Idoc Scenario Partner type not LS

Hi experts ,
we have gone through https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c09b775e-e56e-2910-1187-d8eba09c7a4a&overridelayout=true for idoc scenario where idoc partner type is not a logical system .Now we are working on case2 scenario in above document.we have some confusion in the configurations at R/3 side.Can somebody explain the step by step configuration at R/3 side.
Thanks.

Hi Mark,
For your requirement you, create partner profile for LS with following steps :
Create New Partner profile and give your respective TY (User Type), Agent & Language and then follow maintain following parameters under Outbound Parameters :
Message Type : INVOIC
Under Outbound Option u2013 Tab
Receiver Port : <Mention your receiving port here, to create Receiver port you have to go to WE21 transaction>
Pack Size : 1
Transfer IDoc Immediately (Select)
Basic Type : INVOIC02
Cancel Processing After Syntax Error (Select)
Under Message Control - Tab
Application : V3
Message Type : RD00
Process Code : SD09
Hope, your problem will get resolve.
Regards..
Imran

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Error while posting Inbound Idocs-"EDI: Partner profile not available"

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I am getting the error "EDI: Partner profile not available" Status -56 while creating inboud Idocs.
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1.Created IDOC basic Type and Message Type. (Custom)
2. Created process code to process the IDOC.
3. Use the FM IDOC_INBOUND_WRITE_TO_DB to create the inbound IDOC.
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Edited by: nishant patel on Nov 13, 2009 10:35 AM
Edited by: nishant patel on Nov 13, 2009 10:41 AM

Hi,
Check in WE20 if the partner profile is configured for the idoc type and the message type. That might be the cause of the error.
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Hope this helps
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Shiva

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<SNDPRT>SP</SNDPRT>
<SNDPRN>ServiceProvider1</SNDPRN>
<RCVPOR>SAPS32</RCVPOR>
<RCVPRT>SP</RCVPRT>
<RCVPRN>ServiceProvider2</RCVPRN>
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IDOC scenario: material will not be created

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I am implementing the IDOC scenario and facing with the error what either the IDOCs receiving on business system B are red or yellow.
The error is:
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Do I need before to create a material? If yes, what is the appropriate tcode?
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As Venkat said
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Hello,
We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to a 3rd party who will be doing the billing on our behalf. We are trying to issue an ALE output type to a LS (logical system) partner type and we are receiving a message B1131, that says that partner type LS cannot be used here, only KU and LI partner types allowed.
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Mark Monroe

Hi Mark,
For your requirement you, create partner profile for LS with following steps :
Create New Partner profile and give your respective TY (User Type), Agent & Language and then follow maintain following parameters under Outbound Parameters :
Message Type : INVOIC
Under Outbound Option u2013 Tab
Receiver Port : <Mention your receiving port here, to create Receiver port you have to go to WE21 transaction>
Pack Size : 1
Transfer IDoc Immediately (Select)
Basic Type : INVOIC02
Cancel Processing After Syntax Error (Select)
Under Message Control - Tab
Application : V3
Message Type : RD00
Process Code : SD09
Hope, your problem will get resolve.
Regards..
Imran

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Please advice...
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William Wilstroth

Sorry... i think this should be in Data Transfer section

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Hi Tarang,
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Kumar
Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Sep 8, 2011 6:01 PM

U can give a try as follows.
In the Partner Profile of Sender R/3 system,
Give the Receiver Party P_Party in the PartnerNo. Give the 'Business Partner' as logical System type.
In XI, Party Definition of P_Party
Give the following Alternative Identifier
Agency -   Sender R/3 Business System
Scheme -   ALE#GP
Value    -    P_Party

Erro Partner type na MR8M

Boa tarde, ao tentarmos utilizar a transação MR8M para reversão de um documento contábil, criado com moeda incorreta USD em vez de BRL, temos a seguinte mensagem de erro. Alguém já passou por esse problema:
NF de entrada 000004969-1 u2013 Doc. 94928
Partner type not found
Message no. 8B109
Diagnosis
The Partner type entered is not maintained in the system.
System Response
The system does not recover the function module to read the partner data.
Procedure
Please enter an existing Partner type or maintain the table Partner type or assign the correct Partner type to the Nota Fiscal Partner function id.
Muito obrigada
Fabiana

Bom dia Fabiana,
Verifique a SAP Note abaixo:
1422287 - MR8M: 8B 109 Type of partner not found with doc type 4 or 7.
Atenciosamente, Fernando Da Ró

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while doing message mapping in file 2 idoc scenario, i could not able find the values for some field names
( i am following this wiki help
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC& )
cremas04 idoc
vendorNo LIFNR
vendor name Name1
Pur_org ? ( I could not able locate field with the similar desc in idoc MT side)
Company code ?
Acc_Grp ?
Search term MCOD1
Address ADRNR
City ORT01
Pin_code PSLTZ
could you help me out with this?
Message was edited by: praba
praba

hi,
I got the answer.

