File -- XI -- IDoc ( IDoc Status 56)

Iam trying to post IDoc(cremas03) with File --> XI  --> Idoc Scenario.
I got message processed successful in SXMB_MONI.
However on ECC5.0(R/3) I got Idoc status 56.
EDI: Partner profile inbound not available
Message no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
/T20CLNT400/LS//CREMAS////
This involves the key fields of table EDP21:
-SNDPRN  partner number of sender
-SNDPRT  partner type of sender
-SNDPFC  partner function of sender
-MESTYP  logical message type
-MESCOD  logical message code
-MESFCT  logical message function
-TEST    test flag
Procedure
Please check the inbound partner profiles.
Execute function
On IDOC Display (We02) I found following info:
Technical Short Info
Direction : 2
current status: 56
Basic type: cremas03
Message type: cremas
Partner No: T20CLNT400
On Idoc control Record:
Typeinfo tab:
Basic Type: CREMAS03
Message Type: CREMAS
Partner Tab:
Recipient
Port:   (Spaces)
Partner No: ID3CLNT550
Partner Type: LS
Sender
Port: SAPSXI
Partner No: T20CLNT400
Partner type: LS
Tech Info:
Sap rel : 640
On Partner Profiles:(WE20)
ID3CLNT550 ( in this case receiver) was defined as Logical Sytem and Inbound message type CREMAS
Would someone please guide me what to do as Iam learner of XI.
Thanks a lot

Here it is.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!--  Call Adapter
  -->
- <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
  <SAP:TABNAM>EDI_DC40</SAP:TABNAM>
  <SAP:MANDT>400</SAP:MANDT>
  <SAP:DOCREL>640</SAP:DOCREL>
  <SAP:DOCNUM>0000000000046232</SAP:DOCNUM>
  <SAP:DIRECT>2</SAP:DIRECT>
  <SAP:IDOCTYP>CREMAS03</SAP:IDOCTYP>
  <SAP:CIMTYP />
  <SAP:MESTYP>CREMAS</SAP:MESTYP>
  <SAP:MESCOD />
  <SAP:MESFCT />
  <SAP:SNDPOR>SAPSXI</SAP:SNDPOR>
  <SAP:SNDPRN>T20CLNT400</SAP:SNDPRN>
  <SAP:SNDPRT>LS</SAP:SNDPRT>
  <SAP:SNDPFC />
  <SAP:RCVPOR>SAPECC</SAP:RCVPOR>
  <SAP:RCVPRN>ID3CLNT550</SAP:RCVPRN>
  <SAP:RCVPRT>LS</SAP:RCVPRT>
  <SAP:RCVPFC />
  <SAP:TEST />
  <SAP:SERIAL />
  <SAP:EXPRSS />
  <SAP:STD />
  <SAP:STDVRS />
  <SAP:STATUS />
  <SAP:OUTMOD />
  <SAP:SNDSAD />
  <SAP:SNDLAD />
  <SAP:RCVSAD />
  <SAP:RCVLAD />
  <SAP:STDMES />
  <SAP:REFINT />
  <SAP:REFGRP />
  <SAP:REFMES />
  <SAP:CREDAT>0000-00-00</SAP:CREDAT>
  <SAP:CRETIM>00:00:00</SAP:CRETIM>
  <SAP:ARCKEY>BAA624009F6311DA8AD3003048805A88</SAP:ARCKEY>
  </SAP:IDocOutbound>
Following data was defined in receiver system, Client 550
Inbound parameters:( With we20)
PartnerNo: ID3CLNT550
Type: LS
Inbound parameters:
Partner Role : LS
Message Type: CREMAS
Process Code : CRE1
Trigger immediately
PartnerNo: ID3CLNT550
Partner Type: LS
Inbound parametrs:
Partner role:   <---- blank here ..does this matter ?
Message Type: CREMAS
Process Code:  CRE1
Trigger immediately

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  • STPPOD Idoc creation status : Error in ALE Service

    Experts,
    I am trying to send GR from MM to SUS in MM-SUS Classic Scenario on ECC 6.0 Server. I have also configured Goods REceipt Notifications Functionality to sending GR from MM to SUS.
    When i am trying to send GR Idoc is generated (STDPOD) but i am getting the Error whose status - 29 in WE02 t-code :
    Status Message for Selected IDoc
    Status Text:   IDoc: 0000000000211243 Status: Error in ALE service
    T100 Text:     Entry in outbound table not found
    While i have properly configured Partner Profile for  Message Type STPPOD :
    Partner Role          Basic Type     Receiver Port           Application     Output Mode
    LS        DELVRY03       A000000018 (XI port)           GRN               Transfer Idoc Immediately
    When i try WE19 t-code for this idoc, i found  the error "Port '' does not exist in the table of port descriptions"
    while  i have already defined port (A000000018)in WE21 t-code  and this port also working fine for other messages.
    Please suggest.
    Thanks.
    Regards,
    Pawan Keshwani

    Nikhil,
    Issue is resolved it was the wiered error. As i removed LS from the field  Partner Role in STPPOD message at  partner profile(WE20) for SUS Client in ECC. Now the message STPPOD outbound message working fine.
    Thanks.
    Regards,
    Pawan Keshwani

  • Error Handling in File to Multiple IDOC Scenario?

