Edi partner profile inbound parameters urgent plz

hi
iam trying to make settings for inbound parameters of edi for bank, iam wondering what is partner number if partner type is "b"(bank). my partner number will be bank key or house bank or what , bcoz it is not accepting bank key or house bank id

Hi,
In Transaction code FI12 - Change House Bank - Details, there is an push button to create EDI Partner Profiles. Click on that and enter the EDI Partner number. This is not House Bank number / Bank Key. After entering the EDI Partner number, you can click on Partner Profiles and complete the setting up of Partner Profile.
Thanks
Murali.

Similar Messages

  • IDoc Receiver, Error in we02 - EDI: Partner profile inbound not available

    Hi All,
    I have a problem when creating a receiver IDoc from XI to R/3.
    I have successfully tested the IDoc when populating the receiver information from the payload. However I want this information to be populated automatically based on the logical systems.
    When I do this I get the following error in the IDoc in R/3:
    EDI: Partner profile inbound not available
    In the control record the sender information is all correct but in the recipient information the partner Number with type LS is populated, but port is not populated.
    I have done the following steps.
    •     the sender is a Business Service so I have created a logical system directly adapter-specific identifiers in the sender service in the integration directory.
    •     In the receiver business system I have imported the logical system into the adapter-specific identifiers in the ID from that specified in the SLD.
    •     In the receiving R/3 system using SALE/BD54 I have created a logical system for the source system.
    •     In the receiving R/3 system using we20 I have created a partner profile of type LS with the same name as the source logical system.
    •     IN PI/XI system in transaction IDX1 I’ve created a port (SAP<SID> where <SID> is the system ID of the receiving R/3 system) and the client of the R/3 system, and the RFC destination of that system (<SID>CLNT<clnt>, as specified in SM59).
    •     In the IDOC Adapter (receiver) I have entered the RFC destination and port matching those created above. All checkboxes are UN-checked eg. take sender from payload, take receiver from payload, Apply control record values from payload, etc. are all NOT checked.
    I think that I’ve done everything correctly, but I get the error in we02 in R/3: “EDI: Partner profile inbound not available.”
    Any help will be greatly appreciated (and rewarded, obviously).
    Thanks,
    Matt.

    HI Matt,
    Can you please copy paste the exact error message....In your error message it will show you Exact partner Number / Logical System name and other parameters...just compared if you have all parameters set in your partner profile comparing to error message...
    If you can giev screen shot of both..then probably would be easy to point out error.
    Hope this will help.
    Nilesh

  • Invoice EDI error : EDI: Partner profile inbound not available

    Hi  EDI experts ,
    We are connecting our SAP ECC 6 ( Ehp 4) system to 3rd party system Mincom via SAP PI, to send PO Creation message (Outbound) and receive Vendor Invoice message( inbound).  We already done all the settings..Output determination procedure, Partner Profile ( WE20) , Port creation , Condition Records, EDI settings in SPRO for invoice..etc as below:
    Logical system ( BD54)
    ECC system - EDACLNT112,
    PI systems u2013 IDACLNT210
    Third party u2013 LSMINCOM
    Port ( WE21)
    IDACLNT510 : For PI with RFC destination IDACLNT510
    Partner ( WE20)
    LSMINCOM :  (Partn.Type LS)
    Outbound parmtrs.- Partner Role- LS, Message : ORDERS , Port - IDACLNT510
    Inbound parmtrs.- Partner Role- LS, Message : INVOIC , Message Variant- MM, Process code u2013 INVL, Trigger immediately (Process code INVL have  Identification - IDOC_INPUT_INVOIC_MRM, Option ALE u2013 Processing with ALE services , Processing type- processing by functional module)
    Here PO Creation is working fine . IDoC of PO outbound message have below details :
    Recipient information:
    Port :     IDACLNT510 (Logical system & Port created in WE21 )
    Partner Number :  LSMINCOM   ( Logical system and Partner created in WE20)
    Partn.Type :  LS        
    Function :  LS     
    Sender information:
    Port :  SAPEDA ( donu2019t know how it created..but in WE21..it is not there)
    Partner number:   EDACLNT112 ( Logical system and Partner created in WE20)
    Partn.Type :  LS        
    Partner Role :Blank
    Just started testing, our PI team is sending the IDoC, with wrong information on partner & other data, so inbound IDoC failing with error u201CEDI: Partner profile not availableu201D. Oaky. I reprocessed these failed IDoCs by changing Partner data just opposite (i.e. Sender info as Recipient info & vice versa) to successful PO Creation O/B message in WE19 in EDIDC and when I click on u201CStandard Inboundu201D, then another window open giving error message u201CPartner profile not maintainedu201D and creates new IDoC with status 56
    EDI: Partner profile inbound not availableMessage no. E0337
    Diagnosis
    An inbound partner profile could not be found with the following key:
    /LSMINCOM/LS//INVOIC///X/
    This involves the key fields of table EDP21:
    -SNDPRN  partner number of sender
    -SNDPRT  partner type of sender
    -SNDPFC  partner function of sender
    -MESTYP  logical message type
    -MESCOD  logical message code
    -MESFCT  logical message function
    -TEST    test flag
    Procedure
    Please check the inbound partner profiles.
    Execute function
    I am not getting exactly what inbound partner profile could not be found or what is the problem here . Can anyone suggest me what should be the problem and solution on it ?
    Thanks
    NAP

