No suitable communication component

Hi,
I am in Integration Builder (PI 7.1) and want to configure a communication component for my application component.
I have several business systems defined in SLD but none of them actually have the product I defined in the application component marked as installed on them.
For example : I chose SAP NETWEAVER AS ABAP 7.1 as Product for my application component in ESR and I know that my business system is a SAP Netweaver a ABAP 7.1 server. The thing is , in SLD , it is not marked in the installed products and software components.
So the question is ... how do I get the SAP Netweaver AS ABAP 7.1 product to show up as installed on the server in SLD if it was already installed.
What if the product was a home grown product such ZMYPRODUCT ?
Thanks.

Hi,
how do I get the SAP Netweaver AS ABAP 7.1 product to show up as installed on the server in SLD if it was already installed - see products are assigned to technical system.........so for a AS ABAP 7.1 system, login to that ABAP system and by transaction RZ70 publish it to your XI system SLD......then you can see all the product and sw component installed on this ABAP system in the technical system of WebAS as ABAP type in your XI SLD.........then you can create a business system for it and add all the sw components to this business system which are in the products coming in its technical system.
What if the product was a home grown product such ZMYPRODUCT ? - why will you need to do this for a AS ABAP system........this thing will be required for a third-party system and so it can be manually added in the technical system for your third-party system in SLD.........
Regards,
Rajeev Gupta

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    Edited by: Csaba Szommer on Aug 22, 2011 12:58 PM

