LSMW - Partner Type problem

Hi Guys,
I am tryin to do LSMW using IDOC method.
In the transaction LSMW...i have reached radiobutton - Start IDOC Generation.
here i am facing a problem....it's giving me a message ' No Partner Exists with the name, "type". '.
Please help me out with this.
Thanks and regards,
Frank.

hai
           u go fist page of lsmw and then click the settings and then click idoc inbound processing .then u create the file port .
                                                       partner type
                                                      partner number
after u active .........then u enter the maintain the attributes structure once again enter all the values after save it ...........................

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LSMW Upload SalesOrder Creation:problem in assigning Partner type SH and SP

Hi
I'm trying to upload sales order creation data using LSMW -BAPI Method
Business Object : BUS2032
Method : CREATEFROMDAT2
Message type : SALESORDER_CREATEFROMDAT2
Basic Type : SALESORDER_CREATEFROMDAT202
and I'm passing the following header data
Sales Order Type, Sales organisation, Distribution Channel, Division, Sold To Party, Ship To party,
Purchase order number, PO Date, Requested delivery date, Order Reason, Payment terms, Incoterms part1, Incoterms part2, Document Currency.
and the following item data
MATERIAL NUMBER
Order quantity
Storage Location
Item Category
Item Usage
Reason for Rejection
Plant
Net Weight
Gross Weight
Condition Type
Amount
Internal Order Number
I'm assigning the header data to structure E1BPSDHD1
and Item data to E1BPSDITM,E1BPSDITM1
and Partner data to structure E1BPPARNR.
When I am assigning Partner data to the structure E1BPPARNR, I want to assign both sold-to-party and ship-to-party ,(because I have two source fields of this type) but there is only target field related to the partner data , here I am assigning partner type as SP and partner number as sold-to-party, still there is an unassigned field ship-to-party, for this field I am unable to find a relevant target field so please help me how can I assing These two flat file fields (sold-to-party,ship-to-party)
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Thanks in advance
regards
Rajasekhar

Here is what you have to do.
In field mapping, double click on the field PARTN_NUMB (or any field of that structure) in change mode. This opens up the code editor. There just enter the following code. I am assuming you are doing only these fields. But if you are mapping more fields of this structure, you have to map them here.
E1BPPARNR-PARTN_NUMB = ORDERHEADER-KUNAG.
E1BPPARNR-PARTN_ROLE = 'AG'.
E1BPPARNR-ITM_NUMBER = '000000'.
*-- add more field mappings here, if needed
TRANSFER_RECORD.
*-- Now pass the Ship-to record
E1BPPARNR-PARTN_NUMB = ORDERHEADER-KUNWE.
E1BPPARNR-PARTN_ROLE = 'WE'.
E1BPPARNR-ITM_NUMBER = '000000'.
*-- Add more partners if needed by copying the above code.
Remember, you need to do TRANSFER_RECORD only that many times as you have the partners. There will be one 'TRANSFER_RECORD' at the end of this structure, so keep that in mind.
Srinivas

Problem with External List Management; Business Partner Type

Hello experts;
I created a mapping format for importing a simple notepad file. In the ELM i see all my fields populated correctly. Once i start the importing process it goes smoothly with no mistakes at all (green lights). The bp is actually imported and i can see it in the BP transaction with most of the fields correctly imported BUT the business partner type (PERS_PERS_BPKIND in ELM). For this field i have a Constant Assignment which is always HH and because of that i don't have it in my notepad file but i pass the value directly from ELM constant assignement=HH. Unfortunately this value is not copied. Any idea? Am i doing something wrong or i'm loosing some steps in between?
Thank you very much

Hello,
the issue is most probably related to missing authorizations. As you know the processing in external list management happens in the background using WF-BATCH user.
Please check the following notes:
708557 - 'ELM: Troubleshooting' point 1.
https://service.sap.com/sap/support/notes/708557
1912414 - ELM upload: Error in the map data-step
https://service.sap.com/sap/support/notes/1912414
1664498 - External List will not execute
https://service.sap.com/sap/support/notes/1664498
The information provided in the notes should help to solve the issue.
best regards,
Johannes

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:
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Can we create new partner types for quallity notifications in SAP system?

Can we create new partner types for quallity notifications in SAP system?
The business requirement is to limit the available entries for partners displayed when they search in quality notification. I have already created new partner functions & assigned the relevant partner types, however struggling with defining new partner types.
Would appreciate help in resolving this.
Thanks,
Nilesh

I know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
Then you can assign the procedure to the notification type.
This customisation setting does not solve the problem I have.
I'm looking for the partner type creation process which we assign to the partner function.
Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM

Making the 2LIS_11_VAITM extractor know about custom partner types

In R3, I've added two new partner types that can be assigned to an order: Z4 - Reseller and Z7 - End User.
I've coded a user exit to populate these two fields.
The problem I am having is that on an order change, if the user changes only the customer numbers of these two partners, the 2LIS_11_VAITM extractor does not see that the order changed and does not send before/after images to BW.
I understand that these are not standard partner types which the extractor is coded to determine if there's been a change. However how can I make the extractor know that I want to send changes to these two partner types to BW?

