IDOC error 26 for sending PO to EDI Vendor.

Hi,
I have extended ORDERS05 idoc and added 1 custom segment under parent segment E1EDKA01 for sending PO to EDI vendor.
The issue is I am not able to find a suitable EXIT to fill this segemnt. While I tried filling this segment using Enhancement Points, it gane me an error '26 - IDOC Segment could not be identified".
Please help.
Thanks,
Debi.

Hi,
Have you activated the IDoc ( extended IDoc).
Regards,
Jyothi CH.

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Hi,
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> IDOC Receiver -
> ECC
THe IDOC has a required node that is disabled and IDOC revicer communication channel has checkd following options.
Apply control record value from pay load
Take Sender from Payload
The soap message is mapped to IDOC structure. While testing I received following error.
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>Copy Sender from Payload: Sender Is Missing in Payload</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>Error: Copy Sender from Payload: Sender Is Missing in Payload</SAP:Stack>
If you have seen similar error and please let me know how to trobleshoot. I appreciate your help.
Thank you,
Balaji

Thank you for the response. I can enable EDI_DC40 segment and map required following values.
·        SNDPRN
·        SNDPRT
·        SNDPFC
·        RCVPRN
·        RCVPRT
However as we move transports to different environemnts the above values changes and I can't hard code in the mapping.
My questions is how can I map these values such that when transport moves across different environemtns the mapping valaues are still good. Please let me know.
Dont enable EDI_DC40 and dont select take sender ,receiver from pay load option,apply control record values from pay load.
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Dear Members,
We started work on automating sending/receiving the Carrier Related documents from SAP at out end through EDI ( SAP 4.6C version).
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Hi ,
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Dear Members,
We started work on automating sending/receiving the Carrier Related documents from SAP at out end through EDI ( SAP 4.6C version).
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Hi ,
Based on the Accredited Standards Committee (ASC) X12 format, the 204 can be used to allow shippers and other interested parties to offer (tender) a shipment to a full load (truckload) motor carrier that includes detailed scheduling, equipment requirements, commodities, and shipping instructions pertinent to a load tender. It is not to be used to provide a motor carrier with data relative to a Less-than-Truckload Bill of Lading, pick-up notification, or manifest.
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/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
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<Trace level="1" type="B" name="CL_XMS_PLSRV_CALL_BPE-ENTER_PLSRV">
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</Trace>
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</Trace>
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Rajeev,
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<Trace level="1" type="T">I N T E R F A C E - D E T E R M I N A T I O N</Trace>
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Hello everyone
We have the requirement like the material is partially refurbished internally with the available resources and then we will send the same material to the external vendor for further processing(subcontracting).
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Below steps may help you, Anyway please check with your MM consultant as well
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The error is saying Deficit of BA Unrestr. prev. 1,096 EA : 100536 PRDC RG01 9ANNA19002
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waiting for replies

Probably here:Session mailConnection = Session.getInstance(props,null);I don't see the point of passing null for the Authenticator here. If you aren't going to authenticate then use the other getInstance method:Session mailConnection = Session.getInstance(props);

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IDOC error 26 for sending PO to EDI Vendor.

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