Partner Profile Details

Hi all
In our case we need to send a IDOC to SAP r/3.How can v know the deatils about sender port,partner number and sender address details ?

Hi Rajesh,
In XI for any scenario involving XI, you will have to define the system details at the name scpace level in the integration builder and the port details in the transaction IDX1. Also you will have to load the metadata of the IDoc in the tnx IDX2. In the integration directory, you will have to provide the adapter specific metadata for the business system which you are using as sender. When you complete these steps, at runtime, XI will take the sender system information from the adapter specific metadata, and the port from the IDX1. Then it loads the meta data from IDX2. Thus it recognizes the IDoc. If you miss any of these steps except for the first one, it will throw an error. The first step is used only during design the mappings, interfaces etc.. in IR.
Award if helpful,
Sarath.

Similar Messages

FM to get partner profile details for ALE-IDOCs?

hi
is there any function module to get partner profile details in current system?
extremly sorry my mistake......
for ALE-IDOCs
Message was edited by:
 ashwinee mali

BAPI_BUSINESS_PARTNER_MODIFY CBP: BAPI for Modifying (Creating/Changing) Business Partner
BAPI_BUSINESS_PARTN_GET_DETAIL CBP: Business Partner Detailed Information
regards,
srinivas
*reward for useful answers*

Partner profile details for WBI

Hi all
    this is my requirement.we need to send a file from WBI to SAP as IDOC.i want to know about sender details(i.e) sender port ,sender address,partner number.just suggest me about these things
    Thanks in advance

Hi ,
          Please refer the folowing links
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
Configurations in R/3 side
1. SM 59 (RFC destinations)
Create a RFC destination on the XI server. The connection type should be R/3 connection. The target host needs to be the XI server.
2. WE 21 (Ports in IDOC processing)
Create a transactional port. Provide the RFC destination created in this.
3. BD 54
Create a logical system.
4. WE 20 (Partner Profiles)
a. Create a new partner profile under partner type LS.
b. Assign the message type in outbound parameters.
c. Open the message type (Dbl click) and configure the receiver port to the port created.
Configurations in XI server.
1. SM59 (RFC destination)
Configure the RFC destination specific to the R/3 system.
2. IDX1 (Port maintenance in IDOC Adapter)
Create a port and provide the RFC destination.
TESTING:
WE19 For pushing the idoc in xi through trfc port.
To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
Also, I would suggest that you go through this blog by michal if any issue arises,
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Assign points if you found helpful
Regards.,
V.Rangarajan

Error while posting Inbound Idocs-"EDI: Partner profile not available"

Hi,
I am getting the error "EDI: Partner profile not available" Status -56 while creating inboud Idocs.
I have done the following steps so far
1.Created IDOC basic Type and Message Type. (Custom)
2. Created process code to process the IDOC.
3. Use the FM IDOC_INBOUND_WRITE_TO_DB to create the inbound IDOC.
4. Use the FM IDOC_START_INBOUND to process the IDOC.
Is ther anything else that i have to do inorder to post the idoc sucessfully.
Thanks in advance
-Nishant
Edited by: nishant patel on Nov 13, 2009 10:35 AM
Edited by: nishant patel on Nov 13, 2009 10:41 AM

Hi,
Check in WE20 if the partner profile is configured for the idoc type and the message type. That might be the cause of the error.
Also make sure the same partner profile details are sent to the control record. Partner profile details are stored in the table EDP13.
Hope this helps
Regards
Shiva

Get trading partner profile identifiers

Hi,
Can you advise which function/expression in BPEL Process Manager that can be call to get the B2B trading partner profile identifiers? Because I have a use case where by I'm evaluating trading partner to perform specific logic.
For example, I want to get the value of the identifier type "Name", the expected value would be "Acme".
Regards,
Scott.

Hi Anuj,
Your example is correct if the message receive from B2B partner link.
However, my scenario is the reverse. I am receiving the message from a File Adapter partner link, then I need to fetch properties in trading partner profile for decision logic.
Essentially, I'm looking for APIs that are used in the Oracle B2B partners tab. I want to call these APIs from BPEL to get trading partner profile details.
Regards,
Scott.

No details getting populated in Log for Partner Profile Generation...

