SAP_ALL & SAP_NEW profiles not available in new client after client copy

I am setting up a BI Client and have been following some documentation to do this downloaded from SDN. In the process, i created my client 'client 200' assigned to a logical system then doing client copy from 'client 000' using transaction SCCL. There is a step when i now have to create a user in the new client (client 200 ) where i am supposed to assign the user to profiles SAP_ALL and SAP_NEW. Unfortunately these are not available in my newly set client but in 'client 000' they are available.
Did i make some error in the client copy process or i still need to do something to have the profiles in 'client 200'. Please assist.

There is no issue in rerunning the Client Copy.
But please check what mistake you made in the first one.
Here are the steps.
Create an entry in SCC4.
RZ10 modify parameter login/no_automatic_user_sapstar=0
Check that you have enouf background and dialog processes.
Restart the sap system
then login with SAP* in the Client you made.
Run Sccl and give the Profile SAP_All
Select the source Client as 000
and Source Client user Master as 001
Check tthat you dont select the check box of TEST MODE.
and schedule in backgreond.
Thanks Rishi Abrol

Similar Messages

  • SAP_ALL & SAP_NEW profile

    Dear Freinds,
    What is difference betn SAP_ALL & SAP_NEW profile.
    is sap_new has all content of sap_all and new one or not.
    and also plz provide other standerd SAP profile.
    Thanks.
    sachin

    Hello Sachin,
    SAP_ALL:- Which is a composite profile, normally assigned to administrators.
    To assign all authorizations that exist in the SAP system to users, assign the profile SAP_ALL.(Normally all authorizations in the above sentence means,for SAP standard objects).
    SAP_NEW: - Composite profile to bridge the differences in releases in the case of new or changed authorization checks for existing functions, so that your users can continue to work as normal. This composite profile contains very extensive authorizations, as, for example, organizational levels are assigned with the full authorization asterisk (*).
    Let me say wat are the few things that i know which SAP_NEW authorzation object dont have the authorization to
    1. Create a user ,Changer a user's record
    2. Cant create a role and cant generate a profile.
    Let me say wat are the few things tat SAP_NEW authorization object have,
    like access to newly created customized objects
    If u have any more queries regarding the difference between these two, refer this link: -
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/52/6711b8439b11d1896f0000e8322d00/frameset.htm
    Regards,
    Kanthi. D

  • 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

  • IDOC is Getting Fail with - 56 Status EDI Partner profile not available

    Hi,
    I am trying to Post invoice Data into IDOC on ECC Side.
    My Scenario is File u2013 XI u2013 ECC(IDOC).
    But It is Getting Fail with 56 Status u201C EDI: Partner profile not available u201C
    On Control record I am getting this
    Port                       BLANKKKKKKKKKK
    Partner Number              CLNTDEC110      Logical system for Client
    Partn.Type       LS                    Logical system
    Function                                  BLANKKKKKKKKKK
    Port                            SAPDPI
    Partner number             CLNTSAMPLE
    Partn.Type                      LS         Logical system
    Partner Role                   BLANKKKKKKKKKK
    My configurations are Like this :----
    On ECC  Side  MY SID is DEC
    On ECC side I have two logical system in CLNTDPI100 for PI
                             CLNTDEC110 for ECC.
    I have Partner profile on ECC system on CLNTDPI100 logical system    - we20
    Added message type in inbound side of partner Profile (INVOIC-INVOIC02)
    ON SAP PI/ XI System  MY SID is DPI
    IDX 1 has Port name SAPDEC
    On Message mapping EDI_DC40 is mapping with constants with below given value
    <INVOIC02>
       <IDOC BEGIN="">
          <EDI_DC40 SEGMENT="">
             <TABNAM> </TABNAM>
             <DIRECT>2</DIRECT>
             <IDOCTYP> </IDOCTYP>
             <MESTYP>INVOIC</MESTYP>
             <SNDPOR>SAPDPI</SNDPOR>
             <SNDPRT>LS</SNDPRT>
             <SNDPRN>CLNTDPI100</SNDPRN>
             <RCVPOR>SAPDEC</RCVPOR>
             <RCVPRT>LS</RCVPRT>
             <RCVPRN>CLNTDEC110</RCVPRN>
          </EDI_DC40>
    Regards
    PS

