How do I set up EDI PArtner Profiles

Hello All,
Can anyone tell me how to set up the EDI partner profiles in ECC 5.0.New to EDI.
Can anyone pass the good documentation on EDI please..
Thanks
Viky

<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/64/d1b318a28111d3962d00a0c943a141/frameset.htm">Partner Profile</a>

Similar Messages

  • EDI Partner Profile

    Hi Guru !
    Currently facing EDI Partner Profile error. I know we use TCode WE20. Please help me how to set the inbound & outbound parameters?
    Point will be rewarded once issue get resolved. Thanks.
    With Regards
    Rekha

    Hi,
    Check in SDN you have good Document on this
    "Setting-Up a Connection between BW and R/3 for Data Load "
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0751ba5-b7a8-2b10-6d97-e91e85c0fafa?quicklink=index&overridelayout=true
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0751ba5-b7a8-2b10-6d97-e91e85c0fafa
    https://www.sdn.sap.com/irj/scn/articles-bi-all?startindex=21
    See the following  SAP Notes:
    SAP Note 886102  - System Landscape Copy for SAP NetWeaver BW
    SAP Note 325470  - Activities after client copy in BW source systems
    SAP Note 325525  - Copying and renaming systems in a BW environment
    SAP Note 1333302 - Special procedure for BW system copy
    SAP Note 996238  - Dump 'RFC connection error' after BW system copy
    SAP Note 184754  - Procedure after BW database copy
    SAP Note 184322  - Procedure after DB copy of BW source systems
    SAP Note 538052  - Maintenance of Myself destination in BW
    Thannks
    Reddy

  • IDoc Receiver, Error in we02 - EDI: Partner profile inbound not available

    Hi All,
    I have a problem when creating a receiver IDoc from XI to R/3.
    I have successfully tested the IDoc when populating the receiver information from the payload. However I want this information to be populated automatically based on the logical systems.
    When I do this I get the following error in the IDoc in R/3:
    EDI: Partner profile inbound not available
    In the control record the sender information is all correct but in the recipient information the partner Number with type LS is populated, but port is not populated.
    I have done the following steps.
    •     the sender is a Business Service so I have created a logical system directly adapter-specific identifiers in the sender service in the integration directory.
    •     In the receiver business system I have imported the logical system into the adapter-specific identifiers in the ID from that specified in the SLD.
    •     In the receiving R/3 system using SALE/BD54 I have created a logical system for the source system.
    •     In the receiving R/3 system using we20 I have created a partner profile of type LS with the same name as the source logical system.
    •     IN PI/XI system in transaction IDX1 I’ve created a port (SAP<SID> where <SID> is the system ID of the receiving R/3 system) and the client of the R/3 system, and the RFC destination of that system (<SID>CLNT<clnt>, as specified in SM59).
    •     In the IDOC Adapter (receiver) I have entered the RFC destination and port matching those created above. All checkboxes are UN-checked eg. take sender from payload, take receiver from payload, Apply control record values from payload, etc. are all NOT checked.
    I think that I’ve done everything correctly, but I get the error in we02 in R/3: “EDI: Partner profile inbound not available.”
    Any help will be greatly appreciated (and rewarded, obviously).
    Thanks,
    Matt.

    HI Matt,
    Can you please copy paste the exact error message....In your error message it will show you Exact partner Number / Logical System name and other parameters...just compared if you have all parameters set in your partner profile comparing to error message...
    If you can giev screen shot of both..then probably would be easy to point out error.
    Hope this will help.
    Nilesh

