EDI Vendor outbound payment advice, idoc do not contain RE in the header

Hi,
    I am facing a critical issue on EDI vendor outbound payment advice idoc. Actually the IDOCs which i created do not contain the “RE” in the header record. This mandatory qualifier is located just before the SAP ID. The IDOCs which i created got error out and not translate.
Example -    LIRE0001000922
Can anybody tell me that how can we get this RE mentioned in the above idoc no. I want this RE to be come when the idoc is created.
Point will be awarded.

Hi Rajesh,
If everything is maintianed, i think the problem is with the file that your are uploading.  Please check the file.
And also check whether the data record is maintained.  For Field Name "PARTNER_Q" youa have to assign the :QualPart" RE (biil-to-party) in the data record.
Check these things and i hope it solves your problem.
And you can contact me at [email protected]
Thanks
~Rajesh

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