No F4 value for system and client field for create job request

Hi,
While creating a job request in Solution manager system filed and client filed F4 is not working , it does not show any value.
Do you have any idea regarding this issue.
Thansk & Regards,
kaushal

Hello Kaushal,
you habe to link user, key user i.e. a business partner (BP), and managed system and this work like this:
a) User <-> BP: start transaction BP, assign role Employee to your business partner and enter the user name on tab Identification
b) BP <-> managed system: start transaction BP, select role General and enter the External System Identifier (format: <managed system ID> <installation number> <client> <user in managed system>) on tab Identification
Alternative: Use transaction BP_GEN to create valid business partners for managed systems
See also the Solution Manager Implementation Guide (IMG):
-> transaction SPRO
.> SAP Solution Manager Implementation Guide
-> SAP Solution Manager
-> Cross-Scenario Settings
then
-> Business Partners
and
-> iBase
(Note that IMG path (and labels) might vary in between support packages)
Kind regards,
Martin
http://service.sap.com/jsm

Similar Messages

Service Desk: System and client missing when creating a message.

Hi Experts,
I would like to find out if anyone has encountered this problem before. The system and client fields were blanked out and I am unable to select/create the system when creating a message. Thanks!

Hello Wein,
If the system/client are grayed out in the workcenters, it is because when creating your BP you've probably created it only for a single system/client. Try to update your BP with another system (tx. BP_GEN).
Hope this will help.
Regards,
Stéphane.
Oups didn't see that the question was marked as answered...
Edited by: Stephane BUSTARRET on Aug 5, 2010 2:40 PM

System and Query field disable in Data Manager for Netweaver BI

Dear All.
i have installed Xcelsius Engage Server 2008, when i try to add connection for SAP Netweaver BI from the Data Manager the dialog appears correctly but in Defination TAB only the Name field is enable both System and Query field is disable.
without that how can i configure the connection please let me know how to fix this issue.
Kind regards,

Hi,
You give the name of the connection and then click on "Browse". It will then prompt you to connect to the desired system. Log in and then select the appropriate query you want to build a dashboard on.
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IDOC-Xi-IDOC: CRM - XI -R/3 (No service for system SAPOCC, client ** in ID)

Hi all
I am doing a scenario IDOC - Xi - IDOC where CRM sends an IDOC to R/3 via PI.
I have configured everything in OCC (CRM system), PI and BSC (R/3 system) but when I test it with the transaction WE19 in OCC nothing happens in PI or BSC.
All i can see if a message in SM58 transaction in OCC.
Function Module - IDOC_INBOUND_ASYNCHRONOUS
Target System - XI.
Status Text - No service for system SAPOCC, client *** in Integration Directory.
Could anyone tell me what is the problem.
Your help will be very much appreciated
Regards
Naina

Error message: No service for system SAPCRD client 201 in the integration directory
Cause: There is no service without party in PI server that represents OCC server with client details.
Solution:
We send IDocs from system OCC to PI. In the control record (Segment EDIDC40) of the IDoc, the SNDPOR (SenderPort) field contains the value "SAPCRD". The client of the sending system is determined by the MANDT field of the control record. The system ID and client are then used to determine a service without party of the type (business-system/business-service)
In System Landscape Directory (SLD) create a technical system for OCC system and assign a client for the same. Don't forget to assign an "ALE logical system" to the technical system created. Create a business system for this technical system. Then Business System can be imported under service without party/update the details existing in PI.
Edited by: Rodrigo Alejandro Pertierra on Jun 23, 2010 10:28 AM

How to solve this "Prefix number: entry missing for system EC5 client 800"

