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

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Hi CHANDRAMOHAN ,
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Does the partner profile created in R3 and the business system created in SLD needs to be the same for any idoc scenario. If yes why do we need to do so? and is it applicable for all types in partner profile?
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They do not need to be the same, but it may help with a complex landscape if they are.
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Hi All,
We have EDI Setup between SAP and a EDI system and Idocs flowing with port type TCP/IP connection.
we are facing issue at some times where in the Idoc is created and is in status 03 / 12 (trfc queue is cleared) but not found in the EDI system.
what I have observed is the issue has occurred for only few vendors where partner profile setting in trigger immediately
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Hi,
It seems the issue is not because of your partner profile setting since your status of the IDOC is 03 0r 12.
Output mode 'Transfer Idoc Immediate': Single Idoc is transfered immediately to the EDI system when the output triggered
'Collect Idoc': Idocs generated for the particular message type will be collected in a single file and are triggered to EDI system at a scheduled time. Here no of Idocs sent in a file will be decied based on packet size.
It may be problem with your network connectivity.If are using a EDI substem then you use file port not trfc port.
Check how the EDI sytem is reading the Idoc files which are created in R/3 OS level is it through FTP???
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I have two decentralized system which needs to receive ASN and POs from SAP. Each of these systems consist of 3 plants. How would I set up the Partner profile to group the 3 plants under on each decentralized system?
Would I set up the partner profile with a partner type of Vendor(plant) or is there a way to set up the partner profile as Logical System and somehow group the 3 plants under each logical system?
I have seen a screen in SAP which allows you to put a small bit of ABAP during a partner function call, but I dont remember the transaction.
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you can make it by having two seperate output types defined for each receiving systems.
For example ZNE1 for system 1,ZNE2 for system 2.
Maitain cond. records for the plants.
So based on the plant system proposes the output.
Now you have got the output proposed.
next thing define the two logical system reprsents the receiving systems.
Then use BD64 to define the distribution model whereas you specfiy sendinf system 'YOUR SYSTEM' Receiving system 'LS_RECVSYS1' message type 'ORDERS' and save it.
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maintain partner profiles for the two logical systems.
specify the output type ZNE1 and application as EF for LS_RECVSYS1.
specify the output type ZNE2 and application as EF for LS_RECVSYS1.
This is done to send out the purchase order.
different output types specified under message control tab makes the system to decide which system should get the outbound IDOC.
So the flow is like,you have the output proposed for 3 Plants,system checks the partner profiles.Then it check for ALE dist. model to get the actual rec. system to send out the IDOC.
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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.
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When i am doin the intercompany billing so the RD04 output calls but the status is red and when i see the processing log the system says that EDI: Partner profile not available..and also vendor A/P dont generate..even though i have make all the setting and still its not working...i really dont know that wht i am missing....can any one tell me the setting for the partner profile? that wht setting i have to do for the customer outbound or inbound processing and wht settings for the vendor outbound or inbound processing? i will appreciate for your fast response...
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Hi Shree,
Why we are goin to make for vendor or bank? this is purly the cross company sales scenario.....the thing there is 2 compnay code in one client.....customer comes to company A and ask for the material and company A dont have material.....so company A makes sales order and in the sales order define the plant for the company B......customer goes to compnay B and take the goods....so delivery will from company B....2 invoices will be generated one for the customer from company A and 2nd invoice is generated from compnay B to company A......so now A/P is not genrating from Company A? even though every thing is maintain.....but still is not working......and its saying that partner profile is not avaliable....even though its maintain for the internal customer and the internal vendor.....so please can u help me on that.....
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Is it possible to transport partner profile settings ?

hello,
is it possible that whatever partner profile settings i have maintained in development server that i can transport into production server?
or i have to maintain it manually?

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Partner profile setting are actually soft configuration and you cannot transport them.
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EDI: Partner profile inbound not available

Hi All,
I am doing File to IDOC Scenario.
File got picked up and every where message is successfull, but when i am checking into WE05 of R3 i am getting an error EDI : Partner Profile not available.
I have already created partner profile in R3 side and assigned correponding Inbound parameters (Message type, Process Code, etc) but still why this error is coming please provide some help.
Exact Error details:
EDI: Partner profile not available
Message no. E0 332
Diagnosis
A partner profile could not be found with the following key:
/RPV147 /LS/
This involves the key fields of the table EDPP1:
-PARNUM partner number
-PARTYP partner type
Procedure
Please check the EDI partner profiles.
Thnx

Hi,
    once the idoc is received in SAP R/3 it will try to find the partner profile based on the sender fields in the control record..
i.e SNDPRN - sender partner...
     SNDPRT - partner type (LS/KU/LF..)
     SNDPFC - Partner funtion...
compare the partner fields created in partner profile with the fields in control record...
Check the below wiki end section if still need more info on the same..
https://wiki.sdn.sap.com/wiki/display/XI/UnabletoconvertSendersystemtoALElogicalsystem
HTH
Rajesh
Edited by: Rajesh on Aug 11, 2010 12:39 PM

ALE issue:No partner profiles (message control) maintained

Hi,gurus:
My ALE scenario is tranferring PO from client 800 to 900 client.
Now the logical system,partner profile，port，rfc，distribution model are created both the sender and receiver side.
In ME21N->MESSAGE, the output type is NEU,and medium is A,partner function is LS,partner is ECCCLNT900.
When I saved the PO,the status is red,and no idoc was generated.
I viewed the processing log,the information is: No partner profiles (message control) maintained.
But my distribution model is sender:ECCCLNT800;receiver:ECCCLNT900;MESSAGE：ORDERS;
The partner profile is ECCCLNT900(LS),and the outbound parameters are ORDERS,SYNCH. For ORDERS,the message control is EF,NEU,ME10.
Have you ever met this issue?
Thanks in advance.

Hi Li,
Please refer this threads...
Re: Message is not proposing automatically
Re: IDoc was saved but cannot or should not be sent
Hope you have to post this thread in ABAP General category..
Regards,
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Generation of partner profile

Hello,
I am new to ALE/IDOC , I am trying to generate profile to test my outbound idoc. I followed following steps to come to BD64.
created segment
created idoc type
created message type
assignment of the message type
RFC destination
Port creation
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BD 82
while generating profile I am getting the message and I dont see the profile in WE20.
No messages have been defined for the selection conditions in the model.
Any clue is appriciated,
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Hi ,
After the port creation , u need to create the Partner profile, It is improt and tell u the what type of our receiver system is , and sender system is..Here we have different kinds of Partner profiles.B,BP, GP,Ku,LI,LS ...
I think in your case if the LS ,
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Regards,
Bharani

Partner profile setting between BI and R3

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