IDoc Error: No recipient found for IDoc message type in the ALE model...

Hello Experts,
I just created an IDoc for purchase orders and when I try to test it after releasing
the PO, an error is shown in the processing log saying that there are no recipients
found for my message type of the IDoc. I refrenced it against a working IDoc but I might be
missing something.
Hope you can help me guys. Thank you and take care!

hi,
in bd64 ,goto change mode select ur distribution model and click add message type define ur logical systems and message type and save.
thn goto environment - partner profiles - f 8.it will show whether model is created or any errors.
then go back edit - model view - distribute.
reward points if hlpful.

Similar Messages

Too many recipients found for message type in the ALE model

Hello Friends,
Please help me in solving this error. I have a Outbound sales order confirmation ORDRSP .
In the distribution model i have defined the sender receiver and message type clearly...
But in va01 after creating sales order extras ->Output->Hearder --->Edit
Output type-- BA00
medium --ALE
Dispatch time : Send Immediately
I am getting a error -
Too many recipients found for message type ORDRSP in the ALE model
Message no. B1130
Diagnosis
In the ALE distribution customer model several recipient systems for IDOCs with message type ORDRSP and filter object type 'KUNNR' with value '100' have been modeled from this system, but only one recipient system is allowed.
Procedure
Please change the ALE distribution customer model so that it allows only one recipient system for the message from this system.
Please help me in solving this error.
Regards,
jeevan

Hi Jeevan,
In BD64, the said problem occurs, since the message type ORDRSP will be configured to different Logical System.
Since you are creating sales orders & Output type, system doesnt knows, to which Logical system, it has to be sent since the Message type exists more than once.
select Your respective Logical System where the Outbound Sales Order Confirmation ORDRSP has been created.
Under the node ORDRSP, add the filter group for Customer.
Double click the Filter group and add the respective Customer No.s to whom the Order confirmation needs to be sent.
Then create Sales Order Confirmation & Output type. Data will be passed(IDoc) to the respective Customer(where the customer no.) exist in the filter.
Hope it solves your Issues.
Regards,
Anbalagan.

Error "No address found for partner function type 0025 "

Hi,
Could anybody suggest me the issue as in below?
When I would like to change a PO through process PO (in SRM) I have received an error as "No address found for partner function type 0025". But the business partner looks fine in case of address matter. Only the things are missing are
PO Box address
PO Box
Postal code
Company postal co
Thanks,
Pijush

Hi Pijush,
I have seen this error many times, the user was probably deleted from the SRM system and so no subsequent actions can be taken on open documents linked to this user.
The SRM system behaves like this
In Standalone scenario:
SRM system is standalone system not connected with HR system
If we try to delete the user locally the system will check is there any
open documents if any open document exists
then the system won't allow to delete the
users which inturn won't delete the associated business partner
relationship.
So the user as well as the business partner relationship (BUT050 ,
BUT052) won't be deleted.
SRM with HR Replication scenario:
All the users are maintained in HR system and the HR system is the
leading system.
If the employee leaves the organisation, from HR side the requirement is
that the user has to
be deleted immediately. So here we can't check whether the user has open
documents in child system (i.e, SRM system), even if
we check and block the deletion of user in HR, from HR side this is not
acceptable from HR the user should be removed immediately. If the user
is deleted or delimited in HR side when the user is replicated to SRM
system the BP relationship will be deleted this is the reason that the
open documents could not be processed.
So the please follow either of these options,
1. Before deleting a user from HR make sure that all the open documents
are completed or assigned to some other
active requestor / recipient.
2. All the open documents associated to the deleted business partner or
user should be archived.
3. If the user is deleted in HR before closing the documents and still
want to access the open documents of the deleted user / Business Partner
they can use the Z Report which will replace the deleted Business
Partner with active business partner.
I have attached the report Z_change_pguid_002_new.txt please use
this report to replace the deleted Business partner with the active
business partner.
Hope this helps,
Kind Regards,
Matthew

Error: No address found for partner function type Ship-To Address

Hi All,
I am working in SRM 5.0(patch level1) and for PDP scenario
When I am creating service PR in R/3 with two header items and each header item has only one below line item (service item), then it transfer in SRM properly. But if I am maintaning more than one below line item for each header item it does not transfer in SRM. In SLG1 error is coming as "No address found for partner function type Ship-To Address".
Please suggest some solution.
Thanx in advance
Soma

Hi Moon
Please check this note
1166211 - Delivery address from Vendor not transferred - Ext. Req.
or do you maintain ADDR_SHIPT maintained in PPOMA_BBP
regards
Muthu

ALE with BAPI; No recipient found for message type

We have to send sales activities from an ECC-system to CRM and tried to do this with message type SFADPSA and Idoc SFADPSA01.
When adding this message type to the distribution model (transaction BD64) we got the SAP-message to use a BAPI instead: IF1037SR with method RECEIVEPARTNERSALESACTIVITY. So we did.
To trigger the Idoc, we customized an output type, with transmission medium ALE, program RSNASTED and processing ALE_PROCESSING.
When processing the output type we get an error B1 129: "No recipient found for message type SFADPSA in the ALE model".
Analysing the error I found out following: during processing (RSNASTED, ALE_PROCESSING) function module MMODEL_INT_VALID_GET is called. This FM only looks into table TBD05, in which no entry for message type SFADPSA is found.
However, also function module BMODEL_INT_VALID_GET exist, searching table TBD06.
This table does contain an entry for the above BAPI and method and would not lead to an error message.
Obviously this last FM should be called, but this never happened...
Has anyone a clue?
Do we use the correct processing code?
Another message type to use could be SFADSACTIVITY, but this message type has no Idoc type assigned.

