File -XI-Idoc partner profile error.

Hi All,
Iam trying to post a file to idoc scenario thru xi..when I post the idoc into the r3 system, it gives me an error saying partenr profile not available.
I checked in the r3 system and have created a partner profile for my XI system and also added the idoc chrmas into inbound and outbound parameters in the dev and XI instance there..
please could anyone guide me as to where else should i check for this error.. my idoc is in status 56.
Thanks.

Hello Shabrish,
Thanks for your responce.. I went through all the mentioned steps..
the issue was with the sender port. hence it was giving the exception and the status 56.. its been resolved..
thanks again.

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Inbound Idoc processing issues - Partner Profiles - error status 56

Hello All,
I'm having a little difficulty posting an idoc coming from MDM. It's a CREMDM04 xml coming from an MDM system. It is getting mapped through PI and is being split into ADRMAS02 and CREMAS04 Idocs. The message is being passed through XI and being posted to the ECC system, but certain fields in the EDI_DC40 header table are not being populated correctly (i believe). I'm using nothing but standard mapping/material from the SAP Business Content for XI. After looking through the standard XSLTs i cannot find the field-to-field mapping where the fields below are being populated.
The RCVPOR value (SAP[SID]) is correct when i view it in SOAP Header, but does not appear in the remote system under the receiver port for the inbound idoc.
The RCVPRN value ([String Value]) is incorrect in the SOAP Header and does appear in the remote system under the receiver partner number for the inbound idoc. How is the RCVPRN value being populated?
SOAP Header in IDocOutbound tag
<SAP:RCVPOR>SAP[SID]</SAP:RCVPOR>
<SAP:RCVPRN>[String Value]</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
I've been trying to trace down the string value for the RCVPRN, but i cannot find it anywhere. Perhaps i'm just overlooking it?
When i set the proper values (port = SAP<SIDofECC> and partner number = <LSnameof ECC>) using WE19 in the remote system then the partner profile is found and i'm left with different error to please specify an address group.
Any help is very much appreciated! :-D

Hi Jason ,
Just check out if you have done the following steps most of us make minor mistake here ....... I think this would solve your problem
To Configure the IDOC SCENARIOS ,PROCEED AS FOLLOWS
STEP 1:ALE SETTINGS TO POST IDOC INTO SAP R/3
We need to do the following settings in XI
1) Create an RFC Destination to the Receiving System in transaction code (SM59)
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.Both should be succesful
2) Create Port Using Transaction Code IDX1
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 XI towards R/3
e) Save
3) Load Meta Data for IDOC Using transaction Using Transaction (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1
SETTINGS IN SAP R/3
We need to do the following settings in R/3
Logon to Sap R/3 System
1) Create an RFC Destination to XI in transaction code (SM59)
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.Both must be succesful
2) Create communication Port for Idoc processing Using Transaction(We21)
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)
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile with Inbound Parameters (WE20)
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
Then Save
e) Select Partner no. and LS which were create above
f) Now we have to give some Inbound Parameters.So click on ADD TO Create Inbound Parameter
g) Select Message type
h) Double click on Message Type and Then Enter the details for Message Type and Process Code.
I) save
4) In Transaction SALE, Create Logical System
a). Go to Basic Settings-> First Define logical systems
and then assign logical systems
b) Double click on Define the logical systems
c) Give data for your Logicaal System and Name
d) Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready
e) Assign the logical system name to the client
do let me know if it helped
Edited by: Tom Jose on Feb 21, 2008 9:04 AM

Partner Profile error

Hi XI experts,
I m working on jdbc to idoc scenario. when i try to create partner profile and save it in my R/3 system i receive this error:
"Please enter a valid value for the receive type".
Also the "create inbound/outbound parameters" for idoc button is disabled. But I am able to enter the partner no and other details.
Please help me out.

