Message type US for ALE distribution
I want to create an outbound IDOC using ALE distribution.
I have to assign Partner type as 'US' - user. Can anyone give me some input. I got the error when trying to do the same
" No partner profiles (message control) maintained
Message no. B1127 Diagnosis No IDOC partner profiles have been created for the message control for
for application EF, condition key ZNBR and change message '' with
partner type 'LS' and partner role ' '.
Procedure Please create the partner profiles for the logical system that should
contain the IDOC. You can either generate them from the ALE model or
create them manually.
Step by step will be helpfull.
Thanks
Hi Preethi,
You can use this program <b>RBDCUS15</b> to generate outbound partner profile.
Also you use distribution model (t/code BD64) as well.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.
Similar Messages
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Message types for ALE distribution
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I am working on SRM 7.0. I need to copy the org structure from one client to another. For that I am using the ALE distribution model. Can anyone please let me know all the message types reqired for transferring the org structure.
Thanks,
BhaktiHi Masa,
Thanks alot for your help. The document is quite helpful if the org structure had to be mapped from HR. But, the org structure is to be mapped from another existing ERP. Kindly suggest if there is any document for such a transfer.
Also, I have found another way to transport the org structure. Hopefully that should work. Once I am done testing for the same, I will notify.
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Bhakti -
MESSAGE TYPE DEFAULT FOR PURCHASE ORDER
Dear All,
I want to set default message type ZNEU for all purchase order. I try this with T-CODE MN04 AND MN05 but it is not working.
SO HOW I MAKE MESSAGE TYPE DEFAULT FOR PURCHASE ORDER
Regards,
PankajHi,
Miantain the all the conditions records in t.code : MN04. after that check for the "Define Partner Roles for Purchase Orde" what did you mentioned for new or change as per that,
Check you had fine tune the output (message) type in following path:
SPROMMPurchasingMessageOutput controlMessage tyoesDefine message type for Purchase Order--Fine-Tuned Control: Purchase Order
Select the check box coresponding to your output(message) type ZNEU to have print output for this message type .......
Now try creating PO & u will have default message type ZNEU......
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Patil -
Too many recipients found for message type in the ALE model
Hello Friends,
Please help me in solving this error. I have a Outbound sales order confirmation ORDRSP .
In the distribution model i have defined the sender receiver and message type clearly...
But in va01 after creating sales order extras ->Output->Hearder --->Edit
Output type-- BA00
medium --ALE
Dispatch time : Send Immediately
I am getting a error -
Too many recipients found for message type ORDRSP in the ALE model
Message no. B1130
Diagnosis
In the ALE distribution customer model several recipient systems for IDOCs with message type ORDRSP and filter object type 'KUNNR' with value '100' have been modeled from this system, but only one recipient system is allowed.
Procedure
Please change the ALE distribution customer model so that it allows only one recipient system for the message from this system.
Please help me in solving this error.
Regards,
jeevanHi Jeevan,
In BD64, the said problem occurs, since the message type ORDRSP will be configured to different Logical System.
Since you are creating sales orders & Output type, system doesnt knows, to which Logical system, it has to be sent since the Message type exists more than once.
select Your respective Logical System where the Outbound Sales Order Confirmation ORDRSP has been created.
Under the node ORDRSP, add the filter group for Customer.
Double click the Filter group and add the respective Customer No.s to whom the Order confirmation needs to be sent.
Then create Sales Order Confirmation & Output type. Data will be passed(IDoc) to the respective Customer(where the customer no.) exist in the filter.
Hope it solves your Issues.
Regards,
Anbalagan. -
IDoc Error: No recipient found for IDoc message type in the ALE model...
Hello Experts,
I just created an IDoc for purchase orders and when I try to test it after releasing
the PO, an error is shown in the processing log saying that there are no recipients
found for my message type of the IDoc. I refrenced it against a working IDoc but I might be
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Hope you can help me guys. Thank you and take care!hi,
in bd64 ,goto change mode select ur distribution model and click add message type define ur logical systems and message type and save.
thn goto environment - partner profiles - f 8.it will show whether model is created or any errors.
then go back edit - model view - distribute.
reward points if hlpful. -
Details for ALE Message type 'INVOICE' for intercompany billing ?
