ALE partner profile setup for diff. IDOC extension

Hi,
We have three extensions of IDOC type HRMD_A06 and message type HRMD_A. In one of the extensions segment IT0002 is extended.
In the partner profile extension is not specified. Due to this when the IDOC is generated Custom segment is not getting picked up.
I pu the extension in the partner profile then it woks fine.
But I do not want disturb the existing profile setup. Is there any option in WE20 where we can define two profiles with one message type, basic type and different extensions.
Also if we define the custom message type then distribution model and the partner profile needs to be generated for the new custom message type.
Appriciate quick response.
Regards,
Sonali

Hi,
just check the FM 'BAPI_BUPA_CENTRAL_GETDETAIL'.
Or just search for oher FMs with BAPI_BUPA*.
Hope this helps...
vasanth

Similar Messages

Issue in Partner Profile config for Outbound IDOC

Hi Experts,
I have requirement like, When ever there will be any change in a Sales Order an Outbound IDOC will get triggered though a output type. This IDOC will save a file in the Application Server.
The Message Type i am using is ORDERS and the Basic Type is ORDERS05.
I have created a Partner Profile also a Receiver Port of type FILE.
I have Assigned Message type in Outbound Parameters.
I have assigned Receiver Port and Basic type under "Outbound Option".
I have Assigned Applications as 'V', Message type as 'Output Type' and Process Code under "Message Control".
When i am changing any Sales Order no IDOC is getting Triggered. I checked the Sales Order>Extras> Output> Header> Edit, the Output type is in Status RED with Message " No Partner Profiles (Message Control) Maintained".
Please guide me if i have missed any configs.
Help me solving this issue.
Thanks in Advance!
Priyabrata

Hi Priyabrata,
please try changing in your partner profile the application from V to V1. Another problem that's often causing the partner profile not to be found are the partner functions that are added automatically by SAP, but sometimes forgotten in the partner profile.
I don't have a SAP system at the moment, but as far as I remember the long text of the message indicates the partner profile parameters that SAP uses for the lookup.
If all of this doesn't help, I'd quickly debug this and see why SAP's not picking up the correct partner profile.
Cheers, harald

Partner Profile configuration for EDI 810

Hi,
I am configuring partner profile for EDI 810 (Invoice). In the message control tab, what values should be entered for
1. Application
2. Message Type and
3. Process Code
Thank you.

Hi,
- Check Transaction NACE to see what applicatios you can use for different objects.
- Check transaction WE42 for all outbound process codes
- Check transaction WE41 for all inbound process codes.
- Check transaction WE64 for inboud / outbound message types and related process codes.
EDI 850:
Application - EF
Process code - ME10
Message type - NEU ( or your custom message type setup for EDI )
IDOC - ORDERS01 to ORDER05
EDI 810:
Application - V3
Process code - SD09
Message type - RD00 ( or your custom message type setup for EDI )
IDOC - INVOIC01 , INVOIC02.
EDI 820:
i think this is for inbound idoc of Payment Order/Remittance Advice. When yuo setup inbound partner profile, you do not need to know application
Process code - LOBX
Message type - LOCKBX
IDOC - PEXR2002
Let me know if you need any other information.
Regards,
RS

Setup for F110 IDoc

Hi All,
I need to understand the basic steps required to generate PEXR2002 IDocs from the payment run (transaction F110)?
I'm quite confused about how to setup the bank partner and assocated EDI config to generate these IDocs and link them to the payment run program.
Thanks for you help.
- Suresh

1. Coincidentally I am also working on the setup for F110 IDoc.
Basically I want the breif steps for set up of IDoc process for check payments.
2. Please also confirm whether message type is REMADV and IDoc type is PEXR2002 for check payments.
Kindly help me.
Thanks & regards,
Suraj

FM to get partner profile details for ALE-IDOCs?

hi
is there any function module to get partner profile details in current system?
extremly sorry my mistake......
for ALE-IDOCs
Message was edited by:
 ashwinee mali

BAPI_BUSINESS_PARTNER_MODIFY CBP: BAPI for Modifying (Creating/Changing) Business Partner
BAPI_BUSINESS_PARTN_GET_DETAIL CBP: Business Partner Detailed Information
regards,
srinivas
*reward for useful answers*