    Narendra,
    Please advice what was the solution.

  • EDI: Partner profile inbound not available Message no. E0337

    Hi Friends,
    I am facing very wiered issue for incoming vendor frieght invoice. When the IDOC is sent to SAP from the edi subsystem, it gets posted with status 56 and error message
    EDI: Partner profile inbound not available
    Message no. E0337
    Diagnosis
    An inbound partner profile could not be found with the following key:
    /0040000010/LI/VN/INVOIC/MM///
    This involves the key fields of table EDP21:
    -SNDPRN  partner number of sender
    -SNDPRT  partner type of sender
    -SNDPFC  partner function of sender
    -MESTYP  logical message type
    -MESCOD  logical message code
    -MESFCT  logical message function
    -TEST    test flag
    I have created the partner profile in WE20 for Partner type LI, partner role VN and process code INVL, message type INVOIC, message code MM. I have also checked the entry in TABLE EDP21 and the entry exists.
    When I open the IDOC in WE19, and click on standard inbound TAB it says partner profile not maintianed, however when i click on the control record it opens a dialog box, where we have all the entries for partner profile and when I just click on any field in the dialog box and click continue and when again click on standard inbound it say partner profile maintained.
    None of the data is changed in the IDOC control record, I just click on any field and it finds the partner profile.
    Please let me know your thoughts, what could be possible reason and a solution.
    Thanks
    Deepak

    Hi Deepak,
    I am facing the same problem with a different message type.
    But same effect. I can copy the IDoc with WE19 and it will process nicely, completely unchanged.
    Have you found the reason for this?
    Thanks,
    Florian

  • File2Idoc - Error [EDI: Partner profile inbound not available]

    Hi All,
    I am executing file to Idoc Scenario, It is picking the file from sender & delivering to Idoc as well (fields) in R/3 system and showing chequered flag SXMB_MONI.
    But If go to WE02 in R/3 : It is showing that Partner Profile not availbe , I have already mentioned  in We20 - R/3 system.
    EDI: Partner profile inbound not available
    Diagnosis
    An inbound partner profile could not be found with the following key:
    I checked in Idoc - Control Segments - > It is shwoing Wrong recipient Partner No & Type
    Recipient Information :-
    Partner No - CLNT_300              Expecting   100008
    Partner Type - LS                       Expecting     LI
    Where are to maintain these entries ?
    Please do the needful.
    Regards,
    ~Anshul

    Sandeep,
    I am using simple Idoc Delivery:-
    Idoc:DELINF.DELVRY05      Messgae Type u2013 DELINF     Process Code -- DELV
    But I am getting error in R/3 - WE02
    I checked in all entries in We20
    EDI: Partner profile inbound not available
    Message no. E0337
    Diagnosis
    An inbound partner profile could not be found with the following key:
    /PEVCLNT100/LS//DELINF////
    This involves the key fields of table EDP21:
    -SNDPRN  partner number of sender
    -SNDPRT  partner type of sender
    -SNDPFC  partner function of sender
    -MESTYP  logical message type
    -MESCOD  logical message code
    -MESFCT  logical message function
    -TEST    test flag
    Thanks,
    Anshul

  • EDI: Partner profile inbound not available - message variant

    Hi Friends,
    I am gettin error "EDI: Partner profile inbound not available" when sending message from XI to R/3 on R/3 side.
    I checked to partner profile and it is correctly maintaind .
    One thing I noticed is in the control record of that idoc,under typeinfo tab, message type is orders and message variant is ALW. I dont knw what this message vaeiant means,n where it came from, but when i process idoc in we19 by removing this message variant, its working properly..
    give ur suggestions.
    Thanks........

