Regarding partner profile
HI all
i am configuring an outbound partner profile for an outbound IDOC ,when i try to give the <i>post processing:permitted agent</i>,here i am getting this message <i>NO ACTIVE PLAN VERSION EXISTS</i>.
CAN ANYBODY HELP ME ON THIS
regards
kish
Hi,
Go trough this
2 Introduction
Configuring IDoc adapter in Exchange Infrastructure 3.0 requires some configuration on the SAP
systems, for both XI and the backend system where the IDoc message is to be sent. These steps, although
simple, are many times missed or mis-configured, causing the delivery of messages to fail.
Since IDoc adapter uses the ABAP stack, instead of J2EE, the configuration requirements are mainly in
ABAP.
Setting up IDoc adapters requires the XI integration server to be able to communicate with the backend
SAP system, and also to make sure that the Logical System Name used when posting IDoc exists on the
backend SAP system.
3 The Step By Step Solution
The basic steps for the IDoc configuration are outline below:
1. Configure SM59 on XI to communicate to SAP backend system.
2. Configure port on XI for IDoc communication.
3. Create or verify the Logical System Name on the SAP backend system.
4. Create or verify business system in XIs System Landscape Directory.
5. Verify the Logical System Name of the business system.
6. Verify or add the Logical System Name for the sender business system.
7. Create/configure the Communication Channel for the IDoc receiver adapter
3.1 Configure SM59 on XI to communicate to SAP backend system.
1. Using transaction SM59, create an RFC destination with Connection Type = 3.
In this example, the RFC destination name is NDVCLNT510.
2. Enter the logon information:
3. Test the connection by clicking on Testing connection and Remote logon.
Both must be successful.
3.2 Configure port on XI for IDoc communication.
4. Go to transaction IDX1 on XI, and create a port. In this example, the Port name is SAPNDV.
The Port name must be in the form of SAPxxx, where xxx is the system ID of the backend SAP
system.
The Client must be the client number of the backend SAP system.
Select the RFC Destination which was created in the previous step.
3.3 Create or verify the Logical System Name on the SAP backend system.
5. Enter transaction SALE on the SAP backend system.
6. Create or verify the Logical System Name. In our example, NDVCLNT510 is verified.
3.4 Create or verify business system in XIs System Landscape Directory.
The business system name for the SAP backend system must contain a valid Logical System Name. This Logical System Name is the one verified or created in the previous step.
7. In the System Landscape Directory, select the SAP backend business system. If one does not exist, then create the business system. Verify the Logical System Name.
3.5 Verify the Logical System Name of the business system.
8. In the Integration Directory, doubleclick on the business system (in our example, it is NDVCLNT510).
Navigate the menu:
Service Adapter Specific Identifiers.
If information is empty or incorrect, then it will have to be synchronized with the content of the System Landscape Directory. Follow the steps below for synchronization.
9. (Optional) Synchronization of the business system in Integration Directory to the business system in System
Landscape Directory.
Double-click on the business system in the Integration Directory.
Switch to Edit mode.
Select menu: Service Adapter-Specific Identifiers
10. (Optional) Within the dialog box, click on the button as indicated below to resynchronize.
11. (Optional) If the expected data from the System Landscape Directory is not updated, then the SLD cache may need to be cleared first.
3.7 Create/configure the Communication Channel for the IDoc receiver adapter.
15. In the Integration Directory, create an IDoc receiver communication channel.
The RFC Destination is from step 3.1.
The Port is from step 3.2.
NOTE:
There is no need to create an IDoc sender Communication Channel for XI. Instead, the backend SAP system must be configure to send the IDoc to XI.
4 Appendix
Transaction: IDX2
There are a couple of situation where IDX2 can be useful on the XI system.
1. When we want to test connection between the XI and SAP backend system.
2. When an IDoc has changed, and the meta data stored in XI needs to be update. When an IDoc is sent from the SAP backend system to XI, XI will first check to see if the meta data for the IDoc is already in its persistent cache. If not, then XI will use the configuration in IDX1 to retrieve the IDoc meta data from the backend system. If the
meta is already in cache, then it will NOT do so. Therefore, when an IDoc has changed, it is necessary to manually update the new meta data on XI, or delete it from the cache, so that the latest version can be retrieved. IDX2 is used for this purpose.
Go to transaction IDX2 and click on Create.
Enter the IDoc Type and the Source Port as defined in step #2. Click Continue.If successful, the following will show up. If error occurs, then the IDX1 configurations will need to be re-checked.
Regards
Hemant
award points if find helpful
Similar Messages
-
Hi,
How to use the partner types LI and KU in WE20 transaction.
Thanks&Regards
Giridhar KarnamHi,
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. -
Regarding partner profiles LI and KU
Hi,
I need to send a PO created in one SAP system to a vendor system where it needs to create SO automatically.In this senario which partner type i need to use for outbound and which partner type i need to use for inbound ....(i.e in LI and KU which is used for outbound and which is used for inbound)
Thanks&Regards
Giridhar KarnamHello Giridhar,
In Outbound settings we need to select partner type as LI and Inbound settings we need to select partner type as KU in this Scenario.
