IDOC Error - Trading Partner Required

Hello Expert,
I am trying to post a document through an idoc, but getting an error "Trading Partner required".
Where i have to update these details?
Thanks,
Satya

Hi Ashish,
The IDOC type is a customized one...
Then where i can check this field, can you give me some light on this?
In which segment it will be ?
Thanks,
Satya

Similar Messages

Trading partner required during clearing of Customer

Hi,
System is not allowing to clear two line items which is open in customer Account.
First document is posted with reconciliation account which is generally used for external customer for which trading partner is not required during document posting. Then we changed the reconciliation account which is used for internal customer for which Trading partner is required, but during document posting system did not capture any trading partner. No trading partner captured during both the document posting.
When we are trying to clear both these document using F-32 , now system asking for a trading partner.
Can any one suggest, how to clear both these document?
Thanks in Advance,
L Nayak

Dear Nayak
Add trading partner in the customer master before clearing the account in cust code f-32. The trading partner is available in Control data of the cust master
Regards
Saroj

Trading Partner - Required Field

Hi Gurus,
How can i make trading partner as a required field while posting any JV?
And also, i want to put a validation for profit center and Trading Partner.
Please revert asap.
THank YOu

We have all this configuration set up. We do automatically get the trading partner populated on the balance sheet side of the entry. We charge our subsidiaries inter company fees such as interest, management fees, commissions, etc. We want to have the trading partner populated on these P&L account items as well because we then segregate these types of expenses by company in order to eliminate them in consolidation. Many of these types of entries are done in GL entry using transaction code FB01 or F-65 to park. When using these t-codes the trading partner does not get automatically populated in the P&L account item. We want to make sure they add a trading partner when using these P&L accounts for inter company type expenses.

Trading partner ID in line 000 is required for internal transaction

Hello Team,
Greetings..!
I would need your suggestion on following error "Trading partner ID in line 000 is required for internal transaction"
Accounting did not dropped for a credit memo, when i told user to release the invoice to accounting we got the above mention error
Trading partner ID in line 000 is required for internal transaction message no YM027
Please suggest the possible solution to fix this issue
Awaiting your favorable reply
Regards
Shabeer

Hello Experts,
Can any one guide me what can be possible way to fix this bug?
Thanks in advance
Regards
Shabeer

File to IDOC - Error Inbound -56

Hi,
I am doing file to Idoc. (CREMAS01).. My scenario in
RWB is successful. But in R/3 it is shwoing IDOC
error :"EDI: Partner profile inbound not available".
I created Partner Profile in R/3(logical name of BS-
sender file). Still is shwoing Error.
Regards,
Mukharji
Message was edited by: Mukharji T

Hi Mukharji,
I hereunder give you the step by step procedure for File to IDOC scenario. Cross check whether you have done all these:-
SLD
1) Create a Product/Software Component
2) Technical System pointing to R/3 system
3) Business System for the above technical system
In the Repository
1) Import the Software component created in the sld
2) Create a namespace,
3) import the idoc and then create sender data type/message type etc and mapping
4) Mapping Rules is depends on the requirement
In the Directory
1) Create a Scenario /import the business system
2) Create Receiver/Interface determination
3) Create communication channels for sender and receiver
4) Sender Agreeement and Receiver Agreement.
Then the file adapter configuration is depend on the input file format.
Also you need to have Logical destionation created in the XI , and the IDX1 entry
In R/3 Port, Partner profiles etc should be created
Have a look into this document~
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
While doing an File -> XI -> IDoc scenario, The Points to noted are:
1. You dont need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you will need a sender agreement for the file.
4. In this configuration note that you will also need a receiver agreement for the IDOC.
For any File -> XI -> IDoc scenario ref:
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
Hope this helps you.
Regards.
Praveen

Trading partner agreement not found

Hi,
Can anyone help me resolving the below error:
Trading partner agreement not found for the given input values: From party[TYPE-VALUE] "Generic Identifier-10.22.110.110", To party[TYPE-VALUE] "Generic Identifier-*.*.*.*", Business action name "PRC_EDI_X12_850_4010"; also verify agreement effectiveToDate
I am trying to submit an EDI 850 document to the b2b/transportServlet through a client program. The business protocol I am using is EDI X12 over Generic Exchange (HTTP 1.1).
Thanks.