HI ,
The below links can help u, if u have missed out anything
Configuration steps required for posting idoc's(XI)
Configuration steps required for posting idoc's(XI)
File To IDOC - (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3+
For IDOC Scenario:-
Introduction to IDoc-XI-File scenario and complete walk through for starters.
Troubleshooting File-to-IDOC Scenario in XI.
Convert any flat file to any Idoc-Java Mapping
IDOCs (Multiple Types) Collection in BPM
Outbound Idoc's - Work around using "Party"?
Troubleshooting File-to-IDOC Scenario in XI.
Thanks

EDI: Partner profile Error

Dear All,
I was trying to load a Hierarchy from R/3 to BI 7.0 . I get an error "EDI: Partner profile not available". When I go to R/3 TC we05 I get under Inbound Docs> RSRQST > status 64 for Idocs specifying this error. I donot find RSRQT partner profile under outbound Docs.
When I go to BI TC we05 I get Inbound Docs empty and Outbound docs > RSRQT I donot find the above Idoc numbers having status 64.
What does this mean?How can I successfully load this hierarchy?
Regards,
Jack Silverz

Hi Jack,
Make sure that logical system name hasn't been changed .
Check SAP note 325470.
Hope this helps u...
Regards,
KK.

Partner profiles error

iam configurin ale idoc's
when iam configuring
at the time of partner profiles distribution(bd64) it is giving error
like
user name and pass word is wrong ..... re enter...
plese help me
thanks
srikanth vipparla

Hello Srikanth
In the outbound parameters of the partner profile the outgoing RFC destination is maintained (tabstrip Outbound Options ).
Check the validity of this RFC destination in transaction SM59. Problems might be that the RFC user does not exist on the target system or the password is wrong.
Regards
Uwe

Posting IDocs, partner profile setting

Hello,
I want to ask for advice.
It happens IDoc hangs on R/3 side while requesting data to load them to BW. This IDoc has no error and after manual processing (BD87) data are transfered correctly and IDoc posted. It is message type : RSRQST and it has set up " Trigger by background program" option in Partner profile / inbound parameters.
What could be the reason that IDocs hang without any error?
Addtionally:
what is recommended as IDoc processing option?
is it : Trigger by background program or trigger immediatelly?
Thank you in advance, Peter

Thank you for fast feedback.
I checked notes 561880 , 555229 and 535172 but they point to issues with resources during IDoc processing to application. I am not quite sure if this is my case. I Think my problem occured before the IDoc processing to appliccation.
I suppose if there is a problem with resources the IDoc gets " status 64, "NO RESOURCES, IMMED. PROCESSING NOT POSSIBLE:
However the problem I am referring to is that IDoc gets "Status 64, No filters , No conversion , No version change . If I understand it right this means that IDoc was processed by ALE and waits for further processing to Application. Unfortunately it doesn't start.
any idea what could be the problem? or does it really have something to do with resources?
Thank you,
Peter

File to IDoc scenario( Bypass)-- Error ( Segment is missing) -- urgent pls.

Hi All,
I am doing File to IDoc scenario( Bypass) for Orders05.
File is picking succesfully and not posting the idoc in the SAP..
My source file(idoc-xml) consists of all the required data to post the idoc including the segment 'E1EDK01'.
but the error it is showing is " Obligatory node 'E1EDK01' missing in the structure ORDERS05 "
Please suggest me ASAP what is going wrong .
Thanks in Advance.
Regards
Seema.