    Check the following :
    in We 02 which  partner number is displayed just in the posted IDOC -> 2nd coloum in the IDOC list .and verify if the
    same you have in Partner profile. Actually this details comes from  ECC business system's logical system name which you give in SLD.
    in we 19  - take the error iDOC numner and  open the IDOC ->click on the first line -> check entries as you mentioned
    above  sender port should be PI port not empty.you need to check the partner profiles properly
    follow these steps
    1. create a RFC destination of tyoe H for Pi system- 2. create a Port  and assigen the RFC destination to it
    3 create logical system for PI BD54 PICLNT001 say , 4 with the same name create a partner profile in We20
        in parter profile  maintain the  inbbound message parameters  and add the PI port as receiver port in it .Give the basic type also .
    now
    for sender details  in ur case PI : u have  port (defined in PI IDX1),patner number (LS defined in ECC PICLNT001), parter type LS.
    for  receiver  you have port defined (as above), partner number the logical system for ECC system.
    in we 19 ,, edit the control record as above and  go to the tab inbound processing and test the internal posting
    it should work fine. in the adapte specific attribuet for receiver ECC system , maitain the same LS name , if any wrong entry is
    there then change the LS in sld to poing to correct LS/
    refer this
    http://www.riyaz.net/blog/xipi-settings-in-r3-partner-system-to-receive-idocs/technology/sap/26/
    Regards,
    Srinivas

  • EDI: Partner profile not available

    Hi,
    We have performed a client copy on the source system.
    In RSA, source system check, errors occurred:
    The following errors occurred in the source system: RSAR 374
    EDI: Partner profile not available E0 332
    Entry in inbound table not found E0 414
    Entry in outbound table not found E0 400
    In WE20, I click on the partner profile, check ok.
    Pls assist.

    Hi,
    Try restore from context menu of the source system, this would recreate the partner profile entries.
    regards,
    Pruthvi R

  • Table /SAPAPO/CTMML not available in new SCM 7.0 EHP1

    Hi Gurus,
    First let me provide you background of the issue which we are
    facing.
    We have two SCM systems D06 and D21.
    D06 SCM release is SCM 5.0 and D21 SCM release is
    SCM 7.0 EHP1 which we have recently installed.
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    Please clarify us on the below point.
    Whether this table is available in the new SCM
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    We have made Search for Objects in Requests/Tasks
    in Tcode Se03 and provided the value /SAPAPO/CTMML in R3TR TABL
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    This table we are using to store the CTM Profile id and Product and
    Locations. We use this table to read the Product and Location for a
    customized program that generates the spool.
    So we like to know how to generate this table else we would like to
    know the alternative table for this.
    Can you please suggest us some table which we can use as an alternate
    to table /SAPAPO/CTMML.

    Hi Gurus,
    First let me provide you background of the issue which we are
    facing.
    We have two SCM systems D06 and D21.
    D06 SCM release is SCM 5.0 and D21 SCM release is
    SCM 7.0 EHP1 which we have recently installed.
    The issue which we are facing is that there is one table /SAPAPO/CTMML
    which is available in D06(SCM 5.0) system but it is not available in
    new D21(SCM 7.0 EHP1) system.
    Please clarify us on the below point.
    Whether this table is available in the new SCM
    7.0 EHP1 environment and if no then is there
    any another table which has replaced this new table in the new SCM 7.0
    EHP1 environment.
    We have made Search for Objects in Requests/Tasks
    in Tcode Se03 and provided the value /SAPAPO/CTMML in R3TR TABL
    table/structure column and got the below result.
    This table we are using to store the CTM Profile id and Product and
    Locations. We use this table to read the Product and Location for a
    customized program that generates the spool.
    So we like to know how to generate this table else we would like to
    know the alternative table for this.
    Can you please suggest us some table which we can use as an alternate
    to table /SAPAPO/CTMML.

  • Partner profile not available.

    Dear Folks,
    i am doing the scenario JDBC to IDOC. For that i did all the necessary ALE settings and configured the systems. While executing that scenario. In we02, i am getting the error partner profile not available eventhough i configured it. From the error i found that, in technical info, partner number and port are different. And i am getting some Default parnter number and port.
    From my observations, i checked the Sender business system and i found that, logical system which was mentioned for this business system is replicating as a default parnter number in the technical info.
    please guys i need your valuable suggestions to eradicate this error.
    Regards,
    Dileep

    Hi Mark,
    I checked the payload and i am not using header mapping.
    I tested the same by doing some modification like, In sender business system, i replaced the default logical system name with which i am using.Then idoc status is changed to status 50. But i am getting the Default port as previously said.
    one more thing is , whenever i am getting this partner profile error, it is hitting one of my Company portals. i.e., displaying this partner profile issue in MSS(managerial self service) of HR Portal.
    I was little bit confused of why it is hitting the portal?
    what would be the key point for their connection?
    Please help.
    Regards,
    Dileep

  • Re :  EDI: Partner profile not available

    Hi
          while i am transfering material master i am getting the following error
    ' EDI: Partner profile not available'
    How to solve

    Hi,
    First check the change pointers configuration for matmas and then check configuration part for that partner.
    Check these threads for complete information on Change Pointers:
    Change pointers
    what are change pointers
    Regards,
    Raju.

