CANNOT OVERRIDE DOCUMENT ROUTING ID FOR SPECIFIC TRADING PARTNER FOR ROSETT

Cannot override Document Routing ID for specific trading partner for RosettaNet transactions.
The Document Routing ID for other transactions types (e.g EDI) can be overridden when creating operation capability for a trading partner by unchecking "Use Existing Document Proto Parameter Values" and "Use Default Document Definition".
This does not work for RosettaNet transactions as no option to override the values is available when "Use Default Document Definition" is unchecked.

Hello,
I have replicated this issue and it appears to be a bug. I shall follow up regarding the same.
Rgds,Ramesh

Similar Messages

  • FB01 Enter Trading Partner for Posting Key 01 (Customer Invoice)

    Dear Experts,
    I would like to ask is it possible to enter the Trading Partner for the FI Document line item with Posting Key 01.
    I can modify the Trading Partner for Posting Key 40 and 50 but I cannot find field in the More Data Button.
    Can anyone help me to solve this issue?
    Thanks.

    hi,
    Check whether the document type you are using to post is allowed to enter the trading partner.
    To check use the TCODe OBA7  and select the relevent document type. then select the check box enter trading partner under control data.
    and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
    thanks.

  • How to Generate 997 for different trading partner with different Interchang

    How to Generate 997 for different trading partner with different InterchangIDS
    We are planning to use same working “ABC -> XYZ (Host)” 850 “ecs” file even for “EFG -> XYZ (Host)” 850 Transaction. And we have successfully implemented without any issues.
    We wanted to send 997 Acknowledgement in case of “EFG -> XYZ (Host)” 850 transaction.
    In this case also we would like to use same “ecs” file which has been used for “XYZ (Host) -> ABC”.
    After adding the 997 capabilities to Stanley I don’t see any extra capability added to “XYZ (Host)” trading partner.
    The generated 997 for Stanely EDI file doesn’t reflect the “XYZ (Host)” trading partner Interchange ID. It is getting reflected the previous 997 Transaction “XYZ (Host)” Intercahnge ID.
    We use following Interchange ID’s
    ABC = 005381447
    XYZ (Host) = 049894764
    EFZ = SWEOT30013
    XYZ (Host) = 5273851T
    The 997 which is generated has the InterchangeID as this “049894764” instead of “5273851T”
    Regards
    Ravi

    Hi Ravi,
    You have to have the two Delivery Channels under Host TP's communication capability. One host delivery channel should be used with one TP only and will have specific values to that TP.
    Go to the Exchange Protocol Parameters of Host TP (XYZ) delivery channel (which you are using in the agreement with EFZ) and provide the required values here. Revalidate and redeploy the agreements and run a test. Let us know if you still face issue.
    Regards,
    Anuj

  • AIP-16076: A wallet password is required for hosted trading partner Oracle

    Hi,
    I have defined a agreement under "Custom Document over Generic Exchange" using File transport protocol.
    I have configured host and remote tp delivery channels with following setup
    i) Encryption Enabled
    ii)Non-repudiation-origin enabled
    iii)Non-repudiation-receipt enabled
    I have created digital certificate using Oracle Wallet Manger application and saved them in B2B file system.
    I have browsed and uploaded digital certificates to B2B during delivery channel creation.
    After completing everything and when I validate the agreement, it throws following error
    AIP-16076: A wallet password is required for hosted trading partner Oracle
    Where I am doing wrong ?
    Should I copy certificates to a specified path ?
    Thanks
    -Praveen

    HI,
    I got it now.
    We have to set Host TP wallet password in General section Host TP B2B UI
    Thanks

  • Block the Trading Partner for Postings..

    Hi Guru's,
    Any change to Block the the trading partner for postings?
    regards
    JK

    JK,
    Can you elaborate on what you mean by "each trading partner created consolidation unit"?  Are you working with Consolidations within R/3?  SEM? 
    Regards,
    Shannon

  • User defined fields for the Trading partner agreements

    Hi,
    Do we have any provision to create custom/user defined fields for the Trading partner agreements ?

