Need script profiler.sql (available on Metalink, Doc Id: 243755)

Hi All,
I need a document available at metalink named script profiler.sql (Doc Id: 243755). I don't have access to metalink. Please, someone do me a favour. Paste the content here in forum or email me the doc ([email protected]).
Thanks for your support.

Hi Mr Sybrand,
I know u r so helping in this forum but I think u go harsh sometimes. I hope u read my reply before u replied. I wasn't asking something for FREE while I didn't know that it can't be obtained for free.
I agreed on that it is NOT allowed to get info from metalink without the proper license.
Oh, I didn't know this. At least someone look into it and tell what is it all about and how the same could be achieved, if possible. Thanks.I guess the first reply told me this fact.
-Mukesh

Similar Messages

"ORA-1722 Invalid number" error while runing a SQL script in SQL*Plus

Hello,
I created a SQL script that is intended to populate tables with
baseline data. When I run the script in the SQL*Plus program
that comes with the Oracle 8.1.6 (client), I receive an "ORA-
1722 Invalid number".
The error always occurs when SQL*Plus tries to execute the
following SQL statement:
insert into components(db_ind,module_id,ext_compid,active) values
('cm',modules_seq.currval,1046682,'y');
The datatypes for the columns on the components table are as
follows:
db_ind varchar2(2);
module_id number;
ext_compid number;
active varchar2(1);
It seems that for some reason Oracle is having trouble
recognizing 1046682 as a number.
I also tried the following INSERT statements to see if that
would work:
insert into components(db_ind,module_id,ext_compid,active) values
('cm',modules_seq.currval,to_number('1046682'),'y');
insert into components(db_ind,module_id,ext_compid,active) values
('cm',modules_seq.currval,'1046682','y');
but I still receive the same error message
Is there some NLS setting(s) I need to modify so that Oracle
does not give me this error? Does anyone know the answer to
this problem?
Your help is greatly appreciated.
Oscar
(NOTE: I also receive this same error when trying run the
script in SQL Navigator and Toad programs)

Please see the following docs.
R12: JBO-27122 Error Message Clicking On Supplier Accounting Link With Unexpected Error [ID 1218903.1]
Supplier Management Accounting Link Gives Unexpected Error and JBO-27122 at SELECT * FROM (select pvsa.ADDRESS_STYLE [ID 1340655.1]
Adding Accounting Information or Operating Unit Information fails with APP-FND-1564: ORACLE error 1722 in FDFGVD [ID 364265.1]
Thanks,
Hussein

Batch script to open multiple excel and doc files

Hi Everyone,
Could anybody please provide a batch script to open multiple excel and doc files at a time.
Appreciate ur quick response.
Regards,

You have several scripting choices within Windows. At a basic level you've got "batch files" - which run a series of command interpreter commands, and have a file extension of .BAT or .CMD. If you just wanted to open a list of Word documents, then assuming that the path to Word is correct (something like this below) you could list these in a file with a .BAT extension and run this (e.g. double click on it):
"C:\Program Files\Microsoft Office\Office\Winword.exe" "C:\Documents and Settings\All Users\Desktop\File1.DOC"
"C:\Program Files\Microsoft Office\Office\Winword.exe" "C:\Documents and Settings\All Users\Desktop\File2.DOC"
"C:\Program Files\Microsoft Office\Office\Winword.exe" "C:\Documents and Settings\All Users\Desktop\File3.DOC"
"C:\Program Files\Microsoft Office\Office\Excel.exe" "C:\Documents and Settings\All Users\Desktop\File1.XLS"
"C:\Program Files\Microsoft Office\Office\Excel.exe" "C:\Documents and Settings\All Users\Desktop\File2.XLS"
Another script language is VBScript, which was the example I gave. VBScript is available on most Windows platforms and can be run from a command prompt or within Windows. If you save the text I gave you above to a file with a .VBS extension you can double-click to run it (Windows) or open a command prompt and type CSCRIPT MyVBScript.VBS (assuming that's the name of the your .VBS file).
Other script languages are available to achieve the same thing, including Powershell, however you'd need to have Powershell available on your PC.