Billing invoice idoc out to file server via ALE partner profile

Hi Folks,
Can anyone tell me what partner profile I need to configure to have an INVOIC idoc go to a directory on the app server? Also I want to do this at the same time the invoice is physically printed. I do not want to do this in EDI as this would mean configuring partner profiles for all customers, so I want to do this in ALE.
I am assuming I use the partner profile for LS a logical system and have an output type in invoice message control for the idoc with suitable condition records to ensure that paper and idoc media are both selected at runtime?
Also I can get the idoc produced and to status 30 using EDI but what pushes the idoc out automatically from this point and will that be the same method once I get the idoc produced using ALE?
Cheers,
Ross Goodman

no longer an issue

ALE - WF Setup for Inbound IDoc

Hi All,
I did ALE - WF setup for IDoc error notifications. If sender port is SAP then it works fine. But if I take port as tRFC then I am unable to receive any Inbound application errors.
Any suggestion for tRFC port? Do I need to do configuration differently?
Thanks in advance!
Regards,
Supriya

Hi All,
I did ALE - WF setup for IDoc error notifications. If sender port is SAP then it works fine. But if I take port as tRFC then I am unable to receive any Inbound application errors.
Any suggestion for tRFC port? Do I need to do configuration differently?
Thanks in advance!
Regards,
Supriya

Partner Profile settings for IDOCs

Hi,
when i posted the IDOC, it left the status 51.
i think which means "Application not posted".
do i need to change the partner profile!
if yes please let me know how to change that.
its very urgent please.
thanks in advance.
Regards,
ravi.

As mentioned in the earlier reply you need to check idoc listing WE02.
You may also want to look into the partner profile- WE20 and see if what you are trying to pass thru has been set up correctly. Make sure the correct port is defined along with the partner details.
If you need to edit the IDoc , you can do it from WE02 by clicking on the segment and then going into the Change mode. The other option of re- processing Idocs is using the testing tool- WE19 or the re-process Idocs BD87 transactions.

Partner profile details for WBI

Hi all
    this is my requirement.we need to send a file from WBI to SAP as IDOC.i want to know about sender details(i.e) sender port ,sender address,partner number.just suggest me about these things
    Thanks in advance

Hi ,
          Please refer the folowing links
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
Configurations in R/3 side
1. SM 59 (RFC destinations)
Create a RFC destination on the XI server. The connection type should be R/3 connection. The target host needs to be the XI server.
2. WE 21 (Ports in IDOC processing)
Create a transactional port. Provide the RFC destination created in this.
3. BD 54
Create a logical system.
4. WE 20 (Partner Profiles)
a. Create a new partner profile under partner type LS.
b. Assign the message type in outbound parameters.
c. Open the message type (Dbl click) and configure the receiver port to the port created.
Configurations in XI server.
1. SM59 (RFC destination)
Configure the RFC destination specific to the R/3 system.
2. IDX1 (Port maintenance in IDOC Adapter)
Create a port and provide the RFC destination.
TESTING:
WE19 For pushing the idoc in xi through trfc port.
To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
Also, I would suggest that you go through this blog by michal if any issue arises,
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Assign points if you found helpful
Regards.,
V.Rangarajan

"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]

Partner profile in case of Idoc to File scenario

Hi
I have ECC system and PI system. Scenario as :
ECC will send the Idoc to PI ..PI system will Convert this to flat file and provide it to Legarcy system
I made Partner profile in sending system (ECC) and maintained Message type 'MATMAS' as Outbound.
Do i need to maintained the MATMAS in Partner profile of PI also?.
As PI has copied the Idoc MATMAS.MATMAS05 from ECC.
I am confused please suggest

Hi,
MATMAS05 should be configured as outbound paramters of ECC and no need to configure any thing at PI Partner Profile..
All you need to do is to create the Distribution model as sender (ECC) receiver (PI) and message type as MATMAS05...
with appropraite RFC destination name and port.....
if you are new to distribution model and like to know tcodes for the same just check the below link
http://pavelgk.pbworks.com/Step-by-step-tutorial-for-creating-Idocs#221Creationofanewdistributionmodelview
HTH
Rajesh