    Hi Kumar,
    Refer the detail explanation of Oss Note as explained below.
    SAP Note Number 191470 - Purchase order as an e-mail
    Note Language: English Version: 27 Validity: Valid from 23.06.2006
    Summary
    Symptom
    As of Release 4.5, the required program logic is implemented that allows
    you to send purchasing documents by e-mail. It is not possible for you to
    'downgrade' to lower releases.
    This note is classified as 'release-independent' to also make this
    information available to customers that use releases < Release 4.5.
    If you use a release < Release 4.5, read Note 357137.
    More Terms
    ME21, ME21N, ME22, ME22N, ME31, ME31L, ME32L, ME31K, ME32K, output
    determination
    Cause and Prerequisites
    Solution
    Basically there are two mail types: Internet mail (external mail) and
    SAPOffice mail.
    Mail is sent via the output determination in both cases.
    If you use the external mail, the message for the purchasing document is
    converted into a corresponding text file which is sent to the vendor via
    the Internet.
    SAPOffice mail is sent only within the R/3 System and has mainly the
    function of providing information.
    In particular, it is not possible to attach a message (form) for a
    purchasing document to a SAPOffice mail.
    When using external mail, the following basic settings are required:
    1. You must maintain an e-mail address in the address in the vendor
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    2. The same applies to your own user master. You also have to specify an
    e-mail address there in order to identify the sender.
    o Note that it is not possible to change the e-mail address of the
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    on).
    o You can only make a permanent change using the vendor master
    transactions XK02 or MK02.
    o You can use a temporary email address in Transaction ME21N.
    3. For the output type for default values, a communication strategy needs
    to be maintained in the Customizing that supports the e-mail. You can
    find the definition of the communication strategy in the Customizing
    via the following path: (SPRO -> IMG -> SAP Web Application Server ->
    Basic Services -> Message Control -> Define Communication Strategy).
    As a default, communication strategy CS01 is delivered. This already
    06.04.2007 Page 2 of 4
    SAP Note Number 191470 - Purchase order as an e-mail
    contains the necessary entry for the external communication. Bear in
    mind that without a suitable communication strategy it is not possible
    to communicate with a partner via Medium 5 (external sending).
    4. Use the standard SAP environment (program 'SAPFM06P', FORM routine
    'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
    5. In the condition records for the output type (for example, Transaction
    MN04), use medium '5' (External send).
    6. You can use Transaction SCOT to trigger the output manually. The
    prerequisite for a correct sending is that the node is set correctly.
    This is not described here, but it must have already been carried out.
    7. To be able to display, for example, the e-mail in Outlook, enter PDF
    as the format in the node.
    To use the SAPOffice mail, the following basic settings are required:
    1. For the output type for default values, a communication strategy needs
    to be maintained in the Customizing that supports the e-mail. You can
    branch to the maintenance of the communication strategy via the input
    help.
    2. Use the SAP standard environment (program "RSNASTSO" and FORM routine
    "SAPOFFICE_AUFRUF") as the processing routines.
    3. In the condition records for the output type (for example, Transaction
    MN04), use medium '7' (SAPOffice) and also partner role 'MP' (mail
    partner).
    Additional settings:
    Problem:
    How can you both change the mail title and text for the sending of a mail
    message and maintain a replacement parameter, for example a document
    number.
    Solution:
    1. The replacement routine is maintained in the Customizing for the
    output type in the detail screen on the 'General data' tab under
    'Replacement of text symbols' (for Release < 4.6B, this can be found
    on the 'Mail' tab page).
    Program: SAPMM06E
    FORM routine: TEXT_SYMBOL_REPLACE
    2. If you work with the new Enjoy Transaction ME21N, ME22N or ME23N,
    Notes 370522 and 420066 are required.
    3. Maintain mail title and text.
    o If you want to send a purchase order within an R/3 system using the
    SAP office, you can maintain both the mail title ('Re:') and also a
    mail text in the Customizing for the output type To do this, select
    the directory mail title and text for the corresponding message
    type.
    o If you want to send a purchase order as (external) mail, for
    example, to a vendor, you have to maintain the mail title in the
    06.04.2007 Page 3 of 4
    SAP Note Number 191470 - Purchase order as an e-mail
    condition record for the output type (for example in Transaction
    MN05) on the 'Communication method' tab page. Enter the mail title
    in the 'Text for cover page' field. You cannot maintain an
    additional mail text.
    o Note that the values from the mail title are used to create the
    description for the attachment.
    4. The replacement parameters must be enclosed by &. Example: You want to
    enter the title 'PO number 450000001'. For this you have to enter the
    following in the Document Title field (Message Customizing ->
    sub-option: Mail title and texts) 'PO number &EKKO-EBELN&'
    o Note that the replacement via TEXT_SYMBOL_REPLACE can
    only be executed as of Release 4.6B. If you also want to use the
    purchase order number in a release < Release 4.6B, refer to Note
    120474 - as an alternative, you have the option of implementing the
    text replacement functions by Remote Consulting, priced separately.
    Problem:
    You send a purchase order by e-mail and want to attach the document as a
    file type (for example, PDF).
    Solution:
    Solution:
    The file type is maintained in the corresponding node in SAPConnect
    (Transaction SCOT). If you have any further questions, contact your Basis
    administration.
    Attaching purchasing documents to e-mails is only possible for external
    (Internet) mails. This is not possible with SAPOffice mails.
    Problem:
    Although LET (print) for example is still set as the alternative to INT
    (e-mail) in the communication strategy, a program termination occurs
    because of a missing e-mail address.
    Solution:
    See Note 310234.
    Problem:
    When you send a mail message for a purchase order, a short dump occurs if
    the purchase order was created with reference to an outline agreement.
    Solution:
    See Note 502250.
    Header Data
    Release Status: Released for Customer
    Released on: 27.06.2006 00:32:09
    06.04.2007 Page 4 of 4
    SAP Note Number 191470 - Purchase order as an e-mail
    Priority: Recommendations/additional info
    Category: Consulting
    Main Component MM-PUR-GF-OC Message determination and printing
    The SAP Note is release-independent
    Related Notes
    Number Short Text
    502250 Update terminate when emailing PO linked to Outline Agreem.
    457497 FAQ: Message processing in purchasing
    432236 Error TD421 for external sending
    420066 No title when sending PO messages externally
    357137 External e-mails from message control
    323720 Communication types in communication strategy
    309685 Error with external sending
    190669 Sending lists via SAPconnect
    171698 SAPconnect: Formats, conversion, device type
    152474 Testing fax and e-mail
    Attributes
    Attribute Value
    Transaction codes HIER
    Transaction codes ME21
    Transaction codes ME22
    Transaction codes ME31
    Transaction codes ME31K
    Transaction codes ME31L
    Transaction codes ME32K
    Transaction codes ME32L
    Transaction codes MN04
    Transaction codes MN05
    Transaction codes SCOT
    Hope this may help you.

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