Hi,
When I create a distribution model in BD64 and then go to environment -> Generate Partner profiles, enter all the required parameters like model view, type, id, version, packet size and all necessary stuff, but when I execute I get a message in log for partner profile generaation saying, "No messages have been defined for the selection conditions in the model".
Can someone tell me as how can I eliminate this error ?
Thanks.
Regards,
Tushar.

Hi,
When you create a model view, first you have to save the entries and then generate partner profiles.
This should help
Vamsi

Getting EDI:Partner profile not available.

Hi,
I am a newbie to SAP XI. As I am doing File to IDOC scenario, I am getting error - EDI:Partner profile not available.
My Scenario details:
1. Created RFC Destination, RFC port, logical System and Partner profile in both Sender (XI) as well as Receiver(SAP R/3) systems.
2. Created SWCV, Technical sys, Business Systems in SLD. I used the Logical system created (for SAP R/3) on XI system in my business system.
3. Created Data type, Message type, Message interface, Message Mapping and Interface mapping in Integration Repository and activated them.
4. Imported IDOC from SAP r/3 system during Namespace creation and used it for mapping.
5. used Integration Directory wizard to create Communication channels, Sender & Receiver agreements, Receiver Determination, Interface Determination.
6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.
7. Activated all Standard Change list items.
The file for the above Scenario has been picked up amd i am getting "Chequered Flag" on both ends in "SXMB_MONI" monitor. When i change over to SAP R/3 to check idocs created (i.e., T.code - we05) my scenario idoc status is 56 and it says.. Status; Idoc with errors added.
I have gone through many of the forum suggestions and blogs regarding this issue, but still not able to resolve my problem.
can somebody suggest me solution please.
Thanks,
Vijay.

Hi,
6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.
>>>Check this for Reciever Business System.. not for Sender system..
BTW, if you get chequered flag in XI, then idoc data is sent from XI. Can you check all the data from XI is populated in the idoc structure in SAP R/3 in we05...by clicking each segment.. if so, then there is no problem from XI..
check WE20 ..partner profile configuration in R/3 also check inbound parameters are given
Regards,
Moorthy

Partner profile setting between BI and R3

Dear all,
we have client refersh of R3 quality now they have change the name of the client to 330 to 720.
now if i chekc the source systm , it show the RFC checked failed.
now i need to connect with new configuration so please let me know what are the step and what should i do in partner profile with details.i have only one day to do this.

Hi Viral,
Check this link :
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/908836c3-7f97-2b10-4cb8-e6790361c152
Cheers,
Tanish

File to IDOC - issue with partner profile

I have done File to IDOC scenario and tested it end to end successfully. For same have done all require configuration setting in R/3 like defining logical System and partner profile. And it sends new IDOC successfully in R/3 with status code 50 (IDoc added).
But when I create new logical system and partner profile in R/3 and when I use same logical system in my above mention scenario then my new generate IDOC in R/3 return status code 56 (EDI: Partner profile inbound not available). But same scenario work fine with my earlier partner profile. Here I have done all require changes at adapter level like adapter specific identification and same new logical system I have update in SLD with my business system Logical System Name.

Hi Bhavesh,
Thanks for your reply.
In control record, I checked with sender and receiver partner. In this sender partner is new partner profile which I have created with port details. Receiver partner has logical system name which I have mentioned in my SLD for my receiver business system. But in receiver partner dont have any port details.
But still it has same problem.
-Sunil

Partner Profile error

Hi XI experts,
I m working on jdbc to idoc scenario. when i try to create partner profile and save it in my R/3 system i receive this error:
"Please enter a valid value for the receive type".
Also the "create inbound/outbound parameters" for idoc button is disabled. But I am able to enter the partner no and other details.
Please help me out.

HI ,
The below links can help u, if u have missed out anything
Configuration steps required for posting idoc's(XI)
Configuration steps required for posting idoc's(XI)
File To IDOC - (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3+
For IDOC Scenario:-
Introduction to IDoc-XI-File scenario and complete walk through for starters.
Troubleshooting File-to-IDOC Scenario in XI.
Convert any flat file to any Idoc-Java Mapping
IDOCs (Multiple Types) Collection in BPM
Outbound Idoc's - Work around using "Party"?
Troubleshooting File-to-IDOC Scenario in XI.
Thanks

