Create a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'

Hi
I am trying to create IDOC generateion through LSMW.
i AM GETTING THE MESSAGEcreate a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
How do I create this profile??????

Hi,
Execute transaction BD64.
Identify you distribution Model,
Select the leaf node, and from menu select
Environment->Generate Partner Profile
Here in you specify 'Output mode' and 'Processing Mode'.
Click on Execute.
Check if any error occurs (Marked with Red color).
Try creating the IDOCs
Best Regards,
Pratik Patel
Reward with points if it is of any help to you!

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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

LSMW: ALE/IDOC, getting the Create a partner profile for message type

Hi Gurus,
In my current project, i need to upload the employee data using the ALE/IDOC method with the LSMW
when i'm generating the idoc in the 13th step, its posing the information message stating that:
Create a partner profile for message type 'ZEMP_MSG'
In partner profile i already assigned the message type .
How to solve this issue, <inappropriate urgency removed by moderator>
Thnks&regards,
sree
Edited by: Thomas Zloch on May 13, 2011 9:55 AM

This forum's aim is not only to search for information and ask the members questions, but also to share knowledge. When you have asked a question and found a solution, do share with the rest.

Partner profile for message type.

Dear All,
I am using bapi in lsmw for data conversion.
I am getting error in 13th step of lsmw, ie, when I execute Start Idoc Generation, it's saying,
Create a partner profile for message type - MATERIALVALUATION_PRICECHANGE.
I already created a partner profile and assigned in the initial screen of lsmw.
Kindly let me know where I am missing.
Thanks in Advance,
Ranjan

See if any of the follwing helps:
1. The port used in the partner profile should be a file port, not tRFC.
2. The checkbox 'Unicode Format' for the port LSMW in WE21 should remain unchecked.

BAPI Function Get partner profiles of message type

Hi Gurus!
Does anyone know any function module or bapi to retrieve the partner profiles / logical system of a message type?
For example, if message type ZMATMAS is in two different logical systems, I would need to retrieve both those logical system.
Thanks!
Adi

I have played around a bit, and found out that the table where this info is stored is EDP13 - therefore this solves my problem...
Nevertheless, if anyone knows a good function module/ BAPI please let me know!
Thanks Gurus!

Which IDOC segments need to be filled for message type CRMXIF_ORDER_SAVE_M

Hi ,
I am working on data migration to CRM7.0 system.I am using LSMW for creating ISU Contracts using CRMXIF_ORDER_SAVE_M message type and CRMXIF_ORDER_SAVE_M01 IDOC kindly help me in what all segments needs to be filled for creating ISU contract in CRM system.
Kindly share if there are any documents related to data migration into CRM system for IS - Utilities.I need to migrate u201CBusiness Partnersu201D, u201DISU Contract Accountsu201D, u201DConnection Objectsu201D, u201DPODu201D & u201CContractsu201D to CRM 7.0 .
Also I need to migrate Customer Interaction Records, Business Activities, Service requests and other information such as u201CProspectsu201D, u201CMarketing Attributesu201D to CRM 7.0.
Kindly help me in this as I am not able to find any thing from web.
Regards,
Suresh.

Hello,
I'm not sure you're taking the best approch.
Usually when you need to migrate ISU contracts into an ISU-CRM integrated system, you first migrate everything you need in ISU through the VERY powerful migration workbench available (transaction code EMIGALL), and then you replicate your data to CRM via INITIAL download.
That's definitely the strategy that will give you the best performance, and less work.
Kind regards,
Nicolas Busson.

Creation of a partner profile for an non sap system

hi,
I need to create a partner profile for an non sap system(SQL Server).
step by step procedure will be useful.

Hi,
1>goto SM59 create R/2 connections and give the connection type as 2 and give the receiver address.
2>create port in we21 tcode.
3>create partner profiles in we20 and give the receiver system (LS).
Regards,
nagaraj

1 request Idocs created for message type MATMAS

Hi Experts
I have done necessary config.
I have attempted BD10 and BD11.
I have got message that "1 request Idocs created for message type MATMAS"
But iam unable to find the material in target system.
Please suggest what need to be done.
regards
ramSiva

Marias,
And in PI, after having changed the password (why not), have you unlock this user account ? in SU01 of PI, you have a lock button.
if you did it, and changed also the password, as explained, you have perhaps another (or several) program like a RFC destination which uses another password, and so after some exchanges... with a bad/old password, you have your message "too many...", and then the user is again locked...
If you change the password in PI, you should change it in all application which uses this user. I hope you have not the same user from ECC to PI, than from a third-party to PI...
that's why: the use of such technical users have to be referenced in a doc. By this way, if password has to modifiy, we know where we have to update it (mainly in different RFC destination).
Mickael
Edited by: Mickael Huchet on Dec 5, 2011 5:33 PM