  • Invoice EDI error : EDI: Partner profile inbound not available

    Hi  EDI experts ,
    We are connecting our SAP ECC 6 ( Ehp 4) system to 3rd party system Mincom via SAP PI, to send PO Creation message (Outbound) and receive Vendor Invoice message( inbound).  We already done all the settings..Output determination procedure, Partner Profile ( WE20) , Port creation , Condition Records, EDI settings in SPRO for invoice..etc as below:
    Logical system ( BD54)
    ECC system - EDACLNT112,
    PI systems u2013 IDACLNT210
    Third party u2013 LSMINCOM
    Port ( WE21)
    IDACLNT510 : For PI with RFC destination IDACLNT510
    Partner ( WE20)
    LSMINCOM :  (Partn.Type LS)
    Outbound parmtrs.- Partner Role- LS, Message : ORDERS , Port - IDACLNT510
    Inbound parmtrs.- Partner Role- LS, Message : INVOIC , Message Variant- MM, Process code u2013 INVL, Trigger immediately (Process code INVL have  Identification - IDOC_INPUT_INVOIC_MRM, Option ALE u2013 Processing with ALE services , Processing type- processing by functional module)
    Here PO Creation is working fine . IDoC of PO outbound message have below details :
    Recipient information:
    Port :     IDACLNT510 (Logical system & Port created in WE21 )
    Partner Number :  LSMINCOM   ( Logical system and Partner created in WE20)
    Partn.Type :  LS        
    Function :  LS     
    Sender information:
    Port :  SAPEDA ( donu2019t know how it created..but in WE21..it is not there)
    Partner number:   EDACLNT112 ( Logical system and Partner created in WE20)
    Partn.Type :  LS        
    Partner Role :Blank
    Just started testing, our PI team is sending the IDoC, with wrong information on partner & other data, so inbound IDoC failing with error u201CEDI: Partner profile not availableu201D. Oaky. I reprocessed these failed IDoCs by changing Partner data just opposite (i.e. Sender info as Recipient info & vice versa) to successful PO Creation O/B message in WE19 in EDIDC and when I click on u201CStandard Inboundu201D, then another window open giving error message u201CPartner profile not maintainedu201D and creates new IDoC with status 56
    EDI: Partner profile inbound not availableMessage no. E0337
    Diagnosis
    An inbound partner profile could not be found with the following key:
    /LSMINCOM/LS//INVOIC///X/
    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
    I am not getting exactly what inbound partner profile could not be found or what is the problem here . Can anyone suggest me what should be the problem and solution on it ?
    Thanks
    NAP

    Narendra,
    Please advice what was the solution.

  • EDI partner profile not maintained.

    I am currently working on BI 7 and on trying to install ODS from BC its giving me error that
    <b>EDI partner Profile is not maintained.</b>
    Can somebody please send me the documents on how to maintain EDI partner profile for transferring data from ODS to Infocube.

    Hi Amit,
    EDI partner profile is maintained using Tcode WE20.
    YOu need to select LS (Logical System ) and your Source System.
    And maintain Inbound and Outbound parameters here.
    Check OSS Note 886102 - System Landscape Copy for SAP BW 2.X, 3.X and NW2004s BI
    Step 6.8: Reactivate all partner profiles that carry the new logical system name after renaming
    Execute Transaction WE20 to reactivate the partner profiles. Choose "Partner type LS (logical system)"  enter the logical system name of the partner  in tab "classification", change the  partner status from "I" (inactive) to "A" (active) and save.
    Hope this Solves your problem
    Thanks
    Ck

  • Re :  EDI: Partner profile not available

    Hi
          while i am transfering material master i am getting the following error
    ' EDI: Partner profile not available'
    How to solve

    Hi,
    First check the change pointers configuration for matmas and then check configuration part for that partner.
    Check these threads for complete information on Change Pointers:
    Change pointers
    what are change pointers
    Regards,
    Raju.

  • EDI: Partner Profile not active

    Hi
    I have a Delivery and a message that should create an IDOC.Whenever i call that message for my delivery ,i get this error:
    EDI: Partner Profile not active
    I checked to see in the table EDDP1 and the status is set to active.I also checked using the transaction WE20 and my partner was active there too,what can be the problem?
    thanks

    hi,
    If your Receiver Business System is suppose BS_ECC, check in SLD what Logical system is maintained for BS_ECC. If for example Logical system for BS_ECC is ZLOG900 then check in ECC if in WE20 partner ZLOG900 exists or not. For ZLOG900 maintained inbound parameter for Idoc you are receiving in ECC like MATMAS.
    Check the parameters accordingly in your system.
    Reg,
    NJ

