IDOC bapi_po_crate1 "Please enter a partner number" Error
Hi experts
after an upgrade from 4.7 to Ecc 6.0 during IDOC elaboration an error occours
Please enter a partner number
ME 350
I saw into Customizing but also appear correctly filled in.
Is there anyone who find, after an upgrade, the same issue?
regards
andrea
Hi Andrea,
please check note 1245230 to solve your problem.
Regards,
Edit
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NaiduLOOP AT IT_ZVCONTRACT_SUSP_SAVE INTO WA_ZVCONTRACT_SUSP_SAVE.
*Assign values to required fields for for updation
SALESDOCUMENT = WA_ZVCONTRACT_SUSP_SAVE-VBELN.
ORDER_HEADER_IN-SALES_ORG = WA_ZVCONTRACT_SUSP_SAVE-VKORG.
ORDER_HEADER_IN-PURCH_DATE = '00000000'.
ORDER_HEADER_INX-SALES_ORG = 'X'.
ORDER_HEADER_INX-PURCH_DATE = 'X'.
ORDER_HEADER_INX-UPDATEFLAG = 'U'.
WA_ORDER_ITEM_IN-ITM_NUMBER = WA_ZVCONTRACT_SUSP_SAVE-POSNR.
IF WA_ZVCONTRACT_SUSP_SAVE-CFLAG EQ 'P'. "flag for permanent suspension
WA_ORDER_ITEM_IN-REASON_REJ = WA_ZVCONTRACT_SUSP_SAVE-ABGRU.
ELSEIF WA_ZVCONTRACT_SUSP_SAVE-CFLAG EQ 'T'. "flag for temporary suspension
WA_ORDER_ITEM_IN-REASON_REJ = ''.
ENDIF.
APPEND WA_ORDER_ITEM_IN TO ORDER_ITEM_IN.
WA_ORDER_ITEM_INX-ITM_NUMBER = WA_ZVCONTRACT_SUSP_SAVE-POSNR.
WA_ORDER_ITEM_INX-UPDATEFLAG = 'U'.
WA_ORDER_ITEM_INX-REASON_REJ = 'X'.
APPEND WA_ORDER_ITEM_INX TO ORDER_ITEM_INX.
*update contract for reason code
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = SALESDOCUMENT
ORDER_HEADER_IN = ORDER_HEADER_IN
ORDER_HEADER_INX = ORDER_HEADER_INX
TABLES
RETURN = RETURN
ORDER_ITEM_IN = ORDER_ITEM_IN
ORDER_ITEM_INX = ORDER_ITEM_INX.
ENDLOOP.
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IDOC control record mapping - Sender Partner number defaulted to log. sys.
My PI scenario is file to IDOC scenario.
I have ticked "apply values from payload" checkbox, so Sender Partner Number is being defaulted to logical system assigned to my business system.
Logical system name has to be unique in PI. My understanding is that I can not have more than 1 business system with the same logical system assigned to it.
In SAP, I need to have idocs, coming from different businees systems through PI, set to have the same sender partner number,
which is not possible when "apply values from payload = 'X' and messages are coming from different business systems.
Calling all PI Gurus, have you got a workaround ?Hi,
Idoc will be processed in SAP ECC based on the sender details (snprn,sndpor,sndpfc...) of idoc control record..
instead of different partners name sending in the sender details of control record ...pass the value of the PI logical system name in SNDPRN.... (use only one and this is common for all partners...) any how data records of idoc will have the needed partner details...
In SAP ECC you need to have this logical system ...to process the received idocs..
thats it... Hope you got
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Hi Experts,
My requirement is
If DT_ID value of xmlmsg existed in the DT_ID of PART_ID_COLLES table then that record should be processd else should be skipped.
And xmlmsg of PART_ID should start with "A" and followed only by the number then that record should be processed else should be skipped.
And xmlmsg of DD_DAYS should contain only the number and grater than or equal to 0 ,then that record should be processed else should be skipped.
For that I have written this code.
But if I pass dt_id as string value in xmlmsg I am getting invalid number error.
DT_ID of PART_ID_COLLES table is number data type.