Enhanced Fields in IDoc Message Type CRMXIF_ORDER_SAVE_M

Dear Experts,
I have enhanced the Business Transaction with EEWB and is used in Complaint Handling scneario. Now, I need to send the IDoc for the complaints. So, I have used the Message Type CRMXIF_ORDER_SAVE_M for this. But this message type does not have the Custom Fields which were enhanced. When I searched on the internet, I found the solutions to Re-generate the IDoc after adding fields in CRMXIF_CUSTOMER_H Segment. But when I try to do that it is asking for Access Key. I think there must be another way.
Please guide me.
Regards,
Sreenivas Raju.

Hey Sreenivas,
Standard provided Idoc will not have segments for Z fields that you add using AET/EEWB. How did you try to regenerate Idoc? You need to use transaction BDFG to generate a custom Idoc.
Follow the steps below.
1. Create a Z function group.
2. Run BDFG. Enter 'CRMXIF_ORDER_SAVE' in parameter for function Module and press enter. It will list the available message types including 'CRMXIF_ORDER_SAVE_M'
3. Press Create button in application toolbar. A popup will come. Give a name for new message type. Another popup will come, give names for inbound/outbound functions using the Z FG you created, suitable development class and press enter.
4. Now view your message type. Go to the idoc type and release it.
5. Finally selecting your new Z message type, go to menu Edit->Idoc Type and Segment Type->Release. Release your objects. There may be a few popups, respond accordingly.
6. Maintain partner profile settings. Process code will be APLI or APLM as per your need.
Voila!! You have your new message type having segments for Z fields.
Let me know the outcome.

How to create new Partner Numbers for WE20?

Hello colleagues!
While creating new Source System for R/3 system in automatic mode providing existing RFC (SM59), system errored with message E0552 "Error during insert in port table".
I tried creating new Partner Profile "FI5FIN100D" in WE20 (partner type=LS of course) by copying existing "FI2FIN200D" partner profile (LOGICAL SYSTEM also), but I received error:
==================
Enter a permissible partner number
Message no. E0342
Diagnosis
The partner number 'FI5FIN100D' does not exist for the partner type 'LS'.
Procedure
Enter a valid partner number and make sure that this partner number exists for the partner type
===================
Where do I create this in BW? I tried WEDI but I received error:
=========
Transaction WEDI is an area menu and cannot be executed
Message no. OZ037
=========
I have SAP BW 3.0b, SP 26, Basis/Abap SP 48.
Can somebody help please?
Thank you in advance.
Mario Vallejo.

Hi Mario,
       In Partner Feild u have give the Logical System Name i.e particular to the client which is already create in SALE Transaction.It is taken by Basis People i think.I think it is already created .give that Logical sytem name in Partner Number.
For ex Partner Number: LGS100(This is created in SALE
                              Tr and assign it to
                              client i.e like 100 or 200)
       Partner Type : LS
     In PostProcessing Tab
         Type : 'US' or 'o'(depending on client)
        Agent : Randomly it (Generates)creates Number
        Lang : EN
Hope This Help
Sreeni

Partner Profile for IDOC - configuration

Hi..
I have an inbound IDOC TPSSHT01, which has been extended by adding a Z segment.. But I keep getting an error message.. The IDOC is created with status 56 and the message says "No inbound profile found".. I have configured the Inbound profile to include the message type 'SHIP' in WE20 and also added the message type in WE57 and WE82... Do i need to do any further settings?
Thanks
Rishi

hI,
Please use transaction code WE20 to generate inbound partner profile
Goto WE20 transaction of the client 200 where you are posting the idoc and maintain the partner profile for the inbound type for the idoc type and the corresponding message type of SHIP. This is because you would have maintained it as the outbound parameter from client 100. But at the receiver end also you need to configure the same.
Status 56 comes up when the partner profile for the idoc type is not maintained. Once its maintained, the idocs which you post will go into 53 if its successfully processed and to 51 if its failing due to any inbound processing program validation
<b>*Reward points</b>
Regards

Just one partner profile for SAP XI?!