OWB Patch 10.1.0.4 is available in Metalink

Hi,
Patch 10.1.0.4 is available in Metalink.
Cheers
Detlef

The patch number is 4703215, a hefty 528M (for Windows).
From the documentation:
7.2 Bugs Fixed in 10.1.0.4
4110189 NO COMMIT BACKPORTING TO 10.1.0.X (BOMBAY)
3994801 OMB PLUS PL/SQL SCRIPT CONTAINS MORE AS 2499 CHARACTERS / SP2-0027
4350443 ''NO OCIJDBC10 IN JAVA.LIBRARY.PATH'' ERROR WHEN STARTING RAB IN LINUX
4187143 DWPRD: OWB - CANNOT START IT AFTER ORACLE_HOME CHANGE FOR DATABASE
4633954 BACKPORT BUG 3286037 FIX TO 10.1.0.4 VERSION ON SOLARIS 32 BIT PLATFORM
4609436 BLR BACKPORT OF BUG 3870981 ON TOP OF VERSION 10.1.0.3
3820028 VERY SLOW GENERATION OF PROCESS FLOW PACKAGE WITH 150+ PROCESS FLOWS
3882583 PROBLEM WITH EXTERNAL TABLE
4088890 RPE-02083 WHEN PURGING AUDIT INFORMATION WHILE WORKFLOW PROCESS IS RUNNING
4183568 UPGRADE DEPLOYMENT MGR SCRIPT DOES NOT INCLUDE THE TBS NAME
4373822 SLOW LOGON & NAVIGATION OF LARGE REPOSITORY DUE TO SQL FTS
4428430 RECOVERY SHOULD BE OPTIONAL
3997600 UNABLE TO SET DEPLOYABLE PROPETY OF FOREIGN KEY OF CUBE WITH OMBPLUS
3994878 RUNTIME AUDIT BROWSER PERFORMANCE
4425752 IMPORTING THE MDL FILE GETTING THE ERROR API0407 AT 10%
4393188 FORWARD PORT 4183568
4393182 FORWARD PORT 4106056 TO 10.1.0.4
4144163 PROCESS FLOW PACKAGE VALIDATION HANGS IN OWB 10G
4340763 RUNTIME SERVICE LOG FILE CANNOT BE DELETED WHEN SERVICE IS RUNNING
4106056 PARALLEL EXECUTION OF PROCESS FLOWS FAILS WITH RPE-01003
3836845 UNABLE TO DEPLOY PUBLIC TRANSFORMATION
3829240 DBG1034 AND ORA-00904 WHEN DEBUGGING MAPPING WITH MS-SQLSERVER SOURCE
3773182 OBJECT STATUS UNCERTAIN AFTER SUCCESFULL DEPLOYMENT
4551773 FORWARD PORT OF BUG 3997600
4488992 [7/11]ERROR API8532 VALIDATING EXPRESSION API-8532
4542250 OLAP BRIDGE FAILING ON 10G WITH BRD-02501
4537766 OWB10G BOMBAY DOES NOT INSTALL ON 10G RELEASE 2 DATABASE
4497246 ORA-06502: PL/SQL: NUMERIC OR VALUE ERROR: CHARACTER STRING BUFFER TOO SMALL
4407615 EXPLICIT GARBAGE COLLECTION CAN CAUSE PERFORMANCE PROBLEMS
3165476 UNABLE TO USE DATES BEFORE 1-1-1950; IMPLICIT CONVERSION
4159683 OWB DOES NOT IMPORT SQL QUERY WHILE IMPORTING VIEW DEFINITIONS
3952986 UPGRADING MULTIPLE TABLES FROM UI GIVES DEPLOYMENT FAILURE AS RETURN
3989847 GENERATED CODE HAS INVALID ALIASES AFTER UPGRADE FROM 9.0.3 TO 9.2.0.4
4232118 WBSECURITYSERVICEIMPL SECURITY HOLE
4212170 MAPPING GENERATES INCORRECT TARGET CODE/DATA WHEN SPLITTER INCLUDED
4308848 SLOW PERFORMANCES WHILE LOGIN TO DESIGN REPOSITORY
4311885 PROCESSFLOW FAILS; ORA-20002 3133 ACTIVITY INSTANCE X IS NOT A NOTIFIED ACTIVITY
4543947 UPGRADE OPTION DURING DEPLOYING DIMENSIONS/CUBES IS NOT WORKING CORRECTLY
3872199 JAVA.LANG.NULLPOINTEREXCEPTION WHEN CREATING MODULE WITH LOCAL SET TO TURKISH
4530332 REPOSITORY ASSISTANTS HANG ON STARTUP ON WINDOWS 2000 SP4 - PENTIUM IV XEON
4397564 EXECUTION DELAY WHEN EXECUTING ACTIVITIES DURING HIGH CONCURRENCY
4644829 PURGE TEMPLATE AND SUPPORTING PACKAGES NOT CONSISTENT
4120422 AFTER APPLING SECURITY PATCHSET 68 (3875927), PROCESS FLOWS NO LONGER FUNCTION
4078382 INSTALLING OWB 10G RUNTIME REPO ON AIX 5.2 WITH 8.1.7.4 RDBMS IS NOT POSSIBLE
4260822 ALL_IV_OBJECT_PROPERTIES VIEW NOT SHOWING VALUES
3943759 OMBEXPORT FAILS WITH: TOO MANY NESTED CALLS TO EVAL (INFINITE LOOP?)
3150520 NLS: MONTH DISPLAY AS UPSIDE DOWN OF ? FOR CHINESE CHINA
3826870 MDL FROM OWB 9.0.3 WILL NOT IMPORT
4169687 ENH: REQUEST FOR OPTION TO DISABLE AUDITING COMPLETELY
4402849 NO_ROWS ERROR DURING EXECUTION ON RAC
4213253 PUBLIC VIEWS UNAVAILABLE: ALL_IV_IMPACT_DEPENDENTS AND ALL_IV_LINEAGE_DEPENDENTS