Hi,
I am workflow learner, I am having theoretical knowledge on it.
Now, I started to practice practically in my IDES server.
I am getting an error message while I am trying to save my standard task with my object type and method and event (which were already created in SWO1).
My error message details.....
Prefix number: entry missing for system EC5 client 800
Message no. 5W023
Diagnosis
Tasks, rules, and workflow definitions require an ID that is unique throughout all systems and clients. In this way, you can ensure that you can transport these objects from one system into another at any time (without restrictions). From a technical point of view, the uniqueness of the ID is ensured by what is known as a "prefix number". You can define a separate prefix number for every system and every client in table T78NR.
System response
If a prefix number is not defined in the client in which you are currently working, it is not possible to maintain (maintenance terminates).
Even I tried to create on entry in the table T78NR, but as that is standard table, I am unable to make an entry.
Hope we have to configure the workflow, I am not having any Basis consultant with me. Can anyone help to cross this problem.
Thanks and Regards,
Surender Batlanki.
Edited by: Surender Batlanki on Oct 15, 2008 2:20 PM

HI Surender and Other SAP Work flow gurus
Surender, u said, that you got the solution.
As honestly speaking i am new to SAP Workflow. Can u please please guide me the instruction and document if any. I am practising in Test Server machine. I will be really happy that if u all GEMS helps me to get out of it.
in Prefix number OOW4, system is asking me to enter, the Prefix number, Interval start, Interval End, and Check Sum.
I entere the same 980 in prefix number, and i dont know what to enter the Interval start and interval end and check sum.
Also there is some msg coming when i tried to manage some values, " NO Intervals can be reserved for this prefix number" - MSg No: 5W179.
Please gurus help me.
Regard
Guru

Adding system and client specific TMS approval steps

Hello,
In defining QA approval steps, how to define a step which is not system and client wide?
When adding a new step, it is automaticaly defined with * in the client and system fields, and when changing the steps, these fields are not editable. However, there are several approval steps for which a specific system and client are entered, but this was done by a consultant, who was here some years ago.
Does anyone know how to do this?
Thanks in advance,
A

Hi Aleksandra,
Did you ever find a solution to this issue. I too have multiple QA systems in our landscape (4 system landscape), and yet I can not defined system/client specific approval procedures in STMS.
The system and client options don't even appear when I go into change mode, yet table TMSQASTEPS has the options available. Direct table update works fine, but it would be nice to know the "SAP standard" way of doing this.
Cheers
Shaun

No service for system SAPDRT, client 011 in Integration directory

Hi Experts,
Currently i am working on IDOC to file scenario.
IDOC is sent out of ecc 6.0 succefully with STATUS CODE 03.
But its not reaching the Xi sytem.
on the ERP side i am geeting an error in the transaction SM58 Saying that
"No service for system SAPDRT, client 011 in Integration directory"
What may be the issue ?
I have tries all the soultions that are in SDN.
Thanks in advance and best regards,
Anil

Hello Anil
This error will come if IE not able to match the parameters of your idoc control record
SNDPOR and MANDAT fields with Business system/services R/3 SystemID and port parameters
so go to your business sender system/service and check these parameters are configured as expected of idoc
Rajesh

This is regarding printing vertical lines for each and every field

Hi to all.....
1....Hi
here is a requirement
i want to print vertical lines and horizontal lines for each and every field in the output of a report.Here i want to see the output just like table i.e i want to draw line after each field.
 suppose if the output list contains just 10 records, then the vertical line must end for 10 records.how to draw vertical lines for this requirement.
thanks and regards,
k.swaminath