SELECT xmlmsg.part_id part_id,xmlmsg.dd_days dd_days,xmlmsg.dt_id dt_id
FROM XMLTABLE(
XMLNAMESPACES(
'urn:schemas-microsoft-com:rowset' as "rs"
, '#RowsetSchema' as "z"
'/z:row[not(@dt_id=following-sibling::z:row/@dt_id and @part_id=following-sibling::z:row/@part_id)]'
PASSING p_dd_days_vals
COLUMNS
ITEM_NO for ordinality
, dt_id VARCHAR2 (20) path '@dt_id'
, part_id VARCHAR2 (25) path '@part_id'
, dd_days VARCHAR2 (20) path '@dd_days'
) xmlmsg,
part_id_colles pic
WHERE REGEXP_REPLACE(TRIM(xmlmsg.dt_id),'^([0-9]+)$|.','\1') = pic.dt_id
AND REGEXP_LIKE (UPPER(TRIM(xmlmsg.part_id)),'^[A][0-9]+$')
AND (TO_NUMBER(REGEXP_REPLACE(TRIM(xmlmsg.dd_days),'^([0-9]+)$|.','\1')) >=0
AND REGEXP_LIKE(TRIM(xmlmsg.dd_days), '^-?[[:digit:],.]*$') ;
Sample message is
<MESSAGES>
<MESSAGE ID="12345">
<MSG_ID>3026900</MSG_ID>
<DT_POSTED>6/20/2013 08:15:48</DT_POSTED>
<POSTED_BY>GPD_MSG_EXTRACTOR</POSTED_BY>
<DT_LAST_QUEUED />
<MSG>
<WORK_SET TRANSACTION_ID="@TRANS_ID" TRANSACTION_TYPE="Batch" IS_ACID="@IS_ACID">
<WORK_UNIT GROUP="dd_days" ACTION="ADD" AFFECTED="dd_days">
<RECORDSET TABLE_NAME="dd_days">
<xml xmlns:s="uuid:BDC6E3F0-6DA3-11d1-A2A3-00AA00C14882" xmlns:dt="uuid:C2F41010-65B3-11d1-A29F-00AA00C14882" xmlns:rs="urn:schemas-microsoft-com:rowset" xmlns:z="#RowsetSchema">
<rs:data>
<z:row dt_id="430" part_id="A5556689" dd_days="10"/>
<z:row dt_id="550A" part_id="A8889965" dd_days="20"/>
</rs:data>
</xml>
</RECORDSET>
</WORK_UNIT>
</WORK_SET>
</MSG>
</MESSAGE>
</MESSAGES>
Please help me.
Thanks.Your code has ton of errors. Anyway:
with part_id_colles as (
select 430 dt_id,xmltype('<MESSAGES>
<MESSAGE ID="12345">
<MSG_ID>3026900</MSG_ID>
<DT_POSTED>6/20/2013 08:15:48</DT_POSTED>
<POSTED_BY>GPD_MSG_EXTRACTOR</POSTED_BY>
<DT_LAST_QUEUED />
<MSG>
<WORK_SET TRANSACTION_ID="@TRANS_ID" TRANSACTION_TYPE="Batch" IS_ACID="@IS_ACID">
<WORK_UNIT GROUP="dd_days" ACTION="ADD" AFFECTED="dd_days">
<RECORDSET TABLE_NAME="dd_days">
<xml xmlns:s="uuid:BDC6E3F0-6DA3-11d1-A2A3-00AA00C14882" xmlns:dt="uuid:C2F41010-65B3-11d1-A29F-00AA00C14882" xmlns:rs="urn:schemas-microsoft-com:rowset" xmlns:z="#RowsetSchema">
<rs:data>
<z:row dt_id="430" part_id="A5556689" dd_days="10"/>
<z:row dt_id="550A" part_id="A8889965" dd_days="20"/>
</rs:data>
</xml>
</RECORDSET>
</WORK_UNIT>
</WORK_SET>
</MSG>
</MESSAGE>
</MESSAGES>') p_dd_days_vals from dual)
SELECT xmlmsg.part_id part_id,
xmlmsg.dd_days dd_days,
xmlmsg.dt_id dt_id
FROM part_id_colles pic,
XMLTABLE(
XMLNAMESPACES(
'urn:schemas-microsoft-com:rowset' as "rs",
'#RowsetSchema' as "z"
'/MESSAGES/MESSAGE/MSG/WORK_SET/WORK_UNIT/RECORDSET/xml/rs:data/z:row[not(@dt_id=following-sibling::z:row/@dt_id and @part_id=following-sibling::z:row/@part_id)]'
PASSING p_dd_days_vals
COLUMNS
ITEM_NO for ordinality,
dt_id VARCHAR2 (20) path '@dt_id',
part_id VARCHAR2 (25) path '@part_id',
dd_days VARCHAR2 (20) path '@dd_days'
) xmlmsg
WHERE REGEXP_REPLACE(TRIM(xmlmsg.dt_id),'^([0-9]+)$|.','\1') = pic.dt_id
AND REGEXP_LIKE(UPPER(TRIM(xmlmsg.part_id)),'^[A][0-9]+$')
AND TO_NUMBER(REGEXP_REPLACE(TRIM(xmlmsg.dd_days),'^([0-9]+)$|.','\1')) >=0
AND REGEXP_LIKE(TRIM(xmlmsg.dd_days), '^-?[[:digit:],.]*$')
PART_ID DD_DAYS DT_ID
A5556689 10 430
SQL>
SY. -
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something odd happened yesterday, we usually receive ORDERS idocs from different legacy system, but for one order, the Partner Number of the Idoc created in SAP was incorrect.
