Creating another AS2 agreement for another customer gives me an error on my companies party.

I had created an AS2 agreement for company A to communicate with company B (my company).
It's all working fine now after some issues.
I am now creating another AS2 agreement for company C to also communicate with company B (my company).
Gives me a identity already in use (company B - My company), what gives?
Thanks 
Bico Bielich

Have you gone through below post
Catering for non-standard UNB identification qualifiers in EDIFact envelopes with BizTalk
2010
Thanks
Abhishek

Similar Messages

  • How to change the standard query "Create a Master Agreement" by a custom one

    Hello Sourcing CLM experts,
    I would need to replace the standard query displayed when the user tries to create a Master Agreement by a custom query to filter the MA types according to some criteria:
    According to this post: Re: Create security profile for a document template in SAP Sourcing, I've tried to achieve it by doing the following steps:
    Create a new query as a copy of exsiting query FCI-ContractTypes
    Modify query group FCI-ContractTypesBP to include my custom query instead of the standard one to only list the MAType "Standard Master Agreement"
    Following you can see the change done into the query group FCI-ContractTypesBP:
    However, standard query has not been replaced and same set of MA Types are listed.
    Therefore, I would like to ask you:
    Is it possible to do this kind of modifications? If so, which query group need to be modified?
    If it is not possible, is there any other way to achieve that requirement?
    Thanks in advance for your time and support!
    Best regards,
    Isaac

    Hello again experts,
    If this query cannot be modified, is there any option to disable button below? Or at lease, to disable the query group to avoid the listing of MA Types when it is pressed?
    The reason is because we are going to set up the system in the way that only it will be possible to create Master Agreements from Template. However, if user keep on using that button he will be able to create MA from document types.
    Any ideas?
    Thanks again and best regards,
    Isaac

  • How to allow create different transaction type for different customer

    We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for  the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

    Hi,
    We can make use of the BLOCKING REASONS to realize your requirement.
    A Blocking Reason can be assigned to the Business Partner role dependent data  and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
    For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction  types which the potential customers should not be allowed.
    Hope it helps. Please let me know if you need further help.
    Regards,
    Vamsi.
    Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

  • How to create a help view for a customized error message

    Hi all,
    Can you guide me how to create a help view for a customized error message, we need to put some suggestions in it so that user can can resolve this issue with this guide. ( the short text is too short to describe all situations via TC:SE91)
    Thanks very much!
    Bruce, Wen

    Hi Bruce,
    Could you brief your concerns again.
    Why don't you maintain long text in message class for long description.
    Regards,
    Ranjith N

  • How to create a user class for the customer realm

    how can I create a User class for my custom security realm, please help me out. i am trying to access using the active directory server and iam unable to write a simple classs for this user, can anyone help me. iam a beginner, would appriciate if any one helps me.regardsbaba

    Hi Rawat,
       You Don't need to create User Exits,but you need to find user Exits.Below are list of user Exits for MB31.
    Use proper exit as per your requirement.
    Exit Name     Description
    MBCF0002     Customer function exit: Segment text in material doc. item
    MBCF0005     Material document item for goods receipt/issue slip
    MBCF0006     Customer function for WBS element
    MBCF0007     Customer function exit: Updating a reservation
    MBCF0009     Filling the storage location field
    MBCF0010     Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011     Read from RESB and RKPF for print list in  MB26
    MB_CF001     Customer Function Exit in the Case of Updating a Mat. Doc.
    award points if ans is useful.
    Regards,
    Albert

  • How to create a authority group for our customer table(se54)?

    Hi,everyone:
          I found a problem when I create a authority group for my customer table,I can't write the creation
    to a request no(can't assign to a package),I want to know whether the authority group I created can be
    transport to the PRD when I realse the request no.
    Thanks!!!

    Auth Group is nothing but a table entry so for sure it can be transported to any environment, before Assigning any Auth group create one in SE54 when you try saving it it would ask you the TR number which you can transport to PROD.

  • Creating a materialized view for another user

    I don't seem to find the correct setup for this....
    With the user "dummy"
    CREATE MATERIALIZED VIEW dummy.thetable BUILD IMMEDIATE REFRESH FORCE ON DEMAND AS select * from real.thetable;
    And the materialized view is created ok.
    With a DBA user:
    CREATE MATERIALIZED VIEW dummy.thetable BUILD IMMEDIATE REFRESH FORCE ON DEMAND AS select * from real.thetable;
    ORA-01031: insufficient privileges
    I don't want to be switching back and forth from the user to create materialized views, am I missing a permission here? DBA of course has create any materialized view

    From the SQL Reference Guide:
    To create a materialized view in another user’s schema:
    - You must have the CREATE ANY MATERIALIZED VIEW system privilege.
    - The owner of the materialized view must have the CREATE TABLE system privilege. The owner must also have access to any master tables of the materialized view that the schema owner does not own (for example, if the master tables are on a remote database), and to any materialized view logs defined on those master tables, either through a SELECT object privilege on each of the tables or through the SELECT ANY TABLE system privilege.
    I suspect that, if you first GRANT CREATE TABLE TO DUMMY, you will be able to create the MV.