Idoc setup::Partner profile for Logical system

HI All,
I am using Idocs to transmit my invoice details from ECC to PI, but every time I do this for a new customer I have to setup a partner profile for the customer whose invoice is to be sent. I setup the partner profile using WE20, I setup the partner profile for partner type KU(Customer) in the we20,
Is there any way we can setup partner profile for LS(Logical system) in we20 & I don't have to setup partner profile for each & every customer for which Idoc is to be generated.
Please provide some useful information/help to handle this business scenario.
Regards,
Saurav Singh

Hi Saurabh,
Please refer SAP Note 1103146 and check.
Please also refer the below link:-
http://www.sapgeek.net/2011/07/sap-idoc-tutorial-maintain-partner-profile/
Thanks & regards,
Rahul Verulkar

Invoice EDI error : EDI: Partner profile inbound not available

Hi EDI experts ,
We are connecting our SAP ECC 6 ( Ehp 4) system to 3rd party system Mincom via SAP PI, to send PO Creation message (Outbound) and receive Vendor Invoice message( inbound). We already done all the settings..Output determination procedure, Partner Profile ( WE20) , Port creation , Condition Records, EDI settings in SPRO for invoice..etc as below:
Logical system ( BD54)
ECC system - EDACLNT112,
PI systems u2013 IDACLNT210
Third party u2013 LSMINCOM
Port ( WE21)
IDACLNT510 : For PI with RFC destination IDACLNT510
Partner ( WE20)
LSMINCOM : (Partn.Type LS)
Outbound parmtrs.- Partner Role- LS, Message : ORDERS , Port - IDACLNT510
Inbound parmtrs.- Partner Role- LS, Message : INVOIC , Message Variant- MM, Process code u2013 INVL, Trigger immediately (Process code INVL have Identification - IDOC_INPUT_INVOIC_MRM, Option ALE u2013 Processing with ALE services , Processing type- processing by functional module)
Here PO Creation is working fine . IDoC of PO outbound message have below details :
Recipient information:
Port :     IDACLNT510 (Logical system & Port created in WE21 )
Partner Number : LSMINCOM   ( Logical system and Partner created in WE20)
Partn.Type : LS
Function : LS
Sender information:
Port : SAPEDA ( donu2019t know how it created..but in WE21..it is not there)
Partner number:   EDACLNT112 ( Logical system and Partner created in WE20)
Partn.Type : LS
Partner Role :Blank
Just started testing, our PI team is sending the IDoC, with wrong information on partner & other data, so inbound IDoC failing with error u201CEDI: Partner profile not availableu201D. Oaky. I reprocessed these failed IDoCs by changing Partner data just opposite (i.e. Sender info as Recipient info & vice versa) to successful PO Creation O/B message in WE19 in EDIDC and when I click on u201CStandard Inboundu201D, then another window open giving error message u201CPartner profile not maintainedu201D and creates new IDoC with status 56
EDI: Partner profile inbound not availableMessage no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
/LSMINCOM/LS//INVOIC///X/
This involves the key fields of table EDP21:
-SNDPRN partner number of sender
-SNDPRT partner type of sender
-SNDPFC partner function of sender
-MESTYP logical message type
-MESCOD logical message code
-MESFCT logical message function
-TEST    test flag
Procedure
Please check the inbound partner profiles.
Execute function
I am not getting exactly what inbound partner profile could not be found or what is the problem here . Can anyone suggest me what should be the problem and solution on it ?
Thanks
NAP

Narendra,
Please advice what was the solution.

EDI Partner Profile creation at Transaction Code FI12

How is the partner profile created when you select the Icon Partner Profiles, which is transaction code WE20 that is accessing from transaction code FI12.
The type is B for bank. Can the partner number be a end user defined number? Can this be the vendor number for the bank? That does not appear to be an option!
Here are my questions of the Post processing permit agent design.
How are the values for the "Types" created?
Thanks
Chris Courter

Rohan Patil wrote:>
> BEGIN = 1.
> edi_dc40 segment values
> SEGMENT = 1.
> TABNAM = EDI_DC40.
> MANDT = 120.
> DIRECT = 2.
> IDOCTYP = CREMAS05.
> MESTYP = CREMAS.
> SNDPORT = SAPNBD.(XI port)
> SNDPRT = LS.
> SNDPRFC = LS
> SNDPRN = NXICLNT120.
> RCVPOR = SAPNED.(ECCport)
> RCVPRT = LS
> RCVPFC = LS
> RCVPRN = ECCCLNT120(ECC partner number).
Hello Rohan,
IDocs SNDPRN/SNDPRT/MESTYP will be taken in SAP for processing the received IDOC,so in your case either you need to create the partner profile NXICLNT120 with all inbound details or need to change the same in mapping and pass the values of your partner in SNDPRN SNDPRT fileds of control record
HTH
Rajesh

