Error creating partner profiles using we20

hi friends,
I am trying to create a new partner profile from an existing one..but it giving me an error "Please enter a permitted partner number"... but when i give another number its accepting....
can someone help me understand what am i missing?
cheers
charlie

Hi
assign the partner profile number in fi12 and save then click on the partner profile button and copy the partner profile u want and create a new one and save.
Regards
genie

Similar Messages

Unable to create Partner Profile in WE20

Hi all,
I am trying to creat a new partner profile in WE20. When I enter the partner # , parnter type and hit SAVE, it gives me an error message saying "please enter permissible number".
Can you please tell me how do I know the correct number range, or is there any other procedure to create a new EDI partner?
Thanks,
Sruthi

Hi,
Partner Number in the partner profile should match the partner number you maintained in the system.
Partner Number for Partner type LF should have a Vendor defined in the system with that number. You can view if vendor exists in transaction "XK03" Display vendor (Centrally).
Partner Number for Partner type KU should have a Customer defined in the system with that number. You can view if vendor exists in transaction "XD03" Display Customer (centrally).
Partner Number for Partner type LS should have an entry in transaction BD54 (Change View "Logical Systems": Overview).
System does a validation check when you try save entry. Make sure you are using valid pertner number.
Regards,
Srilatha.

Authorizatoin to create partner profiles

Hi
I need to assign authorization to some of our users to create Partner Profiles in WE20. They have acces to WE20 but are not able to create parter profiles.
What shall I do to get them authorized?
quick reply .. appreciated ... as soon as.
thanks.

Hi,
In general different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
USe SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
This means you have to allocate an authorization object in the definition of the transaction.
For example:
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
reward if useful
regards
Anji

Error- No partner profile could be found [Idoc(KU) to File(LS)

Hi Experts,
I am creating Idoc to file scenario i.e KU to LS
I have already created an outbound partner profile using transaction WE20.
SNTPRT- Partner number - 1100024 RCVPRN Partner number - PEVCLNT100
Partner Type- KU RCVPRT Partner type - LS
It is showing below error in We19 :-
Entry in outbound table not found
No partner profile (outbound parameter) could be found using the following key:
/PEVCLNT100/LS//DELINF////
What could be the problem ?
Regards,
Anshul

Hi,
Go thru the following threads...might help you..
Entry in outbound table not found
Re: Outbound Program using ALE/IDOC
Regds,
Pinangshuk.

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.

Create partner profiles

Dear SAP Gurus,
I created partner profiles in Tcode SALE or BD64, then after creating it, I have clicked on generate partner profiles from menu Environment. but that partner profile was not viewed in Tcode WE20.
Can you please help me to solve this problem.
Regards,
Lakshmikanth

Hi,
Have you generated port using Transaction WE21. Then create partner profile, there you have to enter the outbound message type
Regards,
Jyothi CH.

How do you create partner profile

Hi gurus
How do we create partner profile can any one help me in step by step procedure.
Thanks in advance

Hi
WE20 is the transaction used tio create the Partenr profile.
Best way to do it would be ,copy the exisitng customer to the new one and change the Ship to Party.
Select the existing customer , clik on copy and
You will get pop up window,give your partner number and partner type
all the details of old partner will be copied into new.
if you want to create the New partner then
Partner Number
Partner type
Enter the Inbound and outbound paremeters
( port , Idoc type , message code , process code , message function)
Regards
KRSNA

Error creating outbound parameter in WE20

Hi,
Recently, I tried to create a new partner profile via WE20 of Type B (Bank) in my QA system. The profile got created, however, I could not create outbound parameters for the same. On clicking the '+' symbol to add the outbound parameter, it takes me to 'Telephony' tab. Even after providing some info in the Telephony tab, it doesn't give me a screen where I can enter the outbound parameter details.
I have checked and verified my authorization after comparing it with DEV system and found it to be exactly the same. Infact, I have more authorization in QA than in DEV.
Would someone please help to resolve this issue. Has anyone faced a similar problem before? If yes, how did you resolve it?
Thanks & Regards,
Deoraj Alok.

I had a problem like this years ago.... caused by an inconsitancy but i never could figure out why, i was not able to reproduce it.
to fix it I had to manually remove the entries from EDP12 EDP13 EDP21 EDIPHONE, ... and recreate it from scratch
are you able to create another partner profile or not?

How to create Partner profile

1)Could someone tell me how to create partner profile in file to idoc scenario.
2)How to create RFC connection.
3)How to use IDX1 and IDX2.
Thanks
Regards
Ashish

Ashish,
take a look at this article,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
XI ~~
1. SM59 -- Create an RFC destination for R3 system.
2. IDX1 -- Create a port to R3 system
3. IDX2 -- Import IDOC metadata.
SLD ~~
Create technical system and business system pointing to the R3 system and use this as you reciver system.
Let me know if you need any inouts.
Regards,
Bhavesh

Problem while creating partner link using https URL

Hi,
To create the partnerlink using https URL, I had done the following:
-Imported the self signed certificate into the OraBPELPM_\jdk\jre\lib\security\cacert
-Added following entries in OraBPELPM_1\integration\jdev\jdev\bin\jdev.conf
AddVMOption -Djavax.net.ssl.keyStore=E:\OraBPELPM_1\jdk\jre\lib\security\cacert
AddVMOption -Djavax.net.ssl.keyStorePassword=esbtest123
I am not able to create partner link using URL https://localhost/orabpel/default/ErrorHandlerBPEL/1.0/ErrorHandlerBPEL?wsdl .
Able to create partnerlink using same URL if I replace https with http.
Did I miss any other configuration that needs to done to create partnerlink using https in JDeveloper BPEL Designer.
Thanks,
-Vidya

Hi,
I too have the same issue. Appriciate if you share some knowledge on this issue.
Thanks
Aravinda

While creating partner profile, if the partner type is u0093LIu0094 what r the sett

While creating partner profile, if the partner type is LI what r the settings we need to configure?

