Generating partner profile in idoc

hello experts,
When i am generating partner profile, following error is generated.
Port could not be created
RFC destination 0000000810 not specified for system 00000000810.
enter the rfc destination and restart the generation.
what is solution for the error?
Edited by: amar_war on Mar 6, 2011 8:28 AM

Actually I have already created rfc connection......
i have connected 2 clients 800 and 810.
in 800 i have created rfc connection for 810
in 810 rfc connection for 800.
i have also created ports....... but its still giving me error...
is my process is wrong to create rfc connection?

Similar Messages

  • Generating partner profile for File to Idoc(CREMAS) scenario.

    Dear friend,
    Completed all the steps in SLD, IR and ID.
    I do not know how to create Partner profile and I skipped this step.
    While testing I got the error "Unable to convert sender service  to an ALE logical system".
    I think i got this error because I have not created partner profile.
    Could anybody tell step by step process of creating partner profile including logical system names( Sender and Receiver)?
    I have seen many blogs and i couldn't get clear picture on how to generate partner profile.
    My sender system is XI server and receiver is R/3.
    I have created RFC destination, Port also.
    Thanks in Advance
    Chiru

    generally u create partner profiles using transaction WE20.
    SAP Menu -> Tools -> IDoc Interface/ALE -> Administration -> Runtime Settings -> Partner Agreement (WE20).
    go through this link for step  by steps
    http://help.sap.com/saphelp_nw2004s/helpdata/en/dc/6b808e43d711d1893e0000e8323c4f/content.htm
    http://www.thespot4sap.com/Articles/SAP_ALE_Configuring.asp

  • CUA: Cannot generate partner profile

    Hi,
    I´am implementing CUA in ower landscape. I have the RFC´s and users with their specific roles in Central and child systems, but also I´ve registered the logical systems in BD54 both parts. I had no problems with this SAP process .
    Recently I began to add a new child system(CRM 7.0) when I save this in tx:SCUA all the steps are ok but  the message: "Cannot generate partner profile" appears in the last step. I have reviwed users, roles, RFC´s and logical systems, all is OK.
    I was looking FOR some information about partner profiles:
    http://help.sap.com/saphelp_nw70/helpdata/en/ea/9abf3b4f995f1ce10000000a114084/frameset.htm
    and I found that partner profiles type LS are managed by tx:we20.
    I found in child system that partner profile CRDCLNT100 alredy exist, this is what the SCUA wants to go to create.
    I found also in child system that in transaction BD64 there is not any CUA entry.
    Do you know how to solve this problem.
    Thanks in advance
    Enrique.

    Hi Enrique.,
    you have not generated partener profile.
    Go to BD64 in your parent system then click on change ->Add BAPI then enter the required details.
    there is one field obj.name/reference enter details for both object one by one.
    first for user and click on ok  and then for usercompany then click on save.
    Go to environment menu then click on generate partener profile then click on execute and all must be in green.
    After that go to EDIT menu->Model view->distribute select the child system which you want to add and then click ok.
    If you have multiple client then do same steps for all client.
    After that add system to SCUA.
    Regards
    Arti

  • ERROR WHEN GENERATING PARTNER PROFILE

    I AM GETTING THE FOLLWING ERRORS WHEN GENERATING PARTNER PROFILE
    Outbound parameters for message type MATMAS MATMAS05 could not be created 
    Please enter a valid value for the output mode                            
    Outbound parameters for message type SYNCH SYNCHRON could not be created  
    Please enter a valid value for the output mode

    Hi Willard,
    Checl the output mode and outbound parameters for those both of message types.
    Hope this helps you..
    Regards,
    Kumar.

  • Could any body tell me the significance of Partner Profiles in IDOC PROCESS

    Hi,
    Could any body tell me the significance of Partner Profiles in IDOC process.
    Thanks in Advance,
    BSV.

