Issue in Partner Profile config for Outbound IDOC

Hi Experts,
I have requirement like, When ever there will be any change in a Sales Order an Outbound IDOC will get triggered though a output type. This IDOC will save a file in the Application Server.
The Message Type i am using is ORDERS and the Basic Type is ORDERS05.
I have created a Partner Profile also a Receiver Port of type FILE.
I have Assigned Message type in Outbound Parameters.
I have assigned Receiver Port and Basic type under "Outbound Option".
I have Assigned Applications as 'V', Message type as 'Output Type' and Process Code under "Message Control".
When i am changing any Sales Order no IDOC is getting Triggered. I checked the Sales Order>Extras> Output> Header> Edit, the Output type is in Status RED with Message " No Partner Profiles (Message Control) Maintained".
Please guide me if i have missed any configs.
Help me solving this issue.
Thanks in Advance!
Priyabrata

Hi Priyabrata,
please try changing in your partner profile the application from V to V1. Another problem that's often causing the partner profile not to be found are the partner functions that are added automatically by SAP, but sometimes forgotten in the partner profile.
I don't have a SAP system at the moment, but as far as I remember the long text of the message indicates the partner profile parameters that SAP uses for the lookup.
If all of this doesn't help, I'd quickly debug this and see why SAP's not picking up the correct partner profile.
Cheers, harald

Similar Messages

  • FM to get partner profile details for ALE-IDOCs?

    hi
    is there any function module to get partner profile details in current system?
    extremly sorry my mistake......
    for ALE-IDOCs
    Message was edited by:
            ashwinee mali

    BAPI_BUSINESS_PARTNER_MODIFY   CBP: BAPI for Modifying (Creating/Changing) Business Partner             
    BAPI_BUSINESS_PARTN_GET_DETAIL CBP: Business Partner Detailed Information                               
    regards,
    srinivas
    <b>*reward for useful answers*</b>

  • File to IDOC - issue with partner profile

    I have done File to IDOC scenario and tested it end to end successfully. For same have done all require configuration setting in R/3 like defining logical System and partner profile. And it sends new IDOC successfully in R/3 with status code 50 (IDoc added).
    But when I create new logical system and partner profile in R/3 and when I use same logical system in my above mention scenario then my new generate IDOC in R/3 return status code 56 (EDI: Partner profile inbound not available). But same scenario work fine with my earlier partner profile. Here I have done all require changes at adapter level like adapter specific identification and same new logical system I have update in SLD with my business system Logical System Name.

    Hi Bhavesh,
    Thanks for your reply.
    In control record, I checked with sender and receiver partner. In this sender partner is new partner profile which I have created with port details. Receiver partner has logical system name which I have mentioned in my SLD for my receiver business system. But in receiver partner don’t have any port details.
    But still it has same problem.
    -Sunil

  • ALE partner profile setup for diff. IDOC extension

    Hi,
    We have three extensions of IDOC type HRMD_A06 and message type HRMD_A. In one of the extensions segment IT0002 is extended.
    In the partner profile extension is not specified. Due to this when the IDOC is generated Custom segment is not getting picked up.
    I pu the extension in the partner profile then it woks fine.
    But I do not want disturb the existing profile setup. Is there any option in WE20 where we can define two profiles with one message type, basic type and different extensions.
    Also if we define the custom message type then distribution model and the partner profile needs to be generated for the new custom message type.
    Appriciate quick response.
    Regards,
    Sonali

    Hi,
    just check the FM 'BAPI_BUPA_CENTRAL_GETDETAIL'.
    Or just search for oher FMs with BAPI_BUPA*.
    Hope this helps...
    vasanth

  • Partner Profile settings for IDOCs

    Hi,
    when i posted the IDOC, it left the status 51.
    i think which means "Application not posted".
    do i need to change the partner profile!
    if yes please let me know how to change that.
    its very urgent please.
    thanks in advance.
    Regards,
    ravi.

    As mentioned in the earlier reply you need to check idoc listing WE02.
    You may also want to look into the partner profile- WE20 and see if what you are trying to pass thru has been set up correctly. Make sure the correct port is defined along with the partner details.
    If you need to edit the IDoc , you can do it from WE02 by clicking on the segment and then going into the Change mode. The other option of re- processing Idocs is using the testing tool- WE19 or the re-process Idocs BD87 transactions.