Hi,
well i have some thoughts concerning configuring the partner profile on sender side.
I have different systems to which e.g. IDocs will be send to. Therefore i was thinking to set one partner profile for each connected system.
But on the other hand it is also possible to just configure one partner profile, e.g. called SAP XI, and seperate the different IDocs inside this partner profile because of different Message-Types of the Outb-parameters, and inside this because of the IDoc-Type.
So what is the most propriate way to solve this, is there a suggestion by SAP?!
thx in advance, Jens

Hey guys,
Just thought I'd add my experiences here.
In one of our implementations we created partner profiles with respect to XI. We had multiple source systems , but the Target ECC team was like, we do not care who sends the data to XI, as far as we are concerned we get data from XI. So we create only one partner profile. We agreed to this and so all Idoc's posting from XI had the XI as the sender partner name. The project went into production and things were fine.
Then comes the next release. And what do we realise, that the same Idoc will not be posted from XI but for different source systems with different formats. The Inbound processing for the idoc was also being changed stating that Idoc from Source system A needs to be processed with this T code and Idoc's from System B with this code. reason was different bsuiness rules across different geographies.
Now, at this juncture we realised in vain that it would have been better had we maintained the partner profiles with respect to the End Systems . having it with respect to XI caused issues in the fact that we are unableto trace out which Idoc belonged to which system.
Since, then we always recommend all partner profiles with respect to End Systems and not with respect to XI. Helps the business also understand how many idoc's were posted for which source system and so on.
Just my 2 cents and experience here. Would love to heard more on this topic as well.
Regards
Bhavesh

Partner profile for INBOUND IDOC

Dear experts,
Need your help to define partner profile for inbound idoc to R/3 system. There is a third party (Non SAP) based application from which idocs need to be sent to the R/3 system. There is no need to send an outbound idoc from the R/3 system. Can some one please suggest what are the steps to be taken to b configure the partner profile in the R/3 system for the inbound idoc?
Thanks,
Priyanka

Hi
This is not the right location to post this question.
You got to post this query in Data transfers section of SDN ABAP Development forums
Now regarding your question,
You need to create a Logical System with the help of the transaction SALE.
Assign the created LS to the client with the help of same transaction
Go to WE20 and create the partner with the same Logical System name
Now..as you are recieving the Inbound Idoc from external Non-SAP System, you need to maintain the message type in the Inbound Parameters by clicking on ADD Icon over there.
Before doing the above step, you got to create the connection between SAP and Non-SAP System.
Use transaction SM59 to do this. Type of connection would be R/3 I guess
Thanks
Hope it helps.

Too many recipients found for message type (Distribution model)

Hi,
I wanna send Dilvery note using message type DESADV from a SAP system to another non-SAP System.
I have Created port partner profile and distribution model.
But the Problem is the same message type DESADV is used to send Dilvery from SAP System to another SAP Client.
Idoc getting failed and throwing error stating Too many recipients found for message type DESADV in the ALE model .
I am sure we can create the more than one recipients for same message types. I have done it some time back. Any help highly appreciated.
Regards
Raj

This message pops up when SAP can't identify how to distribute the IDoc based on the settings in BD64. Take a look at the settings there, most likely you'll need to add a filter.
The big ALE/EDI/IDoc book suggests that the same IDoc may be distributed to 2 different systems but specific details are not clear. It seems that one system should be configured first (it does mention a need to use a filter) and then somehow menu Edit -> Model View -> Distribute should be used.
I've never done it myself though and have only run into that error when I missed some filter settings in BD64. Hope this helps.

ALE for message type BATMAS

Hello
I am trying to generate IDocs for a copy of the message type BATMAS and have added some custom fields to this new custom message type..
1. I have created BD52 entries for this new custom message . But starngely the IDoc created is for message type BATMAS instead of the new custom message type in WE02. I am executing BD21 for the new custom message type . I have checked BD64 and partner profile settings for the new custom msg type. I have activated change pointers for this new message type in BD50 and BD61.
2. I added a new field MCHA LVORM to the fields in BD52 . But the IDoc is not genearted whenever we change deletion indicator(IDoc).. Its creating the IDocs for changing all the other already existing fields.
I'd appreciate any suggestions/help.
Thanks
V

Hi Ravi;
Just so I understand you, an IDOC was successfully created in ECC and sent to an outbound system. Your outbound system, in this case is PI, which is acting as middleware for your ALE. Now you have an error in PI and you can't get it sent to EREC.
I know people don't like getting questions answered with other questions, but why are you using PI in this scenario? Every ALE scenario I've utilized uses HRMD_ABA directly from ECC to the target system (not with a middleware piece included). In WE20, what would be the harm in changing your receiver port to your actual EREC system? Do you have some kind of business logic being executed in PI converting IDOC field values?
If you think you must use PI, then in sxmb_moni, it would be interesting to know the error message for the IDOC there. However, I think it's entirely likely you don't need to use PI at all and could just use a direct RFC between ECC and EREC.
Good luck,
Chris

Create a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'

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