    Hi,
    The partner profile is used to validate the sender and receiver system for a given message type and to assign to the correspondence process code (function module) to post the IDoc to application system.
    This applies for both Inbound and Outbound IDOC's.
    Also please check this link for more information.
    http://help.sap.com/saphelp_46c/helpdata/en/dc/6b803343d711d1893e0000e8323c4f/frameset.htm
    Regards,
    Ferry Lianto

  • Generating partner profile

    Hi all,
    I am trying to generate partner profile but it is showing error as
    NO MESSAGE HAVE BEEN DEFINED FOR SELECTION CONDITIONS IN THE MODEL.
    what could be problum?
    Thanks in advance,
    Shashikanth

    Totally agree with Sanjay, have you checked the logical system name for your client (Txn. SCC4, Double click on your client number and Note the logical system name). Check your distribution model if there is any message going out or coming into this logical system. If yes then check the parameters/select-options used for generating partner profile.
    Cheers,
    Sanjeev

  • What is the difference between generate partner profile and creat partner

    What is the difference between generate partner profile and creat partner profile ?

    Create Partner ProfilesAlthough partner profiles are usually created automatically, because of the unusual inbound and outbound profiles needed on the same system, the manual generation of certain profiles is required.
    The following subsections describe the partner profile settings for the standard client (assumed here to be ALExxxCyyy), as well as for the corresponding dummy client (assumed to be DUMxxxCyyy). The dummy client partner profiles should have been generated by the automatic generation process completed previously. Nevertheless, these should be checked to ensure that all profiles exist.
    Generation of Partner Profiles
    The following messages should be added to the 4xx-ORDR model for ALExxxCyyy to DUMxxxCyyy on the reference client:
    • ORDERS
    • ORDCHG
    • ZINVRV
    • ORDRSP
    • INVOIC
    • FIDCMT
    • The partner profiles should first be generated using the standard auto-generation procedure on the reference client (for SYNCH messages to be created).
    • This model should now be distributed to the both ALExxxCyyy and DUMxxxCyyy.
    • The partner profiles should now be generated on the client being configured (i.e. yyy) using the auto-generation procedure defined in the standard ALE configuration procedures.
    Generate partner profiles for sending system. (Can only do this if at least 1 message type exists against the sending system's LS). This automatically generates the port if the LS and RFC name are the same.
    generate partner profiles tcode BD82
    creating partner profiles tcode WE20
     There are two methods for maintaining the partner profile:
     Maintain partner profile manually:
    To navigate to the partner profile in the sender system, choose Partner profile -> Partner type of Logical System and click on the required Target system. Under Outbound parameters, choose the Create outbound parameters icon, and enter the values for the outbound parameters according to the slide Sender: Partner Profile (outbound).
    To navigate to the partner profile in the sender system, choose Partner profile -> Partner type of Logical System and click on the required Sending system. Under Inbound parameters, choose the Create inbound parameters icon and enter the values for the inbound parameters according to the slide Sender: Partner Profile (inbound).
     Generate partner profile:
    Prerequisite: The current distribution model is distributed to all participating systems.
    In the sender system, choose: Generate Partner Profile, then check the result in the partner profile (outbound)
    In the sender system, choose: Generate Partner Profile, then check the result in the partner profile (inbound)
    Regards
    Vasu

  • Partner Profile in Idoc

    Hi ,
      I have created a partner profile of type logical system. If i dont specify anything in the inbound parameters and send an idoc to this partner profile then how would the system respond.
    Regards
    Arun

    INBOUND processing the IDOCs are transferred to the interface and stored in te SAP system. The document data is generated in the course of workflow.
    In this section the SAP  system is made known to the upstream system (startrfc program parameters). Conversele, the upstream system is made known to the SAP System via the port definition.
    INBOUND Processing - Create Function Module.
    This function module is called when a message type, of the ZINVRV, comes into the receiving system.  This needs to be configured.  The function module is passed the IDOC as a parameter.
    Use the T.code WE19 to test inbound function module in debugging mode.
    Use the T.code EW05 to view the IDOCs and their statuses.
    Rewards if useful.

