Error MSG : Create a partner profile for message type 'MATMAS'
Getting Error MSG : Create a partner profile for message type 'MATMAS'
While running LSMW Idoc generation process
See the below link and it has all screen shots how to configure ALE like partner profile,logical systems,RFC
http://searchsap.techtarget.com/general/0,295582,sid21_gci1130337,00.html
Similar Messages
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LSMW: ALE/IDOC, getting the Create a partner profile for message type
Hi Gurus,
In my current project, i need to upload the employee data using the ALE/IDOC method with the LSMW
when i'm generating the idoc in the 13th step, its posing the information message stating that:
Create a partner profile for message type 'ZEMP_MSG'
In partner profile i already assigned the message type .
How to solve this issue, <inappropriate urgency removed by moderator>
Thnks®ards,
sree
Edited by: Thomas Zloch on May 13, 2011 9:55 AMThis forum's aim is not only to search for information and ask the members questions, but also to share knowledge. When you have asked a question and found a solution, do share with the rest.
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Create a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
Hi
I am trying to create IDOC generateion through LSMW.
i AM GETTING THE MESSAGEcreate a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
How do I create this profile??????Hi,
Execute transaction BD64.
Identify you distribution Model,
Select the leaf node, and from menu select
Environment->Generate Partner Profile
Here in you specify 'Output mode' and 'Processing Mode'.
Click on Execute.
Check if any error occurs (Marked with Red color).
Try creating the IDOCs
Best Regards,
Pratik Patel
Reward with points if it is of any help to you! -
Partner profile for message type.
Dear All,
I am using bapi in lsmw for data conversion.
I am getting error in 13th step of lsmw, ie, when I execute Start Idoc Generation, it's saying,
Create a partner profile for message type - MATERIALVALUATION_PRICECHANGE.
I already created a partner profile and assigned in the initial screen of lsmw.
Kindly let me know where I am missing.
Thanks in Advance,
RanjanSee if any of the follwing helps:
1. The port used in the partner profile should be a file port, not tRFC.
2. The checkbox 'Unicode Format' for the port LSMW in WE21 should remain unchecked. -
1 request Idocs created for message type MATMAS
Hi Experts
I have done necessary config.
I have attempted BD10 and BD11.
I have got message that "1 request Idocs created for message type MATMAS"
But iam unable to find the material in target system.
Please suggest what need to be done.
regards
ramSivaMarias,
And in PI, after having changed the password (why not), have you unlock this user account ? in SU01 of PI, you have a lock button.
if you did it, and changed also the password, as explained, you have perhaps another (or several) program like a RFC destination which uses another password, and so after some exchanges... with a bad/old password, you have your message "too many...", and then the user is again locked...
If you change the password in PI, you should change it in all application which uses this user. I hope you have not the same user from ECC to PI, than from a third-party to PI...
that's why: the use of such technical users have to be referenced in a doc. By this way, if password has to modifiy, we know where we have to update it (mainly in different RFC destination).
Mickael
Edited by: Mickael Huchet on Dec 5, 2011 5:33 PM -
Error : No authorization to send IDocs with message type MATMAS
Hi All,
My scenario is FILE-XI-IDOC.
I am getting chequered flag in SXMB_MONI,but in that under outbound status I am getting red flag.
When I check in SM58 I am getting message as "No authorization to send IDocs with message type MATMAS".
Do I need to give any authorizations on XI side or on R/3 side?
If so, what is the authorization required?
I could not find the note :837595.<i>You use the IDoc Adapter in the Exchange Infrastructure and you try to use the IDocs to receive or send data. For these IDocs, an attempt is made to load the IDoc metadata from an R/3 reference system with an SAP NetWeaver Release lower than 6.20.
This occurs either at runtime, whereby the relevant messages run into 'System error' status, or when you use transaction IDX2 during manual loading of the metadata. In this case, the reference ystem is called by RFC and the logon user of the RFC destination does not have the necessary authorizations for determining the metadata.