  • Partner profile value for XI system

    I got a outbound message with partner profile value as
    <SAP:SNDPOR>XIDEV</SAP:SNDPOR>
      <SAP:SNDPRN>XiALE01</SAP:SNDPRN>
      <SAP:SNDPRT>LS</SAP:SNDPRT>
    Where do I go and change the SNDPRN value in SLD? or is it SLD I change it. SAP R3 is looking for sender partner profile in caps. How to change this value in XI
    thanks

    Hi,
    Please update few things.
    1. Since it is an outbound from XI into another R/3 machine, I would first suggest you to check IDOC posted in R/3 which has an error message tagged to it. This is applicable only when Message went from XI into R/3 and we see an error in the SXMB_MONI as RFC destination not found etc.,.
    In such a case, IDOC error message with 53/51 etc, will post an error message like "SENDER NOT IDENTIFIED". This SENDER and RECEIVERs can be seen in the CONTROL RECORD of the IDOC.
    From R/3, use transaction WE02/WE05 and locate your IDOC (normally in the OUTBOUND folder on left, look at last few messages which have RED TRAFFIC SIGNAL and match the partners).
    To resolve this, create the RFC PORT first. XIDEV using WE21 referring to your XI client. The prerequisite for this is to have a RFC destination already created to port XI and a logical system (BD54 transaction).
    Create a Logical System (Business Partner) of type LS using WE20 and (Logical system you have created or identified in BD54) should be configured as you want.
    This should resolve your issue.
    2. If the issue is with XI and message is not seen in R/3, make sure you have assigned proper logical system in the SLD for your technical landscape. If this is pointing to a different logical system, then probaboy you may want to change to suitable logical system.
    Suggest you to look for the definitions using SM59 and IDX1 in R/3.
    Hope this answers, please let us know your findings.
    Thanks,
    Srini.

  • Partner profile details for WBI

    Hi all
        this is my requirement.we need to send a file from WBI to SAP as IDOC.i want to know about sender details(i.e) sender port ,sender address,partner number.just suggest me about these things
        Thanks in advance

    Hi ,
              Please refer the folowing links
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
    Configurations in R/3 side
    1. SM 59 (RFC destinations)
    Create a RFC destination on the XI server. The connection type should be R/3 connection. The target host needs to be the XI server.
    2. WE 21 (Ports in IDOC processing)
    Create a transactional port. Provide the RFC destination created in this.
    3. BD 54
    Create a logical system.
    4. WE 20 (Partner Profiles)
    a. Create a new partner profile under partner type LS.
    b. Assign the message type in outbound parameters.
    c. Open the message type (Dbl click) and configure the receiver port to the port created.
    Configurations in XI server.
    1. SM59 (RFC destination)
    Configure the RFC destination specific to the R/3 system.
    2. IDX1 (Port maintenance in IDOC Adapter)
    Create a port and provide the RFC destination.
    TESTING:
    WE19 For pushing the idoc in xi through trfc port.
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    Assign points if you found helpful
    Regards.,
    V.Rangarajan

  • ALE issue:No partner profiles (message control) maintained

    Hi,gurus:
    My ALE scenario is tranferring PO from client 800 to 900 client.
    Now the logical system,partner profile,port,rfc,distribution model are created both the sender and receiver side.
    In ME21N->MESSAGE, the output type is NEU,and medium is A,partner function is LS,partner is ECCCLNT900.
    When I saved the PO,the status is red,and no idoc was generated.
    I viewed the processing log,the information is: No partner profiles (message control) maintained.
    But my distribution model is   sender:ECCCLNT800;receiver:ECCCLNT900;MESSAGE:ORDERS;
    The partner profile is ECCCLNT900(LS),and the outbound parameters are ORDERS,SYNCH.  For ORDERS,the message control is EF,NEU,ME10.
    Have you ever met this issue?
    Thanks in advance.

    Hi Li,
    Please refer this threads...
    Re: Message is not proposing automatically
    Re: IDoc was saved but cannot or should not be sent
    Hope you have to post this thread in ABAP General category..
    Regards,
    kumar.