    Hello,
    It would be great if you can provide complete details of your use case. I can suggest the possible way of implementation only after understanding your requirement.
    Regards,
    Anuj

  • Validation Rule for making Trading Partner mandatory in FB50

    Hi,
    Validation Rule for making Trading Partner mandatory in FB50
    I am trying to make trading field mandatory in FB50. If trading partner is not entered for the line items in FB50, User should get a  error
    I have tried the  follwiong (at the Line Item level) and it does not work:
    1)
    Prerequiste:
    Transaction code = 'FB50'
    Check:
    Trading Partner = ''
    Message:
    2) 
    Prerequiste:
    SYST-TCODE = 'FB50'
    Check:
    Trading Partner = ''
    Message:
    Any ideas?

    The message will only be issued when the result of the check is false.  If you want to issue an error when a trading partner value is not entered, then your check needs to be Trading partner <> ''.  If the user enters a Trading partner value, the check will be true and no message will be issued.  If the user does not enter a Trading partner, the check will be false and the message will be issued.

  • AIP-16076: A wallet password is required for hosted trading partner

    Hi Please help me to resolve this issue.
    B2B version: 10.1.2.2
    OS: AIX 5.3
    Error
    Agreement XYZ is invalid.
    AIP-16076: A wallet password is required for hosted trading partner ABC in agreement XYZ.
    I did create the wallet, imported TD certificate and created wallet.txt and changed the "tip.properties"
    Restarted B2B.
    I did provide password 'welcome' when I create "Transport Servers". Is there any part I am missing. Please help with info to resolve this issue. It's bit important.
    Thanks !
    Rama K

    Hi Guys,
    Thanks for quick reply.
    Here I am experiencing one more isssue. Please let me know, if you have quick ans for this issue.
    <MSG_TEXT>Error -: AIP-51085: General failure encrypting S/MIME message: Error -: AIP-51091: Adding recipient to S/MIME message recipient list failed : Error -: AIP-51162: invalid asn.1 tag.
    at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createEncryptedMimeBodyPart(MimePackaging.java:513)
    at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.applySecurity(MimePackaging.java:1697)
    at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createMimeMessage(MimePackaging.java:262)
    at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:110)
    at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1165)
    at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:701)
    at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:832)
    at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:531)
    at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java(Compiled Code))
    at java.lang.Thread.run(Thread.java:568)
    Caused by: Error -: AIP-51091: Adding recipient to S/MIME message recipient list failed : Error -: AIP-51162: invalid asn.1 tag.
    at oracle.tip.adapter.b2b.packaging.SmimeSecureMessaging.encrypt(SmimeSecureMessaging.java:1242)
    at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createEncryptedMimeBodyPart(MimePackaging.java:485)
    ... 9 more
    Caused by: Error -: AIP-51162: invalid asn.1 tag.
    Thanks in Advance,
    Rama K

  • Trading Partner for open item document prior to BCS implementation

    Dear Experts,
    We have just introduced BCS in our company currently. One of the difficulties the user are facing is that the open item (many of them - thousand open item with different currencies and exhange rate) prior to the introduction of BCS does not contain Trading Partner. This ended up that the adjustment on the Trading Partner has to be done in BCS regularly. The amount in value of adjustment is not fixed - since there could be subsequent payment that will clear the open item.
    I understand that TP cannot be changed once posted. Have read a lot in the SAP portal and forum.
    Question: Based on your experience, it there a way that I can overcome this problem? Could SAP somehow allow TP to be assigned to open item document prior to implementation of BCS?
    I hope I can get some answer, otherwise, our user has to diligently continue to put the adjustment until all the open items are cleared.
    Thank you.
    Regards
    Fauzi

    hi,
    Check whether the document type you are using to post is allowed to enter the trading partner.
    To check use the TCODe OBA7  and select the relevent document type. then select the check box enter trading partner under control data.
    and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
    thanks.

  • DOCUMENT SPILTTING ON BASIS OF TRADING PARTNER(VBUND) FIELD

    Dear Friends
    We are on ECC 5.0, we have activated document splitting on BUSINESS AREA basis..
    As for new requirement for consolidated financial reports, we have also added TRADING PARTNER(vbund) field for document splitting ..
    We have define companies(trading partner), assign them to relevant customer and vendor master.
    Also have tick INTER COMPANY POSTING AND TRADING PARTNER field in document types(OBA7)
    in documents, with vendor and customer relevant line items trading partner is coming automatically..
    for G/L related line items we want that trading partner should come automatically through document splitting ..
    please note that we cant assign trading partner with G/Ls in chart of accounts as same G/Ls can be used with different different trading partner at the same time..
    Kindly help me in this issue..
    Regards
    Expertia..