Solution
In transaction PFCG, extend the role of the logon user by adding the following authorizations:
Authorization object S_RFC
Field name RFC_TYPE value FUGR
Field name RFC_NAME value EDIMEXT, SDTX
Field name ACTVT value 16
Authorization object S_IDOCDEFT
Field name ACTVT value 03
Field name EDI_CIM value ' '
Field name EDI_DOC value TXTRAW01
Field name EDI_TCD value WE30
Authorization object S_CTS_ADMI
Field name CTS_ADMFCT value TABL
Authorization object S_TABU_DIS
Field name ACTVT value 03
Field name DICBERCLS value</i>
from the note mentioned above.
Regards
Bhavesh -
BAPI Function Get partner profiles of message type
Hi Gurus!
Does anyone know any function module or bapi to retrieve the partner profiles / logical system of a message type?
For example, if message type ZMATMAS is in two different logical systems, I would need to retrieve both those logical system.
Thanks!
AdiI have played around a bit, and found out that the table where this info is stored is EDP13 - therefore this solves my problem...
Nevertheless, if anyone knows a good function module/ BAPI please let me know!
Thanks Gurus! -
Error: 0 communication IDoc(s) generated for message type
what is this??..wher i need to screw this error.
Hi Priyank,
Just cross check with this weblog:
ALE configuration for pushing idocs from SAP to XI
Regards,
Sachin -
Problem LSMW + IDOC method for message type : MATMAS
hi friends,
I am using LSMW + IDOC method Message : MATMAS , idoc type : MATMAS03 .Setting every thing are fine. Finally Material is not created with error "message have been issued number : <idoc number>".
data : material, industry type, material type, description, Basic unit of mesure.
Please help me.
Balaji.T.Hi,
I have nothing found regarding your issue. But maybe a look at SAP note 638058 will give you a hint.
Regards,
Klaus -
Creation of a partner profile for an non sap system
hi,
I need to create a partner profile for an non sap system(SQL Server).
step by step procedure will be useful.Hi,
1>goto SM59 create R/2 connections and give the connection type as 2 and give the receiver address.
2>create port in we21 tcode.
3>create partner profiles in we20 and give the receiver system (LS).
Regards,
nagaraj -
Too many recipients found for message type (Distribution model)
Hi,
I wanna send Dilvery note using message type DESADV from a SAP system to another non-SAP System.
I have Created port partner profile and distribution model.
But the Problem is the same message type DESADV is used to send Dilvery from SAP System to another SAP Client.
Idoc getting failed and throwing error stating Too many recipients found for message type DESADV in the ALE model .
I am sure we can create the more than one recipients for same message types. I have done it some time back. Any help highly appreciated.
Regards
RajThis message pops up when SAP can't identify how to distribute the IDoc based on the settings in BD64. Take a look at the settings there, most likely you'll need to add a filter.
The big ALE/EDI/IDoc book suggests that the same IDoc may be distributed to 2 different systems but specific details are not clear. It seems that one system should be configured first (it does mention a need to use a filter) and then somehow menu Edit -> Model View -> Distribute should be used.
I've never done it myself though and have only run into that error when I missed some filter settings in BD64. Hope this helps. -
Could not determine recipients for message type BUPA_INBOUND_MAIN_SAVE_M
We are upgrading CRM from 4.0 to 7.0
While synchronizing a business partner from CRM to ECC, the IDOC control Data section shows no information on the "Receiver Information" Section.It also provides error as "Could not determine recipients for message type BUPA_INBOUND_MAIN_SAVE_M" with error No 29, Outbound Error in ALE.
The Message Type (BUPA_INBOUND_MAIN_SAVE_M) and the Basic Type (BUPA_INBOUND_MAIN_SAVE_M03) was not used in the CRM 4.0 and not sure the reason it apprears now in the IDOC.
The relevant BDOC is not created/shown in transaction SMW01.
We have verified WE20,21, BD64 in ECC
Any advice is greatly appreciated.
Regards
DhinaHi,
Please check below note if it helpful to you in resolving the issue.