Script PL SQL with variable

Hi
I Must to execute a PL/SQL if work fine then I execute other, But if first not work I want out without to execute of the second
SET LINESIZE 1000
SET SERVEROUTPUT ON
SET TERM ON
SET HEAD OFF
SET ECHO OFF
VAR V_FLAG number
SPOOL C:\TEMP\MYLOG.TXT
----FIRST PL/SQL
BEGIN
EXCEPTION
    WHEN OTHER THEN
     BLA BLA
    :v_flag :=1;
END;
   ------- SECOND PL/SQL
BEGIN
    IF :V_FLAG = 1 THEN
       RETURN;
    END IF;
EXCEPTION
   WHEN OTHERS THEN
      BLA BLA
END;But when I execut script It show me
V_FLAG
1Is there some way for no to show , or Other way for to do same thing (Continue second PL/SQL if First work fine )
thanks

Do these have to be two separate PL/SQL blocks within
a SQL*Plus script? If so, the SQL*Plus
[url=http://download-uk.oracle.com/docs/cd/B19306_01/s
erver.102/b14357/ch12052.htm]WHENEVER SQLERRORsetting can exit SQL*Plus when an unhandled PL/SQL
exception occurs. You would need to remove the
exception handler or re-raise the exception in it,
otherwise the block completes successfully and
SQL*Plus has no way of knowing anything ever went
wrong.
If you place both blocks within one enclosing PL/SQL
block you can have all the procedural control you
need using PL/SQL.
Thank you
In First BLOCK If number records inserted in Table is not Equal 17 then It do not must to continue second block , then I used a variable
IF SQL%ROWCOUNT =17THEN
     DBMS_OUTPUT.PUT_LINE('RECORDS '||   SQL%ROWCOUNT);
    -- COMMIT;
   ELSE
      DBMS_OUTPUT.PUT_LINE('RECORDS NOT EQUAL==>');
     ROLLBACK;
      :V_FLAG :=1;
     RETURN;
   END IF;Then When :V_FLAG =1 I use Return in Second Block, but it Show me
V_FLAG
1

Status 56 : EDI Inbound Partner Profile not available

I am trying to load an inbound 856 IDoc from EdI subsystem to SAP. It si giving me an error 56 saying Inbound partner profile not available.
I have set up the partner as Vendor in we20. Is there any other place that I need to set up the partner. We have inbound docs coming in as a customer(KU) but this is first vendor set up
Do you know what I am missing?
When I clicked on status message 56 -- says /ICPLPLIVA/LI/LF/DESADV///T/....key fields missing in EDP21? is the error really meant that?
Thanks in advance