  • I have an email address that was used on one Appleid account and I have now created a separate Appleid for another device. Is it possible to transfer that icloud email address to the new Appleid account?

    I had multiple iPhones and iPads associated with the same apple account and I have now created a separate account for two of them.  The question that I have is whether there is a way to transfer the icloud email address to the new account?

    Welcome to the Apple community 1960gmd.
    Once an iCloud address is used for an Apple ID, you can't use it for any other.
    Why would you want to use another Apple ID if you already have the address you want to use in another.
    If you want your email on all devices but use a different ID for iCloud add it as a secondary account at settings > mail, contacts, calendars and just enable mail.

  • I have created a scheduling agreement for a material i want to cancel.

    i have created a scheduling agreement with a material i want to use the material in a contract with another vendor, is there any way i could use the material or i have to terminate the scheduling agreement and create the contract. in case of canceling the agreement what are the steps involved i mean the T Codes.

    Hi,
    First af all you have not mention that is ther any subsequent delivery documents are exist against that scheduling agreement or not....if yes then you cannot delete the scheduling agreement unless u reverse the deliveryin t-code VL09 and by cancelling billing docs in VF11(if invoice created) as well...
    If thr is no Deliveries, then you can delete that scheduling agreemnt very well, by going VA32 enter agreement no., press enter
    on top selct sales doc option and delete the agreeement...
    Reg
    JJ
    Edited by: Jagsap on Jul 9, 2009 2:11 PM

  • How to create a sales order for Onetime customer with Tax code?

    Hi everyone,
    Can I use sd_salesdocument_create for a one-time customer? From the standard bapi, which field can I use for the Tax Code ?
    pOints will be given.

    I have the same problem... should I use a different function module on this? if yes, what is it?
    I need to create a sales order for one onetime customer with tax code... help me pls....

  • Creating an approval workflow for a customized request form

    Hello,
    I have created a customized request form in FIM that users are to fill up and submit for rights request. A workflow is required for for request process from the requester an escalation of approvers for the request to be approved or denied.
    My challenges are:
    Adding a control to my xml configuration file that will allow users to select multiple items, a checkbox feature with a list of rights to apply for
    Creating a workflow for the customized request form, so that the approvers receive mail with the details filled on the form as the body text of the mail.?
    How can I achieve these? I will greatly appreciate your help.
    Regards,
    Josephine

    I would suggest you go through this walkthrough here:
    http://technet.microsoft.com/en-us/library/ee534919(v=ws.10).aspx 
    and this is also very helpful:
    http://blog.msresource.net/2012/07/13/including-who-approved-or-rejected-an-approval-in-its-notification-email/
    - You need an email template with all your custom content
    - you need a notification workflow containing the recipient Information  
    - you need a MPR starting the workflow when the user checks the box
    - FIM needs to know the email attribute of the approver to be able to send the mail
    - the owner Attribute of the Group must be set, this is the recipient of the approval mail in case of the Default owner approval workflow. in your case you set the appropriate Attribute of the group
    - and of cause the Connection between FIM and Exchange must be available. If not, you see a lot of Errors and warnings in the eventlog.
    Henry

  • Trying to create an account on eprintcenter but it gives me an error regarding server problem

    I am trying to create an account on eprintcenter since one month but it gives me an error regarding server problem
    "Lo lamentamos. ¡Se acaba de producir un problema en nuestro servidor! Hemos registrado el problema y lo corregiremos en cuanto sea posible. Disculpe la molestia."
    "Sorry. There is problem on our server. He have registered the problem and solve as soon as possible. Sorry for the inconvinience"
    How can I use eprint service without a user?

    What browser are you using to access the site? I would start by trying to access the site from another browser. If that is not an option, I would clear the viewing history, cookies and cache for that browser under the settings. Then I would reboot the computer too. I hope that this helps.
    I am a former employee of HP...
    How do I give Kudos?| How do I mark a post as Solved?

  • While creating the Data source for Sql server am getting this error?