Hi
In report you can use
sy-uline for horizontal line
sy-vline for vertical lines.
Check this sample report
DATA: BEGIN OF USR_TABL OCCURS 0.
INCLUDE STRUCTURE UINFO.
DATA: END OF USR_TABL.
DATA: L_LENGTH TYPE I,
T_ABAPLIST LIKE ABAPLIST OCCURS 0 WITH HEADER LINE, BEGIN OF T_USER OCCURS 0, COUNTER TYPE I, SELECTION TYPE C, MANDT LIKE SY-MANDT, BNAME LIKE SY-UNAME, NAME_FIRST LIKE V_ADRP_CP-NAME_FIRST, NAME_LAST LIKE V_ADRP_CP-NAME_LAST, DEPARTMENT LIKE V_ADRP_CP-DEPARTMENT, TEL_NUMBER LIKE V_ADRP_CP-TEL_NUMBER, END OF T_USER, L_CLIENT LIKE SY-MANDT, L_USERID LIKE UINFO-BNAME, L_OPCODE TYPE X, L_FUNCT_CODE(1) TYPE C, L_TEST(200) TYPE C.
L_OPCODE = 2.
CALL ThUsrInfo ID OPCODE FIELD L_OPCODE
ID TAB FIELD USR_TABL-*SYS*.
CLEAR T_USER. REFRESH T_USER.
LOOP AT USR_TABL.
T_USER-MANDT = USR_TABL-MANDT. T_USER-BNAME = USR_TABL-BNAME. APPEND T_USER.
ENDLOOP.
SORT T_USER.
DELETE ADJACENT DUPLICATES FROM T_USER.
LOOP AT T_USER.
T_USER-COUNTER = SY-TABIX. SELECT V~NAME_FIRST V~NAME_LAST V~DEPARTMENT V~TEL_NUMBER INTO (T_USER-NAME_FIRST, T_USER-NAME_LAST, T_USER-DEPARTMENT, T_USER-TEL_NUMBER) FROM USR21 AS U JOIN V_ADRP_CP AS V ON U~PERSNUMBER = V~PERSNUMBER AND U~ADDRNUMBER = V~ADDRNUMBER WHERE U~BNAME = T_USER-BNAME. ENDSELECT. MODIFY T_USER.
ENDLOOP.
SORT T_USER BY NAME_LAST NAME_FIRST.
PERFORM DISPLAY_LIST.
TOP-OF-PAGE.
PERFORM DISPLAY_MENU.
 * End of top-of-page
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM DISPLAY_MENU.
 * End of top-of-page during line-selection
AT LINE-SELECTION.
IF SY-CUROW = 2. IF SY-CUCOL < 19. T_USER-SELECTION = X. MODIFY T_USER TRANSPORTING SELECTION WHERE SELECTION = . PERFORM DISPLAY_LIST. ELSEIF SY-CUCOL < 36. CLEAR T_USER-SELECTION. MODIFY T_USER TRANSPORTING SELECTION WHERE SELECTION = X. PERFORM DISPLAY_LIST. ELSEIF SY-CUCOL < 50. PERFORM TRANSFER_SELECTION. PERFORM POPUP_MSG. ELSEIF SY-CUCOL < 67. PERFORM TRANSFER_SELECTION. SORT T_USER BY NAME_LAST. PERFORM DISPLAY_LIST. ELSEIF SY-CUCOL < 81. PERFORM TRANSFER_SELECTION. SORT T_USER BY NAME_FIRST. PERFORM DISPLAY_LIST. ELSEIF SY-CUCOL < 93. PERFORM TRANSFER_SELECTION. SORT T_USER BY MANDT. PERFORM DISPLAY_LIST. ENDIF. ENDIF.
 * End of line-selection
*& Form DISPLAY_LIST
FORM DISPLAY_LIST.
SY-LSIND = 0.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
LOOP AT T_USER.
WRITE: / SY-VLINE, T_USER-SELECTION AS CHECKBOX, SY-VLINE, T_USER-MANDT, SY-VLINE, T_USER-BNAME, SY-VLINE, T_USER-NAME_FIRST(15), SY-VLINE, T_USER-NAME_LAST(15), SY-VLINE, T_USER-DEPARTMENT, SY-VLINE, T_USER-TEL_NUMBER(20), SY-VLINE. HIDE: T_USER-COUNTER, T_USER-SELECTION.