  • Status 56 : EDI Inbound Partner Profile not available

    I am trying to load an inbound 856 IDoc from EdI subsystem to SAP. It si giving me an error 56 saying Inbound partner profile not available.
    I have set up the partner as Vendor in we20. Is there any other place that I need to set up the partner. We have inbound docs coming in as a customer(KU) but this is first vendor set up
    Do you know what I am missing?
    When I clicked on status message 56 -- says  /ICPLPLIVA/LI/LF/DESADV///T/....key fields missing in EDP21? is the error really meant that?
    Thanks in advance

    Hi,
    Can you tell us about the IDoc control record?
    In order to determine whether need to setup LI or KU partner profile.
    Please go to WE02 and check the IDoc control record.
    What are the values in partner tab?
    Port             ???
    Partner number   ???               
    Partn.Type       ???                                   
    Function                                                            
    Port             ???
    Partner number   ???
    Partn.Type       ???                             
    Partner Role      
    Regards,
    Ferry Lianto

  • EDI: Partner profile not available for the Ack received

    Hi All,
    All the scenarios are IDOC -->XI --> File
    We have different scenarios of IDOC to File, where SAP sends IDOC to two (we have 5 here letu2019s say 2) diff FTP locations one say FTP1 and other FTP2 and we used 3 business systems in SLD.
    1)      one for Sender SAP system(say BS_SAP) and assigned a Logical System say LS_SAPCLNT100
    2)     Second one for the receiver FTP1 and assigned a Logical System LS_FTP1
    3)     Third one for the receiver FTP2 and assigned a Logical System LS_FTP2
    And we are getting the error in the Sender SAP System for the acknowledgement sent from the FTP1 server EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
    This is because in SAP we do not have the Logical Systems for LS_FTP1 and LS_FTP2.
    Now my question is how to get rid of this? Do we need to create Logical systems in SAP for third Party Systems?
    If not how to overwrite and use a single LS for all of the third party Business Systems?
    Please suggest .
    Regards,
    Sridhar Reddy

    And we are getting the error in the Sender SAP System for the acknowledgement sent from the
    FTP1 server uF0E0EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
    did you get a chance to go through the below threads:
    ERROR: idoc in R/3
    check out the blogs mentioned in the above link...
    Also check the last point (9) mentioned in the below blog:
    /people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi

  • EDI: Partner profile not available R/3 -- XI

    Hallo,
    when I send an IDoc-Message from R/3 to XI, I get following error:
    "EDI: Partner profile not available" (transaction we05)
    I have created the partner profiles in we20, but there are not available.
    What could be the reason of this error?
    I have created in XI a logical system "SAPR3" (transaction bd54) and I have assigned it the idoc-inbound-parameter (transaction we20). also the logical system  of the business system "R3System"  in the "adapter specific identifications" is "SAPR3".
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    regards
    Stefan

    <<You need to set Outbound parameters.
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    Thanks.
    Regards
    Stefan

  • IDoc eror as "EDI. Partner profile not available

    Hi All,
    I got IDoc eror as "EDI. Partner profile not available " in WE09. Please clarify as to what exactly the error message means, " EDI. Partner profile not available ".
    Thanks
    Yash

    Yash
    I guess you need to maintain partner profile for that Business Partner using T code WE20.  That's what it means.

  • 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.
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    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

  • EDI: Partner profile not available in VF02

    Hi Experts,
    We are trying to generate IDOC using VF02 (billing).
    We configured partner profile properly. And also we are using standard output type RD04 and application is V3. And using standard program & form routine (RSNASTED, EDI_PROCESSING).
    While saving the document VF02, we are receing "EDI: Partner profile not available" message in the processing log file.
    What might the problem? Where we are doing mistake.

    Hi,
    I am also facing this problem, this error is however coming for the billing documents pertaining to some sales organisation. For other sales organisations, the idoc is getting generated succesfully.
    Can you suggest some reason for this?
    Regards,
    Jayesh

  • Partner profile not available while sending mail

    Hi Experts,
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    Can any one help me in this issue

    hi
    you can create  the parnter profile using tcode WE20. hope it will help you .  
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