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

Similar Messages

  • 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

  • "error no:58" partner profile not maintained in idoc.

    Hi to all,
             i am new member to this site already searched forums for solution.
    can anyone help us out to solve the following error while simulating inbound idoc.Error:58 " partner profile not maintained"
    we tried with msg type CREMAS and DEBMAS.created partner profiles,rfc connection as procedural but same error results.
    also give some useful links to process idocs.
    we want ur valuable suggestions,thanks in advance.
    regards
       vinoth

    Hi,
    link for inbound idocs is given below
    [http://help.sap.com/saphelp_46c/helpdata/en/78/2174b051ce11d189570000e829fbbd/content.htm|http://help.sap.com/saphelp_46c/helpdata/en/78/2174b051ce11d189570000e829fbbd/content.htm]
    [http://sapdocs.info/sap/abap/idoc-useful-notes/http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli|http://sapdocs.info/sap/abap/idoc-useful-notes/http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli]
    [http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-ii/|http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-ii/]
    [http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-iii/|http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-iii/]
    Please check in the receiver side if the partner profile is configured correctly.
    Go through the link below in order to maintain partner profile.
    [http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80b543d711d1893e0000e8323c4f/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80b543d711d1893e0000e8323c4f/content.htm]

  • EDI: Partner Profile not active

    Hi
    I have a Delivery and a message that should create an IDOC.Whenever i call that message for my delivery ,i get this error:
    EDI: Partner Profile not active
    I checked to see in the table EDDP1 and the status is set to active.I also checked using the transaction WE20 and my partner was active there too,what can be the problem?
    thanks

    hi,
    If your Receiver Business System is suppose BS_ECC, check in SLD what Logical system is maintained for BS_ECC. If for example Logical system for BS_ECC is ZLOG900 then check in ECC if in WE20 partner ZLOG900 exists or not. For ZLOG900 maintained inbound parameter for Idoc you are receiving in ECC like MATMAS.
    Check the parameters accordingly in your system.
    Reg,
    NJ

  • 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

  • Re :  EDI: Partner profile not available

    Hi
          while i am transfering material master i am getting the following error
    ' EDI: Partner profile not available'
    How to solve

    Hi,
    First check the change pointers configuration for matmas and then check configuration part for that partner.
    Check these threads for complete information on Change Pointers:
    Change pointers
    what are change pointers
    Regards,
    Raju.

  • 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
                               entry is being automatically.
    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

  • 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

  • EDI: Partner profile not available for the Ack received

    Hi All,
    All the scenarios are IDOC -->XI --> File
    We have different scenarios of IDOC to File, where SAP sends IDOC to two (we have 5 here letu2019s say 2) diff FTP locations one say FTP1 and other FTP2 and we used 3 business systems in SLD.
    1)      one for Sender SAP system(say BS_SAP) and assigned a Logical System say LS_SAPCLNT100
    2)     Second one for the receiver FTP1 and assigned a Logical System LS_FTP1
    3)     Third one for the receiver FTP2 and assigned a Logical System LS_FTP2
    And we are getting the error in the Sender SAP System for the acknowledgement sent from the FTP1 server EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
    This is because in SAP we do not have the Logical Systems for LS_FTP1 and LS_FTP2.
    Now my question is how to get rid of this? Do we need to create Logical systems in SAP for third Party Systems?
    If not how to overwrite and use a single LS for all of the third party Business Systems?
    Please suggest .
    Regards,
    Sridhar Reddy

    And we are getting the error in the Sender SAP System for the acknowledgement sent from the
    FTP1 server uF0E0EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
    did you get a chance to go through the below threads:
    ERROR: idoc in R/3
    check out the blogs mentioned in the above link...
    Also check the last point (9) mentioned in the below blog:
    /people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi

  • EDI: Partner profile not available R/3 -- XI

    Hallo,
    when I send an IDoc-Message from R/3 to XI, I get following error:
    "EDI: Partner profile not available" (transaction we05)
    I have created the partner profiles in we20, but there are not available.
    What could be the reason of this error?
    I have created in XI a logical system "SAPR3" (transaction bd54) and I have assigned it the idoc-inbound-parameter (transaction we20). also the logical system  of the business system "R3System"  in the "adapter specific identifications" is "SAPR3".
    So, is the "partner no name" of the idoc from the sender-system (r3) the reason? in transaction we05, it is called WMS.
    Thanks in advance.
    regards
    Stefan

    <<You need to set Outbound parameters.
    <<Inbound parameters are set in case of XI to R/3 scenario
    The sap-documentation (HowTo_IDOC_XI_Scenarios.pdf) says, that you should create a partner-profile in R3 with outbound-parameters and that you should create a partner-profile in XI with inbound-parameters for the direction r3 --> xi
    Is this wrong?
    following informations are from transaction we05 in XI:
    recipient information
    port:
    partner number: XI
    partner type: LS
    function:
    sender information
    port: sapi4711
    partner number: WMS
    partner type: LS
    partner role:
    Which of them should I create as logical system in transaction bd54 (XI)?
    Which of them should I use for partner no. in transaction we20 (XI)?
    Should I create outbound or inbound-parameters?
    Thanks.
    Regards
    Stefan

  • 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

  • EDI: Partner profile not available in VF02

    Hi Experts,
    We are trying to generate IDOC using VF02 (billing).
    We configured partner profile properly. And also we are using standard output type RD04 and application is V3. And using standard program & form routine (RSNASTED, EDI_PROCESSING).
    While saving the document VF02, we are receing "EDI: Partner profile not available" message in the processing log file.
    What might the problem? Where we are doing mistake.

    Hi,
    I am also facing this problem, this error is however coming for the billing documents pertaining to some sales organisation. For other sales organisations, the idoc is getting generated succesfully.
    Can you suggest some reason for this?
    Regards,
    Jayesh

  • Partner profile not maintained

    hi,
       i am trying to create custom idoc.To trigger idoc i am using we19 instead of writing a program.now my problem is that we19 genrate idoc with error "Partner Profile not Maintained".Although i have create partner,port.but in we19 it is not showing any entry in partner number,partner typ.,and partner role.therfor it is giving this error.but i don't know how to put entry in this field.
    Regards,
    Vaneet

    Hi ,
    It simply means that partner profile has not been maintained correctly.
    Please check once again in WE20.
    Also check once again all the steps required for successful IDoc creation, e.g creation of logical systems(ALE process), maintenance of customer distribution model etc.
    Regards,
    Raveesh

  • Partner Profile not maintained - WE19

    Hi! All
    when I'm trying to test IDOC in WE19 its saying Partner Profile not maintained while clicking "Start inbound".
    But I'm able to see the partner profile in WE20 with the created Message type and port.
    whats wrong i have done.
    Regards,
    Kv

    Thanks for your reply.
    Updated the Profile details to EDIDC.
    after updating while click "Start outbound processing" it says
    Doc 0000000000133004 was saved but cannot or should not be sent with waring symbol.
    whats the mistake i have done.

  • Partner profile not maintained error while testing inbound processing

    Hi gurus,
    I am trying to upload a customer master data using LSMW idoc method, I followed all the required steps and then I tried to test the inbound processing using T.code we19 and there i gave my basic type as debcor01 and I clicked on standard inbound test but it gives me an error which says partner profile is not maintained, but I have maintained the partner profile and assigned the same in LSMW. So anyone of you can please help me to solve this problem.
    thanks,
    Rajeev

    Rajeev,
    Check whether the Account  Category is mantained properly or not.
    K.Kiran.

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