Error to IDOC Sender

Dear Experts,
I have a requirement to send error information back to the IDOC Sender. The scenario is IDOC --> PI --> TargetSystem (ASYNCHRONOUS).
If there is an error in processing within SAP PI, then the error should be propagated to the SAP system (IDOC), so that the Business can take note of the error.
As far as I know, we can configure Alerts in SAP PI and in case of an error the recipient will get the alert message. But how to send the error message back to sender in case of an IDOC
I do not want blogs on how to configure alerts in ALRTCATDEF
Thanks.

although I think you mean the person that triggered the IDoc, ie. someone who created a SalesOrder, which was then sent
to PI.
Yes, this is what is required.
With this UserID you can do a lookup in the sender system, to retrieve the email-adress in the User Master Data record.
Then use this email adress to send an alert,
How exactly the lookup will be done? I have a message processing running in SAP PI, suddenly something goes wrong (lets say there is a mapping error) and the processing stops there. Now how to do a lookup (from where)? Configuring a fixed recipient in ALRTCATDEF wont work as we dont know who will trigger the IDOC!
Any reference on how to perform lookup when message fails in XI/ PI will be helpful.
Thanks.

Similar Messages

  • IDOC sender: Error in Logical system name?

    Hi,
    In my current project, the IDOC sender system logical name is P2PCLNT100 but the SLD system name is P2P.
    Its an IDOC to proxy scenario. At the receiver system side, the schemeAgencyID is getting populated at P2P and not P2PCLNT100, due to which there is an error on the receiver's side.
    Following is already checked:
    1. SLD has maintained the proper logical system name for the P2P system
    2. The IDOC xml on the XI system has the sender port properly populated as P2PCLNT100
    3. I have also debugged the program on the receiver side and fails at a point where it checks the logical system name from the database BBP_BACKEND_DEST.
    On the receiver system, the followed error is shown as follows:
    - <STANDARD>
      <CONTROLLER />
      <FAULT_TEXT>An error occured within an XI interface: SLD system P2P is not known Programm: SAPLBBP_BD_MAPPING_SAPXML1; Include: LBBP_BD_MAPPING_SAPXML1F1Y; Line: 96</FAULT_TEXT>
      <FAULT_URL />
      <FAULT_DETAIL />
      </STANDARD>
    Thanks in advance for the useful answers.
    Sowkhya

    Hi,
    1. R/3 system's logical system name and SLD business system's logical system name has the same.
    Is there a need to have the business system name in SLD to have the same name as R/3 system logical name?? As far as my knowledge goes, business system and logical system need not have the same name. Correct me if in the case IDOC sender scenario is different..
    2. SLDCHECK shows following message:
    Summary: Connection to SLD does not work
    The issue still persists. Will SLDCHECK correct solve the issue?
    Regards,
    Sowkhya

  • IDoc receiver AEE: Error "Configuration for Sender/Receiver Partner Number/Port is incorrect"

    Hi all,
    We are on PI 7.4 AEX SP 7. We are trying to get the following scenario working: Inhouse warehouse management system (JMS) --> PI --> ECC (IDoc)
    Sender is configured as 3rd party technical system system with business system maintained in SLD
    business system has logical system assigned in SLD
    adapter specific identifiers show logical system in ID / NWDS
    logical system is defined in receiver (ECC system)
    partner profile is created in ecc for this very logical system (inbound parameters)
    No mapping of EDI_DC40 node in ESB (complete node disabled)
    no header mapping in ID / NWDS
    receiver IDoc AEE adapter is configured to not enforce control record (Control Record in IDoc XML = Not Mandatory)
    no Identifiers specified in receiver IDoc AEE adapter
    My guts feeling is that this should work, however, it doesnt't. Failing with "The Configuration for Sender/Receiver Partner Number/Port is incorrect. Enter proper values in Sender/Receiver Component"
    Any thoughts are highly welcome.
    Cheers
    Jens

    Hi,
    The error mentioned by you is not related to the port..but its related to the Application ...
    IDoc 51 means idoc has been received in R/3 client and when it tries to process it ended in error..
    Check with the functional consultant for the error you have received..
    HTH
    Rajesh

  • Lock table overflow 1 & Error 7 when sending an IDoc

    dear all,
    we r getting error in purchasing cube for itm datasource
    2lis_o2_itm for delta...
    1.Lock table overflow 1
    2.Error 7 when sending an IDoc
    3.Errors in source system
    when i check in details it is showing :
    Data Package 1 : arrived in BW ; Processing : Selected number does not agree with transferred n
    its daily delta..plz give me solution its urgent....
    at request in manage...we got some records...wat shud  the process..
    Thanks in adv
    pinky reddy
    Edited by: pinky reddy on Apr 8, 2008 7:42 AM

    solved

  • IDOC error 26 for sending PO to EDI Vendor.