  • EDI partner profile not found

    Hi All,
    We are facing a recurring issue which happens in BW QA system after we refresh is from the BW production system.
    After about a week or so after the refresh, the data loads halt in the BW QA system and the BW team gets an error "EDI partner profile not available".
    After i checked, i found that the logical system name entry for the EDW QA system (i.e. self system entry) is missing from the table EDPP1 and also from transaction WE20.
    I re-created it in WE20 and the entry automatically got created in EDPP1 table.
    My question is :  I suspect that some job or application program is deleting this entry. We checked the background jobs but no luck.
                               How do i resolve this error. The client has come up with this question and he wants an answer as to why this
                               entry is being automatically.
    Can you please help?
    Regards,
    Hari Kishan

    Hi Ruchit,
    Yes. We run BDLS correctly. In fact, ONLY after BDLS jobs complete correctly, then we proceed with the further steps.
    However, as per your sugesstion, i went to BD64 but couldn;t find any relevant distribution model.
    Can you please elaborate this?
    I am still unable to understand how the entry "OBC100" is suddenly disappearing.
    One day, it is there and the BW loads run fine.
    Suddently, one day, its not there. This has happened on 2 occassions one week after the refresh.
    Regards,
    Hari Kishan

  • 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.

  • EDI: Partner profile not available for the Ack received

    Hi All,
    All the scenarios are IDOC -->XI --> File
    We have different scenarios of IDOC to File, where SAP sends IDOC to two (we have 5 here letu2019s say 2) diff FTP locations one say FTP1 and other FTP2 and we used 3 business systems in SLD.
    1)      one for Sender SAP system(say BS_SAP) and assigned a Logical System say LS_SAPCLNT100
    2)     Second one for the receiver FTP1 and assigned a Logical System LS_FTP1
    3)     Third one for the receiver FTP2 and assigned a Logical System LS_FTP2
    And we are getting the error in the Sender SAP System for the acknowledgement sent from the FTP1 server EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
    This is because in SAP we do not have the Logical Systems for LS_FTP1 and LS_FTP2.
    Now my question is how to get rid of this? Do we need to create Logical systems in SAP for third Party Systems?
    If not how to overwrite and use a single LS for all of the third party Business Systems?
    Please suggest .
    Regards,
    Sridhar Reddy

    And we are getting the error in the Sender SAP System for the acknowledgement sent from the
    FTP1 server uF0E0EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
    did you get a chance to go through the below threads:
    ERROR: idoc in R/3
    check out the blogs mentioned in the above link...
    Also check the last point (9) mentioned in the below blog:
    /people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi

  • EDI: Partner profile not available R/3 -- XI

    Hallo,
    when I send an IDoc-Message from R/3 to XI, I get following error:
    "EDI: Partner profile not available" (transaction we05)
    I have created the partner profiles in we20, but there are not available.
    What could be the reason of this error?
    I have created in XI a logical system "SAPR3" (transaction bd54) and I have assigned it the idoc-inbound-parameter (transaction we20). also the logical system  of the business system "R3System"  in the "adapter specific identifications" is "SAPR3".
    So, is the "partner no name" of the idoc from the sender-system (r3) the reason? in transaction we05, it is called WMS.
    Thanks in advance.
    regards
    Stefan

    <<You need to set Outbound parameters.
    <<Inbound parameters are set in case of XI to R/3 scenario
    The sap-documentation (HowTo_IDOC_XI_Scenarios.pdf) says, that you should create a partner-profile in R3 with outbound-parameters and that you should create a partner-profile in XI with inbound-parameters for the direction r3 --> xi
    Is this wrong?
    following informations are from transaction we05 in XI:
    recipient information
    port:
    partner number: XI
    partner type: LS
    function:
    sender information
    port: sapi4711
    partner number: WMS
    partner type: LS
    partner role:
    Which of them should I create as logical system in transaction bd54 (XI)?
    Which of them should I use for partner no. in transaction we20 (XI)?
    Should I create outbound or inbound-parameters?
    Thanks.
    Regards
    Stefan

  • Error 56 "EDI: Partner profile inbound not available"

    I am tring to post IDOC using we19.
    Bu t, I am getting the error 56 "EDI: Partner profile inbound not available"
    Could any one please suggest me ..how to solve the problem.