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b809b43d711d1893e0000e8323c4f/frameset.htm
Above scenario is beautifully explained in the following blog. Refer this
/people/srinivas.vanamala2/blog/2006/12/11/edi-basics
Regards
Srikanth
<i>Reward me if helpful</i><u></u> -
Hello Everyone,
few stupid questions came to my mind but no document cleard it, so thought that someone might throw some light on this.
<b>
What is logical system in R/3 and why do we create that ?
what do we mean by partner profile and what is its significance?
what is use of port...???</b>
<u>these all three parameters we look when we create outbound IDOCs for IDOC to file (of any other) scenario.</u>
thanks,
PranavHi Pranav,
What is logical system in R/3 and why do we create that ?
A logical system is your R/3 address where you can distribute data to and from an R/3 system.
http://download-west.oracle.com/docs/cd/B10464_05/integrate.904/b10299/ale.htm This link gives you a better idea of a logical system.
what do we mean by partner profile and what is its significance?
Based on an existing logical system, a partner profile is an identifier for a system used for communicating messages.
http://download-east.oracle.com/docs/cd/B10465_01/integrate.904/b10408/ale.htm gives you a very good idea regarding partner profiles and ports.
Hope these help,
Regards
Kiran.. -
Regarding ports and partner profiles in ALE.
Hi All,
Please tell me how to transport the partner profiles and ports from Development to Quality systems.
Please reply asap.SALE Area Menu for ALE configurations.It includes transactions for
Logical System definition and linking it to a client, Transactions for
RFC Destination and Port Definition Etc.
SM59 RFC Destination
Here we specify the login settings for the destination including
the I.P address or Application Server name and the User name and
password.The information entered here is used to run Remote Function
Calls(RFC ) on the destination server .We can create number of types
of RFC Destinations but 3 types are important .
R/3 (R/3 to R/3), LS(logical system) and TCP/IP.
The name of the RFC destination should be same as that of Logical
System as it helps in creation of automatic partner profiles.
WE21 Port Definition.
There are 6 types of ports but only 2 types File and Transactional RFC
types of ports are important.
We have to specify the RFC Destination before a port can be created.
WE20 Partner Profile
Here we create partner profile for each and every partner from / to which
the messages will be exchanged.There are 6 types of PF generally only
profiles of type LS(Logical System) ,KU(Customer) ,LI(Vendor) is used.
We specify the partner number and partner type and the agent and
the agent type responsible for handling of errors .
For every message send to the partner we have a outbound record and for
evry message coming from the partner we have the inbound record .
We specify the message in the otbound/inbound records ,double
clicking will take us to the detailed screen where the IDOC Type ,Port
and whether the IDCO will be immediatelt processed or collected are
mentioned.
Reward points if helpful.
Thanks
Naveen khan
Message was edited by:
Pattan Naveen -
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 -
Hi to all,
I am new to SAP, that too in payroll, currently iam working in outsourcing payroll for US project, where we have to create interface between SAP to ADP (third party) where they will process the gross payroll to net payroll, I dont have idea of how to create the partner profile using WE20 or WEDI, can any one throw me a light of how to create this partner profile using above transaction with a proper step.
Thanks in advance for giving a solution.
With Regards,
ShreyasenHi,
Have a look at this threads.It clearly explains how to create partner profile and information about data transfer between systems.
how do you create partner profile
How to create Partner profile
Step by step procedure to create a partner profile
Regards,
Manoj. -
Creation of a partner profile for an non sap system
hi,
I need to create a partner profile for an non sap system(SQL Server).
step by step procedure will be useful.Hi,
1>goto SM59 create R/2 connections and give the connection type as 2 and give the receiver address.
2>create port in we21 tcode.
3>create partner profiles in we20 and give the receiver system (LS).
Regards,
nagaraj -
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.
<u><b>My Scenario details</b>:</u>
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,
<i>6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.</i>
>>>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 -
Hi ,
I have created a partner profile of type logical system. If i dont specify anything in the inbound parameters and send an idoc to this partner profile then how would the system respond.
Regards
ArunINBOUND processing the IDOCs are transferred to the interface and stored in te SAP system. The document data is generated in the course of workflow.
In this section the SAP system is made known to the upstream system (startrfc program parameters). Conversele, the upstream system is made known to the SAP System via the port definition.
INBOUND Processing - Create Function Module.
This function module is called when a message type, of the ZINVRV, comes into the receiving system. This needs to be configured. The function module is passed the IDOC as a parameter.
Use the T.code WE19 to test inbound function module in debugging mode.
Use the T.code EW05 to view the IDOCs and their statuses.