Hi,
Can you tell us about the IDoc control record?
In order to determine whether need to setup LI or KU partner profile.
Please go to WE02 and check the IDoc control record.
What are the values in partner tab?
Port             ???
Partner number   ???
Partn.Type       ???
Function
Port             ???
Partner number   ???
Partn.Type       ???
Partner Role
Regards,
Ferry Lianto

Metalink Doc ID 359145.1 (TIMESTAMP and TSTZ & TSLTZ)

Hello All,
I read Metalink Doc. ID 359145.1 (Daylight Savings changes on the Oracle databases) which talks about 2 types of patches, which are as follows.
Oracle JVM Patch
If Oracle JVM is not installed in the database, there is no need to apply this patch but question is what if we want to install JVM at a later time.
Time zone file patch.
My question is if we don't have any columns in the database of type TSTZ or TSLTZ but have some of type TIMESTAMP, is there any need to apply the patch.
Thanks for the response,
Regards,
BB.

Why not just run the utltzuv2.sql as suggested by the metalink doc to be sure. If this is a production database I won't not take chances.
And the doc also mentioned, some 10g data dictionary tables may use timezone awareness data type.

Need assistance in SQL query (10 years since I did SQL)

Hi Guys,
I've been trying to remove some SQL rust. I haven't done SQL in a while.
Here are the tables (%=int, $ = varcchar)
RESULT
% RESULT_ID----$ RC--------------% YEAR_ID----% PERIOD_ID--% CONTRACT_NO----%Value
20841---------------1439---------------83---------------37---------------010427102---------------1
20842---------------1439---------------83---------------41---------------010427102---------------2
20843---------------1439---------------84---------------37---------------010427102---------------3
20844---------------1439---------------84---------------41---------------010427102---------------4
20845---------------1439---------------83---------------34---------------010427102---------------5
YEARS
YEAR_ID-------YEAR_DESC
83---------------2010 - 2011
84---------------2011 - 2012
PERIOD
PERIOD_ID-----PERIOD_DESC
34---------------14
37---------------02
41---------------03
What I want is to get the last period of each year in table RESULT. (I'll work the rest of the WHERE Statement myself, because I omitted a lot of info/columns for simplicity reasons)
Note that I cannot rely on the Period ID, because chronological order is not respected.
In the above scenario I should GET
% RESULT_ID----$ RC--------% YEAR_ID-------% PERIOD_ID------% CONTRACT_NO-----%Value
20844---------------1439---------------84---------------41---------------010427102---------------4
20845---------------1439---------------83---------------34---------------010427102---------------5
I have the following but it only returns values if The year Has the last Period !
SELECT DISTINCT RESULT.RESULT_ID, RESULT.RC, RESULT.PERIOD_ID, RESULT.YEAR_ID, RESULT.CONTRACT_NO, YEARS.YEAR_DESC
FROM RESULT, YEARS
WHERE RESULT.YEAR_ID = YEARS.YEAR_ID AND -- This is my problem I want last period for each year.
RESULT.PERIOD_ID = (SELECT PERIOD_ID FROM PERIOD WHERE CAST(PERIOD_DESC AS INT) = (Select MAX(CAST(PERIOD_DESC AS INT)) from period)) ---I think this works fine i'm able to get last period
ORDER BY YEARS.YEAR_DESC;
Edited by: 935079 on May 17, 2012 11:32 AM
formatting add space not tabs
Edited by: 935079 on May 17, 2012 11:35 AM