    Hi Sam,
    When you process the inbound IDoc using standard inbound button, the system will perform validation for a given IDoc control record against the partner profile and file port setup. In your case, there is no inbound partner profile setup (WE2) for the corresponding message type. Therefore, you got an error message 'Partner profile not maintained'.
    When you process the inbound IDoc using inbound function module button, the system will <b>NOT</b> perform validation against the partner profile and file port setup. The system will call directly the inbound FM to process the inbound IDoc. You may get an error based on validation of IDoc data record within the inbound FM.
    In production environment (real case), the system will always validate againts the partner profile and file port setup for incoming IDoc.
    Therefore, it is important to have ALE and IDoc corretly setup for inbound and outbound message types.
    Again, hope this will help.
    Regards,
    Ferry Lianto

  • Edi partner profile is not found!!!!

    Hi
    I have created an info package in development and i have transported to quality. And trying to load the data from flat file.
    And i have simulated it and it works fine.
    but after loading the data in the monitor it is still yellow. And i got the message.
    EDI : partner profile not found.
    can anyone help me on this!!!
    thanxs
    haritha

    in your bi system. run trans WE20. under Partner type LS you can see your Source System "partner profile". check the existence of your flat file soursystem - "partner profile".
    if it isn't existed you have to create one.
    in case you don't know how to create, freely to ask me.
    Regards,
    Chuong Hoang

  • Edi partner profile inbound parameters urgent plz

    hi
    iam trying to make settings for inbound parameters of edi for bank, iam wondering what is partner number if partner type is "b"(bank). my partner number will be bank key or house bank or what , bcoz it is not accepting bank key or house bank id

    Hi,
    In Transaction code FI12 - Change House Bank - Details, there is an push button to create EDI Partner Profiles. Click on that and enter the EDI Partner number. This is not House Bank number / Bank Key. After entering the EDI Partner number, you can click on Partner Profiles and complete the setting up of Partner Profile.
    Thanks
    Murali.

  • Getting EDI:Partner profile not available.

    Hi,
    I am a newbie to SAP XI. As I am doing File to IDOC scenario, I am getting error - EDI:Partner profile not available.
    <u><b>My Scenario details</b>:</u>
    1. Created RFC Destination, RFC port, logical System and Partner profile in both Sender (XI) as well as Receiver(SAP R/3) systems.
    2. Created SWCV, Technical sys, Business Systems in SLD. I used the Logical system created (for SAP R/3) on XI system in my business system.
    3. Created Data type, Message type, Message interface, Message Mapping and Interface mapping in Integration Repository and activated them.
    4. Imported IDOC from SAP r/3 system during Namespace creation and used it for mapping.
    5. used Integration Directory wizard to create Communication channels, Sender & Receiver agreements, Receiver Determination, Interface Determination.
    6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.
    7. Activated all Standard Change list items.
    The file for the above Scenario has been picked up amd i am getting "Chequered Flag" on both ends in "SXMB_MONI" monitor. When i change over to SAP R/3 to check idocs created (i.e., T.code - we05) my scenario idoc status is 56 and it says.. Status; Idoc with errors added.
    I  have gone through many of the forum suggestions and blogs regarding this issue, but still not able to resolve my problem.
    can somebody suggest me solution please.
    Thanks,
    Vijay.

    Hi,
    <i>6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.</i>
    >>>Check this for Reciever Business System.. not for Sender system..
    BTW, if you get chequered flag in XI, then idoc data is sent from XI. Can you check  all the data from XI is populated in the idoc structure in SAP R/3 in we05...by clicking each segment.. if so, then there is no problem from XI..
    check WE20 ..partner profile configuration in R/3 also check inbound parameters are given
    Regards,
    Moorthy

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