Inbound Idoc processing issues - Partner Profiles - error status 56

Hello All,
I'm having a little difficulty posting an idoc coming from MDM. It's a CREMDM04 xml coming from an MDM system. It is getting mapped through PI and is being split into ADRMAS02 and CREMAS04 Idocs. The message is being passed through XI and being posted to the ECC system, but certain fields in the EDI_DC40 header table are not being populated correctly (i believe). I'm using nothing but standard mapping/material from the SAP Business Content for XI. After looking through the standard XSLTs i cannot find the field-to-field mapping where the fields below are being populated.
The RCVPOR value (SAP[SID]) is correct when i view it in SOAP Header, but does not appear in the remote system under the receiver port for the inbound idoc.
The RCVPRN value ([String Value]) is incorrect in the SOAP Header and does appear in the remote system under the receiver partner number for the inbound idoc. How is the RCVPRN value being populated?
SOAP Header in IDocOutbound tag
<SAP:RCVPOR>SAP[SID]</SAP:RCVPOR>
<SAP:RCVPRN>[String Value]</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
I've been trying to trace down the string value for the RCVPRN, but i cannot find it anywhere. Perhaps i'm just overlooking it?
When i set the proper values (port = SAP<SIDofECC> and partner number = <LSnameof ECC>) using WE19 in the remote system then the partner profile is found and i'm left with different error to please specify an address group.
Any help is very much appreciated! :-D

Hi Jason ,
Just check out if you have done the following steps most of us make minor mistake here ....... I think this would solve your problem
To Configure the IDOC SCENARIOS ,PROCEED AS FOLLOWS
STEP 1:ALE SETTINGS TO POST IDOC INTO SAP R/3
We need to do the following settings in XI
1) Create an RFC Destination to the Receiving System in transaction code (SM59)
a) Choose create
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#
e) Enter the Gateway host as same details above SID/URL
f) Gateway service is 3300+system number#
g) In the Logon /Security tab, enter the client, user & Password details of Destination system
h) Test the connection and remote logon.Both should be succesful
2) Create Port Using Transaction Code IDX1
a) Select Create New button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client
d) Enter the RFC Destination created in XI towards R/3
e) Save
3) Load Meta Data for IDOC Using transaction Using Transaction (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1
SETTINGS IN SAP R/3
We need to do the following settings in R/3
Logon to Sap R/3 System
1) Create an RFC Destination to XI in transaction code (SM59)
a) Choose create
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#
e) Enter the Gateway host as same details above SID/URL
f) Gateway service is 3300+system number#
g) In the Logon /Security tab, enter the client, user & Password details of Destination system
h) Test the connection and remote logon.Both must be succesful
2) Create communication Port for Idoc processing Using Transaction(We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile with Inbound Parameters (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang
Then Save
e) Select Partner no. and LS which were create above
f) Now we have to give some Inbound Parameters.So click on ADD TO Create Inbound Parameter
g) Select Message type
h) Double click on Message Type and Then Enter the details for Message Type and Process Code.
I) save
4) In Transaction SALE, Create Logical System
a). Go to Basic Settings-> First Define logical systems
and then assign logical systems
b) Double click on Define the logical systems
c) Give data for your Logicaal System and Name
d) Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready
e) Assign the logical system name to the client
do let me know if it helped
Edited by: Tom Jose on Feb 21, 2008 9:04 AM

Regarding partner profiles

Hi,
How to use the partner types LI and KU in WE20 transaction.
Thanks&Regards
Giridhar Karnam

Hi,
WE20 is used for partner profile setups.In other words it is here where you define the partners who will send/receive a particular type idoc.
You can set up the partner profile for either inbound or outbound idoc by giving in the following details.
Enter the partner no. and the partner type(LI or WE).
After giving the values goto Outbound parameters for outbound idoc.Give the partner role(OA,VN or any other),give the message type of the idoc.Give the receiver port and idoc type.
Similarly do for inbound idoc.
In WE20 the parner profile must be setup before you post any idoc to that partner.
Hope it is useful.
Thanks,
Sandeep.

Partner Profile Details

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