Idocs with errors added status-56 in file to idoc scenario- how to rectify

hi ,
in file to idoc scenario when i m sending the file from ftp server to IS Retail, file is successfully getting processed but the idoc is showing error ,when we see using WE05 tcode or BD87 , pl sugggest how to rectify it to make the status 53

Hi,
Have you configured the partner profile details? check these steps..
1. In the receiver system you must configure the partner profile for your sender system in WE20.
2. Add the IDoc message type to inbound parameters of the partner profile and configure the appropriate process code.
2. Fill the Logical system name for your senderservice-->Adapter Specific identifiers in ID.
<a href="/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi File-to-IDOC Scenario</a> By Venugopalarao
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> By Ravikumar Allampalam
Regards
San

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Hi all thanks for reply .
All are the help full answer ,
I use T-code WE19 and change partner profile and execute now it is fine.
But i have checked all configuration regard partner profile from T-code WE20 it looking everything is fine but in Test tool for Idoc Processing by t-code WE19 i have checked it will taken wrong partner profile detail after giving correct manually now it is working fine.

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Idocs with errors added status-56 in file to idoc scenario- how to rectify

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