Hi,
Thanks when I put the actual IP addresses it worked. Now I have few questions, it would be great help if you could answer them.
1. The machine where B2B Integration is installed has been assigned with multiple IP addresses. Only the first two set of numbers are same and the last two numbers are different. For example : 10.90.12.80, 10.90.18.22. Therefore for the host partner if I need to assign the Generic Identifier which IP do I need to choose? Also which IP I should be using for the Transport Server?
2. I want to accept all the cXML ORDER messages sent by all trading partners(TP) to resolve one TP in B2B Integration. We are going to lookup the TP in our BPEL process, so we only need the B2B integration to validate the document sent in . Therefore all the four subnets in the IP address may vary. In this case I cannot use a IP address therefore how can I specify the Generic Identifier? Or is there any different method I can use?
3. I receive my cXML punchout from my trading partners from different countries, for example say Italy and France. The trading partner id is same but the country from where the punchout originated is different. I don’t have any other field in the message to determine which country the order originated from but I need to figure out the country code some how. In current implementation we have different URL for each country to resolve the country code. How can I do this in B2B Integration tool?
4. Is there a way to Dynamically change the URL that a Delivery channel is supposed to send to? If a customer changes the URL that a document is supposed to go to, can we change this on the fly?

ACC GL Posting idoc requires trading partner

Hello all,
I have created a new interface, which posts an ACC_GL_POSTING Idoc to SAP.
However this idoc runs into error as follows:
CLIA: Line item 000 - G/L account 5590041 has to be posted with trading partner.
I know which trading partner this account has to be posted with. However this partner is used for multiple company codes.
The document type is ZA. When I look in OBA7 the "Inter-company postings" checkbox is not ticked. The "Enter trading partner" checkbox is ticked.
Do you have any tips for me? Are there some specific settings I should check? What options do I have to get this Idoc processed succesfully automatically? Any help would be greatly appreciated.
- Mike

Hello Gaurav,
Thanks for your fast response.
I haven't defaulted the trading partner as the trading partner can vary for the same GL Account.
I am trying to get GL Postings processed using the ACC_GL_POSTING idoc type. However I was wondering whether there is a way to avoid entering the trading partner manually. Or how it is possible to enter the trading partner manually when trying to use idoc processing.
- Mike

Trading partner error

hi
can any body tell me the solution that in vendor balance report one of the property trading partner is missing of one particular vendor i saw the date of creation of vendor master in r/3 it was already been updated, then in bw side i checked the master data
i found an error i fixed it up but sitll it is dhowing hash can any body tell me that will this record will updated in the next load or before
thanks

Hi,
After making required changes to the master data in Bw side, did you run the attribute changerun program?
Try running the attribute change run program which may help you.
For running attribute change run, go to se37 and run the program "RSDDS_AGGREGATES_MAINTAIN".
give your infoobject as input and execute.
hope this helps,
Regards,
Sri...

Error -: AIP-16012: Parameter: trading Partner is unique for object Trading

Hi Gurus,
When I go to rename the b2b server under trading partners, I receive the following error:
An error occurred when updating the trading partner.
1. Error -: AIP-16012: Parameter: trading Partner is unique for object Trading Partner Identification
2. TradingPartner.TradingPartner - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOLATION
3. PartyIdentificationType.TradingPartnerIdentificationType - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOLATION
4. Value - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOL
This occurs after I purge the b2b and even manually delete the trading partner that has the name that I require to change the server to (required for quality assurance testing). When I check the identifiers, there are two name ones (one of them is the one I am trying to change to) but I cannot delete any of them as it is grayed out.
Any thoughts?
Thanks
Gerald
Edited by: Gerald M. on Nov 30, 2009 8:50 AM -addtional info

Solved the issue, I manually delete entries in b2b.tip_tradingpartneriden_aud and b2b.tip_tradingpartneridentifica_t.
Is this safe to be doing this?
Thanks
Gerald