ENDLOOP.
FORMAT COLOR OFF.
WRITE: /(108) SY-ULINE.
ENDFORM. DISPLAY_LIST
*& Form DISPLAY_MENU
FORM DISPLAY_MENU.
FORMAT COLOR COL_HEADING HOTSPOT. WRITE: (91) SY-ULINE, / SY-VLINE NO-GAP, (4) ICON_SELECT_ALL NO-GAP, Select All, SY-VLINE NO-GAP, (4) ICON_DESELECT_ALL NO-GAP, Deselect All, SY-VLINE NO-GAP, (4) ICON_SHORT_MESSAGE NO-GAP, Send Popup, SY-VLINE NO-GAP, (4) ICON_SORT_UP NO-GAP, Last Name NO-GAP, SY-VLINE NO-GAP, (4) ICON_SORT_UP NO-GAP, First Name NO-GAP, SY-VLINE NO-GAP, (4) ICON_SORT_UP NO-GAP, Client NO-GAP, SY-VLINE, /(91) SY-ULINE, /(108) SY-ULINE. FORMAT HOTSPOT OFF. WRITE: / SY-VLINE, , SY-VLINE, Cli, SY-VLINE, User , SY-VLINE, First Name , SY-VLINE, Last Name , SY-VLINE, Department , SY-VLINE, Telephone , SY-VLINE, /(108) SY-ULINE. FORMAT COLOR OFF.
ENDFORM. DISPLAY_MENU
*& Form TRANSFER_SELECTION
FORM TRANSFER_SELECTION.
DO. READ LINE SY-INDEX FIELD VALUE T_USER-SELECTION. IF SY-SUBRC <> 0. EXIT. ENDIF. MODIFY T_USER TRANSPORTING SELECTION WHERE COUNTER = T_USER-COUNTER. ENDDO. CLEAR T_USER.
ENDFORM. TRANSFER_SELECTION
*& Form POPUP_MSG
FORM POPUP_MSG.
DATA: L_MSG LIKE SM04DIC-POPUPMSG VALUE Experimental Message, L_LEN TYPE I, L_RET TYPE C. LOOP AT T_USER WHERE SELECTION = X. PERFORM GET_MESSAGE CHANGING L_MSG L_RET. EXIT. ENDLOOP. IF L_RET = A. User cancelled the message EXIT. ENDIF.
 * Get the message text
L_LEN = STRLEN. LOOP AT T_USER WHERE SELECTION = X. CALL FUNCTION TH_POPUP EXPORTING CLIENT = T_USER-MANDT USER = T_USER-BNAME MESSAGE = L_MSG MESSAGE_LEN = L_LENGTH
 * CUT_BLANKS =
EXCEPTIONS USER_NOT_FOUND = 1 OTHERS = 2. IF SY-SUBRC <> 0. WRITE: User , T_USER-BNAME, not found.. ENDIF. ENDLOOP. IF SY-SUBRC <> 0.
 * Big error! No user has been selected.
MESSAGE ID AT TYPE E NUMBER 315 WITH No user selected!. EXIT. ENDIF.
ENDFORM. POPUP_MSG
*& Form GET_MESSAGE
FORM GET_MESSAGE CHANGING P_L_MSG LIKE SM04DIC-POPUPMSG
P_RETURNCODE TYPE C.
DATA: BEGIN OF FIELDS OCCURS 1. INCLUDE STRUCTURE SVAL.
DATA: END OF FIELDS, RETURNCODE TYPE C.
FIELDS-TABNAME = SM04DIC.
FIELDS-FIELDNAME = POPUPMSG.
FIELDS-FIELDTEXT = Message :. CONCATENATE Msg from SY-UNAME . INTO FIELDS-VALUE SEPARATED BY . APPEND FIELDS.
CALL FUNCTION POPUP_GET_VALUES
EXPORTING POPUP_TITLE = Supply the popup message
IMPORTING RETURNCODE = P_RETURNCODE
TABLES FIELDS = FIELDS.
IF P_RETURNCODE = A.
EXIT.
ELSE.
READ TABLE FIELDS INDEX 1.
P_L_MSG = FIELDS-VALUE.
ENDIF.
ENDFORM. GET_MESSAGE
*End of Program
Regards
Pavan