Hi all,
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Vamshi.Hi prakash,
Thanks for the reply and it is very helpful.
But i am using message type RD00 and shall i use this?
Else, please specify the details that i have to maintain to use RD04 clearly stap-by-step?
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Vamshi. -
IDOC message type use for standard price ALE
Hi,
Does anyone know what is the best way to send material master standard price data from one SAP box to another SAP box?
ex. SAP box A will send standard price data to SAP box B, and the way to update the standard price data in SAP box B, can be done with what method?
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I think the IDOC type will MATMAS01.
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Deepak -
Distributing message type MATQM using ALE
Hi everybody!
I am using ALE to distribute material data. This already works. Now I also want to distribute material data for quality management.
When I try to distribute materials using BD10 I get this message:
Could not determine recipients for message type MATQM
So I tried to create a new distribution model for MATQM using BD64. Unfortunately I could not choose MATQM or MATQM01 as the message type. (Error: Message type MATQM01 unknown)
However, in transaction WE60 I can display message type MATQM01.
What is the problem?
best regards
RolandHi Roland,
BD10 only can be used with message type MATMAS.
If you want to send message type MATQM and IDoc type, please use this FM <b>MASTERIDOC_CREATE_SMD_MATQM</b>. You still need to maintain partner profile (WE20) and IDoc Port (WE21).
Other you can use <b>Change Pointer</b> (BD21) to send out and ensure you have activated the change pointer for message type MATQM (BD50).
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Distributing message type COND_A using ALE
Hello everybody,
I am distributing purchasing info records using ALE (transaction ME18). This works fine.
Now I also want to distribute the corresponding conditions.
I know that I need an additional message type COND_A. I created the new message type in BD64.
But I don't know how to trigger the distribution. I cannot find a transaction for distributing conditions and they won't come along when I distribute the info records.
Any help would be appeciated.
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RolandHi Roland,
It is quite tricky. But it worked well for me.
Please choose the pricing report (t/code V/LD) which meet your criteria extraction and copy the report program into custom program.
Let's say you copy report program <b>/1SDBF12L/RV14AK15</b> (Material Price) into <b>ZRV14AK15</b>.
Then you need to modify selection screen of ZRV14AK15 program to enable the sending IDoc parameters as follows.
*PARAMETERS sen_idoc(1) TYPE c NO-DISPLAY.
*PARAMETERS getknumh(1) TYPE c NO-DISPLAY.
*PARAMETERS p_delete(1) TYPE c NO-DISPLAY.
*PARAMETERS p_mestyp LIKE tbdme-mestyp NO-DISPLAY.
*PARAMETERS p_logsys LIKE tbdls-logsys NO-DISPLAY.
PARAMETERS sen_idoc(1) TYPE c DEFAULT 'X'.
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PARAMETERS p_logsys LIKE tbdls-logsys OBLIGATORY.
Now you should be able to use this custom program to generate IDoc for message type COND_A.
Please ensure you have setup the ALE and IDoc configuration such as distribution model (BD64), partner profile (WE20), IDoc Ports (WE21) and etc.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
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Hi,
I want the output messages to be triggered for particular Vendor and doc type with ALE config.
Now the config is such tht whenever the PO is created for doc type, the output type gets triggered for ALE partner .
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Thankshi,
Please check whether the access sequence attached to your Condition type has a condition table with Document type and vendor field, if not then you can add one or create a new Access sequence and attach it to you condition type.
Next you maintain the Condition Records for the doc type and vendor combination, and the system shall trigger the message type automatically. -
What message type used by ALE in transactional data
Hello friends,,,
I wish to know what msg types are used in transactional data like PO, PR, etc in Materail tables???
thanking youhello babi,
Message Type Technical Name
Product PRODUCT
Location Group/Assortment LOCGRP
Assortment Product ASRTPRD
Assortment Version ASRTPRDVRSM
Assortment Version for Space Management ASRTPRDVRSO
Allocation and PO ALLOCPO
Markdown Proposals MDPROP
Open-to-Buy OTB
complete details of ALE:
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6cdd507d11d18ee90000e8366fc2/plain.htm
REgards
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IDOC Message type suitable for VA32
Hi,
I am trying to investigate the automation of transaction VA32, "Change Schedule agreement ".