    Hi,
    I have extended ORDERS05 idoc and added 1 custom segment under parent segment E1EDKA01 for sending PO to EDI vendor.
    The issue is I am not able to find a suitable EXIT to fill this segemnt. While I tried filling this segment using Enhancement Points, it gane me an error '26 - IDOC Segment could not be identified".
    Please help.
    Thanks,
    Debi.

    Hi,
    Have you activated the IDoc ( extended IDoc).
    Regards,
    Jyothi CH.

  • Error in IDOC to SOAP

    I am doing IDOC to SOAP(3rd party) scenario and I get this error
      <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Call Adapter
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>XIAdapter</SAP:Category>
      <SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_INV_SND_SERV</SAP:Code>
      <SAP:P1 />
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:ApplicationFaultMessage namespace="" />
      <SAP:Stack>Unable to convert sender service to an ALE logical system</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>
    I have searched the forums and there is lot of info on this,
    According to this blog
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    He says Click on the Business System and see the adapter specific Identifiers,So do I have to click on my 3rd pary Business System here? since for IDOC sender there will be no BS.Am I correct.
    Thanks

    Hi  Guest
    first login to SDN with good name
    This problem occurs due to  INVALID SENDER SERVICE
    kindly check in your configuration whether you have given a valid name to your sender service and also check the conditions in RCVR deetermination
    if not modify that and activate again .Make a CACHE refresh
    hope this will work for you
    Regards
    sandeep
    PS if helpful kindly reward good points

  • IDOC send step not running with exception in BPM?

    Hello,
    hope this is a simple question, but we are running with a problem here which is not answered well in SAP help or sdn. Possibly I didn´t find the right blog.
    Situation:
    We created a BPM with a send step (IDOC receiver) in a block (after a receive step starting the BPM) (That´s simple so far!).
    The send step (async IDOC) in the block is connected in its attributes in field "system error" to an exception branch defined in the same block.
    In this except.branch the process should send back to sender system a message via RFC and the last step in this exception branch is to interrupt the proces.
    But now we tried to do a test. In this test we modified the receiver address of the send step (IDOC reciver) so that the receiver could not be reached, which results in a system error in SXMB_MONI (Service unavailable).
    But this doesn´t work. The BPM starts the send step to the unavailable receiver, SXMB_MONI shows a system error step, but then the BPM continues with the next step after the block without starting the exception branch.
    Any idea why the exception branch is not called?
    Best regards
    Dirk

    Hello again,
    we are one step further now.
    We did the same with an RFC instead of the IDOC send step.
    Same result:
    The service is not reachable. So the step results in an system error.
    But as we could see in the monitoring SXMB_MONI the block with the exception and this send step (RFC) is passed before the step gives back this error!
    So it looks like connection problems do not trigger an exception?
    Any help is welcome!
    Best regards
    Dirk

  • IDoc (Sender ) to File (Receiver): No receiver could be determined

    Hi, Dear  Friends,
    I’m implementing scenario Idoc-to-File by means XI.
    I try to follow this scenario:
    Satish Jaiswal. A Step-by-Step Guide on IDoc-to-File Using Business Service in the XI Integration Directory
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
    But I have an error.
    In sender system I send IDoc by transaction WE19. After that in transaction WE05 I see IDoc with status 03 (successful).
    After that in XI system:
    1) in transaction WE05 I don't see any IDoc (IDoc is not received by the Receiver (XI Integration Server))
    2) in transaction SXMB_MONI I see my message with error.
    Status - System error.
    In detail view at stage "Receiver Identification" in item "Error" I see: "No receiver could be determined"
    Unfortunately I'm not expert in IDoc.
    Can you recommend me what I need to verify?
    Or advice me link on another full good example with IDoc.
    What I need to read for quick start in IDoc understanding.
    Thank you in advance.
    Natalia Maslova.