Hi,
935079 wrote:
When I state "latest" it means the GREATEST PERIOD_DESC For each YEAR_ID.I see. In that case, you need to join the result and period tables in the sub-query.
I should have added that EACH CONTRACT_NO has to have a latest period for each year_id (In the above example I only one distinct contract_no)So you don't want one row of output for each distinct year_id; you want an output row for each distinct combination of contract_no and year_id. So where I originally used year_id (in the PARTITION BY clause) you'll want to both year_id and contract_no.
I think you want something like this:
WITH     got_r_num     AS
     SELECT r.*          -- or list the columns you want
     ,     ROW_NUMBER () OVER ( PARTITION BY r.year_id
                               ,                    r.contract_no
                               ORDER BY         p.period_id     DESC     NULLS LAST
                       ) AS r_num
     FROM    result r
     JOIN     period     p ON     r.period_id     = p.period_id
SELECT     *     -- or list all columns except r_num
FROM     got_r_num
WHERE     r_num     = 1
;>
There are a lot of things I don't understand in your query I will have to learn
"ROW_NUMBER ()"
"OVER"
"PARTITION BY"
"NULLS LAST"
I have no idea what these do. Thanks, Now I have some reading to do :-)ROW_NUMBER is an analytic function. You can find out more about it in the SQL language manual
http://docs.oracle.com/cd/E11882_01/server.112/e26088/functions156.htm#sthref1471
Analytic functions were new in Oracle 8.1. That version was released more than 10 years ago, but you might not have had the most recent version of Oracle at that time, so it's quite reasonable that ROW_NUMBER is new to you.
Analytic functions are extremely useful, but, I admit, the syntax ("... OVER (analytic_clasue)") is frightening at first. When reading about ROW_NUMBER, make sure you also follow the link to "Analytic Functions"
http://docs.oracle.com/cd/E11882_01/server.112/e26088/functions004.htm#i81407

Partner profile not available.

Dear Folks,
i am doing the scenario JDBC to IDOC. For that i did all the necessary ALE settings and configured the systems. While executing that scenario. In we02, i am getting the error partner profile not available eventhough i configured it. From the error i found that, in technical info, partner number and port are different. And i am getting some Default parnter number and port.
From my observations, i checked the Sender business system and i found that, logical system which was mentioned for this business system is replicating as a default parnter number in the technical info.
please guys i need your valuable suggestions to eradicate this error.
Regards,
Dileep

Hi Mark,
I checked the payload and i am not using header mapping.
I tested the same by doing some modification like, In sender business system, i replaced the default logical system name with which i am using.Then idoc status is changed to status 50. But i am getting the Default port as previously said.
one more thing is , whenever i am getting this partner profile error, it is hitting one of my Company portals. i.e., displaying this partner profile issue in MSS(managerial self service) of HR Portal.
I was little bit confused of why it is hitting the portal?
what would be the key point for their connection?
Please help.
Regards,
Dileep

Calling shell script from sql procedure

Hi gurus
Is it possible
1)to call a shell script from sql procedure
2)that shell script has to return one value
3)and again sql procedure(calling shell script) has to capture the return value.
please help me to write this script

You may NOT have EXECUTE privilege/ permissions on the DBMS_PIPE package. Check with your DBA.
Using DBMS_PIPE may not be that simple to implement. Just making a call to DBMS_PIPE procedure will not do anything. It will NOT trigger anything on the UNIX side.
. You will also need to :
1. Write a job (ie CRON) at UNIX side which will keep read the incoming pipe for new messages, Unpack the message and get the command to be executed at the UNIX side -- There will be a lot of work involved here + DBA presence/activity is also required.
As Justin has pointed out, try and use HOST command which is very simple or try and use Java.
Shailender Mehta