AIP-52251: Error identifying remote trading partner at MLLP Exchange with

used HL7 over MLLP, one trading partner is EAI(B2B Localhost), another is EchoServer(a java application, the hostname is is4-nb4.corp.ha.org.hk). used a script to enqueue message. like below:
DECLARE
enqueue_options dbms_aq.enqueue_options_t;
message_properties dbms_aq.message_properties_t;
msg_handle RAW(16);
ipmsg b2b.IP_MESSAGE_TYPE;
xml_clob clob;
msg_id number(10);
subscribers dbms_aq.aq$_recipient_list_t;
BEGIN
select message_seq.nextval into msg_id from dual;
xml_clob := '<?xml version="1.0" ?><ADT_A01 xmlns="http://www.edifecs.com/xdata/200" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" XDataVersion="2.0" Standard="HL7" Version="2.3.1" CreatedDate="2005-08-16T16:52:26" CreatedBy="ECXEngine_826" GUID="{1A2726C6-B00E-DA11-8F7A-080020C8D296}"><MSH><MSH.1>|</MSH.1><MSH.2>^~\&</MSH.2><MSH.3><HD.1>EDI</HD.1></MSH.3><MSH.4><HD.1>PWH</HD.1></MSH.4><MSH.5><HD.1>EchoPac</HD.1></MSH.5><MSH.6><HD.1>PWH</HD.1></MSH.6><MSH.7><TS.1>20050804162010</TS.1></MSH.7><MSH.8 xsi:nil="true"></MSH.8><MSH.9><MSG.1>ADT</MSG.1><MSG.2>A01</MSG.2></MSH.9><MSH.10>TEST007</MSH.10><MSH.11><PT.1>#Property(ProcessingID)#</PT.1></MSH.11><MSH.12><VID.1>2.3.1</VID.1></MSH.12><MSH.13 xsi:nil="true"></MSH.13><MSH.14 xsi:nil="true"></MSH.14><MSH.15>AL</MSH.15><MSH.16>ER</MSH.16><MSH.17>#Property(CountryCode)#</MSH.17><MSH.18>ASCII</MSH.18><MSH.19><CE.1>ENG</CE.1></MSH.19></MSH><PID><PID.1>1</PID.1><PID.2 xsi:nil="true"></PID.2><PID.3><CX.1>A0000010</CX.1></PID.3><PID.4 xsi:nil="true"></PID.4><PID.5><XPN.1><FN.1>TEST, Patient 01_10</FN.1></XPN.1></PID.5><PID.6 xsi:nil="true"></PID.6><PID.7><TS.1>20001001</TS.1></PID.7><PID.8>F</PID.8></PID><PV1><PV1.1>1</PV1.1><PV1.2 xsi:nil="true"></PV1.2><PV1.3 xsi:nil="true"></PV1.3><PV1.4 xsi:nil="true"></PV1.4><PV1.5 xsi:nil="true"></PV1.5><PV1.6 xsi:nil="true"></PV1.6><PV1.7 xsi:nil="true"></PV1.7><PV1.8 xsi:nil="true"></PV1.8><PV1.9 xsi:nil="true"></PV1.9><PV1.10 xsi:nil="true"></PV1.10><PV1.11 xsi:nil="true"></PV1.11><PV1.12 xsi:nil="true"></PV1.12><PV1.13 xsi:nil="true"></PV1.13><PV1.14 xsi:nil="true"></PV1.14><PV1.15 xsi:nil="true"></PV1.15><PV1.16 xsi:nil="true"></PV1.16><PV1.17 xsi:nil="true"></PV1.17><PV1.18 xsi:nil="true"></PV1.18><PV1.19><CX.1>10010</CX.1></PV1.19></PV1></ADT_A01>
subscribers(1) := SYS.AQ$_AGENT('b2buser', null, null);
message_properties.RECIPIENT_LIST := subscribers;
ipmsg := b2b.IP_MESSAGE_TYPE (msg_id, null,'EAI','EchoServer','Echo_ADTA01_Process', 'ADT_A01', '2.3.1', 1, xml_clob, null);
dbms_aq.enqueue(queue_name => 'b2b.IP_OUT_QUEUE',
enqueue_options => enqueue_options,
message_properties => message_properties,
payload => ipmsg,
msgid => msg_handle);
commit;
END;
show errors;
then go to the B2B Report tab, can see two message like below
EAI EchoServer MLLP - 1.0 HL7 - 2.3.1 Echo_ADTA01_Process WaitFA 2007年11月12日星期一下午05:51:37
Acknowledgement Invalid 2007年11月12日星期一下午
and in the log file, like this:
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin:decodeIncomingMessage Could not find a Trading Partner with MLLP ID = is4-nb4. Please check the Trading Partner Identification section of your Trading Partner
2007.11.12 at 17:51:43:064: Thread-10: B2B - (ERROR) Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
     at oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin.decodeIncomingMessage(MLLPExchangePlugin.java:247)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1177)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
     at java.lang.Thread.run(Thread.java:534)
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin:decodeIncomingMessage identify trading partner by MLLP Id failed for is4-nb4 with ExceptionError -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (ERROR) Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
     at oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin.decodeIncomingMessage(MLLPExchangePlugin.java:257)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1177)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
     at java.lang.Thread.run(Thread.java:534)
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error message is Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired {From=is4-nb4, FromIP=160.19.23.102, FARequired=true, protocolVersion=1.0, ToIP=160.19.55.114, Port=4911, Message-Id=1194861102002-1207274363, protocol=TCP, To=is4wingw02}
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired returning true
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error Set
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA processed by HL7
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.hl7.HL7DocumentPlugin:createFA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.hl7.HL7DocumentPlugin:createFA Not creating an ACK for an incoming ACK Message
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA B2BMessage is null
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA Exit
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException FA Sent
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Leave
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Error Message: Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message found
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState enum not null
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message error information
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message protocol message id
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message payload storage
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new business message
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow Enter
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow BusinessAction for the given name null null
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Exit
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Native Event Tbl Row
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:updateNativeEvtTblRow Enter
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateNativeEvtTblRow msgInfo.id = 1194861102002-1207274363
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException notifying App
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) Engine:notifyApp Enter
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>A0133772116334587C90000068CD8000</b2bMessageId>
<errorCode>AIP-52251</errorCode>
<errorText>Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4</errorText>
<errorDescription>
<![CDATA[Machine Info: (is4wingw02)
Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4 ]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) Engine:notifyApp Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updated the Error Message Successfully: Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:incomingContinueProcess Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleMessageEvent Exit
2007.11.12 at 17:51:43:111: Thread-10: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processEvents Exit
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Enter
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Transaction.commit()
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Leave
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:onMessage Exit
here said not find the remote partner, but in B2B server, can ping Echoserver.
what is wrong?