Hi Chiru,
For a IDOC to File scenario, just follow these steps:-
SLD-
1) Create a Product/Software Component
2) Technical System pointing to R/3 system
3) Business System for the above technical system
In the Repository
1) Import the Software component created in the sld
2) Create a namespace,
3) import the idoc and then create sender data type/message type etc and mapping
4) Mapping Rules is depends on the requirement
In the Directory
1) Create a Scenario /import the business system
2) Create Receiver/Interface determination
3) Create communication channels for sender and receiver
4) Sender Agreeement and Receiver Agreement.
Then the file adapter configuration is depend on the input file format.
Also you need to have Logical destionation created in the XI , and the IDX1 entry
In R/3 Port, Partner profiles etc should be created
Have a look into this document~
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
In addition do the following in XI:
1. SM 59 - Create RFC destination pointing to R3.
2. IDX1 - Create a port for R3
3. IDX2 - Import IDOC metadata.
I hope this provides you a solution.
Regards.
Praveen

Guide me to make partner profile in we20...

hi forum
guide me to make partner profile in we20...
the first entry is "partner no". ...what is that

Hi,
>>>the first entry is "partner no". ...what is that
depends - can be logical system, can be client, vendord
more:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi">Mastering IDoc Business Scenarios with SAP XI</a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

I need to know , how to handle partner profile using BDC.

hi all ,
i need to know how to handle the Partner Profile using BDC, i need the basics behind if any one address regarding this it ill be very helpfull for me. i need a detail description for the above.
Thanks a Lot in Advance........
Thanks
senmaar.

I need the basic behind , need to know how its works..... And i need to know could you give me a simple scenario so that i can easily understand.
Could anyone Describe the Basics about that.......
Thanks in Advance
Regards ,
Senthil Kumar

Creating multiple profiles, using unified profile types, to store multiple values for same properties

Hi All:
I am trying to create multiple profiles, using unified profile types, to
store multiple values for same properties. Here my intention of using
'unified profile types' is to create multiple profiles (to store multiple
values for a property). All the properties are stored in the same database
maintained by Personalization server. Also, I am trying to use the same
'USER' ejb as profile class/home/pk/jndi.
The scenerio is,
define unified profile types (Business, Vacation) using Personalization
admin tools, using com.beasys.commerce.axiom.contact.User,
com.beasys.commerce.axiom.contact.UserHome,
com.beasys.commerce.axiom.contact.UserPk,
com.beasys.commerce.axiom.contact.User for Profile Class, Home, Pk class,
JNDI name respectively.
Define Property set 'HotelCommerce' with property
HotelProp as single, restricted, text (valid values Single, Double)
Now you can use the attached jsp files to login as a user and try to set the
property value for HotelProp for each profile. As per my understanding, I
was expecting that I can set different values for the property 'HotelProp'
for each profiles. But unexpectedly, all the profiles get the same value.
Question. is it the correct behavior? if yes, how can I achieve this
functionality?
if not, do you see any problem in my scripts?
your answer asap is appreciated. we need to make decision on using
Personalization server v/s developing our own Personalization server!!!:)
thanks,
-rajesh
PS: I have tried 'Unified Profile Example' type too, but that did not work.
[propsettest.jsp]
[home.jsp]

I am trying to create multiple profiles, using unified profile types, to
store multiple values for same properties. Here my intention of using
'unified profile types' is to create multiple profiles (to store multiple
values for a property). All the properties are stored in the same database
maintained by Personalization server. Also, I am trying to use the same
'USER' ejb as profile class/home/pk/jndi.Hello Rajesh,
This is not the purpose of the UUP. The UUP is used to allow existing
database schemas to be aggregated with the existing Weblogic Personalization
Server database schema to provide a single, customized user profile with which
to maintain the user properties (
http://e-docs.bea.com/wlcs/p13n/users.htm#1068901 )
If you want to have properties that change value based on some "profile" or
classification of a user, then you should use classifier rules to change the
user from "OnVacation" to "AtWork" or "AtHome". You can use these classifier
rules to select content for the user or conditionally execute logic (
http://e-docs.bea.com/wlcs/p13n/rules.htm )
Ture Hoefner
BEA Systems, Inc.
1655 Walnut Street; suite 200
Boulder, CO 80302
www.beasys.com

Error while creating Partner Profile

Hi.
While generating the Partner profile for the distribution model
The following error is coming :
Outbound parameters for message type CREMAS CREMAS04 could not be created
Please enter a valid value for the output mode
Outbound parameters for message type SYNCH SYNCHRON could not be created
Please enter a valid value for the output mode.
Furher while processing the Idoc its giving the error 'Entry not found in outbound table'.
Kindly help in resolving the error.
Thank u in advance.
Pranali.

Hello Prashant,
You are missing some configuration for the partner function;
Go- to
SPRO>IMG>QM>Quality Notifications>Notification Creation>Partners>Define partner Determination Procedure>
Again Select "Define Partner Determination Procedure".
Select Quality management> Change Partner
Now Select Q2.
Compare settings with Partner Determination Procedure on any other client. Also check Partner functions on the same screen.
Amol.

Error creating partner profiles using we20

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