Partner Profile config?

Hi All,
SAP A system is sending a IDOC to SAP B System.
So outbound for SAP A and inbound SAP B System. I am maintaining Partner Profile at System A. I have understood that I need to create Two Logical System. One for System A(Sending system) and one for System B(receiving System).
Now my Question is:
Where to maintain outbound Parameter? Should I do at Partner profile to A or B?
Right now, I am not concern about Partner Profile at system B.
Thanks

Hi Vipin,
Please check this link this will guide you with all the steps of Parter profile configuration .
http://idocs.de/www5/books/IDocBook/IDocBook.htm
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400452
Hope this will help u as well as guide u more in depth.
Cheers
Sunny
Message was edited by: Sunny

Similar Messages

Issue in Partner Profile config for Outbound IDOC

Hi Experts,
I have requirement like, When ever there will be any change in a Sales Order an Outbound IDOC will get triggered though a output type. This IDOC will save a file in the Application Server.
The Message Type i am using is ORDERS and the Basic Type is ORDERS05.
I have created a Partner Profile also a Receiver Port of type FILE.
I have Assigned Message type in Outbound Parameters.
I have assigned Receiver Port and Basic type under "Outbound Option".
I have Assigned Applications as 'V', Message type as 'Output Type' and Process Code under "Message Control".
When i am changing any Sales Order no IDOC is getting Triggered. I checked the Sales Order>Extras> Output> Header> Edit, the Output type is in Status RED with Message " No Partner Profiles (Message Control) Maintained".
Please guide me if i have missed any configs.
Help me solving this issue.
Thanks in Advance!
Priyabrata

Hi Priyabrata,
please try changing in your partner profile the application from V to V1. Another problem that's often causing the partner profile not to be found are the partner functions that are added automatically by SAP, but sometimes forgotten in the partner profile.
I don't have a SAP system at the moment, but as far as I remember the long text of the message indicates the partner profile parameters that SAP uses for the lookup.
If all of this doesn't help, I'd quickly debug this and see why SAP's not picking up the correct partner profile.
Cheers, harald

Query on Partner Profile Config

Hi All,
I've a basic question in Partner Profile Configuration.
Case 1. When a file is sent to SAP as an IDoc (File to Idoc via XI), which Business System's Logical System Name should be mentioned in the partner profile (WE20)?.
Is it the Sender's Logical System Name (File System) or the Receiver's Logical System Name (SAP System)?.
Case 2: When SAP is sending an IDoc to a file system (IDoc to File via XI), which Business System's Logical System Name should be mentioned in the partner profile (WE20) ?.
Is it the Sender's Logical System Name (SAP System) or the Receiver's Logical System Name (File System)?.
Please gimme the direct answer not the docs. Bcoz some of the docs says it is sender's and others says it is receiver's. I just wanted to get it clarified.
Thanks in advance.
Thanks,
Joe.

Hi Joe..
Case1..
U shud use XI's logical name on partner profile of R/3...bt ur actual sender is nt XI ..so in Message Mapping of XI u can overwrite the name of sender as XI logical name.
Case2..
Partner profile is definetly XI as SAP system is sending data to XI & its doesnt know wat happens to data at XI..
Regards
Sushil

Source System Connection - Partner Profile Not Available

Alright guys,
My Basis Team have undertaken a 'copy-back' of PRD data in R3 to QA and this means I have lost my partner profiles in BW QA. I have looked at the other threads with regard to 'Partner Profiles', but one simple question - do I need to recreate the connection of just choose 'Restore'.
Thanks
Scott

Hi Scott,
Try to follow up all these .. hope ur issue wil resolved
http://help.sap.com/saphelp_bw31/helpdata/en/dc/6b808e43d711d1893e0000e8323c4f/content.htm
Very Urgent! Cannot execute RSA1
Partner Profile config?
https://www.sdn.sap.com/irj/sdn/advancedsearch?querystring= partner profile&searchpluginname=sdn_forums&selectedcustomprops=resourcetype(value=sdn_forum)
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fbc21369-0601-0010-64bf-83b7b8c1ac92 --- PDF file(u can find here partner pfofile information)
Let m e know the futher inf
-Shreya

Partner no and partner profile

Hi,
Where i have to config partner no in SAP.
While i am config. partner profile in WE20 system is asking Partner no.
Please guide me
Sateesh Kumar

Hi,
Thanks for every one.
My scenario is: Client is asking sending the payment advices through IDoc.
For that i configured
1) partner and partner profile.
2) Activated House Bank for EDI and Data medium exchange
3) Created partenr profiles for 1 vendor and 1 customer
4) Assigned partner profiles for House Bank also.
Still i have to do any configuration settings?
Please guide me with complete info.
Sateesh