    Try these steps:
    <b>ALE Settings</b>
    <b>SAP XI</b>
    <b>1) RFC Destination (SM59)</b>
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    <b>2) Create Port (IDX1)</b>
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP XI towards other system.
    e) Save
    <b>3) Load Meta Data for IDOC (IDX2)</b>
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    <u><b>SAP R/3</b></u>
    <b>1) RFC Destination (SM59)</b>
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    <b>2) Create Port (We21)</b>
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    <b>3) Create Partner Profile (WE20)</b>
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    <u><b>In SLD – System Landscape Directory</b></u>
    TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
    Ts for Third Party (Logical system):-
    BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
    BS for Third Party (Logical system):-Enter the XI logical system name.
    <u><b>In Transaction SALE</b></u>
    Define and Assign the logical system name.
    Message was edited by:
            Raghavesh Reddy
    null

  • Idoc sender issue

    Hi,
    I have an issue in Idoc sender scenario.
    The flow is Idoc to BPM to Flat file.
    Idoc is triggered from R/3 system via RFC port. It enters XI which is visible in Moni. But data is not there.
    Which transaction to use to trace Idoc in XI?
    I can see the Idoc successfully sent in we02 from R/3 system. But no data in Moni in main message or attachment.
    Regards,
    Anirudh.

    Hi
    Go through following ALE step, check whether you missed any of these steps:
    Steps for ALE settings:-
    Steps for XI
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the R3 system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto IDX1.
         Create a new port.
         Give the port name.
         Give the client number for the R3 system.
         Select the created Rfc Destination.
    Step 3)
         Goto IDX2
         Create a new Meta data.
         Give the Idoc type.
         Select the created port.
    Steps for R3.
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the XI system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto WE21.
         Create a port under transactional RFC.(R3->XI)
         Designate the RFC destination created in prev step.
    Step 3)
         Goto SALE.
         Basic settings->Logical Systems->Define logical system.
         Create two logical systems(one for XI and the other for R3)
         Basic settings->Logical Systems->Assign logical system.
         Assign the R3 logical system to respective client.
    Step 4)
         Goto WE20.
         Partner type LS.
         Create two partner profile(one for XI the other for R3).
         Give the outbound or inbound message type based on the direction.
    Step 5)
         Goto WE19
         Give the basic type and execute.
         fill in the required fields.
         Goto IDOC->edit control records.
         Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
         Click outbound processing.
    Step 6)
         Go to SM58
         if there are any messages then there is some error in execution.
         Goto WE02.
         Check the status of the IDOC.
         Goto WE47.
         TO decode the status code.
    Step 7)
         Not mandatory.
         Goto BD64.
         Click on Create model view.
         Add message type.
    Regards
    Sami

  • Getting Error in Idoc.