Tracking the order of execution of sql scripts in SQL*Plus

In our production environment we sometimes have to run some .sql scripts in a particular order. Since the order of execution is important , i have created another .sql file caller caller.sql(shown at the bottom) which will call all the scripts in the right order.
i thought of putting a exec DBMS_LOCK.SLEEP (5); after the end of every execution of the script so that i can see the
'Ending script1'message .
The spooling within the caller script(execute_stack.log) has become meaningless because each script has a spool <filename.log> and spool off within it. These spool logs (for every script) is important for tracking purposes as each script belongs to a different development team and i have to send them the spooled log file after the execution.
I don't want to see the entire scripts running by in my screen. Since these scripts have their own spooling, i can later check the logs if the scripts where executed properly.
So i need two things.
1.I just need to see the following and nothing else in the screen.
Ending script1
Ending script2
Ending script3
.2. I need to log the order of execution. ie. the execute_stack.log should look like the above.Since there is a spool off within each script, this wouldn't be possible.Right?
Ending script1
Ending script2
Ending script3
.The caller.sql script which calls all the scripts in the right order
alter session set nls_date_format = 'DD-MON-YYYY hh24:MI:SS';
set serveroutput on
set echo on;
set feedback on;
spool execute_stack.log
@script1.sql
exec dbms_output.put_line ('Ending script1');
dbms_output.put_line(chr(10)||chr(10)||'.'||chr(10)||'.'||chr(10));
exec DBMS_LOCK.SLEEP (5);
@script2.sql
exec dbms_output.put_line ('Ending script2');
dbms_output.put_line(chr(10)||chr(10)||'.'||chr(10)||'.'||chr(10));
exec DBMS_LOCK.SLEEP (5);
@script3.sql
exec dbms_output.put_line ('Ending script3');
dbms_output.put_line(chr(10)||chr(10)||'.'||chr(10)||'.'||chr(10));
exec DBMS_LOCK.SLEEP (5);
@script4.sql
dbms_output.put_line(chr(10)||chr(10)||'.'||chr(10)||'.'||chr(10));
exec dbms_output.put_line ('Ending script3');
commit;
spool off;Is this a professional way of tracking the execution of .sql scripts?

Pete_Sg1 wrote:
Is this a professional way of tracking the execution of .sql scripts?No. There is very little professional about using .sql scripts on a production system - when stored procedures are safer, more robust, easier managed and controlled and secure.. and where a log table can be used to properly log the runtimes (and other stats) of each processing step.
Let's just take a look at the number of moving parts you need to schedule and run a .sql script. A cron job needs to be configured with the proper environment setting. It needs to run a shell script. That shell script needs to load SQL*Plus. SQL*Plus needs to connect to the database (starting a dedicated server process most likely). SQL*Plus then needs to read a .sql file, parse these commands and either execute these locally (SQL*Plus commands) or remotely (PL/SQL and SQL commands).
How can this be considered professional when the very same can be achieved with a
- stored procedure
- using DBMS_JOB to schedule the procedure for execution
There are so many things that can go wrong with the first method. And so few things that could go wrong with the last one. No contest as to which method is not only better, but also professional.
PS. See that you use Windows to run these scripts. It is even worse as it introduces another hardware and software layer making the scenario even more insecure & unsafe with more moving parts that can go wrong or simply fail.

IDOC is Getting Fail with - 56 Status EDI Partner profile not available

Hi,
I am trying to Post invoice Data into IDOC on ECC Side.
My Scenario is File u2013 XI u2013 ECC(IDOC).
But It is Getting Fail with 56 Status u201C EDI: Partner profile not available u201C
On Control record I am getting this
Port                      BLANKKKKKKKKKK
Partner Number              CLNTDEC110      Logical system for Client
Partn.Type       LS                    Logical system
Function                                  BLANKKKKKKKKKK
Port                            SAPDPI
Partner number             CLNTSAMPLE
Partn.Type                      LS         Logical system
Partner Role                   BLANKKKKKKKKKK
My configurations are Like this :----
On ECC Side MY SID is DEC
On ECC side I have two logical system in CLNTDPI100 for PI
                         CLNTDEC110 for ECC.
I have Partner profile on ECC system on CLNTDPI100 logical system    - we20
Added message type in inbound side of partner Profile (INVOIC-INVOIC02)
ON SAP PI/ XI System MY SID is DPI
IDX 1 has Port name SAPDEC
On Message mapping EDI_DC40 is mapping with constants with below given value
<INVOIC02>
   <IDOC BEGIN="">
      <EDI_DC40 SEGMENT="">
         <TABNAM> </TABNAM>
         <DIRECT>2</DIRECT>
         <IDOCTYP> </IDOCTYP>
         <MESTYP>INVOIC</MESTYP>
         <SNDPOR>SAPDPI</SNDPOR>
         <SNDPRT>LS</SNDPRT>
         <SNDPRN>CLNTDPI100</SNDPRN>
         <RCVPOR>SAPDEC</RCVPOR>
         <RCVPRT>LS</RCVPRT>
         <RCVPRN>CLNTDEC110</RCVPRN>
      </EDI_DC40>
Regards
PS