  • Partner Profile for IDOC - configuration

    Hi..
    I have an inbound IDOC TPSSHT01, which has been extended by adding a Z segment.. But I keep getting an error message.. The IDOC is created with status 56 and the message says "No inbound profile found".. I have configured the Inbound profile to include the message type 'SHIP' in WE20 and also added the message type in WE57 and WE82... Do i need to do any further settings?
    Thanks
    Rishi

    hI,
         Please use transaction code WE20 to generate inbound partner profile
    Goto WE20 transaction of the client 200 where you are posting the idoc and maintain the partner profile for the inbound type for the idoc type and the corresponding message type of SHIP. This is because you would have maintained it as the outbound parameter from client 100. But at the receiver end also you need to configure the same.
    Status 56 comes up when the partner profile for the idoc type is not maintained. Once its maintained, the idocs which you post will go into 53 if its successfully processed and to 51 if its failing due to any inbound processing program validation
    <b>*Reward points</b>
    Regards

  • BD64 - generate partner profile - outbound parameter; wrong receiver port

    Hi all,
    I'm using a distribution model (transaction BD64) for creating partner profiles in my system.
    This works fine, exept for one thing.
    The receiver port used in the outbound parameter is wrong.
    It's using the tRFC port of the destination system instead of the tRFC port of the SAP XI/PI system.
    If I send an Idoc it's now going directly to the destination system instead of going to XI/PI first.
    I could modify this manually (which is a lot of work), but I would like to know how SAP determines which tRFC port is used when generating the partner profile and creating the outbound parameters.
    Can anybody help me with this?
    Reagrds,
    Roy

    Hi,
    According to my knowledge, if you have a receiving logical system name is same as the RFC destination name, then the SAP will take the RFC destination properly and will generate the port automatically (for Ex: if you have a port A00..12 then it will create a port A..13). the generated port will be used in partner profile.
    Or
    Give a try by assign the RFC destination (The receiving logical system name and RFC destination name should be same) for a port and use it while generating the partner profile by using BD64 or SALE.
    Regards,
    Venu V

  • Partner profiles  in idoc.

    Dear Experts,
    I am using 800 client for sending and 810 for recieving.
    I am using message type MATMAS to send  material to 810.
    for this how to create ports and partner profiles I am getting confuse in these two areas remaining are ok .
    help me in this case

    Hi,
    To create partner profiles and ports,
    At the sender (client 800):
    Port: Port is required for the outbound message type and hence port generation is required only at the sender. Goto transaction WE21and selecting u201CTransactional RFCu201D under u201CPortsu201D and clicking on u201CCreateu201D at the application toolbar as shown will pop up an option if you want to u201CGenerate port nameu201D or u201COwn port nameu201D. Selecting u201CGenerate port nameu201D will end up in a system generated port name, while selecting u201COwn port nameu201D would ask the user to enter the port name of his choice. You need to provide the RFC destination created in SM59 in the previous steps connecting to client 810.
    Partner Profile: At client 800, you will create the outbound message type, MATMAS. Enter the message type (MATMAS in this case). Mention the port created in the previous step. Select the Output mode as u201CTransfer IDoc immediatelyu201D or u201CCollect IDocsu201D based on the requirement. When u201CCollect IDocsu201D is created, it will ask for the packet size (which tells how many IDocs would be transferred in one LUW) else, packet size is taken as u201C1u201D by default when u201CTransfer IDoc immediatelyu201D is selected. Fill in the u201CBasic Typeu201D (can be obtained from transaction WE82). Click on u201CSaveu201D.
    At the receiver (client 810):
    Port: Not required as we are not sending back any acknowledge messages from the reeiver.
    Partner Profile: At client 810, you will create the inbound message type, MATMAS. Enter the message type (MATMAS in this case). Mention the process code (obtained from transaction WE64). The u201CProcessing by Function Moduleu201D can either be u201CTrigger by background programu201D or u201CTrigger Immediatelyu201D as per the requirement. Click on u201CSaveu201D.
    Hope this makes it clear regarding your query on creating ports and partner profiles.
    ~ Bineah.