Hello Wolf,
This error message come while determing the distribution channel.
This error come from one of below includes. Can you please put a break point and swich update debugging on and check whether the program is populating reuqired parameters to determine the distribution model. by doing this you can understand what is going wrong....
LBDMOU17
PCHEAF01
PCITEF01
RBDSECOP
RBDSEGLM
if you are not able to check this let us know..
Regards
Naresh

No address found for partner function type : 0002 and 0013

Hi Experts,
I have SRM PO and it is partially confirmed ,requester and Goods receipant has left the organisation, now another user trying to post the confirmation, getting the error :
No address found for partner function type : 0002
No address found for partner function type : 0013
We understood that requester and Goods receipant has left the organisation and this user is not there in organisation structure, hence we are getting the error.
Now we are trying to amend requester and goods receipant in the PO with new user(alreday there in the Orgn structure) but system is not allowing to do the same.
How can i post the confirmation now?? is ther any way to post the confirmation without amending the PO ?
Thanks in advance
Suresh.A

Hi
Please find the below steps
Step1:
Fetch the shopping baskets GUID using the table CRMD_ORDERADM_H.
Creator of shopping basket -CREATED_BY
Shopping basket no.: OBJECT_ID
Creation date: CREATED_AT
Fetch the shopping baskets GUID.
Step 2
Fetch the GUID of Alternative goods recipient:New User who would be doing Goods Receipt
Use the Function Module'HR_OBJECTBUPA_GETBUPA'
Use function module BBP_PD_SC_GETDETAIL input the shopping basket and GUID.
Fetch E_PARTNER-PARTNER_GUID's of Partner type 00000016 and 00000020.
Go to CRMD_PARTNER table for the above GUIDs replace the PARTNER_NO for 16 and 20
with PARTNER GUID of the alternative goods recipient.
Thanks
Trinath

Distribution model. Create filters for custom message type.

Hello,
I have created a model view, and added a new message type (copy of HRMD_A). I want to add filters, but the system does not allow it. Do you know if I can only add filters to a standard message type, and not to a custom one?
Thank you,
Elena.

Thanks for your answer, but I think I didn't explain my question well.
I have created a message type ZHRMD_A, and a basic type ZHRMD_A07 (both copies of HRMD_A and HRMD_A07)
I am creating the distribution model, in transaction BD64.
I created the model view.
I inserted my messsage type.
Now I want to add filters to the message type in the distribution model. When I add a standard message type, I can see under the message type the text 'No filter set'. Then I double click this text, and I can add filters. When I add the custom message type, I don't see this text, and I have no option to add filters. That's why I think I cannot add filters to a custom message type.

IHC0: IDOC PAYEXT error No parameters found for: bank area IHC H EUR IHC205

Hello
I created with F110 an payment run for an external invoice. In transaction IHC0 I can see the payment order. When I post the payment order an outbound idoc is created but ended with status 51 and error " No parameters found for: IHC H EUR" Message no. IHC205 ".
What customizing in IMG Account Management is wrong?
Is it possible to debug the idoc in WE19? I want to see where the messageIHC205 is generated (select from which table?). The wrong payment method H has been determined, it should be another payment method. In function module " FI_EDI_PAYEXT_PEXR2001_OUT " I inserted a breakpoint but the system did not stop there.

Hi Sreeram,
I made the configuration for Posting accounts as per your advise. 'Now I am getting another error message as shown below
Creation of individual payment requests failed
Message no. IHC197
Partner number of account type is invalid
Message no. IHC000
What does this mean and what is the remedy for this?
Thanks
Kalyan

Multiple customers for same message type "invoic" and idoc type "invoic02"

Dear Experts,
I have SAP ALE process configured for single customer u2018Au2019 where I send invoic02 idoc (message type invoic) to the customer via PI server. Now I need to add one more customer u2018Bu2019 which require recepient determination. I am not sure whether this resolution of customer address at PI level or config is required at R3 itself.
I tried to maintain partner profile type as KU but it generates the error "No partner profile is maintained". For existing customer u2018Au2019 I am keeping the partner profile type LS.
I want to know the following:
a.Whether the recipient determination at R3 (config of partner profile we20)- if so what are the essential steps. Do I really need to shift partner profile type as KU?
b.Whether config is required at PI level itself- if so is there any pre-requisite config in R3 to support that in PI.
I hope my question is clear since this is my maiden attempt to seek solution from expert group.
Regards & Thanks