    Hi all,
    I m getting this error  in idoc..
        Entry in outbound table not found.
    I doc number is generated..
    also giving Program code ..check and tell me whr can i do change..
    Following is program for idoc...
    REPORT ZNA_IDOC .
    *TABLES: CRMD_ORDERADM_I,CRMD_ORDERADM_H,CRMD_SCHEDLIN.
    TABLES : ZNA_ID.
    DATA : S_CTRL_REC LIKE EDIDC OCCURS 0 WITH HEADER LINE,"Idoc Control
    *Record
    KUNNR TYPE ZNA_ID-KUNNR, " SEGMENT ORDER DATA
    VBELN TYPE ZNA_ID-VBELN.
    *QUANTITY TYPE CRMT_SCHEDLIN_QUAN VALUE '1.000'.
    DATA : ZORDER LIKE ZNA_ID OCCURS 0 WITH HEADER LINE.
    DATA : T_EDIDD LIKE EDIDD OCCURS 0 WITH HEADER LINE. "Data Records
    DATA : T_COMM_IDOC LIKE EDIDC OCCURS 0 WITH HEADER LINE. "Generated
    "Communication IDOc
    CONSTANTS :
    C_ZRZSEG1 LIKE EDIDD-SEGNAM VALUE 'ZNA_I'.
    PARAMETERS : ZID LIKE EDIDC-MESTYP DEFAULT 'ZID', "Message  Type
    C_RCVPRT LIKE EDIDC-RCVPRT DEFAULT 'LS', "Partner type of receiver
    C_LOGSYS LIKE EDIDC-RCVPRN DEFAULT 'D11CLNT100',
    C_RCVPOR LIKE EDIDC-RCVPOR DEFAULT 'A000000009',
    C_SNDPOR LIKE EDIDC-SNDPOR DEFAULT 'A000000008',
    C_SNDPRN LIKE EDIDC-SNDPRN DEFAULT 'D11CLNT210',
    C_IDOCTP LIKE EDIDC-IDOCTP DEFAULT 'ZNA_IT',
    C_SNDPRT LIKE EDIDC-SNDPRT DEFAULT 'LS'. "Destination System
    ***START-OF-SELECTION
    START-OF-SELECTION.
    PERFORM GENERATE_CONTROL_RECORD.
    PERFORM SEND_IDOC.
    *& Form generate_control_record
    FORM GENERATE_CONTROL_RECORD .
    S_CTRL_REC-RCVPOR = C_RCVPOR. "Receiver Port
    S_CTRL_REC-MESTYP = ZID. "Message type
    S_CTRL_REC-IDOCTP = C_IDOCTP. "Basic IDOC type
    S_CTRL_REC-RCVPRT = C_RCVPRT. "Partner type of receiver
    S_CTRL_REC-SNDPOR = C_SNDPOR. "SENDER PORT
    S_CTRL_REC-RCVPRN = C_LOGSYS. "Partner number of receiver
    S_CTRL_REC-SNDPRT = C_SNDPRT. "Sender Partner type
    S_CTRL_REC-SNDPRN = C_SNDPRN. "Sender Partner Number
    APPEND S_CTRL_REC.
    ENDFORM. " generate_control_record
    *& Form send_idoc
    FORM SEND_IDOC.
    *SELECT * FROM ZNA_ID INTO TABLE ZORDER.
    ZORDER-KUNNR = '1'.
    ZORDER-VBELN = '101'.
    **ZORDER-QUANTITY = QUANTITY.
    APPEND ZORDER.
    T_EDIDD-SEGNAM = C_ZRZSEG1.
    T_EDIDD-SDATA = ZORDER.
    APPEND T_EDIDD.
    CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
    EXPORTING
      MASTER_IDOC_CONTROL = S_CTRL_REC
    TABLES
      COMMUNICATION_IDOC_CONTROL = T_COMM_IDOC
      MASTER_IDOC_DATA = T_EDIDD
    EXCEPTIONS
      ERROR_IN_IDOC_CONTROL = 1
      ERROR_WRITING_IDOC_STATUS = 2
      ERROR_IN_IDOC_DATA = 3
      SENDING_LOGICAL_SYSTEM_UNKNOWN = 4
      OTHERS = 5.
    IF SY-SUBRC = 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ELSE.
    COMMIT WORK.
    LOOP AT T_COMM_IDOC.
    WRITE:/ 'IDoc Generated - ', T_COMM_IDOC-DOCNUM.
    ENDLOOP.
    ENDIF.
    ENDFORM. " send_idoc
    thx...

    The program is probably correct, however, it seems that you haven't completed the 'customizing' just yet. The parameters entered in S_CTRL_REC contains entries which have not yet been maintained in the settings.
    Have a look at the settings. I have no SAP system available right now, so I can't tell you what transaction is needed, but first have look at WE20 (use transaction menu WEDI).

  • Regarding Getting Error in Idoc .... Outbound table not found

    Hello everyone
    I am working on ALE/Idoc, at the last i am getting error that idoc has created but cannot be send, I am using XML port (not file) so giving Physical Dictionary, please solve my problem where i have to change. please reply its urgent.
    Thanks & Regards
    Vimarsh B.

    Dear,
    The addon is a third party addon which was developed by CitiXSys. so the support is provided by the partner who developed the addon.
    Go to the vendor Citixys for further support will give you a quick reply.
    Regards
    Apple

  • Java IDOC_AAE configuration issue in PI IDOC sender channel and in ECC SM58.