Ags_work_incident_create_app - Unable to maintain system and client

Hi,
When creating a support message from the Incident work center, the fields system and client are greyed out and thus not maintainable.
I have no problems creating support messages using the SAPWEBGUI or through transaction NOTIFCREATE, it is only when using the work center. I do not have any other issues in the workcenter, I can display and change support messages.
I have check the security settings and run a security trace which did not come up with anything.
Any advice as to why these fields are greyed out would be greatly appreciated.
Thomas

Authorization problem, issue solved.

Business System and Client

Hi
I checked many treads and still I couldn't get a satisfactory explanation to the difference between Business System and Client. I read in help.sap site that multiple business systems can be assigned to a single technical system and also each numbered client of an SAP system is a Unique Business System ? So are client and business system one ? If so why use it interchangably ? And if many business systems can be assigned to the technical system how do we specify a related Integration Server ? As I understand only one Business System can be assigned Integration server. So if we assign many business systems to one technical system then how can we have related Integration server for all ? I couldn't get a satisfactory explanation to this doubt in any thread in this forum
Midhun

>>each numbered client of an SAP system is a Unique Business System ?
It could be. But it is not necessary that each client of SAP system is communicating with PI. If it is then there will be one Business System for each client.
>> So are client and business system one ?
No. Client is more substantial category in SAP system. Business system just defines the logical name to these clients if they communicate with PI.
>> If so why use it interchangably ?
Actually they can't be used interchangably always. The only relation is that for each client of SAP system, there could be only one Business system.
>>And if many business systems can be assigned to the technical system how do we specify a related Integration Server ?
For related Integration Server name, you need to select the PI Business system name which would communicate with your business system. For a single SLD scenario you will see PI Dev, Q and Prod business systems.
>> As I understand only one Business System can be assigned Integration server.
Correct. Its a PI Business system.
>> So if we assign many business systems to one technical system then how can we have related Integration server for all ?
For all Business systems of 1 technical system, you need to select the same PI Business system name.
Regards,
Prateek

SM58 status text " No service for system SAPERP, client 800 in integr "

In Idoc to file scenario:
i have fallowed this blog to configure ALE settings
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
I have generated one idoc successfuly from sap r/3 system.
but i didn't find any idoc in xi server.
control records are
receiver:A000000036,(RFC DESTINATION->LS_XI_100( Remote login sucessful for xi system))
      LS_XI_100
      LS
Sender: SAPERP
     LS_SAP_800
     LS
ID: Adapter specific identifiers are( LS->LS_SAP800, R/3->ERP,CLIENT,800)
so i have gone to tcode sm58 in sap r/3
   where i found the status text "No service for system SAPERP, client 800 in integr)
Please help me from this problem.
Regards,
Deviprasad.

Hi Deviparasad,
please create a techincal system and busniess system of type ABAP in XI SLD if you have already created the techincal system and busniess system then check whether client 800 is used or not if include client 800.
please reward points
Regards
Sreeram.G.Reddy

No service for system SAP***, client 001 in Integration Directory

Hi,
We are doing a File to IDOC scenario.
The file is picked up and the idoc is getting generated in XI but this idoc is failing at XI outbound with the following SM58 error:
No service for system SAPABC, client 001 in Integration Directory
where ABC is my XI system ID.
I have searched in sdn and tried all the possible solutions given in the previous blogs with same subject but not able to resolve this error.
Any help will be greatly appreciated.
thanks in advance
Jagruthi

Hi Rao,
please check given link may be useful for you
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
No service for system ... in Integration Directory
Regards,
amit

