Invoice Idoc- Status 29

Hello All,
We are using IDOC_OUTPUT_INVOIC function module to send the invoice idocs from SAP.
Some Idocs are failing with error "Error in ALE service-No value could be assigned to the field BSART".
In the IDOC we see the E1EDK01-BSART field filled with value "CRME"..
The documents of type debit memo,credit memo,etc...are only failing.
Can anyone throw some light on this please.
Thanks
Meenakshi

Hi,
If you get status of 29 then there is no problem in the coding or your exection.
Only problem in the partner profile is not maintained .Then simply chekc in the we20 transaction or in table EDP13.
thnaks,
shyla

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