Rewards if useful. -
hi,
basis team did some work(replacing logical system of r/3 dev system) and i checked whether bw objects configuration is fine. i'm unable to see datasources in datasource level of rsa1, but able to see in infoprovider(data flow) level of rsa1,eventhough i replicated datasources meta data. i tested on bw dev system whether full update or delta updates are working or not. i'm getting same error message: partner profile not active. after error analysis given by system: xxx(parner number) entry, check edpp1(parmer profile) table'(partner number & partner type). Checked particular entry xxx partner profile is inactive status. how to make partner profile active? can basis or abaper do this work?
regards,
V NHi,
Tell the BASIS team to maintain the EDI partner profile. They can do this work.
Cheers,
Kedar -
Partner Profile not fnd (file-to-idoc)
Hi,
Idoc in r/3 failed with 56 error. Partner profile not found.
partner profile was set up (between XI logical system and R/3 system) in R/3 server.
Control record of idoc is showing sending system as MDMSBX01 with port SAPXI0. Actually, MDMSBX01 is the source sytem(file server). I can't even find this port SAPXI0 in IDX1. Not sure, how this got picked up.
I was testing the scenario by using <b>"test message" in Integration Engine(RWB)</b> since I do not have access to FTP server. I am sure this is causing to pick up wrong source system(instead of XI server system as source). Please clarify.
Below is XML message from MONI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Response
-->
- <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>100</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000011006</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>CREMAS05</SAP:IDOCTYP>
<SAP:CIMTYP />
<SAP:MESTYP>CREMAS</SAP:MESTYP>
<SAP:MESCOD />
<SAP:MESFCT />
<SAP:SNDPOR><b>SAPXI0</b></SAP:SNDPOR>
<SAP:SNDPRN><b>MDMSBX01</b></SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:SNDPFC />
<SAP:RCVPOR>SAPEC0</SAP:RCVPOR>
<SAP:RCVPRN>EC0CLNT100</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
<SAP:RCVPFC />
<SAP:TEST />
<SAP:SERIAL />
<SAP:EXPRSS />
<SAP:STD />
<SAP:STDVRS />
<SAP:STATUS>03</SAP:STATUS>
<SAP:OUTMOD />
<SAP:SNDSAD />
<SAP:SNDLAD />
<SAP:RCVSAD />
<SAP:RCVLAD />
<SAP:STDMES />
<SAP:REFINT />
<SAP:REFGRP />
<SAP:REFMES />
<SAP:CREDAT>2007-04-20</SAP:CREDAT>
<SAP:CRETIM>14:36:52</SAP:CRETIM>
<SAP:ARCKEY>40697C80EF8711DBB286000F203CD31A</SAP:ARCKEY>
</SAP:IDocOutbound>Hi,
as explained by Ahmad, see the Partner profile os created or not in , R3 system,
At the same time in receiver Idoc adapter select the apply control record from payload checkox .As per moni , the parner profile is in xml, so try to see the partner profile is created in R3 by TcWE21,check for inbound messgae type the said Idoc is existed or not and the corresponding process code is selected or not..
Regards
Chilla -
Partner profile to send Idoc to PI 7.4 system from ECC
Dear Experts ,
Do we need a partner profile to send Idoc to PI 7.4 system from ECC.
or Just Port on TRFC is enough ..?
if i need to create a Partner profile ...how to define a logical system and how Assign Logical System to Client... when there is no client for JAVA only PI system ..?
thanks
ShakifHi Mohamed,
You need to create a tRFC port on sending ECC system. The RFC destination selected in this port os the one created for IDOC transfer.
Also you need a logical system, use client 000, i.e. PI1CLNT000.
At last you have to create a partner profile to define the IDOC type used.
Best Regards
Harald
Maybe you are looking for
-
Can't get black background in Print project
I am using the print feature in iPhoto '08 to print a batch of photos to PDF - one photo per PDF page. The intent is to use the pdf file to give a slideshow presentation that is hosted on a Windows machine - hence pdf. This works fine. But when I try
-
Have thumbnails, iPhoto lost many original files!
This is the second time iPhoto has killed me, this time loosing some very valuable photos! I am using iPhoto 9.5 on Mavericks. I recently discovered lost pictures in an event from 6 months ago. It has the thumbnails so it looks fine on the surface
-
Sony Ericsson K800i and MacBook... How can I can connect to the web?
Hi guys, I've recently bought a new K800i Sony Ericsson. I set up bluetooth with my MacBook and everything's ok, but... I cannot connect to the web with my MacBook via K800i as a modem. Do you have any suggestions how to deal with the problem? I don'
-
I cannot play slideshow that I chose pictures and music.
Hello, I have a problem that I cannot play slideshow with music. As you know that we can play slideshow without creating any slideshow album. I just picked up some pictures that I want to play with music and then I clicked the play button for slidesh
-
I've been triyng to apply an effect like multiply to a box that's inside a multi state object with no luck. The only thing that works is to apply opacity. Is this so? Or do I have to do it in a special way. Thanks