No service for system SAPABI, client 800 in Integration Directory

Hi,
We are getting the error in BI "No service for system SAPABI, client 800 in Integration Directory", when we extract the data from R/3 (ECC6) into BI System. It was working fine earlier, till XI-BI integration was done.
But, After XI integration is done in BI system we are getting this error, when ever we try to load the data from source system. The XI integration is removed now, but the error still continues.
The source system is ok and could able to replicate the data from R/3 into BI. Is there any XI related customizing need to be removed from BI?, so that it directly goes to the source system for data load, instead of hitting the Integration Directory, which is part of XI.
It would be great, if someone can give a solution for this.
Thanks in Advance,
SAP Admin.

Hi,
First check at BI side transaction: SICF there services are properly configured or not, the services should be in Active state.
Second you must check transaction: SXMB_MONI here you can check what ever the Reports or Webservices are coming from out bound to inbound.
1. first check out bound in that server you type SXMB_MONI there u can see Flag that should be in black. If it is Flag is in Red then the Report should be stoped there it self.
2. Once it came to receiver side then u must check at inbound server by typing transaction: SXMB_MONI by checking that flag you will know what might be the problem.
Once check ur RFC connection also because you can get problem from RFC connections also.
Sateesh

No service for system SAPNID, client 800 in Integration Directory

Hi All,
I am getting No service for system SAPNID, client 800 in Integration Directory in tRFC monitor (SM58).
My scenario is IDOC to File.
I did following step in R3.
1. Created RFC destination pointing to XI systems (name:XID)
2. Created IDOC port (name: SAPNID) and use above (XID) RFC in RFC destination.
3. Create Partner Type LI (Partner No. 3000) and add message type ORDERS, set the receiver port (SAPNID) created above.
XI Side.
1. Create Technical System (Name : XID)
2. Business Systems (Name: R3XID)
3. In Integration Repository.
 Created Data Type
 Import IDOC ORDERS.ORDERS04
 Created Message Interface
 Created Message Type
 In Mapping Object created Message Mapping and Interface Mapping.
4. In Integration Directory
 Created the Scenario (name : FILE_FROM_IDOC)
 Assign Business Systems as R3XID
 Create communication channel(name: FILE_ORDERS_COM_CHNL)
 Create Receiver Determination
 Interface Determination
 Receiver Agreement.
IDOC is triggered correctly but in tRFC monitor I am getting following error
No service for system SAPNID, client 800 in Integration Directory
With regards
Sunil