    Dear Experts,
    My configuration scenario is  outbound:   SAP (IDOC)-------->PI------->AS2 ThirdParty.
    SAP PI version: 7.31 dual stack.
    First time i have done IDOC_AAE settings done in ECC and PI NWA with the help of below links.
    http://scn.sap.com/docs/DOC-34155
    http://scn.sap.com/docs/DOC-31398
    While sending the DESADV.DELVRY05 standard idoc from ECC to PI i am getting below error in Sender IDoc channel.
    Could you please help me on this issue ,I will appriciate you .This is very urgent.
    Error in PI IDOC Sender channel : Processing error = Value with name ApplyCntlRecFromPayload not available
    and I are getting below error in SM58 ECC system.
    Error in  ECC SM58: Commit fault: ASJ.ejb.005043 (Failed in component:
    Thanks,
    Aadi

    Hi Aadi,
    Please check the below SAP notes
    1952406 - "Commit fault" error in SM58 transaction when sending IDOC from backend system to PI sender Java IDOC adapter
    1928302 - Possible NullPointerException with IDOC_AAE sender channels processing
    reference - Commit fault: ASJ.ejb.005043 (Failed in component: sap.com/com.sap.aii.ad) while sending to PI system
    also check the link - http://saphelp.me/commit-fault-asj-ejb-005043/
    regards,
    Harish

  • Idoc Error - EDI: Syntax error in IDoc (segment cannot be identified)

    Hi All,
    have created a new reduced message type for our new vendor A/C group through BD53. Also done reqd config for sending the vendor master through this message type. .
    I have created couple of vendors for testing with X01 with withholding tax functionality and when try to send these vendors , Idocs are getting failed .
    When I create vendor without withholding tax functionality , idoc is getting posted succesfully . If create vendor with entries in the feild whih are related to withholding tax  . Idocs are getting failed .
    If I see the status in WE05 ,Idocs which are posted succefully are showing the basic type as CREMAS03 . For idocs which are getting failed have the basic type as CREMAS04 and also the extension  as Z1CREMAS . I don`t understand why the system is defaulting CREMA04 & Z1CREMAS when I send the vendor master with withholding tax feild entries.
    I am not much familiar with ALE /Idoc set up. Please can any body help me to resolve the issue.
    The error message in we05 as below
    EDI: Syntax error in IDoc (segment cannot be identified)
    Message no. E0078
    Diagnosis
    The segment Z1LFA1M does not occur at the current level of the basic type CREMAS04 (extension Z1CREMAS).
    This error can have several reasons:
    The segment Z1LFA1M is assigned to a group whose header segment does not occur.
    The segment Z1LFA1M does not exist in the syntax description of the basic type CREMAS04 (extension Z1CREMAS).
    The sequence of segments in the group in which the segment appears is incorrect.
    Previous errors ('mandatory' segment or group missing) may be due to this error.
    Procedure
    Please check the IDoc or the syntax description of the basic type CREMAS04 (extension Z1CREMAS).
    Thanks

    Hi,
    I don`t understand what do you mean release after adding segment.
    Message type works i.e. Idoc get posted if I send with the  vendor w/o withholding tax field entries. Idoc fails when send vendor with withholding tax field entry.
    Regards

  • 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

  • IDoc adapter inbox: IDoc sender partner is initial

    Hi,
       I have requirement to read the IDOC flat file and post IDOCs to SAP. As suggested in the following guide I am using report RSEINB00 to post IDOCS. This report basically calls the function module IDOC_INBOUND_FROM_FILE.
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how%20to%20convert%20between%20idoc%20and%20xml%20in%20xi%203.0.pdf
    While executing the IDOC_INBOUND_FROM_FILE I am getting error:
    "IDoc adapter inbox: IDoc sender partner is initial".  
    Please advise.
    Thanks
    Rajeev Gupta

    Hi,
    Idoc will be processed in SAP ECC based on the sender details (snprn,sndpor,sndpfc...) of idoc control record..
    instead of different partners name sending in the sender details of control record ...pass the value of the PI logical system name in SNDPRN.... (use only one and this is common for all partners...) any how data records of idoc will have the needed partner details...
    In SAP ECC you need to have this logical system ...to process the received idocs..
    thats it... Hope you got
    Regards
    Rajesh

Maybe you are looking for