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Hi,
I am trying Enhanced receiver determination - in an Idoc 2 Idoc scenario.
But when I selected Enhanced receiver determination in ID, it is asking for interface mapping.As it is an Idoc 2 Idoc scenario, I did not create any mapping objects in IR.
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reg,

Hi,
if you are planning to send the Idoc to two systems then you do not need Enhanced Recieevr Determination.
You can add multiple Receivers In the receiver Determination under Configured Receivers and now the same idoc will be sent to 2 receivers.
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Regards
Bhavesh

IDoc output type not getting configured in IDoc-File scenario

Hello
I am having IDoc to file scenario where I want to post Delivery Document to legacy system. For this I have configured following EDI configuration for Delivery through NACE transaction
1] Created output type
2] Created partner function as EDI LS for this output type
3] Configured RSNASTED as Processing Routines for output type
4] Included this output type in the Header output procedure
5] Configured XI system as the partner in partner profile with appropriate Message control
Still when I attempt to include this output type in the Delivery it gives me "Output for partner could not be configured". The detail message says "In Customizing, the 'CannotBeChanged' indicator has been set for output type".
I checked in SPRO but could not find such flag.
Does anyone had came across such output type configuration.
Thanks in advance.
I know this question might be not appropriate in XI forum as it comes under EDI but it has become necessary for XI profs -:)
Regards
Rajeev

Hi,
Please check the following
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
Copy NEU to ZNEU or YNEU
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type ZNEU or YNEU.
G.Ganesh Kumar

Idoc partner type LI to File Scenario.

Hello Experts .
I have the following scenario.
IDOC partner type LI to xml (file).
So we are not atlking about logical system here and we may have to use parties.
But I am not sure as to how to go about this approach.
For now we have Idoc coming into XI but failing after that .(Outbinding) error in reciver agreement (not to be confused with a cache issue .).
But I understand it is because of the parties not defined properly.
So I have defined a party and assigned my ECC system to the same.File was basically a service.Do I need to define another party for it or several other identifier
Tried to follow How Tou2026
Sample IDoc-XI
Scenarios document but it is to confusing.
Kindly help

Thanks for your reply.
Well I have already tried this approach.
That is
Created a party :Sender_party.
Identifiers :
<sapid><client> :*ALE#LI* :<venderno> actually ALE#LI #LF "otherwise I end up with party service not found.
Receiver determination:
sender party
<BS/service> i.e. <sapid><client> to mail_service (for testing to see if I recieve a payload)
<interface>
<urn>
Interafce determination
sender party
<BS/service> i.e. <sapid><client> amd <interface> interface mapping
<urn>
Reciever agreement.
mail_service : reciever mail adapter.
Error recieved.

- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="OUTBINDING">CO_TXT_OUTBINDING_NOT_FOUND</SAP:Code>
<SAP:P1>-DMGCLNT400</SAP:P1>
<SAP:P2>Sender_Party-,urn:sap-com:document:sap:idoc:messages.Z_DELL_PO.ORDERS05.Z_DELL_POX</SAP:P2>
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>No receiver agreement found for sender -DMGCLNT400 to receiver Sender_Party-,urn:sap-com:document:sap:idoc:messages.Z_DELL_PO.ORDERS05.Z_DELL_POX</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Kindly note nothing is wrong with cache .
It is strange DMGCLNT400 is already assigned to the party . .

Partner Profile not fnd (file-to-idoc)

Hi,
Idoc in r/3 failed with 56 error. Partner profile not found.
partner profile was set up (between XI logical system and R/3 system) in R/3 server.
Control record of idoc is showing sending system as MDMSBX01 with port SAPXI0. Actually, MDMSBX01 is the source sytem(file server). I can't even find this port SAPXI0 in IDX1. Not sure, how this got picked up.
I was testing the scenario by using "test message" in Integration Engine(RWB) since I do not have access to FTP server. I am sure this is causing to pick up wrong source system(instead of XI server system as source). Please clarify.
Below is XML message from MONI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>100</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000011006</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>CREMAS05</SAP:IDOCTYP>
<SAP:CIMTYP />
<SAP:MESTYP>CREMAS</SAP:MESTYP>
<SAP:MESCOD />
<SAP:MESFCT />
<SAP:SNDPOR>SAPXI0</SAP:SNDPOR>
<SAP:SNDPRN>MDMSBX01</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:SNDPFC />
<SAP:RCVPOR>SAPEC0</SAP:RCVPOR>
<SAP:RCVPRN>EC0CLNT100</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
<SAP:RCVPFC />
<SAP:TEST />
<SAP:SERIAL />
<SAP:EXPRSS />
<SAP:STD />
<SAP:STDVRS />
<SAP:STATUS>03</SAP:STATUS>
<SAP:OUTMOD />
<SAP:SNDSAD />
<SAP:SNDLAD />
<SAP:RCVSAD />
<SAP:RCVLAD />
<SAP:STDMES />
<SAP:REFINT />
<SAP:REFGRP />
<SAP:REFMES />
<SAP:CREDAT>2007-04-20</SAP:CREDAT>
<SAP:CRETIM>14:36:52</SAP:CRETIM>
<SAP:ARCKEY>40697C80EF8711DBB286000F203CD31A</SAP:ARCKEY>
</SAP:IDocOutbound>

Hi,
as explained by Ahmad, see the Partner profile os created or not in , R3 system,
At the same time in receiver Idoc adapter select the apply control record from payload checkox .As per moni , the parner profile is in xml, so try to see the partner profile is created in R3 by TcWE21,check for inbound messgae type the said Idoc is existed or not and the corresponding process code is selected or not..
Regards
Chilla

Idoc Scenario Partner type not LS

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