Fax to Vendor

Hi,
I am trying to send an email and fax to vendor. The email is going through smoothly but not the fax. The error message that is coming is as follows:
Cannot process message, no route from 100025 (vendor code) to 033452787 (Fax no.)
Message no. XS826
Diagnosis
To continue processing, the system requires a valid route from sender 100025 to recipient 033452787 (FAX no.).
System Response
The action was terminated.
Error occurred in SAP in SAPconnect
Procedure
If this error was generated within the SAP system by SAPconnect, you have the following options:
Create a route (i.e. assign a suitable address area, which covers the above address, to a node).
1. Check whether the route exists, but the node to which it is assigned is not in operation. If this is the case, change the route or put the node into operation.
2. Change the recipient address if it has been entered incorrectly.
If the error was detected outside of the SAP system, please read the operator's manual for your communication software or contact the manufacturer.
Does anyone know how to create routes for SAP Connect (Tcode SCOT).
Thanks
Ritesh

Hi John,
I found out that the node that I am using for Fax is not active. I activated this and part of a problem was solved. The fax no. has to be in the format <country code><fax no.> while I was using only <fax no.>. This solved the remaining problem and fax can now be sent.
Thanks
Ritesh

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hi..
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Hello,
Your basis consultant should maintain the settings in SCOT.
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Please i need more help related to this issue.
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Edited by: XI/PI Moderator on Mar 1, 2011 10:35 AM

The issue is when purchase order made or something a copy of PO need to send as EDI copy by fax to vendors.
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a.       Remove the split on PI side to only send 1 message per Idoc to the corresponding vendor
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Hi Srinivas,
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Dear Jens,
THe issue is you want to send output (Fax) to Vendor (partner) other than your Customer.
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Edited by: Jignesh Mehta on Aug 27, 2008 4:05 PM

Fax to Vendor

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