Error in EDI Partner or partner profile partner no while notification close

Hi All,
When trying to close notification the system provides error message u201CError in EDI Partner or partner profile partner number".  The Relevant transaction code is QM02.
EDI relevant partner profiles are maintained in table EDPVW which has entry for as u2018VNu2019 = Vendor. It doesnu2019t have any entry for customer.
When I tried to debug the program the system looks for the entry for LI (under field partner type) for partner function number 51400 in the tables EDP13 & EDPP1. As it is not able to find this entry, it populates above error message. The entry for 51400 has been updated as KU (Customer). 
But the same configuration is working fine for other notification number and its getting closed successfully.
Please help me on this.
Thanks in Advance,
Regards,
Ashish

Ashish,
Maybe only the vendor partner function has been maintained in the notification.Check the difference between this notifcation and other notification.Does they have all partner types assigned to them, are they of same notification type etc.
  Currently as idncated by the error message, the profile isnt able to identify the reciver for specific vendor and not customer.Since that config hasnt been maintained, it is resulting in error.
Regards
Narasimhan

Similar Messages

  • 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 TTB1: You have not assigned business partner B1000 to a customer

    Hi,
    When trying to post the costs of a forex transaction we receive this error message: You have not assigned business partner B1000 to a customer ; Message no. FLBP116. When posting these costs (on a P&L account) we go through a finance interface to derive a CO object (network activity) from PS. Strange thing is that we don't have this error in Dev or QAS but only in acceptance which is a copy of prod... The interface works fine for costs from guarantees and L/C which goes to an other network activity in PS.
    Any recommandations on this? The BP functionality has never been used befor by my customer.
    Thanks in advance, and this a week befor possible go live...
    Hans.

    Update in PS was needed...

  • Incident management error: You are not assigned a Business Partner

    Hi
    I am facing a problem while creating message as below
    error: You are not assigned a Business Partner
    I created the BP. which has clear identification too.
    Even this BP is maintained as Employee too.
    Expecting ur valuable suggestions.
    Regards,
    Siva

    Hi
    Was this issue ever resolved?
    I have the same problem.
    I have business partners, also created as employees with their user id held in the Identification tab of the employee view in BP.
    In the business partner Identification tab, they have the system ID>Installation No>client>user id maintained
    When I go into solman_workcenter I see the message 'you are not assigned a business partner' and I cannot see any of the tickets assigned to me.
    Has anyone had the same issue and resolved it?
    Thanks for your help.
    Ashley

  • Error for EC-CS : The dependent char. partner unit contains invalid value?

    Hi,
    We are using PC consolidation and while doing rollup for p1/2011 facing following error:
    The dependent char. partner unit contains invalid partner unit. We are facing this error only for one newly created GL/Fs item and that to for some company codes/consol groups.
    The intercompany transaction created in FI is not rolling to EC-CS thru CXCD rollup.

    Hi,
    We need to maintain the default values in transaction - CXOAA.
    The issue is solved.
    Njoy
    Siva

  • I keep trying to load firefox 6 and keep getting this error - The requested URL /cse?cx=partner-pub-3540673482024757:xbhdw8hkfz5&ie=ISO-8859-1&q=&sa=Search was not found on this server. That's all we know. in English

    I keep trying to load firefox 6 and keep getting this error - The requested URL /cse?cx=partner-pub-3540673482024757:xbhdw8hkfz5&ie=ISO-8859-1&q=&sa=Search was not found on this server. That’s all we know. in English

    Bookmark and use this;
    Download the '''[https://addons.mozilla.org/en-US/firefox/addon/searchreset/ Mozilla Search Reset]''' {web link}
    This add-on is very simple: on installation, it backs up
    and then resets your search preferences and home page
    to their default values, and then uninstalls itself. This
    affects the search bar, URL bar searches, and the home page.
    Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
    You can try these free programs to scan for malware, which work with your existing antivirus software:
    * [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
    * [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
    * [http://support.kaspersky.com/viruses/disinfection/5350 Anti-Rootkit Utility - TDSSKiller]
    * [http://general-changelog-team.fr/en/downloads/viewdownload/20-outils-de-xplode/2-adwcleaner AdwCleaner] (for more info, see this [http://www.bleepingcomputer.com/download/adwcleaner/ alternate AdwCleaner download page])
    * [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
    * [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
    [http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
    Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.
    Did this fix your problems? Please report back to us!