Hi,
you need to enhance the extract structures in the old LIS exits.
MCS10001 for Orders
MCS50001 for deliveries
MCS60001 for invoices
there you have the x- and y-tables available (like in the sd-user-exit save-document_prepare) and can control the update of pre an after images.
the you need to raise the event that allows the extractor "to extract". It fairly complex as far as I know.
is it an option to model the two partner roles as Navigational attribute to Document-Number? It's far easier and you can maintain document as line item dimension in the cube and you will always have the current PartnerRole.
much easier as above described extraction ...
hth
cheers
sven

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

Error Wrong partner type LS

Hi All,
I am doing IDOC to File Scenario where i am sending Purchase order details to third party system. When i create or change the PO it should generate ORDER05 idoc and send to PI. I configured output type to generate PO idoc but it is not generating idoc. Configured details is as below
Output type :NEU
In General tab:Access to conditions and multiple issuing is checked
Default value
Dispatch time: Send immediately
Transmission medium: Distribution ALE
Partner function: LS
Processing routines: Distribution( ALE ) RSNASTED ALE_PROCESSING
Partner function:Distribution( ALE ) LS Logical System
Procedure: RMBEF1 Purchase Order.
I activated this procedure in SPRO Tcode
In condition record
I choosen purchase org option and gave the following details.
Pur Org: RS00
Function: LS
Partner: XXXXX001
Medium :A
Date: 4
I did configuration in partner profile by adding orders details and message control details in in XXXXX001. I also configured Distribution model.
When i create PO the above mentioned condition records are coming in the message type. when i check process log in me22 it says Wrong partner type LS The message record of the message control contains a partner role with a partner type LS that cannot be used here. Only the 'KU' and 'LI' partner types are allowed
i used this as reference
www saptechnical com/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration2.htm
I have searched entire SDN form no one has given correct answer. Please let me know what is the problem.
Thanks,
Venky

Hi venkatesh,
Here are the details of the ALE configuration for sending the IDOCS to FILE.
SAP:
1. RFC destination to XI system.
2. Check the message type.
3. create the logical system ( hope this is created if you are working in any projects )
as this is a one time activity and is done by the basis team at the time of post installation process.
LS ---> SAP
LS1--->XI
3. define a port to send the IDOCS.
4. go to WE 20. create a partner profile. and provide the message type in the outbound parameters.
and provide the port details.
5. Create a CDM(BD64) and provide the details.
XI:
1. Create an RFC connection to SAP system.
2. Define the port details from IDX1
3. upload the meta data from IDX2.
go to WE19 and generate the IDOCS and see if the IDocs are sucessfully send to the port or not from WE02.
Check in XI side if the IDocs hits or not.
Thanks,
Jay

Outbound INVOIC idoc to partner type LS

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.
We can create the idocs if we setup our partner as a KU customer. However, given that we are sending these to a 3rd party system, it seems that we should be using LS. Does anybody know if there is some configuration where we can choose to be able to send an idoc of message type INVOIC to a partner type LS - logical system?
Thanks in advance.
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

Partner type KU

Hi all,
I am doing an Idoc to Idoc scenario. In this, my sender system partner profile is of type KU(Customer) and at the receiver side it is LS. Does this cause any problem? What needs to be done to handle this?
Regards,
Divija.

hi,
it's a standard all you need to do
is to add a party in ID and customize it
to handle the KU partner type
check this doc:
https://websmp205.sap-ag.de/~sapdownload/011000358700003604082004E/HowTo_IDOC_XI_Scenarios.pdf
to see how to use the party object for KU
(or any other except LS)
scheme: ALE#KU
name: partner number
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

Open SD orders and partner type?

Hi,
I need to extract 'open sd orders' and 'partner type' i.e all partner types and not only just SP or SH
The transaction VA05 does no allow all partner functions - and I need to sort by all types
is there another way?
If I want to use SQVI . . . what tables can I join?
Thanks,
SM

IMG --> Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index. Here, maintain the following values.
Transaction Group      Partner Function
          0                             SP
          0                             SH
          0                             PY
          0                             BP
Now you can generate VA05 based on any partner functions.
thanks
G. Lakshmipathi

Partner Type in VA05

Hi All,
Anybody know how to get a list of sales orders based on it's ship-to party code, rather than using sold-to party code?
When I use tcode VA05 to get the list, it only provide us with partner type SP (which is Sold-to Party).
If I click "Partner Function" button in VA05, the system doesn't give me any other option of Partner Type, only Sold-to Party.
Can we change or choose another partner type in that screen?
Thank you in advance.

Go to IMG > Sales and Distribution > Sales > Lists > Set Updating of Partner Index. Here, maintain the following values.
Transaction Group      Partner Function
          0                             SP
          0                             SH
          0                             PY
          0                             BP
Now check in VA05
thanks
G. Lakshmipathi

Partner type -only logical system?

Hi!
I have a scenario where I want to send an idoc to SAP using XI idoc adapter. It works fine using a partner type "logical system" (LS). But now i would like a scenario where the partner i a type "customer" (KU). I have defined a new business system in the SLD as a sender (just in case) and the partner of course exist in SAP under customers). I have also mapped the korrekt values to the IDOC (sndprt, sndpor and so on) -but these are of course overwritten using the values from the SLD (which only operates using logical system). Is there a way to integrate using a partner of type customer? I have made a similar scenario work using the Business Connector -what is the missing link to make it work in XI?
best regards

Hi Martin,
> I have a scenario where I want to send an idoc to SAP
> using XI idoc adapter. It works fine using a partner
> type "logical system" (LS). But now i would like a
> scenario where the partner i a type "customer" (KU).
This is not foreseen in XI 2.0. You need to wait for XI 3.0, there it will be possible.
Regards
Stefan

In XML Gateway Responsibility How to add User defined Trading Partner type.

Hi,
We have a requirements to add user defind Trading Partner Type apart from the default trading partner type.
How to do this? If any one know , kinldy let me explain it
Thanks

I looked it up in the mean time ...
The docs state that you only can use simple data type or java.util.list or AttributeList (which is a wrapper for any viewRow). So I guess you have to somehow flatten your complex data type or create a custom VO which holds it.
http://download.oracle.com/docs/cd/E12839_01/web.1111/b31974/bcextservices.htm#CJAEHFJD
Scroll down to 11.2.3
Timo

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 . .

LSMW - Partner Type problem

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