Check the following :
in We 02 which partner number is displayed just in the posted IDOC -> 2nd coloum in the IDOC list .and verify if the
same you have in Partner profile. Actually this details comes from ECC business system's logical system name which you give in SLD.
in we 19 - take the error iDOC numner and open the IDOC ->click on the first line -> check entries as you mentioned
above sender port should be PI port not empty.you need to check the partner profiles properly
follow these steps
1. create a RFC destination of tyoe H for Pi system- 2. create a Port and assigen the RFC destination to it
3 create logical system for PI BD54 PICLNT001 say , 4 with the same name create a partner profile in We20
    in parter profile maintain the inbbound message parameters and add the PI port as receiver port in it .Give the basic type also .
now
for sender details in ur case PI : u have port (defined in PI IDX1),patner number (LS defined in ECC PICLNT001), parter type LS.
for receiver you have port defined (as above), partner number the logical system for ECC system.
in we 19 ,, edit the control record as above and go to the tab inbound processing and test the internal posting
it should work fine. in the adapte specific attribuet for receiver ECC system , maitain the same LS name , if any wrong entry is
there then change the LS in sld to poing to correct LS/
refer this
http://www.riyaz.net/blog/xipi-settings-in-r3-partner-system-to-receive-idocs/technology/sap/26/
Regards,
Srinivas

EDI: Partner profile not available for the Ack received

Hi All,
All the scenarios are IDOC -->XI --> File
We have different scenarios of IDOC to File, where SAP sends IDOC to two (we have 5 here letu2019s say 2) diff FTP locations one say FTP1 and other FTP2 and we used 3 business systems in SLD.
1)      one for Sender SAP system(say BS_SAP) and assigned a Logical System say LS_SAPCLNT100
2)     Second one for the receiver FTP1 and assigned a Logical System LS_FTP1
3)     Third one for the receiver FTP2 and assigned a Logical System LS_FTP2
And we are getting the error in the Sender SAP System for the acknowledgement sent from the FTP1 server EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
This is because in SAP we do not have the Logical Systems for LS_FTP1 and LS_FTP2.
Now my question is how to get rid of this? Do we need to create Logical systems in SAP for third Party Systems?
If not how to overwrite and use a single LS for all of the third party Business Systems?
Please suggest .
Regards,
Sridhar Reddy

And we are getting the error in the Sender SAP System for the acknowledgement sent from the
FTP1 server uF0E0EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
did you get a chance to go through the below threads:
ERROR: idoc in R/3
check out the blogs mentioned in the above link...
Also check the last point (9) mentioned in the below blog:
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi

EDI: Partner profile not available R/3 -- XI

Hallo,
when I send an IDoc-Message from R/3 to XI, I get following error:
"EDI: Partner profile not available" (transaction we05)
I have created the partner profiles in we20, but there are not available.
What could be the reason of this error?
I have created in XI a logical system "SAPR3" (transaction bd54) and I have assigned it the idoc-inbound-parameter (transaction we20). also the logical system of the business system "R3System" in the "adapter specific identifications" is "SAPR3".
So, is the "partner no name" of the idoc from the sender-system (r3) the reason? in transaction we05, it is called WMS.
Thanks in advance.
regards
Stefan

<<You need to set Outbound parameters.
<<Inbound parameters are set in case of XI to R/3 scenario
The sap-documentation (HowTo_IDOC_XI_Scenarios.pdf) says, that you should create a partner-profile in R3 with outbound-parameters and that you should create a partner-profile in XI with inbound-parameters for the direction r3 --> xi
Is this wrong?
following informations are from transaction we05 in XI:
recipient information
port:
partner number: XI
partner type: LS
function:
sender information
port: sapi4711
partner number: WMS
partner type: LS
partner role:
Which of them should I create as logical system in transaction bd54 (XI)?
Which of them should I use for partner no. in transaction we20 (XI)?
Should I create outbound or inbound-parameters?
Thanks.
Regards
Stefan

IDoc eror as "EDI. Partner profile not available

Hi All,
I got IDoc eror as "EDI. Partner profile not available " in WE09. Please clarify as to what exactly the error message means, " EDI. Partner profile not available ".
Thanks
Yash

Yash
I guess you need to maintain partner profile for that Business Partner using T code WE20. That's what it means.

Need script profiler.sql (available on Metalink, Doc Id: 243755)

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