    Hi i new to Power BI sites and office 365,
    For my first step 
    1. i have successful creaeted Gateway in Office 365
    2.Now i have creating  the Data source for that gateway using Sql server R2
    3.While Creating the Data source using the Corresponding gateway i have given and next phase set Credentials  phase i have noticed one pop up window and it will shows me like
    Data source Settings and  below in that window it will show's u the things like 
    Datasource Name.
    Loading......
    Credentials type:
    Privacy Level:
    Failed to verify parameter
    I will get this results finally  ,so hw should i achive this probelm ,Please let me know if any one knows
    So kindly give me the proper answer for this.
    Regards

    Any suggestions for Chinnarianu?
    Thanks!
    Ed Price, Azure & Power BI Customer Program Manager (Blog,
    Small Basic,
    Wiki Ninjas,
    Wiki)
    Answer an interesting question?
    Create a wiki article about it!

  • .mov created with 7.1 on a mac gives a -2048 error in Quicktime  7.1on a PC

    Anyone know why a .mov file created on a mac gives a -2048 error in Quicktime on a PC? Both computers have the latest version of Quicktime and OS.
    Help?

    When I "get info" on a Mac the format is DV/DVCPRO - NTSC, 720x480, Millions, DV, Stereo, 48Khz, 30fps. It's a 455MB file captured to a .mov using Sorenson Squeeze. I then copy it to a FAT32 hard drive and transfer it to a PC (WinXP). I've got Quicktime 7.1 installed on both machines. I thought it might be the FAT32 hard drive but it isn't because I burnt a data dvd from the Mac and then dragged the files onto the PC from the DVD. Same issue. -2048. I don't think I am creating problems in the transfer...
    I've read some of the post and I tried renaming the file .wmv and the video plays fine in windows media, but the audio is crackling.
    I can't import into any PC video program, Sorenson, Vegas they all give me unsupported file type errors.
    Thanks for your help.

  • While running AJAB for MX40 it gives me an error that Job cannot be run.

    Hi,
    In 2009 MX40 assets 14000021 was impaired, the December 09 depreciation was booked as $571.54, but when I impaired this I put the December 31,2009 instead of putting 1-1-2010, and when Tom run AJAB job to close the MX40 sub ledger  it shows error that December depreciation was not posted completely and it back out half month depreciation which is not correct because we already charge full year depreciation in 2009. I have to retire this asset in 2010, so suggest how to uncheck the time dependent and uncheck the shutdown box, because If I try to uncheck this it gives me an error message that Fiscal year 2009 is already closed in Financial Accounting
    Regards
    Jaswanth

    Hi Manjunath,
    Error AU070 is issued for the following different reasons:                                                                               
    1) A posting rule has not been configured for the areas via OADB.  
       (see  SAP note 18040 (300-45b) for customizing).                        
    or                                                                 
    2) None of the active depreciation areas post to the general ledger.
       (see SAP note 315593 which was written because of a program error). 
    or                                                                 
    3) The 'planned' depreciation values do not match the 'posted'     
       depreciation values.
       In this case  the 'planned' (ANLC-NAFAP)  depreciation values             
      do not match the 'posted' (ANLC-NAFAG) depreciation values: this is most likely because asset master records were changed but no recalculation was performed...and then an 'Asset shutdown' was performed....
    Therefore you may also refer to consulting SAP note 47547.                                                                               
    > Note:  the recalculation program updates the planned depreciation  
          values.  To update the posted values, run the depreciation      
          program.                                                                               
    I hope this helps.
    Kind regards,
    Brigitte

Maybe you are looking for

  • Can we use the Portal of a different BW system than we get the data from?

    Hi Guys, we use a BW on HANA ABAP System with a Business Objects Server Connection in a proof of concept scenario. The BW system HS1 has Usage Type ABAP only. Besides of this we have a "normal" BW System, P70with a Usage Type ABAP as well as Usage Ty

  • Tableview custom cell problem

    Hi everyone. I created a iOS tabbed application using xcode 4.2 and storyboard. I added one tableviewcontroller with custom cell on it, when clicking the row, I want to open one tableviewcontroller, i used the following code below - (void)tableView:(

  • Getting snow leopard original dvd

    Hey there. I have an old mid-2010 Macbook Pro 15" (Model MacBookPro6,2), that came with Snow Leopard preinstalled. Thing is that this particular machine is affected by the infamous Nvidia crash (example thread) leading to a really unstable system. Th

  • Create a Transparent Slide for Lightroom

    I have found some questions relating to transparency, but they do not provide the answer to this question. First, let me establish what I want to do as there may be another way of doing it. I want the Intro screen in a Slideshow to contain some backg

  • Keynote crashing - BGCompatibility plug-in Error

    I have Keynote '08 on a Macbook and am trying to open a .ppt file.  Every time it opens, I get this error message "The application Kenote quit unexpectedly after it was relaunched.  The problem may have been caused by the BGCompatibility plug-in." Th