Partner profile LI and unit of measure

Hi gurus,
I am experiencing a weird situation and probably you have any clue about it.
I have configured an output to send the Purchase order information via EDI. I have used the standard function and programs to create the output. I have created the condition record for that particular vendor and output.
Then i have created the LI partner profile in we20 with the vendor number and the message types ORDERS and ORDCHG and I have also included my output with the ME10 and the ME11 in each of the messages.
When i create the PO and the output is sent I have the PO number but then i have the standard error message " Update was terminated" with the error "There is no conversion factor for material and unit of measure !" I have reviewed the PO and i have used a UoM PC that i have as an ISO code.
the point is if I use a different LI partner profile with exactly the same information then the idoc is sent without any problem. I have deleted the partner LI that I orinally created and i created it again as a copy of the one that is working but without sucess.
I have reviewed the vendor master data...but all is exactly the same.
I think or there is some config missing or that I have created the partner profile incorrectly. But it is rare that the partner profile has any link to the UoM.
Do you have any idea what it can be?
thanks so much

I understand from your mail, you have maintained the ISO equivalence to your UOM. When you change your vendor in WE20, did you change that information in MN04? This is the place where the right output type is triggered.
Other than that make sure you configured all the necessary items in WE20 -> Outbound Parameters -> process code and all otehr necessary settings.
Let me know, how it works?
Regards,

Error in EDI Partner or partner profile partner no while notification close

Hi All,
When trying to close notification the system provides error message u201CError in EDI Partner or partner profile partner number". The Relevant transaction code is QM02.
EDI relevant partner profiles are maintained in table EDPVW which has entry for as u2018VNu2019 = Vendor. It doesnu2019t have any entry for customer.
When I tried to debug the program the system looks for the entry for LI (under field partner type) for partner function number 51400 in the tables EDP13 & EDPP1. As it is not able to find this entry, it populates above error message. The entry for 51400 has been updated as KU (Customer).
But the same configuration is working fine for other notification number and its getting closed successfully.
Please help me on this.
Thanks in Advance,
Regards,
Ashish

Ashish,
Maybe only the vendor partner function has been maintained in the notification.Check the difference between this notifcation and other notification.Does they have all partner types assigned to them, are they of same notification type etc.
Currently as idncated by the error message, the profile isnt able to identify the reciver for specific vendor and not customer.Since that config hasnt been maintained, it is resulting in error.
Regards
Narasimhan

Logical system and partner profile configuration

Hi,
I have a SQL server which is defined as a Business system in my landscape. It is sending records to ECC 6.0 which makes it a JDBC to IDOC scenario (inbound IDocs)
First question is do I have to mention a logical system name for the SQL server Business system too ?
Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
Thanks in advance.
Cheers,
S

Hi Sam,
> First question is do I have to mention a logical system name for the SQL server Business system too ?
Yes, In SLD You have to specify logical system name of the SQL server business system while creating SQL system.After importing business system into Integration directory,in Adepter-Specific Identifiers you can see logical system name of SQL server business sytem which you defined in SLD.
> Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
Yes,You have to create Logical system in ECC system for SQL system(Logical system name must be with the same name as logical system name you have given in XI SLD in previous question)
> Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
In WE20 You have to maintain partner profiles for SQL server Logical system
For example: If SQL server Business system name is SQLDEVBS and logical system name is SQLDEVLS
In ECC you have to create logical system as SQLDEVLS and
Partner profiles for SQLDEVLS in WE20.
Please let me know if you have any issues.
Cheers,
JAG

Multiple Logical Systems in Partner Profile for one instance

Can we create multiple Logical Systems in Partner Profile (WE20) for one instance or one System? If it is possible, can we create Logical System with respect to Plant/Country?

I am not quite sure if I understood your problem completley. But let's see...
Usually you use on on MSCS Cluster Group per SAP instance. So you have your already existing NW 7.0 ABAP stack in a separated Cluster Group, and you create a new Cluster Group for your new Java system.
You can find more information about it in this guide here on SDN:
Link: [High Availability;
More information about High Availability Setups for SAP System can be found here on SDN:
Link: [High Availability]
If you want to use the same database for your clustered ABAP stack and your new Java stack you can do a MCOD installation.
Please see Link: [SAP Note 388866 - Multiple Components on One Database - Installation|https://service.sap.com/sap/support/notes/388866]
Hope this helps.
Best regards,
Mathias

Partner profile is not getting updated in FSCM.

Hi All,
We are using FSCM for credit management. We have a issue wherein partner profile are not created for a customer.
We created a customer and hwne checked we found that the partner profile is not there for the customer. We are checking the master data but not able to find the exact reason.
Can somebody help me solving this issue.
Regards,
Satish.

Which version of ECC are you using?
In ECC 6.0, you have to activate CVI (Customer Vendor Integration)

Limitation on number of partner profiles

Hi,
I am working on SAP Retail implementation. As you know, in SAP Retail, we consider each store as customer and there will be seperate partner profile of type customer for each store.This is for integrating SAP with point of sale (store).
Since number of stores are more, around 1000, i feel it's not good solution to create 1000 partner profiles. Please let me know whether there is any alternative for this and also whether there is any limitation on number of partner profiles that we can create.