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I have a little ALE knowledge based on predefined models, but on the occasion I am struggling to find exactly the message type and fields to use.
Can anyone help or point me in the right direction.
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AndrewHi Andrew,
There is an IDoc E1CUSTSCHEDULAGREEMENT_CONF
The associated standard IDoc Input handling Function module is IDOC_INPUT_CUSTSCHEDULAGREEMEN.
For more information and functionality, there is an associated Business Object BUS2035.
Note that these are not set to 'released' status by SAP. But these should work for you.
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Bhanu -
What are the message types available for Vendor Address?
Hi Everybody,
I need to read the all the change pointers of Vendor Address using the function moudle 'CHANGE_POINTERS_READ'. To call this FM I need to pass Address's Message Type. I am passing ADRMAS as message type. but i am not getting any records into change pointers internal table.
Pls help me out by informing the message type of Vendor Address.
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Nagaraju MaddiHi,
The address group is in the segment E1BPAD1VL1-ADDR_GROUP.
Check the table <b>TSAD7 for Address groups</b> (central address management)
<b>Reward points</b>
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Difference in Fault message types & exceptions for Webservice in ABAP
Hello all,
I am relatively new to the web service framework in SAP. My problem scenario is as follows.
I have a WSDL file of a webservice from 3rd party non-SAP s/w and I want to replicate the same webservice into SAP by creating FM in SE37 with same imp/exp parameters and functionality.
So I first created a consumer proxy using the external WSDL file of non-SAP webservice. This generated imp/exp DDIC structures in SAP. Now I created a RFC FM in SE37 with similar Imp/exp parameters and relesed this FM as a webservice. I then created another consumer proxy using WSDL of this newly created webservice in SAP.
In the old consumer proxy I see a structure as SOAPFault as a Fault message type which has 3 fields ERRORCODE, TEXT, DETAILS but in the newly created consumer proxy I don't see Fault message types but i see exceptions which i mentioned in exception tabs while creating the FM. The imp/exp parameters are identical.
So my question is while creating a web service in SAP using a FM in SE37, what needs to be done in order to get the Fault message types getting created automatically when we create a consumer proxy for this webserivice?
Also based on the WSDL of 3rd party system , can i replicate the same web service in SAP ?
Appreciate your expert advice on this.
BR
Nilesh PuranikHi Krishna,
I've read the SAP description about Fault Message Types but I'm still struggling on how to use them correctly.
Why do we need them if I can't do nothing with it on the BPM side? After the mapping of the FMT, I'd like to acess it so that I can send a description back to the original system...The thing is, in BPM you can't acess the FMT, you can only create a new BRANCH (on a block step) for it...
I've tried to acess the description text on trace which comes with the message, but it seems that the trace only serves for posting info, and not for getting any...
The Mapping Runtime Constants have some information where you can read some descriptions, but nothing related to the errors....You can read the Receiver service, sender, interface_namespace, but nothing from the ERROR tag...
Is there a way to get the description? Or anything related to the error tag?
Thanks in advance -
Message type control for movement type
Hi All,
We are using two movment types,
301 - Plant to plant transfer
934- initial stock entry reversal(custom one).
Issue is when ever available stock of materia lM1 is consumed against some sales orders , if we try to do transfer posting using transaction MB1B MOVEMENT TYPE 301 system is throwing error message zero pcs available for M1 and not allowing us to post which is correct (messge M7 181).
But for the same material M1 if try to post using transaction MB1C and movement type 934 system is tHrowing warning message zero pcs available for M1 , but allowing to post there by removing the confrimed / consumed stock from the sale order. here also the message is M7 181.
So please let me know can same message type is used differently for two different movement type. If so where is the setting is being done.
Regards,
BabsDear ,
Because u already book for sales orders so release the sales orders you can do, or increase the stock and u can use .
regards
shiv
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