Hello again,
I have tried all different combinations with the IP addresses and host names, but to no avail. Then I changed the Trading Partner Identification Type from MLLP Id to Sending Application (one of the customer requirements is to be able to identify the Trading Partner by the combination of Sending App/Sending Facility, since they are running multiple HL7 applications on one host). However, I still see the same error in the log file - for some reason, B2B is still trying to identify the Trading Partner by the MLLP Id. Redeploying the configuration didn't help, the requested identification type is ignored.
Please help! If needed, I can send the B2B log file, but maybe I'm missing something obvious.
BTW, the customer has installed the patch for bug 6439217 on October 10th. The B2B version is 10.1.2.2.0.
Thanks in advance!

Account 12221001 requires trading partner to be filled

Hi
The user had some old documents and he is trying to clear them.
During clearing he is facing an error "Account 12221001 requires trading partner to be filled"
Trading partner field is blank in the reconciliation account 12221001 and also customer account.
BSEG of the document which gives the problem. The reconciliation account is 12221001, the trading partner for the customer line is not filled in.
How can we fill the trading partner on this line item?
Thanks in Advance,
Deepthi.

hi,
trading partner field is populated from account , customer or vendor.
if your customer wants to clear old documents, most probably, some documents are filled with trading partner field and others are not.
in this situation you cannot clear these documents.
i have faced the same iproblem. to solve it, you should determine the balance of trading partner included documents,
you should post two documents using a dummy document.
lets say the balance is 20.000 usd
you should post: (initially you should maintain trading partner field in customer data)
DR/CR customer.........20.000usd
CR/DR dummy acc. ..........20.000 usd
second posting ( you should clear the trading partner field in customer data)
CR/DR custoemr......20.0000usd
DR/CR dummy acc.....20.000 usd
now you can clear items with trading partner is filled.

Transaction F-03 requiring trading partner

Hello guys,
I am trying to clear some items in transaction F-03 which are amounting to zero.
But when i try to clear i am getting a message that trading partner is required since this is an inter-comapny posting.
I have checked the field status for this particular GL, the field trading partner is not suppressed.
When i simulate the document, i am also getting a difference in FX which is asking me for trading partner to clear.
Can some help, could this have anything to do with validation or document change rules?
Thank you
Thomson

Hi Srikanth,
TRADING PARTNER FIELD REQUIRED AT T.CODE LEVEL AND GL ACCOUNT LEVEL
Please follow the below steps. You will get the excepted requirement.
Use T.Code: GGB0
1. FINANCIAL ACCOUNTING - LINE ITEM
2. CLICK ON CREATE STEP ICON ON APPLICATION BAR
3. CLICK ON PREREQUISITE OPTION
BKPF-BUKRS = 'XXXX' AND BSEG-HKONT = 'XXXXXXXX' OR
BKPF-TCODE = 'F-03' OR BKPF-TCODE = 'FB50' OR BKPF-TCODE = 'FB60'
OR BKPF-TCODE = 'FB70'
4. CLICK ON CHECK OPTION
BSEG-VBUND <> ''
5. CLICK ON MESSAGE OPTION
MESSAGE TYPE: E
MESSAGE NO: XXX
ERROR MESSAGE: MAINTAIN TRADING PARTNER FIELD
6. Use T.code: OB28
Give Company Code: XXXX
Call Point: 2
Validation Rule: XXXX
Activation Level: 1
SAVE
Thanks & Regards,
Vijay

