Error while assigning Logical System to Client

Hi,
I am trying to perfomr data transfer suing Idoc from SAP R/3 to PI.
For this, I have created a logical system PD1CLNT100.
But when I try to assign the client 100 to this Logical system through SALE, I ge the following error
"An entry already exists with the same key SALE"
but I am unable to see this entry in the client list in SALE.
Please tell me where is it picking the entry from?
regards,
Piyush

Hi Piyush Mathur SAP
Check once again for Client 100 ... there willl be entry (Assign the Logical System to Client)
Check in table V_TBDLS for Logical Systems..
T000 for Clients
Log out from the system and log in once again and check it....
i hope Above info helps you
Thanks
Ramesh

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Hello Madhusree,
I'm running with same problem. I've created two logical systems and assigned them to two different clients. But here pops up the issue while generating partner profiles, throwing error "No active plan version exists". Later when I researched about the issue, I came to know that T77S0 table doesn't have any entries regarding plan versions. Basically, I created two clients by doing "client copy" from source client (800 & 100). And I could see plan version entries in the T77S0 of client 800. So, I thought of assigning just defined logical system to the source client 800 itself. But it throws error saying "entry already exists"; as client (800) is already assigned with other logical system.
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Hi Victor,
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Hi Guys,
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Assign logical system to client

I understand that we assingn a logical system to a client in tcode SALE.
However my Q is if say i have one receiver system YXD/800 and another receiver system RXD/800 ....
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hi ,
according to my understand about your post,
you transfer the data across the three users of 800 client.
you have to create three logical systems for three clients.
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Hey
just want to make sure,are u using communication channel with party or without party.
also make sure that user has sufficient authorizations
http://help.sap.com/saphelp_nw04/helpdata/en/c4/51104159ecef23e10000000a155106/content.htm
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Message was edited by:
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Hello Kiran,
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Hi ABAP/EDI Specialists,
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I got struck at this point.
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Hi Chinna,
Thanks for such a valuable information. I am able to move further. But i got struck while generating parntner profiles from ALE distribution model.
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Hi,
How to check and assign a logical system to clients (for example client number 100)?
Thanks & regards
Duypm

BD54- Create Logical system
http://help.sap.com/saphelp_sm32/helpdata/en/69/c24ca94ba111d189750000e8322d00/content.htm
This link also
http://www.sap-img.com/bc059.htm
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HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
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Diagnosis
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Message no. F3063
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- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
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+++++++++++++++++
Rgds.

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Error while assigning Logical System to Client

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