Hi Udo/Renjith and Rakesh,
Thanks for quick reply and appreciate you help.
Now I can say that there is some problem with my Technical Systems or Business Systems, let me give you details regarding my Technical/Business systems.
During post-Installation i created Technical/Business System, following are the details regarding these systems.
Technical Systems.Detail
System Name: XID
System Home: crmides
Installation Number: INITIAL Change...
Release: 640
Description:
Administrative Contact:
TMS Domain:
TMS Transport Group Name:
Clients: 100 800 Add...
Message Server: XID crmides
Central Application Server: crmides_XID_00
Secondary Application Servers: Add...
Internet Transaction Servers: Add...
Installed Products: SAP EXCHANGE INFRASTRUCTURE, SAP EXCHANGEINFRASTRUCTURE 3.0 XID
SAP R/3, 4.5B XID on crmides
SAP R/3, 4.6C XID on crmides
Add...
Installed Software Components
Business Systems:
1. R3XID
2. SAPNID
Earlier I have only one Client (100) and One Busines Systems (R3XID)
My XI Systems is XID Host : crmides Client : 100 System Number : 00
My R3 Systems is NID Host : netbw Client : 800 Systems Number : 02
Business Systems Detail
Name: R3XID
Description:
Administrative Contact:
Business System Role: Integration ServerApplication System
Pipeline URL:http://crmides:8000/sap/xi/engine?type=entry
Integrated Business Systems: SAPNID
Group: (No Group Assigned)Edit Groups...
Transport Targets:
Technical System: XID on crmides Change...
Client: 100 of XID
Logical System Name: SAPNID
Installed Products: SAP R/3, 4.5B XID on crmides
SAP R/3, 4.6C XID on crmides
SAP EXCHANGE INFRASTRUCTURE, SAP EXCHANGEINFRASTRUCTURE 3.0 XID
Software Components: ABC, 1.0 of knack
R/3 CORE 4.5B
SAP ABA 4.6C
SAP ABA 640
SAP APPL 4.6C
SAP BASIC JAVA LIBS 6.30
SAP BASIS 4.6C
SAP BASIS 6.40
SAP GUI FOR WINDOWS 4.5B
SAP GUI FOR WINDOWS 4.6C
SAP GUI FOR WINDOWS 6.20
SAP HR 4.5B
SAP HR 4.6C
SAP ITS 4.6B
SAP ITS 4.6C
SAP J2EE ENGINE 6.30
SAP J2EE ENGINE CORE 6.30
SAP JAVA TECH SERVICES 6.30
SAP JCO 6.30
SAP SOFTW. DELIV. MANAGER 6.30
XI ADAPTER FRAMEWORK 3.0
XI CONNECTIVITY SE 3.0
XI TOOLS 3.0
During Post Installation I had one Technical Systems (XID) and one Business Systems (R3XID), after that I created one more Business Systems (SAPNID).
SAPNID Business Systems Detail
Name: SAPNID
Description:
Administrative Contact:
Business System Role: Application System
Related Integration Server: R3XID
Group: (No Group Assigned)
Transport Targets:
Technical System: XID on crmides Change...
Client: 800 of XID
Logical System Name: SAPNID
Installed Products: SAP R/3, 4.5B XID on crmides
SAP R/3, 4.6C XID on crmides
SAP EXCHANGE INFRASTRUCTURE, SAP EXCHANGEINFRASTRUCTURE 3.0 XID
Software Components: ABC, 1.0 of knack
R/3 CORE 4.5B
SAP ABA 4.6C
SAP ABA 640
SAP APPL 4.6C
SAP BASIC JAVA LIBS 6.30
SAP BASIS 4.6C
SAP BASIS 6.40
SAP GUI FOR WINDOWS 4.5B
SAP GUI FOR WINDOWS 4.6C
SAP GUI FOR WINDOWS 6.20
SAP HR 4.5B
SAP HR 4.6C
SAP ITS 4.6B
SAP ITS 4.6C
SAP J2EE ENGINE 6.30
SAP J2EE ENGINE CORE 6.30
SAP JAVA TECH SERVICES 6.30
SAP JCO 6.30
SAP SOFTW. DELIV. MANAGER 6.30
XI ADAPTER FRAMEWORK 3.0
XI CONNECTIVITY SE 3.0
XI TOOLS 3.0
I do not know whether SAPNID is required or not, earlier I used R3XID as Business Systems at the time of configuration now I changed it to SAPNID. I am getting the same error in both the case.

No Service for system X, client Y in Integration Directory

Hi All,
I have the XI, SAP R/3 and BI system setup on the same machine. I am doing a Idoc to File scenario. This is the first development after fresh installation.
I configured the ports(we21),partner profile(we20),distribution model(bd64) etc and ports by idx1.. After all this, I generated the Vendor through bd14 and getting the following error (No Service for system X, client Y in Integration Directory) in sm58. But when I check the outbound message in we05, its successful. Can someone please help me on this!!
Thanks
Varun

Hi
Go through this
first clear the SLD cache, by choosing from the menu Environment --> Clear SLD Data in ID and open your scenario and see if you any Business System assigned to it, you check that by going to,
your scenario --> service without party --> business system, and if there are no business system existing, you have to assign a business system.
Also have a look at the following thread,
No service for system ... in Integration Directory
Thanks

No F4 value for system and client field for create job request

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