    Document Splitting is too complex a concept for Substitution.  If you have to just copy the Business partner to the missing lines, then you can use substitution.  But if you have more than one BP in any entry and the transaction has to generate entries accordingly to balance it, substitution cannot do that.
    If you are trying to split on any field other than Business Area, Profit Center and Segment, it involves a lot of work in terms of configuration and development.  You have to develop your custom routine to enable splitting on your selected field (VBUND) in your case.
    If I remember right, there is a consulting note which explains a brief summary of what is to be done for having Document splitting on custom fields.  You can try searching Service Market place.
    Ravi.

  • Can't delete Capability for a tradeing Partner

    Hi All:
    When I trying to delete a 4C1 (Inventory Information Provider) V99.01 capability from a trading partner, I received the following errors:
    An error occurred when deleting the supported collaboration role.
    java.lang.NullPointerException : null
    I have make sure there is no activate configuration using any 4C1 capabilities (quiese, retire and purge has been done).
    We do have multiple different version of 4C1 capabilities registered for this same trading partner. please do not ask why we need so many versions. In our system (development box), we are having the following operational capability:
    Collaboration Collobroation Role Version
    4C1 Inventory Information Provider V02.00
    4C1 Inventory Information Provider V02.03
    4C1 Inventory Information Provider V09.01
    4C1 Inventory Information Provider V99.01
    4C1 Inventory Information Provider V98.01
    Any help will be greatly appreciated.
    Thanks!
    Kevin

    Hi Kevin,
    I hope you may have followed same steps but still I am listing down -
    1. Make sure there is no configuration in quiesced or retired state which is using this business action. If it is, then purge that configuration first.
    2. There is no agreement in valid state which is using this configuration. If it is then delete that agreement first.
    3. Go to trading partner -->capabilities --> <select protocol>---> operational capability
    delete this business action now.
    If you are trying to delete from partners --> protocols --> <specific protocol> --> document protocol then first make sure that no TP is using this collaboration and then delete.
    Follow below thread for order of deletion of business action (last post of this thread) -
    Deleting the B2B configuration completely
    Regards,
    Anuj
    Edited by: Anuj Dwivedi on May 15, 2009 9:47 AM

  • BAPI_ACC_DOCUMENT_POST for field trading partner (bseg-VBUND)

    Hi,
    I am uploading journal entries in SAP by using this BAPI "BAPI_ACC_DOCUMENT_POST". Here program works fine now i want to give trading partner (bseg-VBUND) in line item but i cant find appropriate field in this BAPI for trading partner so that i can do mapping. Can you tell me i which table i have to give input for trading partner entry. Thanks in advance.
    Regards.

    Refer to the following trheads:
    Change field bseg-vbund
    Trading Partner field (VBUND) is left blank in EC-PCA historical data load
    Validation document type
    Field VBUND does not allow changes to the document ?
    Regards,
    Fernando Evangelista

  • How to generate cXML response for a Trading Partner in Oracle B2B 11g

    We have a requirement to generate a cXML response whenever there is an inbound message posted from a trading partner to our B2B servlet. Can the response be directly generated in B2B integration layer and sent back to the partner?
    Messages(cXML) will be exchanged as Custom document using HTTPs protocol.

    Thanks for the response.
    Can you please explain how you used custom cXML in the Ack. What document protocol was used.
    Thanks!

  • BTE for subsituting trading partner

    Hi guys: When booking an interco document via F-02, only the interco GL account has trading partners in it not the other line items. How can i get the trading partner on those line such as expense & revenue?
    I tried using BTE event 1120 & 1020 and i managed to modify table T_BSEG, but when the code is exitted, those fields are replaced as blank again. Is there another event that i can use just before the commit to database so i know i havent lost my trading partner?
    thanks
    Brian

    thanks!

  • Trading Partner for Company Code

    Hi Need to figure out the list of all Trading partnets for a given Company Code.
    Which table should i look into
    Thanks,
    Ravi.

    Ravi,
    Check the table T880.
    Thanks
    Giridhar

Maybe you are looking for