcp [ID 1256084.1]
Why Are Dead Process Found In The Standard Manager Log File? [ID 246584.1]
even we checked alertlog file also nothing error message all mount points having free space,Please help us it is on PROD InstancePlease stop the CM, run cmclean.sql script, start the CM and check then -- Concurrent Processing - CMCLEAN.SQL - Non Destructive Script to Clean Concurrent Manager Tables [ID 134007.1]
Thanks,
Hussein

JConsole not picking up local Java processes

Hi,
Using JDK 1.5.0_06 JConsole is not picking up my local Java processes. I have set the -Dcom.sun.management.jmxremote as an arg to the JVM startup. My Windows username does not have an underscore in it and my default temporary directory is on NTFS. When I run the jps command I see my java processes but I get process information unavailable for each one except the jps command.
Anybody have any ideas as to what else I should look at.

Found the answer I was looking for - What a pain - http://forum.java.sun.com/thread.jspa?threadID=730397&messageID=4308804

Foreign Currency Payments are not Picking up Exchnage Rates

Hi,
We are on R12.0.6 and while entering foreign currency payments the system is not picking up the exchange rate. It is only allowing us to enter USER exchange rate. The field of exchange rate on Payment form is greyed out and not showing anything.
We have checked the rates and these are present in system. The same rates are picked up by invoice entry screens but for payments it gives us no exchange rate found.
Has anyone faced this problem.

Well, it seems that the "Exchange Rate" field on the Payment form populates when the user selects the Bank Account before the Payment Date field. Previously we were entering the information first in the Payment Date field and than selecting the Bank Account. This was preventing the Exchange Rate field from being populated with the rate.
I just changed the order of the entry and it worked perfectly. Now first we select the bank from which payment is going to take take place and than the date, and the exchange rate is automatically picked up from the rates table.

Itunes not picking up Iphone?

Help, my itunes isn't picking up my iphone..
It been happening for a while back before Christmas but I didn't think much of it i thought it would sort itself out. But today is my upgrade to the new iphone 4s and i don't want to have the same difficulty with that...
Basically i plug my iphone(3g) into the computer with itunes running (latest version) my iphone makes the little ding sound to say its plugged in, and my computer (windows) makes the dong sound to say a USB has been plugged in, but then nothing.... i get the option from windows to copy items from the device but that's it nothing else, my phone says its charging and it is, but itunes doesn't pick it up at all, it stays the same as if it isn't plugged in, and it doesn't start a sync. I haven't synced ( that word sounds weird) my iphone in a longggg time maybe 5 months because of this and i really need to so i can save my data for my new iphone and also i don't want to get my new iphone and then stupid itunes not pick it up so i cant set it up.
Oh the frustration...
Anyway if anyone can help me that would be great, like i said its an iphone 3g, i have the latest itunes, the computer and iphone are picking each other up but not itunes, its been happening for about 5 months, getting a new iphone and don't want the same problem.
Thank you to anyone who can help me out, much appreciated.

I had the same problem with my iPhnne 4sand iPad. Found a site with a lot of help. Went to step 5 and added the Windows 64-bit regestry entries and it fixed my problem.
http://randomwindowstips.wordpress.com/2009/12/08/windows-7-itunes-9-software-is -not-installed/
Running Intel i5, Windows 64-bit, and iTunes 10.6 64-bit.
Hope this helps!

Manual client deployment not picking up Group Policy provided registry settings

We are having an issue with some laptops and machines that are turned off overnight not downloading necessary items for the SCCM 2012 client install. We are going through the upgrade from 2007 to 2012 and are manually installing the client
through the SCCM console. Now that we have gotten the majority of our clients up to the 2012 version, we are planning to push the client going forward through WSUS. Unfortunately, BITS is not allowing the update to come down in the time that some
machines are on the network.
After some digging, we have concerns that the Group Policy setting for the command line properties are being ignored.
We have the Group policy set as follows:
/mp:oursccmserver.domain.com / service / forceinstall / BITSPriority:FOREGROUND SMSSITECODE=PRISITE FSP=OURFSP.domain.com
However, the command line entry in the ccmsetup.log file on machines that have received the client as well as those not installing is showing the following:
- Ccmsetup command line: "C\Windows\ccmsetup\ccmsetup.exe" /runservice /config:MobileClient.tcf
- Command line parameters for ccmsetup have been specified. No registry lookup for command line parameters is required.
Can someone tell me why it is not picking up the settings in the registry? we have verified the settings are hitting the machines from GP, just does not seem to be using them which is why we thing it is allowing BITS to throttle the download of the
pre-reqs.
Thanks in advance for any suggesstions/help.

Sorry for not updating this...
After digging for days on this and contemplating calling MSFT support, I happened to check the Client Push installation properties and found the Install properties had been removed from each of our sites (1 primary and 2 secondary's).
Although we do not have Client Push enabled for a variety of reasons, the properties have to be set for the manual push of the client from the console. Once we re-entered the command line options for the Push install properties, manual installation
from the console is working as expected.

File Adapetr: File is not picking from File directory

Hello,
Issue: we are facing issue with file sender adapter like file is not picking from source file directory.
Scenario: FTP1>PI>FTP2
1. SAP PI sender communication channel will pick the file from FTP1 and process to PI file server (NFS)
2. from PI file server (NFS), file will process again to FTP2
So while picking the file, it shows following error:
Could not process due to error: java.lang.IllegalStateException: Error during RETR epilogue: com.sap.aii.adapter.file.ftp.FTPEx: 451 Transfer aborted. Broken pipe
Conversion of file content to XML failed at position 0: sun.io.MalformedInputException
Processing started
this issue occur after we migrate the PI server from hpunix to aixunix.
Best Regards,SARAN

Hi,
check the FCC parameters, fieldfixedlength option would be used when the exact length of field is constant in the Sender, In the FCC the fieldfixedlength parameter carries the length of the each.
Check out Michal's blog on content conversion for all your doubts :The specified item was not found.
Kindly check the below links for further assistance.
http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/frameset.htm
regards,
ganesh.

AIP-50547 - TPA Not Found - Not Picking up Sender ID (re: "test")

Similar Messages

Maybe you are looking for