    Hi Kiran,
         Check your Partner Profile Message Settings in we20.
         [Error: "EDI: Partner profile inbound not available";
    Regards,
    RajeshKumar.D

  • Error 56 "EDI: Partner profile inbound not available"

    I am tring to post IDOC using we19.
    Bu t, I am getting the error 56 "EDI: Partner profile inbound not available"
    Could any one please suggest me ..how to solve the problem.

    Hi Sam,
    When you process the inbound IDoc using standard inbound button, the system will perform validation for a given IDoc control record against the partner profile and file port setup. In your case, there is no inbound partner profile setup (WE2) for the corresponding message type. Therefore, you got an error message 'Partner profile not maintained'.
    When you process the inbound IDoc using inbound function module button, the system will <b>NOT</b> perform validation against the partner profile and file port setup. The system will call directly the inbound FM to process the inbound IDoc. You may get an error based on validation of IDoc data record within the inbound FM.
    In production environment (real case), the system will always validate againts the partner profile and file port setup for incoming IDoc.
    Therefore, it is important to have ALE and IDoc corretly setup for inbound and outbound message types.
    Again, hope this will help.
    Regards,
    Ferry Lianto

  • Error: "EDI: Partner profile inbound not available"

    Hi All,
    iam getting the following error while loading the FI related data.
    "EDI: Partner profile inbound not available"
    Suggestions are appreciated.
    thanks
    Kiran

    Hi,
    Refer the link:
    Re: EDI: Partner profile not active
    With rgdS,
    Anil Kumar Sharma .P

  • EDI: Partner profile inbound not available

    Hi All,
    I am doing File to IDOC Scenario.
    File got picked up and every where message is successfull, but when i am checking into WE05 of R3 i am getting an error EDI : Partner Profile not available.
    I have already created partner profile in R3 side and assigned correponding Inbound parameters (Message type, Process Code, etc) but still why this error is coming please provide some help.
    Exact Error details:
    EDI: Partner profile not available
    Message no. E0 332
    Diagnosis
    A partner profile could not be found with the following key:
    /RPV147 /LS/
    This involves the key fields of the table EDPP1:
    -PARNUM partner number
    -PARTYP partner type
    Procedure
    Please check the EDI partner profiles.
    Thnx

    Hi,
        once the idoc is received in SAP R/3 it will try to find the partner profile based on the sender fields in the control record..
    i.e SNDPRN - sender partner...
         SNDPRT - partner type (LS/KU/LF..)
         SNDPFC - Partner funtion...
    compare the partner fields created in partner profile with the fields in control record...
    Check the below wiki end section if still need more info on the same..
    https://wiki.sdn.sap.com/wiki/display/XI/UnabletoconvertSendersystemtoALElogicalsystem
    HTH
    Rajesh
    Edited by: Rajesh on Aug 11, 2010 12:39 PM

  • WE20 - partner profiles: inbound parameters - how to determine process code

    Running standalone scenario on SRM 5.0.
    First of all, it is not possible to "generate partner profiles" automatically in BD64 (distrubution model) in the backend system for message types:
    BBPIV, BBPCP, ACC_GOODS_MOVEMENT, ACLPAY and MBGMCR.
    The following error is displayed:
    BBPCO
    Inbound parameters for message type BBPCO could not be created
    Enter a valid process code
    etc.
    When trying to create partner profiles manually in WE20, how do I determine the process codes for the different message types?