The source File is not the idoc XML. It is invalid. You might need to ask the source to change the XML or use a Mapping to do this.
This is how it should look, ( check the parts in bold),
<?xml version="1.0"?>
<ORDERS05>
<IDOC BEGIN ="1">
<EDI_DC40 SEGMENT="EDI_DC40">
<DOCNUM>1</DOCNUM>
<DIRECT>2</DIRECT>
<IDOCTYP>ORDERS05</IDOCTYP>
<CIMTYP></CIMTYP>
<MESTYP>ORDERS</MESTYP>
<SNDPOR>XXXXXXXXX</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPFC></SNDPFC>
<SNDPRN>XXXXXXXX</SNDPRN>
<RCVPOR>XXXXXX</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPFC></RCVPFC>
<RCVPRN>XXXXXXXX</RCVPRN>
<CREDAT>20070511</CREDAT>
<CRETIM>152803</CRETIM>
</EDI_DC40>
<E1EDK01 SEGMENT = "1"><BELNR>AAAAAAAAA123</BELNR>
</E1EDK01SEGMENT = "1">
<E1EDKA1 ><PARVW>EK</PARVW> <ILNNR>231654845121</ILNNR>
</E1EDKA1>
<E1EDKA1 SEGMENT = "1"><PARVW>LF</PARVW>
<NAME1>international</NAME1>
<NAME2>Delhi</NAME2>
<ILNNR>2121211545</ILNNR>
</E1EDKA1><E1EDK02 SEGMENT = "1"><QUALF>001</QUALF>
<BELNR>AAAAAAAAA123</BELNR>
</E1EDK02><E1EDK02 SEGMENT = "1"><QUALF>002</QUALF>
<BELNR>AAAAAAAAA123</BELNR>
</E1EDK02><E1EDP01><POSEX>45</POSEX>
<E1EDP19 SEGMENT = "1"><QUALF>001</QUALF>
<IDTNR>00000000002150059</IDTNR>
<KTEXT>Reddy</KTEXT>
</E1EDP19><E1EDP19>
<QUALF>003</QUALF>
<IDTNR>5484218521214</IDTNR>
</E1EDP19></E1EDP01>
</IDOC></ORDERS05>
Regards
Bhavesh
PS : You need to add SEGMENT = "1" for every segment. Please do add it if I have missed in the XML above.

Help on idoc (partner profile)

Hi All
I am facing a weired problem , I am creating Idoc i R3 system and sending it to XI , every thing works fine men suddenly the status of the idon remains 32 by the RSEOUT00 program .
Then I delet the partner profile and creat it again and thnigs turn out to be fine again.
What can be the problem , I can not go on deleting the partner profile each time specially in he production system.
any help is apreciated.
Thanks.

Hi malu,
Make sure there is no other session remains open for triggering the IDOC (with same user id) when you are triggering the IDOC from R3. This could lock the IDOC and hence the it will be get stucked.
Regards,
Sarvesh

IDOC Partner Profile

Hi Experts,
What is the partner type we use in Partner profile for XI Linkage. I know we use LS for ALE Links.
Thank you
Kris

Please check the following links which explains about the partner type Customer (KU) and Vendor (LI)
http://www.*******************/2009/02/edi-idoc.html
http://www.sap-img.com/sap-sd/partner-determination-for-sales-doc.htm
http://www.sapdb.info/partner-determination-in-sap-sd/

IDOC Partner Profile for Sales Orders

What kind of Partner Profile should i create to receive Sales Orders by IDOC from external non-SAP system by RFC?

I created Partner Profile type KU (Customer) with name AAA001.
AAA001 is customer, created in VD01.
Added to inbound parameters:
- Message type - ORDERS
- Process code - ORDE
- Trigger immediately
Testing in WE19:
E1EDK01-RECIPNT_NO = AAA001
E1EDKA1-PARVW = AG, E1EDKA1-PARTN = AAA001
Sales Order is not created.
IDOC has following status:
EDI: Partner profile not available
Message no. E0 332
Diagnosis
A partner profile could not be found with the following key:
     /0000000000/ /
This involves the key fields of the table EDPP1:
-PARNUM partner number
     -PARTYP partner type
Procedure
Please check the EDI partner profiles.
Edited by: S S on Dec 21, 2008 4:51 PM

File to IDOC : Code page error

Hi
I am working on Scenario File to IDOC.
T90CLNT90 is the rfcdest for SAP R3 System from XI.
The file sender succesfully sends thefile to the XI Engine.From XI to R3 the adapter fails to send the idoc.
What could be the reason for code page error?
I am getting following eror.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <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_IDOC_RUNTIME</SAP:Code>
<SAP:P1>DB Tab RFCDES: Could not determine code page with T90CLNT90</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: DB Tab RFCDES: Could not determine code page with T90CLNT90</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Regards,
Prashanta

Hi,
Check if T90CLNT90 exists in SM59 transcation I think it should be T90CLNT090.
Also check this link
http://help.sap.com/saphelp_nw04/helpdata/en/3b/beb13b00ae793be10000000a11402f/content.htm
Thanks,
Prakash