  • Functionality of Partner profiles in Idocs

    Hi All,
    Can somebody help me with the exact functioanlity of partner profiles in ALE/IDoc.
    Kind Regards
    Chakradhar

    Hi
    it is to specify the characterstics of data that u exchange bet ween partner systems
    in out bound u can define things what is message type what is output mode
    what r the process code u r using (means process code contain function module)
    to read application data and generates idoc in outbound
    in inbound u can define things like process code which read idoc to gnerate application document
    logical sytems r used when ur exchanging data bet weensap to sap systems when transferring master data
    others r used bet ween sap to nan sap systems when ur transferring transactional data
    reward if u find useful

  • Error while generating Partner profiles

    Hi,
    I am not able to crate the Partner profile. When I try to Generate the Partner Profiles from the Distribution model (Masterial Master) it give me following error,
    "Outbound parameters for message type MATMAS MATMAS05 could not be created      
    Please enter a valid value for the output mode                                 
    Outbound parameters for message type SYNCH SYNCHRON could not be created       
    Please enter a valid value for the output mode"
    Can anybody tell me how to solve this problem??
    Thanks in stack.

    How did you try to generate the Partner profile?
    Can you pls try the following...
    execute report "RBDCUS15" and give the model view/partner for which the entries needs to be generated.
    Also, give the appropriate values for "Outbound Parameters" like version, packet size and output mode.
    Thanks,
    Renjith

  • Problem BD64- Generate Partner Profile

    Hello everybody,
    After creation the model view in the transaction SCUA i go in the transaction BD64 and i try to generate the partner profile to the child systems but i got an error as below:
    Object type US, ID BASIS unknown (please observe upper/lower case)
        Message no. E0624                                                                               
    Diagnosis                                                                               
    Object BASIS of type US is not known in the system.                                                                               
    Procedure                                                                               
    Enter a valid object and check the type.                      
        Make sure upper case and lower case are used correctly.                                                                               
    Somebody can help me?
    Best Regards,
    Fábio Karnik Tchobnian

    Hi,
    your question is not really related to SQL Server but to the CUA. Please post your question in a different forum (Netweaver Administrator maybe) and I am sure you will get answer there.
    Sven

  • Generate   partner profile

    hi guys
    i hve got a problem
    when i generate a partner profile i get an error "NO ACTIVE PLAN VERSION EXITS" for type parameter

    Hi,
    According to my knowledge, if you have a receiving logical system name is same as the RFC destination name, then the SAP will take the RFC destination properly and will generate the port automatically (for Ex: if you have a port A00..12 then it will create a port A..13). the generated port will be used in partner profile.
    Or
    Give a try by assign the RFC destination (The receiving logical system name and RFC destination name should be same) for a port and use it while generating the partner profile by using BD64 or SALE.
    Regards,
    Venu V

Maybe you are looking for

  • SSRS - Deployment Issue

    Hi Friends . Need Help ... I do have an SSRS Report working perfectly on Server S1 . with environment as SSRS 2008 R2 Recently it was upgraded to SQL Server SSRS  2014  on server S2. When i Open the Report file  R1.RDLC  in BIDS . After working on th

  • Printing tickets from a pdf file

    I ordered tickets from a museum.  An email was received from the museum with an attachment that says the tickets are in an Adobe  pdf .  I downloaded the latest versvion of Adobe reader.  When I click on the download block I get a dialogue box that s

  • Reversal of F110

    Hi Guys I need to reverse the payment run made by F110 on the Productive system How can I do that? Do I have to go through each document number generated for the Vendor one by one in FBRA or is there another way to do it? Thank you Rukshana

  • File Creation Automation - Can I change encoding specs?

    Hello! So, I setup a watch folder... 1. FCServer looks at the folder and when a new file appears it encodes an M2V file. 2. It then deletes the original file. 3. It sends me an email alert. The problem I'm having is...I don't see anywhere to increase

  • How do I copy/move files?

    What class do I use to copy/move files? I looked in java.io.file but I didn't see anything appropriate.