    Note 330401 - Process code does not exist f. BBPCO01, BBPIV01
    Solution
    Check and if necessary, correct the following entries:
    1. Assign function module to message type
    Transaction WE57
    The following entries are required:
    Module IDOC_INPUT_BBP_IV IDOC_INPUT_BBP_ACC_PO
    Type F F
    Basic type BBPIV01 BBPCO01
    Msg type BBPIV BBPCO
    Direction 2 2
    Object type BBPBUS2081 (not for Release 3.1)
    Note that object type BBPBUS2081 is not defined in Release 3.1*. In
    this case, the 'Object type' entry remains empty.
    2. Characteristics of inbound function modules
    Transaction BD51
    The following entries are required:
    Inbound FM IDOC_INPUT_BBP_IV IDOC_INPUT_BBP_ACC_PO
    Input type 1 1
    03.09.2008 Page 2 of 3
    Note 330401 - Process code does not exist f. BBPCO01, BBPIV01
    Dialog allowed No No
    3. Create the missing process code with Transaction WE42 (change inbound
    process code). You can name the process code whatever you want. 'IV01'
    or 'CO01' are examples.
    The entry should look like this:
    Process code IV01 (CO01)
    Description BBPIV (BBPCO) inbound invoice
    Option ALE Processing with ALE service
    Processing Type Processing by function module
    Save the entry. You are then on the detail screen. Enter:
    Module (inbound)
    Function module
    IDOC_INPUT_BBP_IV (IDOC_INPUT_BBP_ACC_PO)
    Application object
    Object type
    BBPBUS2081 (- no entry -)
    4. Maintain the process code that has just been created in the partner
    profile for the logical system.
    Transaction WE20
    Partner type 'LS'
    regards
    Muthu

  • EDI Parner profile Inbound not available

    hi friends,
    when i am posting in bound IDOC i am getting the error 'EDI: Partner profile inbound not available'.
    what could be the problem with this error ?
    please suggest me with correct solution .. appriciated as quick response.
    According to the error i have done the changes in EDI partner profiles.
    - Deepu.

    Hi,
    Check your Inbound partner profile else.
    Check the control record Parameter you are sending ,That may be mismatching with the inbound partner profile paramemeters.
    Thanks!

  • Error while posting Inbound Idocs-"EDI: Partner profile not available"

    Hi,
    I am getting the error "EDI: Partner profile not available" Status -56 while creating inboud Idocs.
    I have done the following steps so far
    1.Created IDOC basic Type and Message Type. (Custom)
    2. Created process code to process the IDOC.
    3. Use the FM IDOC_INBOUND_WRITE_TO_DB to create the inbound IDOC.
    4. Use the FM IDOC_START_INBOUND to process the IDOC.
        Is ther anything else that i have to do inorder to post the idoc sucessfully.
    Thanks in advance
    -Nishant
    Edited by: nishant patel on Nov 13, 2009 10:35 AM
    Edited by: nishant patel on Nov 13, 2009 10:41 AM

    Hi,
    Check in WE20 if the partner profile is configured for the idoc type and the message type. That might be the cause of the error.
    Also make sure the same partner profile details are sent to the control record. Partner profile details are stored in the table EDP13.
    Hope this helps
    Regards
    Shiva

  • Getting EDI:Partner profile not available.

    Hi,
    I am a newbie to SAP XI. As I am doing File to IDOC scenario, I am getting error - EDI:Partner profile not available.
    <u><b>My Scenario details</b>:</u>
    1. Created RFC Destination, RFC port, logical System and Partner profile in both Sender (XI) as well as Receiver(SAP R/3) systems.
    2. Created SWCV, Technical sys, Business Systems in SLD. I used the Logical system created (for SAP R/3) on XI system in my business system.
    3. Created Data type, Message type, Message interface, Message Mapping and Interface mapping in Integration Repository and activated them.
    4. Imported IDOC from SAP r/3 system during Namespace creation and used it for mapping.
    5. used Integration Directory wizard to create Communication channels, Sender & Receiver agreements, Receiver Determination, Interface Determination.
    6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.
    7. Activated all Standard Change list items.
    The file for the above Scenario has been picked up amd i am getting "Chequered Flag" on both ends in "SXMB_MONI" monitor. When i change over to SAP R/3 to check idocs created (i.e., T.code - we05) my scenario idoc status is 56 and it says.. Status; Idoc with errors added.
    I  have gone through many of the forum suggestions and blogs regarding this issue, but still not able to resolve my problem.
    can somebody suggest me solution please.
    Thanks,
    Vijay.

    Hi,
    <i>6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.</i>
    >>>Check this for Reciever Business System.. not for Sender system..
    BTW, if you get chequered flag in XI, then idoc data is sent from XI. Can you check  all the data from XI is populated in the idoc structure in SAP R/3 in we05...by clicking each segment.. if so, then there is no problem from XI..
    check WE20 ..partner profile configuration in R/3 also check inbound parameters are given
    Regards,
    Moorthy

  • EDI partner profile not maintained.