  • No business partner found for ERP partner "Vendor" (role:LF)

    Dear Experts,
    When we create Inbound Delivery in ERP, it is getting distributed.
    But the IBD is not created in EWM.
    We checked in SLG1 and the deliveries were failed in the queue.
    The error message says "No business partner found for ERP partner EWM_TEST (role:LF)".
    We have maintained Business partner  and IT type = CRM004 in Identification Tab.
    Still, no idea how we can solve this issue.
    Please suggest with your valuable inputs.
    Thanks,
    Shetty

    Hi Ulf ,
    Yes i have CIF ed vendor and seems ok now , but while task creation am getting error Please refer  below screen shots and kindly guide me on error message .

  • Unable to convert partner to IDoc sender partner

    In XI 2.0,we are facing a problem while trying to send idoc out of XI to SAP R3 system.We created Business Systems without specifying ALE logical system name,but later we corrected this.
    Even then we are getting this error:
    <SAP:Code p1="I::000" p2="SRMSUS_BUSS_SYS" p3="" p4="">IDOC_ADAPTER.SENDER_BSI_INCORRECT</SAP:Code>
      <SAP:Text language="EN">Unable to convert partner to IDoc sender partner</SAP:Text>
    We have created port in IDX1 in XI for R3 system.
    Suggest us ?
    regards
    Vishal

    Vishal,
    Add your agency and schema values in both party and receiver idoc channel (tab identifiers),
    it should be something like
    BS_ (your R/3 system system), Schema ALE#KU# (KU if its customer)
    Thanks,
    Pavan

  • How to create business partner with Role : "Loyalty Partner"

    Hello,
    During the creation of Loyalty Program, we can add loyalty partners which are Business Partners created with Role --> "Loyalty Partner". In standard package I could not see the the Role "Loyalty Partner"
    For this role to be available during the creation of Business Partner, does any business functionality needs to be activated or should we create new role "Loyalty Partner" through BDT
    Thanks
    Ram

    Hi Vishal
    Thanks for your explanation but I think it has not answered my question fully.
    Yes, I do agree that only Loyalty Partners can be added in a Loyalty Program and those are Business Partners.
    If you read through my question, I have asked how the system differentiates between Business Partners for example a sold to party and Loyalty Partner.  In other words, which part of data in the Business Partner is the one which actually differentiates a Loyal Partner with other Business Partners. I think, just creating a Business Partner with Role --> Loyaly Partner will not serve our purpose.
    The BP view is the same and the BP Role category does not contain my customization to differentiate this
    Hope you understand what I am trying to say. Please let me know if you have any questions !!
    Regards
    Ram

  • Not able to update the partner with a new partner during change order ?

    Hi Experts,
    I want to update a partner which is present in a sales order with a new partner. When i create a new order, i ll give partner function ship-to-party and partner no 1 for this partner function. And from a fucntion module, i want to change this partner no 1 to partner no 2 but when i try to pass the required values to crm_order_maitain, it is adding a new line in partner tab as same partner function and partner no 2 but my requirement is to update from 1 to 2. How to do this??
    Please help me in this regard.
    Thanks a lot in advance!!
    Regards,
    Lakshman.

    Hi,
    I have similar requirement to redetermin all the partner functions when the sold to pary is replaced with another one while creating complaint.
    Can you share how you managed to solve yours.
    Thanks
    Kumar

  • Business Partner Role  and Business Partner Grouping

    Hello Everybody!
    Business Partner Role  and Business Partner Grouping.
    Which correlation ist between this attributes existing.
    In which table are this infos stored, In order create I can use
    e.g. BUPA_CREATE_FROM_DATA
    but how is the way inversely. Suppose I want to abtain the information
    about a existing business partner which group he has etc.
    Regards
    sas

    Dear Sas,
    Business Partner Grouping is used to determine the number ranges to be used by the business partner at the time of creation.
    Business Partner Role determines the subset of all the data available to be shown and edited.
    I will give you a very simple (but imaginary) example for understanding the role concept: the business partner in a role of employee might allow you to enter a department id. So this field should be available to you for input when you edit the business partner in the role of employee. But suppose the same business partner is also a person who is your customer. And your customer will require a default payment term. So this field should be available for input when you edit the business partner in the role of a customer. Also, some applications use these roles to determine if the business partner is suitable for particular transaction. In the above example, Payroll application will only allow those Business Partner to be used if they are maintained as an employee. Similarly the sales application can mandate that you can only sell a product to a business partner if he is maintain in a 'customer' role.
    Please understand the example above is not real but given for the understanding of the concept of role.
    You can use the function module 'BUPA_CENTRAL_GET_DETAIL' to find the business partner group. And you can use the function 'BUPA_ROLES_GET' to find the role assigned to a Business Partner.
    Regards, Rakesh