There is no limitation for partner profile creation
Regards,
Prateek

Error while creating Partner Profile

Hi.
While generating the Partner profile for the distribution model
The following error is coming :
Outbound parameters for message type CREMAS CREMAS04 could not be created
Please enter a valid value for the output mode
Outbound parameters for message type SYNCH SYNCHRON could not be created
Please enter a valid value for the output mode.
Furher while processing the Idoc its giving the error 'Entry not found in outbound table'.
Kindly help in resolving the error.
Thank u in advance.
Pranali.

Hello Prashant,
You are missing some configuration for the partner function;
Go- to
SPRO>IMG>QM>Quality Notifications>Notification Creation>Partners>Define partner Determination Procedure>
Again Select "Define Partner Determination Procedure".
Select Quality management> Change Partner
Now Select Q2.
Compare settings with Partner Determination Procedure on any other client. Also check Partner functions on the same screen.
Amol.

Why T-RFC Port canu2019t handle Partner Profile Segment Release Version.

Can TRFC Port handle the segment release of each of the segment if configured in Partner Profile.
As per sap, in Partner Profile, if we maintain the two field "Seg. Release in IDoc Type" and "Segment Application release" to a SAP Release lower than the current release version then all the segment populated by the IDoc adapter should be populated as per the lower release structure.
For test Purpose I have created two IDoc using File Port and TRFC port and for both of then I have maintained the Partner Profile Fields "Seg Release in IDoc Type" and "Segment Application Release" as 46C although the latest release is 701.
In the IDoc there is a custom segment ZE1PMX with two Version Release 46C & 701. 46C is having 7 Fields and 701 is having 9 fields.
Test using TRFC Port: Using TRFC port the IDoc that is getting generated are not having the segment structure of release 46C instead of that it is taking the segment structure of latest release 701 which is having 9 fields.
Test using File Port: Using File port the IDoc that is getting generated are having the segment structure of release 46C instead of latest release 701 which is having 7 fields which is desirable.
I have also done these testing in other SAP release like 700 and found that while saving the partner profile with a lower segment release number it throws an warning message as "Segment definitions missing for release 620/620" and IDocs are not getting generated with a error status Code 2 "Segment E1BPMEPOITEM1 is unknown in Release 620 /". But from release 701 sap allows us to save the Partner Profile without warning and also creates the IDoc without error but the segments takes the latest release structure instead of the release maintained in the Partner Profile.
If any one has already done some investigation on this issue please let me know why there is a difference in TRFC Port and File Port. Is there any other configuration that is missing for T-RFC Port.

Hi Dennis
This forum is focused on [SAP NetWeaver Gateway|http://www.sdn.sap.com/irj/sdn/gateway], i.e. the (relatively) new OData/REST-orientated mechanism to expose ERP data and functions.
You're talking about the ('classic') Gateway i.e. the service that runs on port 33<SYSNR>. As a result, you are better off posting in the forum that covers that Gateway, i.e. [Application Server Infrastructure|SAP NetWeaver Application Server;
The names do make it confusing, for sure.
Good luck!
dj

Error while generating Partner profiles

Hi,
I am not able to crate the Partner profile. When I try to Generate the Partner Profiles from the Distribution model (Masterial Master) it give me following error,
"Outbound parameters for message type MATMAS MATMAS05 could not be created
Please enter a valid value for the output mode
Outbound parameters for message type SYNCH SYNCHRON could not be created
Please enter a valid value for the output mode"
Can anybody tell me how to solve this problem??
Thanks in stack.

How did you try to generate the Partner profile?
Can you pls try the following...
execute report "RBDCUS15" and give the model view/partner for which the entries needs to be generated.
Also, give the appropriate values for "Outbound Parameters" like version, packet size and output mode.
Thanks,
Renjith

Partner profile in case of Idoc to File scenario

Hi
I have ECC system and PI system. Scenario as :
ECC will send the Idoc to PI ..PI system will Convert this to flat file and provide it to Legarcy system
I made Partner profile in sending system (ECC) and maintained Message type 'MATMAS' as Outbound.
Do i need to maintained the MATMAS in Partner profile of PI also?.
As PI has copied the Idoc MATMAS.MATMAS05 from ECC.
I am confused please suggest

Hi,
MATMAS05 should be configured as outbound paramters of ECC and no need to configure any thing at PI Partner Profile..
All you need to do is to create the Distribution model as sender (ECC) receiver (PI) and message type as MATMAS05...
with appropraite RFC destination name and port.....
if you are new to distribution model and like to know tcodes for the same just check the below link
http://pavelgk.pbworks.com/Step-by-step-tutorial-for-creating-Idocs#221Creationofanewdistributionmodelview
HTH
Rajesh

Partner Profile config?

Similar Messages

Maybe you are looking for