Partner profile value for XI system

I got a outbound message with partner profile value as
<SAP:SNDPOR>XIDEV</SAP:SNDPOR>
<SAP:SNDPRN>XiALE01</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
Where do I go and change the SNDPRN value in SLD? or is it SLD I change it. SAP R3 is looking for sender partner profile in caps. How to change this value in XI
thanks

Hi,
Please update few things.
1. Since it is an outbound from XI into another R/3 machine, I would first suggest you to check IDOC posted in R/3 which has an error message tagged to it. This is applicable only when Message went from XI into R/3 and we see an error in the SXMB_MONI as RFC destination not found etc.,.
In such a case, IDOC error message with 53/51 etc, will post an error message like "SENDER NOT IDENTIFIED". This SENDER and RECEIVERs can be seen in the CONTROL RECORD of the IDOC.
From R/3, use transaction WE02/WE05 and locate your IDOC (normally in the OUTBOUND folder on left, look at last few messages which have RED TRAFFIC SIGNAL and match the partners).
To resolve this, create the RFC PORT first. XIDEV using WE21 referring to your XI client. The prerequisite for this is to have a RFC destination already created to port XI and a logical system (BD54 transaction).
Create a Logical System (Business Partner) of type LS using WE20 and (Logical system you have created or identified in BD54) should be configured as you want.
This should resolve your issue.
2. If the issue is with XI and message is not seen in R/3, make sure you have assigned proper logical system in the SLD for your technical landscape. If this is pointing to a different logical system, then probaboy you may want to change to suitable logical system.
Suggest you to look for the definitions using SM59 and IDX1 in R/3.
Hope this answers, please let us know your findings.
Thanks,
Srini.

Error- No partner profile could be found [Idoc(KU) to File(LS)

Hi Experts,
I am creating Idoc to file scenario i.e KU to LS
I have already created an outbound partner profile using transaction WE20.
SNTPRT- Partner number - 1100024 RCVPRN Partner number - PEVCLNT100
Partner Type- KU RCVPRT Partner type - LS
It is showing below error in We19 :-
Entry in outbound table not found
No partner profile (outbound parameter) could be found using the following key:
/PEVCLNT100/LS//DELINF////
What could be the problem ?
Regards,
Anshul

Hi,
Go thru the following threads...might help you..
Entry in outbound table not found
Re: Outbound Program using ALE/IDOC
Regds,
Pinangshuk.

Partner profile in lsmw using idocs

Hii!
I have a requirement where i need to convert article master in SAP Retail. I am using LSMW using IDOC. I have followed all the steps of configuration like created a partner profile, a message type(zmsg_type), processcode etc.
However in LSMW Step: Start Idoc Generation , i get the foll. error:
Create a partner profile for message type zmsg_type.
Please help me with this.
Thanks.

Go to WE20 and then take your partner profile type from the left hand side and check you have assinged the message type in outbound or inbound parameter(in the right hand side).. if you have not then you will get this error.
Award if usefule
Prince

Partner Profile problem while creating IDOC

hi!
I have attached the Partner Profile for the Generated model by assigning the Created Sender, Receiver and message Type and Distributed too.
While checking the attached partner using the T.code WE20 the Message Type is differing from what i have given in the model. its taking SYNCH and the Basic Type as SYNCHRON but the receiver port has been attached correctly.
whats the mistake i have done
Regards
Kv

Hello Gautam,
I am 100% sure about this (anyways FYI i am in ECC5.0). If you debug the BD64 transaction, you will find that it uses some FM (i donot have the SAP system with me so cannot give you the name of the FM) to update table EDP13 directly.
once you generate the partner profile then SYNCH message will automatically be added in partner profile
Then what is the use of adding SYNCH message? In fact the SYNCH message has to be added manually in WE20 & is used by the partner profile generation program to get the port details.
The FMs which SAP uses are: MODEL_ADD_MESSAGE_TYPE_LINK & EDI_AGREE_OUT_MESSTYPE_INSERT. You can refer to the program RBDCUS15.
BR,
Suhas
Edited by: Suhas Saha on Feb 2, 2010 3:46 PM

ALE partner profile setup for diff. IDOC extension

Similar Messages

Maybe you are looking for