  • Partner profile in case of Idoc to File scenario

    Hi
    I have ECC system and PI system. Scenario as :
    ECC will send the Idoc to PI ..PI system will Convert this to flat file and provide it to Legarcy system
    I made Partner profile in sending system (ECC) and maintained Message type 'MATMAS' as Outbound.
    Do i need to maintained the MATMAS in Partner profile of PI also?.
    As PI has copied the Idoc MATMAS.MATMAS05 from ECC.
    I am confused please suggest

    Hi,
        MATMAS05 should be configured as outbound paramters of ECC and no need to configure any thing at PI Partner Profile..
    All you need to do is to create the Distribution model as sender (ECC) receiver (PI) and message type as MATMAS05...
    with appropraite RFC destination name and port.....
    if you are new to distribution model and like to know tcodes for the same just check the below link
    http://pavelgk.pbworks.com/Step-by-step-tutorial-for-creating-Idocs#221Creationofanewdistributionmodelview
    HTH
    Rajesh

  • Partner Profile configuration for EDI 810

    Hi,
    I am configuring partner profile for EDI 810 (Invoice). In the message control tab, what values should be entered for
    1. Application
    2. Message Type and
    3. Process Code
    Thank you.

    Hi,
    - Check Transaction NACE to see what applicatios you can use for different objects.
    - Check transaction WE42 for all outbound process codes
    - Check transaction WE41 for all inbound process codes.
    - Check transaction WE64 for inboud / outbound message types and related process codes.
    <b>EDI 850:</b>
    Application - EF
    Process code - ME10
    Message type - NEU ( or your custom message type setup for EDI  )
    IDOC - ORDERS01 to ORDER05
    <b>EDI 810:</b>
    Application - V3
    Process code - SD09
    Message type - RD00 (  or your custom message type setup for EDI  )
    IDOC - INVOIC01 , INVOIC02.
    <b>EDI 820:</b>
    i think this is for inbound idoc of  <b>Payment Order/Remittance Advice</b>. When yuo setup inbound partner profile, you do not need to know application
    Process code - LOBX
    Message type - LOCKBX
    IDOC - PEXR2002
    Let me know if you need any other information.
    Regards,
    RS

  • Partner Profile config?

    Hi All,
    SAP A system is sending a IDOC to SAP B System.
    So outbound for SAP A and inbound SAP B System. I am maintaining Partner Profile at System A. I have understood that I need to create Two Logical System. One for System A(Sending system) and one for System B(receiving System).
    Now my Question is:
    Where to maintain outbound Parameter? Should I do at Partner profile to A or B?
    <b>Right now, I am not concern about Partner Profile at system B.</b>
    Thanks

    Hi Vipin,
    Please check this link this will guide you with all the steps of Parter profile configuration .
    http://idocs.de/www5/books/IDocBook/IDocBook.htm
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400452
    Hope this will help u as well as guide u more in depth.
    Cheers
    Sunny
    Message was edited by: Sunny

  • Error Handling for Outbound IDOC - COSMAS (Cost Center Master)

    Hi,
    I need to trigger a mail to SAP inbox whenever a outbound idoc fails for any reason.
    I know how to do it for inbound or outbound transaction data, but not sure how to do error handling for outbound master data.
    Could one of you help me understand the same.
    Thanks in Advance,
    Vinoth

    Hey Vinoth,
    Do you want decide the recipient of the mail dynamically? am asking because if you give the USER NAME in the partner profile and when ever a IDOC fails a mail will automatically reach the user inbox automatically
    let me know if i answered ur question.
    Thanks,
    Santhosh

  • Steps to configure p.o for outbound IDOC

    gurus
    donno much about idocs i want to configure my p,o to be sent to vendor through edi using idoc.
    can some one help me to update the relevent data,
    what step one have to take very first time going to use idoc for p,o
    thanks