For example, Legacy ABC sent us an order which created an idoc in SAP. Usually it creates idoc with Partner Number ABC which is populated according what we have defined in the SLD.
But this time, we received the order from legacy ABC but the idoc was created with another Partner Number (DEF) from which we also receiver orders.
Do you know where it might come from ?
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>>>Hi I have no mapping at all for control records segment, it is populated by it self according to SLD and partner profiles
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
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When i am creating a new partner profile for bank I am getting a message "Please enter a permitted partner number"Message no. E0 342.
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Thank you for the reply.
Sorry that i dint mention. i was trying to create the partner profile in we20 for banks. After entering the partner number and type and post processing fields when i hit enter it says " Please enter a permitted partner number Message no. E0 342"
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When i create a delivery of type LO(without reference to Sales order) the IDOC gets passed on to XI successfully
But when i create a delivery of type LF (with reference to Sales order) the IDOC gets stuck in SM 58 in R/3.
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when i check the sm58 it shows the following in Status text:
<b>EDISDEF: Port SAPEC1 segment defn E2EDL43 in IDoc type DELVRY05 CIM type</b> where SAPEC1 is the port which i have defined in XI for R/3 DELVRY05 is IDOC type.
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I tried doing as per your suggestions
I deleted the DELVRY05 in IDX2 and tried to execute the process as suggested by Renjith but same error continues.
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Hi all,
We are on PI 7.4 AEX SP 7. We are trying to get the following scenario working: Inhouse warehouse management system (JMS) --> PI --> ECC (IDoc)
Sender is configured as 3rd party technical system system with business system maintained in SLD
business system has logical system assigned in SLD
adapter specific identifiers show logical system in ID / NWDS
logical system is defined in receiver (ECC system)
partner profile is created in ecc for this very logical system (inbound parameters)
No mapping of EDI_DC40 node in ESB (complete node disabled)
no header mapping in ID / NWDS
receiver IDoc AEE adapter is configured to not enforce control record (Control Record in IDoc XML = Not Mandatory)
no Identifiers specified in receiver IDoc AEE adapter
My guts feeling is that this should work, however, it doesnt't. Failing with "The Configuration for Sender/Receiver Partner Number/Port is incorrect. Enter proper values in Sender/Receiver Component"
Any thoughts are highly welcome.
Cheers
JensHi,
The error mentioned by you is not related to the port..but its related to the Application ...
IDoc 51 means idoc has been received in R/3 client and when it tries to process it ended in error..
Check with the functional consultant for the error you have received..
HTH
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Hi ,
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In We19, it is showing error:-
No partner profile (outbound parameter) could be found
For Example- For Logical system it is possible through SALE
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