Hi ,
if you want to trigger the idoc two times for basic type& Extension..
1 ) you need to maintain WE20 Partner Profiles (This is good already you did)
--> But the Output type for Bsic type & extension type is same so output type is triggered Once so idoc is created One.
2) try to create another Output type in T-code NACE for extension then two Idocs is created one for Basic and another for Extension.
Regards,
Prabhudas

IDOC Message Type FIDCCP02 - Error RW029

Hi All,
We are trying to post a FB01 using a IDOC message type - FIDCC2 and struck at error message -
Accounting transaction not permitted for posting in FI/CO
Message no. RW029
When i try to post directly using the exact data in the IDOC, through FB01, there is no problem.
Debug showed that the error is in the following -
Include LRWCLF01
check business process
SELECT SINGLE * FROM t022 INTO ld_t022
WHERE activity = t_acchd-glvor.
IF sy-subrc IS INITIAL.
IF LD_T022-VORGTYP = 0 OR <---------
IF ld_t022-satztyp <> 0.
MESSAGE e029 WITH t_acchd-glvor.
ENDIF.
ELSE.
MESSAGE e029 WITH t_acchd-glvor.
ENDIF.
If this is not the right message type to use, can you suggest any other message type? FB01 we are trying to post is a simple GL posting, no tax, no withholding, etc. IDOC is just a 2 line posting.
Any help/advice is highly appreciated.
Many Thanks,
Shashi

Hi Shashi ,
This table is for Business Process t022 based on activity .
Check your customise settings .
There is no problem with message type .
Please reward if useful

Process code's function module required for the IDOC Message type PROACT

Hi,
I am trying to trigger an IDOC from ME32K transaction which will carry my Contract agreement details to XI. The IDOC I am using for this purpose is PROACT.PROACT01. But I couldn't find the outbound process code / Function module for the process code associated to this IDOC message type.
Pls help me out....
Thanks,
Ram Kalyan

I checked table EDIFCT for the message type and found this:
Function module Function type Basic type Message Type
IDOC_INPUT_PROACT F PROACT01 PROACT
Oops...I think you are looking for outbound..Ignore

Problem to create change pointer for custom message type - Idoc creation

Hi,
We want to create IDOC and send it out when the data of "planning calendar" changes. So we are trying to generate change pointers whenever entries in Table T439I (Planniing calendar) data change.
We created a message type, activated change pointers generally and maintained change relevant fields for message type (not sure if this step is done correctly). But not getting any change pointer in table BDCP2 when I create a new planning calendar in MD25.
Can anybody help / guide?

Thanks once again,
I had linked idoc type and message type in we82. Now after i activate the change pointers. I try to generate the IDOC type using BD21. It gives me the error message : "Message type ZP2PPROJ_MSG cannot be sent with change pointers"
whereas in my segments i am using all the master data only (i.e. PRPS, PROJ,PRHI). Please throw some light on this.
Also please clarify, do i need to make an entry of this custome message type in the partner profile ?
Rgds
kewal.

ALE-IDoc : Outbound message control for MIRO,IDoc message type for INVOIC

Dear Experts,
                    I am using the IDoc message type INVOIC. For that i have created the new output type. Then i assinged the the Program RSNASTED and form routine ALE_PROCESSING.
                    But when i am saving the transaction in MIRO i am getting the Update Error like VN 056: Processing log for program RSNASTED
                    Please help me to rectify this problem

Hi Dharmendiran,
We also have the same requirement to send status acconf messages on Inbound INVOIC idoc posting..
Can you let me know how you went about creating new output type..did you mean new output type in NACE for application MR?
Thanks.

Docu of Idoc message type CRMXIF_ORDER_SAVE_M02 for service request

Hi,
We are using the customer interaction center / service desk in CRM 7.0 and want to send service calls from other systems to our CRM service desk.
I've found that this should be possible via IDOC CRMXIF_ORDER_SAVE_M02.
Does someone has more documentation of this idoc message type (meaning of the fields, obligatory fields, ...) ?
Thank you,
Stefan

Hi,
Go to we19 t-code, there give messgae type CRMXIF_ORDER_SAVE_M and then execute.
Next screein beside EEIDC double click and give send and receiver port.
After that clcck CRMXIF_BUSTRANS popup will open. Fill required fields.
Then expand CRMXIF_BUSTRANSA do the same for all.
After that click start oubound processing.
For more information go to SPRO->CRM->CRM middleware and related componets->exchange data with external components->XIF adapters then click OVERVIEW documentation help. Then click CRMXIF_ORDER_SAVE.
You will get the information on outbond as well as inobound.
Regards
Srinu
Edited by: sreenivasulareddy eragamreddy on Jul 10, 2009 7:45 PM

IDOC message type for "Site" in SAP Retail module?

Hi All,
We have the need to transfer master data (through master data change pointers) of Retail Sites within the SAP Retail module (transaction: WB01, WB02). Does anyone know if there's an IDOC message/type already associated with this? Thanks in advance for your help!
Cheers,
Matt

Hi,
please read SAP notes 892103 and 551035.
The correct IDOC type should be FIDCC1 / FIDCC2.
Best regards,
Andreas

IDoc Error: No recipient found for IDoc message type in the ALE model...

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