Note 1447734 - Enhancement of message type BUPA_INBOUND_MAIN_SAVE_M
Thanks,
George -
ALE with BAPI; No recipient found for message type
We have to send sales activities from an ECC-system to CRM and tried to do this with message type SFADPSA and Idoc SFADPSA01.
When adding this message type to the distribution model (transaction BD64) we got the SAP-message to use a BAPI instead: IF1037SR with method RECEIVEPARTNERSALESACTIVITY. So we did.
To trigger the Idoc, we customized an output type, with transmission medium ALE, program RSNASTED and processing ALE_PROCESSING.
When processing the output type we get an error B1 129: "No recipient found for message type SFADPSA in the ALE model".
Analysing the error I found out following: during processing (RSNASTED, ALE_PROCESSING) function module MMODEL_INT_VALID_GET is called. This FM only looks into table TBD05, in which no entry for message type SFADPSA is found.
However, also function module BMODEL_INT_VALID_GET exist, searching table TBD06.
This table does contain an entry for the above BAPI and method and would not lead to an error message.
Obviously this last FM should be called, but this never happened...
Has anyone a clue?
Do we use the correct processing code?
Another message type to use could be SFADSACTIVITY, but this message type has no Idoc type assigned.Hello Wolf,
This error message come while determing the distribution channel.
This error come from one of below includes. Can you please put a break point and swich update debugging on and check whether the program is populating reuqired parameters to determine the distribution model. by doing this you can understand what is going wrong....
LBDMOU17
PCHEAF01
PCITEF01
RBDSECOP
RBDSEGLM
if you are not able to check this let us know..
Regards
Naresh -
An error occured while creating the original attribute for message no26 296
Hi All,
I am new to DMS , we are trying to store PM documents on content server , created a storage category and while assigning files to storage category then on saving the document i get the below error :
An error occured while creating the original attribute for
Message no. 26 296
Diagnosis
An error occured while creating an original in the Knowledge Provider.
System Response
The original could not be created.
Procedure
Contact the systems administrator and check the log file (transaction Evaluate application log, object SDOK).
Please let me know what configs i am missing ...
Thanks in advance
regrds
pushpaHi Pushpa,
Which enhancement package are you on currently? This is observed in cases where originals in DIR's are invisible and sometimes error message 26296 occurs in transaction CV01n. Hence,please check your entries in the table SDOKPROP to avoid such a problem in your system.
Further,suggest you explore if the below resolutions can be adopted in your case.
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=10321987
http://wiki.sdn.sap.com/wiki/display/PLM/OriginalsinvisibleafterEHP3or+EHP4
Regards,
Pradeepkumar haragoldavar -
How to create new Partner Numbers for WE20?
Hello colleagues!
While creating new Source System for R/3 system in automatic mode providing existing RFC (SM59), system errored with message E0552 "Error during insert in port table".
I tried creating new Partner Profile "FI5FIN100D" in WE20 (partner type=LS of course) by copying existing "FI2FIN200D" partner profile (LOGICAL SYSTEM also), but I received error:
==================
Enter a permissible partner number
Message no. E0342
Diagnosis
The partner number 'FI5FIN100D' does not exist for the partner type 'LS'.
Procedure
Enter a valid partner number and make sure that this partner number exists for the partner type
===================
Where do I create this in BW? I tried WEDI but I received error:
=========
Transaction WEDI is an area menu and cannot be executed
Message no. OZ037
=========
I have SAP BW 3.0b, SP 26, Basis/Abap SP 48.
Can somebody help please?
Thank you in advance.
Mario Vallejo.Hi Mario,
In Partner Feild u have give the Logical System Name i.e particular to the client which is already create in SALE Transaction.It is taken by Basis People i think.I think it is already created .give that Logical sytem name in Partner Number.
For ex Partner Number: LGS100(This is created in SALE
Tr and assign it to
client i.e like 100 or 200)
Partner Type : LS
In PostProcessing Tab
Type : 'US' or 'o'(depending on client)
Agent : Randomly it (Generates)creates Number
Lang : EN
Hope This Help
Sreeni
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