How workflow will be triggered from the Idoc partner profiles

Hi,
We have scenario like, We are doing business with the same vendor in different countries. When ever we receive the Idoc from that vendor, Agent will be notified based on the agent details, which is mentioned in the Inbound partner profiles for that vendor. Now they like to enhance the scenario like different agents should be notified for different countries, based on the company code from the same vendor. I came to know that its possible through workflow, can you please let me know the step by step procedure to achieve this scenario. Since this is very important issue, need your help as soon as possible.
Thanks
Satyasuresh

Hi,
In Tx. WE42, Select the process code for the corresponding partner and bind your workflow / task inplace of the function module with the process code. Now, this will enable the idoc to get placed in the agents(identified by that workflow)inbox.
But to design the workflow, you`ll have to use tx. swdd and prior to that get some basic understanding of Business Workflow from SAP Library.
Hope the info. is helpful and reward points if so.
Regards

File to IDoc - Partner No. problem

Hi,
I am trying to sent an IDoc to ERP system from PI. I made all configurations but I get an error in ERP in we02. It says that the Partner No. is incorrect. When I look at the Partner No. I see that it has the entry "TODO". But it must be the system name, like xxxclnt400
Why is PI sending the Partner No. as TODO??

Hi Chris,
Ensure that there are no changes done in SLD.
please check the receiver agreement object and field - header mapping - sender service
is it the same as with other flows ? you can put there the business system which has the correct
logical system name in SLD - so it will go correctly to ERP
Check whether the control record data is taking from the Payload.
Thanks,
Edited by: Hareenkumar on Nov 25, 2010 1:25 PM

Partner profile not available.

Dear Folks,
i am doing the scenario JDBC to IDOC. For that i did all the necessary ALE settings and configured the systems. While executing that scenario. In we02, i am getting the error partner profile not available eventhough i configured it. From the error i found that, in technical info, partner number and port are different. And i am getting some Default parnter number and port.
From my observations, i checked the Sender business system and i found that, logical system which was mentioned for this business system is replicating as a default parnter number in the technical info.
please guys i need your valuable suggestions to eradicate this error.
Regards,
Dileep

Hi Mark,
I checked the payload and i am not using header mapping.
I tested the same by doing some modification like, In sender business system, i replaced the default logical system name with which i am using.Then idoc status is changed to status 50. But i am getting the Default port as previously said.
one more thing is , whenever i am getting this partner profile error, it is hitting one of my Company portals. i.e., displaying this partner profile issue in MSS(managerial self service) of HR Portal.
I was little bit confused of why it is hitting the portal?
what would be the key point for their connection?
Please help.
Regards,
Dileep

No partner profiles (message control) maintained.

Hi Friends,
I have created a PO but getting error message in output type that
No partner profiles (message control) maintained.
Message no. B1127
Diagnosis
No IDOC partner profiles have been created for the message control for for application EF, condition key ZDPO and change message '' with partner type 'LS' and partner role ' '.
Procedure
Please create the partner profiles for the logical system that should contain the IDOC. You can either generate them from the ALE model or create them manually.
Any pointers.
Regards

Hi,
I get the same Error message can someone help?
No partner profiles (message control) maintained
Message no. B1127
Diagnosis
No IDOC partner profiles have been created for the message control for for application EF, condition key ZZVA and change message '' with partner type 'LS' and partner role ' '.
Procedure
Please create the partner profiles for the logical system that should contain the IDOC. You can either generate them from the ALE model or create them manually.
I need to send my PO information to a Logical system.
1) Created new message type ZZBA. Message type triggers automatically but fails.
2) I did create a LS Partner profile (PART123) in WE20
3) In outbound parameters, in partner profile I entered
LS/ORDERS
4) Basic type- ORDERS01
5) In message control i have
EF/ZZBA/ME10
6) Maintained condition record for ZZBA
PO type/ LS/PART123/A/4/EN
please help
Regards
Raj

File -XI-Idoc partner profile error.

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