  • From which table  feed back partner and root cause partner

    hi,
    can any body tell me ,from which table  feed back partner and root cause partner
    can be find.
    i need to add this in datasource 0crm_sales_act_1.
    thanks in advance.
    regards,
    sridhar M

    It is always advsible to use function modules in CRM instead of making direct table access. Unlike R/3, CRM tables and buffering are quite complex.
    In your case, to read the values of maintained Sales Areas, use the function module <h5>CRMA_BUPA_GET_SALES_AREAS</h5>
    The function module takes the BP Guid (BUT000-PARTNER_GUID)
    However you can also find your information in tables<h5>
    CRMM_BUT_LNK0011 - BP Sales rule list
    CRMM_BUT_LNK0010 - BP Sales rule list
    CRMM_BUT_SET0010 - BP Sales rule set</h5>
    Hope this helps.
    Easwar Ram
    http://www.parxlns.com

  • Getting a "Business partner not found with partner function type requester"

    Hi There,
    After I add a text item to the shopping cart using the SHOP t-code, I get a message "Business partner not found with partner function type requester" What could be causing this and how can I rectify this problem.
    Please help mas this is an urgent issue.
    Thanks,
    Grace

    Hi Grace,
    First check :
    1- transaction : CRM_OM_BP_INTEGRATE
    select org structure where your user is and check that you have green lights (no missing address....)
    2- Run transaction USERS_GEN
    Select check user
    Is everything correct or does the user need to be repaired ?
    Kind regards,
    Yann

  • Difference between Business Partner (General) and Contract Partner

    Hi,
    How is a business partner different from a contract partner with respect to IS-U?
    Thanks
    C

    General Business Partner:
          The general business partner is only stored for information purpose.
    Contract Partner
         A contract partner is linked to the company through contract accounts and contracts. This makes  
         you to possible to allocate contract account to a business partner and bill for services if the 
         business partner was created with the role contract partner.
    Please Allot points if it helps
    Please let me know if you need any more clarifications on this.
    Regards,
    Shiva Kumar

  • How to create Special Stock Partner SB in Business Partner BP

    I dont see the option SB in partner function while trying to add special stock partner in partner function of customer master (Tcode BP). Is it possible? and can it be used in SD? I have used partner function in tcode XD01 but this is the first time using tcode BP. can someone please explain me the steps. The special stock partner i m trying to add to orignial customer master is set to SP. Customer master has BP and payer already added to partner function. thanks.

    Thanks for the reply Mastan Shaik.
    I actually need to create a special stock partner for consignment and add it to the Business Partner master record in partner function. I have done that using XD01/XD02 but never used Tcode BP for creating a special stock partner and adding in partner function of Business partner / customer master. .
    I have a BP master (created using tcode BP) which has a separete Bill to and Payer alraedy added to its partner function (also in BP), but when i try to add special stock partner (created as a Sold to) to the master in partner fucntion i dont see partner function SB (for special stock partner). how can i add special stock partner to customer master?
    Can you also tell me what is the difference using XDxx or VDxx tcode and BP tocde for creating customer master.
    Also can you assign a business partner specifically for Consignment in BP master record somehow (assuming special stock partner not added to partner function of customer master?
    Thanks and sorry for being too long.
    Danny

Maybe you are looking for

  • Outlook 2013 add-in disappears on minimize or x out

    Hi All, I have a user that whenever she minimizes or x outs of the outlook program the outlook add-in menu item disappears from the ribbon.  If we do File - Exit and reopen outlook it is there again.  If we X out to close the program and reopen it do

  • Dynamic text box, HTML Text with Image

    Hello Everyone, I am using Flash version 8. I have used the text tool and created a dynamic text box and have attached the UIScrollBar component to it. This text box is configured to allow the use of html text to be inputted to it. I have code that r

  • HOW TO REMOVE MEDIA DOWNLOADER, FREE.

    i am being swamped with request to Download, "MEDIA DOWNLOADER" along with loads of window adds, how do I get rid of this Virus?

  • PC Mac: How to move "saved photos" album?

    I am moving my iTunes library from my PC onto my MBP and I need help on moving my ENTIRE iPod touch's content off its iTunes onto my Mac. I have done the songs/apps/podcasts via the "Share" option. Anyways, I want to sync my iPod Touch w/ my MBP's iT

  • How to reformat a Bold 9700

    Hi, My friend from Chicago gave me a used Blackberry 9700 Bold. It has a T-Mobile marked. However, I would like to reformat it so that I can make use of our local cellphone provider's services in full. Right now, I can not use the internet provided b