    Hello Experts,
    My scenario is file with Multiple records and I want to send it to SAP system.If there will be 10 Records in my file I need to create 10 IDOC in Target system.
    I can use below of the two options.
    1) File to Multiple Idoc (1.N Mapping)
    2) Using BPM
    3)Directly place the file in SAP application server and process it via ABAP Program.
    However I am not clear in which option error handling will be more effective.Please suggest.
    Basically I want to handle If out of 10 records 9 are correct and 1 record is not correct then I should be able to report within PI without affecting 9 correct records.Is it possible 9 records will be sent to SAP system and PI will only show error for 1 incorrect record.
    Also I will be doing this scenrio for transaction data with huge size (1 Million Records).Which approach will be more effective in this case.
    Thanks,
    Pushkar

    Hi Patel,
    I want to handle If out of 10 records 9 are correct and 1 record is not correct then I should be able to report within PI without affecting 9 correct records.Is it possible 9 records will be sent to SAP system and PI will only show error for 1 incorrect record.
    when working on graphical mapping, the target structure is created when there are no errors in all records of source structure.
    suppose if we have validation error in 9th and 10th record, then we can not process the first eight records and inturn we can not store the two error records in XI for further.
    i suggest you the third option, you can directly place the file in SAP application server and process it via ABAP Program.
    this is far better because you can do more customizations as you have to deal with millions of records.
    Regards,
    Pradeep A.

  • Idoc to file scenaro ( sending IDOC as it is to NON-SAP)

    Hi Experts,
    I am doing idoc to file scenario.
    I am having SAP R/3 system with 3 clients(100, 200 & 300), IDOC is comming from SAP R/3( any one of the client)
    In this is scenario, I am sending IDOC-XML as it is to the NON-SAP system.
    I heard that, i can do in 3 ways. those are
    1. Without any repository objects: you can go ahead with No interface mechanism on the target side.
    2. Without message type: create a message interface whose message type would be idoc itself
    3. With message type: export the IDOC as xsd file and re import the xsd file as an external definition.
    If i  go without IR objects,Please tell me whether i need to create Interface objects(i.e. DT,MT & MI) & Mapping objects (MM & IM) or not for the reciever.
    MY ASSUPTION:
       step1: I will import the IDOC into IR.
       step2: Directly i will go to the ID without desiging any object in IR ( is it ok).
      Is my assuption or correct or not?, please tell me.
    So please tell me the entire scenario how to achieve this.
    Please help in this issue.

    Hi Laxmi
    1. Without any repository objects: you can go ahead with No interface mechanism on the target side.
    -- Not Possible
    2. Without message type: create a message interface whose message type would be idoc itself
    -- No need for the Message Interface for IDOC. You will directly import the IDOC and do the Mapping
    3. With message type: export the IDOC as xsd file and re import the xsd file as an external definition.
    -- This is Possible. you are export the IDOC as XSD File and reimport the same. so there is no difference. If you are going to change the IDOC Structure then this is possible.
    Here I am sending some links which are useful for IDOC to File Scenario. Please go thru the links given below..
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    IDoc-XI-File scenario
    File -> IDOC ref:
    File to IDOC
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    I hope this answers your query.
    Award the POINTS if it is useful **
    Cheers
    Vasu

  • File Service to IDOC Scenario

    HI ,
    I am trying file service to IDOC scenario and iam getting following error "Unable to convert sender service FilesService_FILE2IDOC to an ALE logical system".
    Here file has to be read and IDOC has to be posted in SAP system. Sender is not an SAP system / 3rd Party system ...itz an FILE  sender service.
    Settings i have done:
    In Message Mapping in target IDOC structure i have disabled Control record
    In integration directory IDOC Receiver Communication channel i have not selected "Apply Control Record values from Payload".
    In receiver determination in header mapping i have put sender sevice "FilesService_FILE2IDOC ".
    But still i receive the same error.
    I do not want to send control record parameters in Message Mapping .
    Pls throw some light on this ....
    Regards
    Sri

    Hi Sridhar,
    Regarding your error, below is the answer...
    When you create the business system (in the SLD) you assign a "logical system name" or "ALE name". That is used as the ALE name for transporting IDOCs, and the sender system.
    You have to also maintain this name in the R/3 System (tx. SALE, WE20), because IDOC will be noted as arriving from that system.
    You also told that you dont want to pass the control records value....Do this, just deactivate the control records segments in your message mapping... let me not explain it further.... just check these blogs below for the same,
    /people/sravya.talanki2/blog/2005/12/02/manipulating-idoc-control-records-from-payload
    /people/michal.krawczyk2/blog/2005/09/01/xi-idoc-adapter--edidc40--demystified
    And also go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    I hope this helps you solve your problem.
    Regards,
    Abhy

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