Edi partner profile is not found!!!!

Hi
I have created an info package in development and i have transported to quality. And trying to load the data from flat file.
And i have simulated it and it works fine.
but after loading the data in the monitor it is still yellow. And i got the message.
EDI : partner profile not found.
can anyone help me on this!!!
thanxs
haritha

in your bi system. run trans WE20. under Partner type LS you can see your Source System "partner profile". check the existence of your flat file soursystem - "partner profile".
if it isn't existed you have to create one.
in case you don't know how to create, freely to ask me.
Regards,
Chuong Hoang

Similar Messages

  • 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

  • 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).
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    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

  • 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

  • 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

  • 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!

  • EDI partner profile not found

    Hi All,
    We are facing a recurring issue which happens in BW QA system after we refresh is from the BW production system.
    After about a week or so after the refresh, the data loads halt in the BW QA system and the BW team gets an error "EDI partner profile not available".
    After i checked, i found that the logical system name entry for the EDW QA system (i.e. self system entry) is missing from the table EDPP1 and also from transaction WE20.
    I re-created it in WE20 and the entry automatically got created in EDPP1 table.
    My question is :  I suspect that some job or application program is deleting this entry. We checked the background jobs but no luck.
                               How do i resolve this error. The client has come up with this question and he wants an answer as to why this
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    Can you please help?
    Regards,
    Hari Kishan

    Hi Ruchit,
    Yes. We run BDLS correctly. In fact, ONLY after BDLS jobs complete correctly, then we proceed with the further steps.
    However, as per your sugesstion, i went to BD64 but couldn;t find any relevant distribution model.
    Can you please elaborate this?
    I am still unable to understand how the entry "OBC100" is suddenly disappearing.
    One day, it is there and the BW loads run fine.
    Suddently, one day, its not there. This has happened on 2 occassions one week after the refresh.
    Regards,
    Hari Kishan

  • WE20 use&E0336 EDI: Partner profile outbound logical message not available

    Hi
    When I am creating the vendor master, after selecting payment advise by EDI tick under APP Transactions i am issued a warning message as Account XXX has not yet been agreed as being EDI partner  and its directing me to T.Code WE20.  What is the use of this.
    I have maintained WE20 for the vendor and after running payment run (F110) with payment method as E (Electronic payments-BACS) payment medium file is getting created.  But when i go and see the SP01 in the error log the message is shown as E0336    EDI: Partner profile outbound logical message not available. 
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    Brahma

    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

  • EDI: Partner profile not available

    Hi,
    We have performed a client copy on the source system.
    In RSA, source system check, errors occurred:
    The following errors occurred in the source system: RSAR 374
    EDI: Partner profile not available E0 332
    Entry in inbound table not found E0 414
    Entry in outbound table not found E0 400
    In WE20, I click on the partner profile, check ok.
    Pls assist.

    Hi,
    Try restore from context menu of the source system, this would recreate the partner profile entries.
    regards,
    Pruthvi R

  • 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

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