    Hi,
    Go to SPRO > MM > Purchasing > Messages > EDI > Set Up Partner Profile (WE20) - here create partner profile with following details;
    Partner Type - "LI"
    Under Outbound parmtrs.: -
    Partner Role EI + Message Type ORDERS and double click on this and maintain following;
    Output options: -
    Receiver port        SAPGED
    Basic type           ORDERS05
    View                 ORDERSWOCON1
    Activate "Cancel process after syntax error"
    Message Control: -
        Application        EF : Purchase Order
        Message Type:      ZEDI : EDI PO Output
        Process Code       ME10 : ORDERS: Purchase order
    Go to SPRO > MM > Purchasing > Messages > Output Control > Message Types > Define Message Types for Purchase Order
    > Maintain Message Types for PO - Here Take copy of NEU and create your own Output Type as "ZEDI" for EDI Processing and maintain following parameters;
    Dialog Structure - Under "Processing Routines", maintain Program - "RSNASTED" and Form Routine - "EDI_PROCESSING"
    Dialog Structure - Under "Partner Roles", maintain Medium as "6" and Function as "EI"
    Under Default Values Tab;
    Dispatch time - 4
    Transmission Medium - 6
    Partner Function - EI
    > Fine-Tuned Control: Purchase Order - Here add o/p type "ZEDI" with operation "1" and save.
    Go to SPRO > MM > Purchasing > Messages > Output Control > Message Determination Schemas > Define Message Schema for Purchase Order - Maintain Message Determination Schema: Purchase Order - here add o/p type "ZEDI' in schema grp "RMBEF1"
    Now maintain Po o/p condition record for ZEDI in MN04.
    Create PO and check the output.

  • Partner profile in lsmw using idocs

    Hii!
    I have a requirement where i need to convert article master in SAP Retail. I am using LSMW using IDOC. I have followed all the steps of configuration like created a partner profile, a message type(zmsg_type), processcode etc.
    However in LSMW Step: Start Idoc Generation , i get the foll. error:
    <b>Create a partner profile for message type zmsg_type.</b>
    Please help me with this.
    Thanks.

    Go to WE20 and then take your partner profile type from the left hand side and check you have assinged the message type in outbound or inbound parameter(in the right hand side).. if you have not then you will get this error.
    Award if usefule
    Prince

  • Improve Triggering Time for outbound IDOCs

    Hi,
      We have a requirement where in we have to transfer some material master data from Production system to a Testing system.
    We schedule a background job for BD10 in the Production system which generates IDOCs for the material data.
    Similarly, after we get this IDOC in the Testing system, we run RBDAPP01 to process the IDOCs.
    Now the problem is, the IDOCs are getting generated in the Production system quickly and we can see the status of the IDOCs as 03 which means IDOCs
    are sent from the production system. But it takes too long for us to see the IDOC in the testing system.
    ( We sent some 50000 IDOCs from Production System and after 6 hours, we can see only 20,000 IDOCs in the Testing system. )
    Any idea how we can reduce this time? Is there any background program scheduled for the IDOCs to be sent from one system to another, where in we can change the frequency ?
    After changing the output mode in the partner profile from TRANSFER IDOC IMME to COLLECT IDOCS , and increasing the packet size, we see some improvement.
    But can it be improved further?
    Any pointers to this is highly appreciated.
    Regards,
    Suganya

    Hi,
    One thing you cand do is use the Parallem Proc option of the program RBDAPP01 This way the IDocs will be processsed parallelly instead of sequentially. Take a look at the documentation of the program for parallel proc. And remember with parallel processing, large packet sizes lowers the level of parallel processing.
    I hope you are specifying the the message type in the selection screen on the program RBDAPP01so that it processes only MATMAS messages.
    Hope this helps
    regards,
    Advait

Maybe you are looking for

  • Error loading a class into oracle db

    hi, my oracle server: 8i Enterprise Edition Release 8.1.7.0.0 i want to load a simple java class into my oracle server. java source: public class Ping      java.lang.String server;      public static void main(java.lang.String[] args)           Syste

  • Disable contact merge in iOS7?

    As usual, I appear to be Apple's anti-user. I want to turn off the feature that merges my contacts. I still want all of my contacts sync'd from the various contact lists, I just do not want them merged. Here is the problem: In an effort to make my li

  • 9/80 Work Schedule in California

    Hi We need to implement 9/80 schedule for non-exempt employees in California. This has to go live with first pay period begin date Nov 1st ( Friday ) Noon , First period end date is Nov 15th ( Friday ) Noon and first check date is Nov 22nd. We are un

  • Phone page bug after update to 4.0 "Spry is not defined."

    Hey everyone, Came across this bug after I updated to 4.0 (latest version). It worked fine prior a few days ago. On one of my pages using phone template, i placed a Facebook box with wall stream. I now get the following error and it does not show the

  • Ad a drive already containing Win7 to Mac Pro

    Hello, i would like to "merge"  a windows 7 PC with my Mac Pro. Since the Mac Pro has 4 drive bays, i can place the HDD from my windows machine in the Mac Pro very easy I can install Boot Camp. But i dont want to install Win7 again and use the alread