AIP-16076: A wallet password is required for hosted trading partner Oracle

Hi,
I have defined a agreement under "Custom Document over Generic Exchange" using File transport protocol.
I have configured host and remote tp delivery channels with following setup
i) Encryption Enabled
ii)Non-repudiation-origin enabled
iii)Non-repudiation-receipt enabled
I have created digital certificate using Oracle Wallet Manger application and saved them in B2B file system.
I have browsed and uploaded digital certificates to B2B during delivery channel creation.
After completing everything and when I validate the agreement, it throws following error
AIP-16076: A wallet password is required for hosted trading partner Oracle
Where I am doing wrong ?
Should I copy certificates to a specified path ?
Thanks
-Praveen

HI,
I got it now.
We have to set Host TP wallet password in General section Host TP B2B UI
Thanks

AIP-16076: A wallet password is required for hosted trading partner

Hi Please help me to resolve this issue.
B2B version: 10.1.2.2
OS: AIX 5.3
Error
Agreement XYZ is invalid.
AIP-16076: A wallet password is required for hosted trading partner ABC in agreement XYZ.
I did create the wallet, imported TD certificate and created wallet.txt and changed the "tip.properties"
Restarted B2B.
I did provide password 'welcome' when I create "Transport Servers". Is there any part I am missing. Please help with info to resolve this issue. It's bit important.
Thanks !
Rama K

Hi Guys,
Thanks for quick reply.
Here I am experiencing one more isssue. Please let me know, if you have quick ans for this issue.
<MSG_TEXT>Error -: AIP-51085: General failure encrypting S/MIME message: Error -: AIP-51091: Adding recipient to S/MIME message recipient list failed : Error -: AIP-51162: invalid asn.1 tag.
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createEncryptedMimeBodyPart(MimePackaging.java:513)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.applySecurity(MimePackaging.java:1697)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createMimeMessage(MimePackaging.java:262)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:110)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1165)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:701)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:832)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:531)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java(Compiled Code))
at java.lang.Thread.run(Thread.java:568)
Caused by: Error -: AIP-51091: Adding recipient to S/MIME message recipient list failed : Error -: AIP-51162: invalid asn.1 tag.
at oracle.tip.adapter.b2b.packaging.SmimeSecureMessaging.encrypt(SmimeSecureMessaging.java:1242)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createEncryptedMimeBodyPart(MimePackaging.java:485)
... 9 more
Caused by: Error -: AIP-51162: invalid asn.1 tag.
Thanks in Advance,
Rama K

Communicating message processing errors to trading partner

Hi,
We have configured B2B to receive OAG inbound messages.
How can we communicate inbound message processing errors to the remote trading partner?
I found that we can use oag CONFIRM_BOD_004 message for that? How do we that? Do we need to create a separate agreement with the trading partner for the confirm_bod or is there any way to bind it to existing agreement?
Is CONFIRM_BOD_004 the only way of informing the trading partner or there are some other ways of doing it?
Thanks in Advance.
Anil

Hi Anil,
Oracle B2B can send two kind of acknowledgements to partner to intimate whether received message processed successfully -
1. Exchange level ack - This is supported with specific exchange protocols (AS2, ebMS, RNIF etc.) only. Generic exchange does not have this capability. To understand, how it behaves in case of inbound error, please refer section "D.5 Inbound Exception Handling Scenarios" at-
http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/app_except.htm#BCEIEEFF
2. Functional Ack - This is supported as part of document protocol's specification. For e.g. 997 in EDI X12, CONTRL in EDIFACT and CBOD (Confirm BOD) in OAG. Oracle B2B can handle Functional ACK automatically but you have to create a document definition for the same and deploy the respective agreement. Remember, Functional Ack is generally used to communicate to partner whether received message passed the business validation.
You may refer below blog to understand difference between functional ack and exchange ack -
http://www.b2bgurus.com/2009/02/document-vs-exchange-level.html
Remember that this blog is intended for 10g so please ignore any settings defined there.
You may define at an agreement level whether FA is required and if yes then whether Oracle B2B will handle it or middleware will send it to B2B to pass it to TP. You may refer section "Step 4: Select validation, translation, and functional acknowledgment options" at -
http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/bb_agree_flow.htm#CEGDGCAH
Regards,
Anuj

IDOC Error - Trading Partner Required

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