    I am currently working on BI 7 and on trying to install ODS from BC its giving me error that
    <b>EDI partner Profile is not maintained.</b>
    Can somebody please send me the documents on how to maintain EDI partner profile for transferring data from ODS to Infocube.

    Hi Amit,
    EDI partner profile is maintained using Tcode WE20.
    YOu need to select LS (Logical System ) and your Source System.
    And maintain Inbound and Outbound parameters here.
    Check OSS Note 886102 - System Landscape Copy for SAP BW 2.X, 3.X and NW2004s BI
    Step 6.8: Reactivate all partner profiles that carry the new logical system name after renaming
    Execute Transaction WE20 to reactivate the partner profiles. Choose "Partner type LS (logical system)"  enter the logical system name of the partner  in tab "classification", change the  partner status from "I" (inactive) to "A" (active) and save.
    Hope this Solves your problem
    Thanks
    Ck

  • IDOC is Getting Fail with - 56 Status EDI Partner profile not available

    Hi,
    I am trying to Post invoice Data into IDOC on ECC Side.
    My Scenario is File u2013 XI u2013 ECC(IDOC).
    But It is Getting Fail with 56 Status u201C EDI: Partner profile not available u201C
    On Control record I am getting this
    Port                       BLANKKKKKKKKKK
    Partner Number              CLNTDEC110      Logical system for Client
    Partn.Type       LS                    Logical system
    Function                                  BLANKKKKKKKKKK
    Port                            SAPDPI
    Partner number             CLNTSAMPLE
    Partn.Type                      LS         Logical system
    Partner Role                   BLANKKKKKKKKKK
    My configurations are Like this :----
    On ECC  Side  MY SID is DEC
    On ECC side I have two logical system in CLNTDPI100 for PI
                             CLNTDEC110 for ECC.
    I have Partner profile on ECC system on CLNTDPI100 logical system    - we20
    Added message type in inbound side of partner Profile (INVOIC-INVOIC02)
    ON SAP PI/ XI System  MY SID is DPI
    IDX 1 has Port name SAPDEC
    On Message mapping EDI_DC40 is mapping with constants with below given value
    <INVOIC02>
       <IDOC BEGIN="">
          <EDI_DC40 SEGMENT="">
             <TABNAM> </TABNAM>
             <DIRECT>2</DIRECT>
             <IDOCTYP> </IDOCTYP>
             <MESTYP>INVOIC</MESTYP>
             <SNDPOR>SAPDPI</SNDPOR>
             <SNDPRT>LS</SNDPRT>
             <SNDPRN>CLNTDPI100</SNDPRN>
             <RCVPOR>SAPDEC</RCVPOR>
             <RCVPRT>LS</RCVPRT>
             <RCVPRN>CLNTDEC110</RCVPRN>
          </EDI_DC40>
    Regards
    PS

    Check the following :
    in We 02 which  partner number is displayed just in the posted IDOC -> 2nd coloum in the IDOC list .and verify if the
    same you have in Partner profile. Actually this details comes from  ECC business system's logical system name which you give in SLD.
    in we 19  - take the error iDOC numner and  open the IDOC ->click on the first line -> check entries as you mentioned
    above  sender port should be PI port not empty.you need to check the partner profiles properly
    follow these steps
    1. create a RFC destination of tyoe H for Pi system- 2. create a Port  and assigen the RFC destination to it
    3 create logical system for PI BD54 PICLNT001 say , 4 with the same name create a partner profile in We20
        in parter profile  maintain the  inbbound message parameters  and add the PI port as receiver port in it .Give the basic type also .
    now
    for sender details  in ur case PI : u have  port (defined in PI IDX1),patner number (LS defined in ECC PICLNT001), parter type LS.
    for  receiver  you have port defined (as above), partner number the logical system for ECC system.
    in we 19 ,, edit the control record as above and  go to the tab inbound processing and test the internal posting
    it should work fine. in the adapte specific attribuet for receiver ECC system , maitain the same LS name , if any wrong entry is
    there then change the LS in sld to poing to correct LS/
    refer this
    http://www.riyaz.net/blog/xipi-settings-in-r3-partner-system-to-receive-idocs/technology/sap/26/
    Regards,
    Srinivas

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