Trading partner receiving two same transactions

Hi B2B Gurus,
Our scenario is Division people place the flat files to FTP folder, SOA picks the flat files from FTP and it transforms to EDI XML file and then it place the EDI XML to IP_OUT_QUEUE, B2B picks up the file and it transforms to native EDI and sends it to trading partner.
But here issue is we are sending a single transaction to trading partner and they are receiving the same payload with different filename
Ex: The file named - Penske_860_20110629_172354282965_20110629_132412042.dat (Interchange # 282965)
Contains the same data as - emerson860_pp_out.110629132506.17334
The file named - Penske_860_20110629_183428283017_20110629_143441592.dat (Interchange # 283017)
Contains the same data as - emerson860_pp_out.110629143618.29885
Could any one help us how to cross chek this and wat are the chances for this ...
Regards
Sam

Hi Anuj,
Is it that same TP is receiving one transaction twice or same transaction is being passed to two TP's
ans:same TP is receiving one transaction twice with different filename with same payload.
We are using 10G B2B.
We are sending one transaction to tradaing partner and trading partner receving the same transactions twice with different file name and same payload.
Anuj, I cross check the filename in the log file, i am able to find only one file name in it. (Penske_850)
Is it possible that we sent one file and they are duplicating on theire side?
Regardds
sam

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Trading partner agreement not found

Hi,
Can anyone help me resolving the below error:
Trading partner agreement not found for the given input values: From party[TYPE-VALUE] "Generic Identifier-10.22.110.110", To party[TYPE-VALUE] "Generic Identifier-*.*.*.*", Business action name "PRC_EDI_X12_850_4010"; also verify agreement effectiveToDate
I am trying to submit an EDI 850 document to the b2b/transportServlet through a client program. The business protocol I am using is EDI X12 over Generic Exchange (HTTP 1.1).
Thanks.

Hi,
Thanks when I put the actual IP addresses it worked. Now I have few questions, it would be great help if you could answer them.
1. The machine where B2B Integration is installed has been assigned with multiple IP addresses. Only the first two set of numbers are same and the last two numbers are different. For example : 10.90.12.80, 10.90.18.22. Therefore for the host partner if I need to assign the Generic Identifier which IP do I need to choose? Also which IP I should be using for the Transport Server?
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3. I receive my cXML punchout from my trading partners from different countries, for example say Italy and France. The trading partner id is same but the country from where the punchout originated is different. I don’t have any other field in the message to determine which country the order originated from but I need to figure out the country code some how. In current implementation we have different URL for each country to resolve the country code. How can I do this in B2B Integration tool?
4. Is there a way to Dynamically change the URL that a Delivery channel is supposed to send to? If a customer changes the URL that a document is supposed to go to, can we change this on the fly?

DOCUMENT SPILTTING ON BASIS OF TRADING PARTNER(VBUND) FIELD

Dear Friends
We are on ECC 5.0, we have activated document splitting on BUSINESS AREA basis..
As for new requirement for consolidated financial reports, we have also added TRADING PARTNER(vbund) field for document splitting ..
We have define companies(trading partner), assign them to relevant customer and vendor master.
Also have tick INTER COMPANY POSTING AND TRADING PARTNER field in document types(OBA7)
in documents, with vendor and customer relevant line items trading partner is coming automatically..
for G/L related line items we want that trading partner should come automatically through document splitting ..
please note that we cant assign trading partner with G/Ls in chart of accounts as same G/Ls can be used with different different trading partner at the same time..
Kindly help me in this issue..
Regards
Expertia..

Document Splitting is too complex a concept for Substitution. If you have to just copy the Business partner to the missing lines, then you can use substitution. But if you have more than one BP in any entry and the transaction has to generate entries accordingly to balance it, substitution cannot do that.
If you are trying to split on any field other than Business Area, Profit Center and Segment, it involves a lot of work in terms of configuration and development. You have to develop your custom routine to enable splitting on your selected field (VBUND) in your case.
If I remember right, there is a consulting note which explains a brief summary of what is to be done for having Document splitting on custom fields. You can try searching Service Market place.
Ravi.

FB50: Trading Partner error

Hello Gurus-
In testing, when the user enters line items, 2 of which a trading partner was entered. We left the other 2 entries blank inb trading partner. When the transaction is posted, all 4 line items have a trading partner which is not what we wanted.
how do we fix that?

Hi,
   This is from the document type settings (OBA7).
   It is controlled by the flag Inter-company Postings.
   If this is not set:-
                                a) Trading partner will be copied from eg Customer / Vendor.
                                b) The same TP must be in all line items.
    If set:-
                         a) TP will not be copied from Customer / Vendor
                         b) The TP is permitted to be different in each line item.
In is advisable to use seperate Document types for when this flag is set.
Kind regards

Invalid breakdown of Item 13001 by Trading partner: Initializing the value

Hi,
There are some transaction with trading partner information. These transaction are not for interunit elimination ( i just want to update to BCS infocube) . I am using the breakdown type 1 (Optional breakdown, initialized value allowed). And i am not assigning breakdown type 1 to FS item 13001.
When i was trying to load data, i get warning message stated " invalid breakdown of item 13001 by trading partner: Initializing the value".
Please advise. Many Thanks
Regards, Renee

Renee,
There is a controversion between your 1st & 2nd post:

I am using the breakdown type 1 (Optional breakdown, initialized value allowed). And i am not assigning breakdown type 1 to FS item 13001.

I am using the breakdown type 1 (Optional breakdown, initialized value allowed)

Does it mean that you have in your system the discussed breakdown, but don't assign it to FS item 13001?
If yes, then, what breakdown you assign to FS item 13001?

Trading Partner Agreement Not found error in EDI EDIFACT Scenario

Hello all,
I am getting the following error in the trace file in the EDI EDIFACT over Generic Exchange Scenario,i have verified the agreement effective to date,i also have checked the enq_orders.properties & enq_ordrsp.properties on both the servers and the FromParty Name and ToParty Name are shown correctly.so where does the actual problem occur can anyone plz help me out to solve this issue.
MsgID = C0A8010111EF3AC936E0000068CB7800
ReplyToMsgID = null
FromParty = Acme
ToParty = Acme
EventName = Exception
DoctypeName = Exception
DoctypeRevision = 1.0
MsgType = 3
payload length = 1820
*<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">*
*<correlationId>null</correlationId>*
*<b2bMessageId>C0A8010111EF3AC936E0000068CB7800</b2bMessageId>*
*<errorCode>AIP-50547</errorCode>*
*<errorText>Trading partner agreement not found for the given input values: From partyNAME "Acme", To partyNAME "Acme", Business action name "Process_ORDERS"; also verify agreement effectiveToDate</errorText>*
*<errorDescription>*
*<![CDATA[Machine Info: (mcity94)*
*Description: Unable to identify the trading partner agreement from the given input values. Also verify agreement effectiveToDate*
*StackTrace:*
*Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME|http://forums.oracle.com/forums/] "Acme", To partyNAME "Acme", Business action name "Process_ORDERS"; also verify agreement effectiveToDate*
** at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementNameByBaTPName(RepoDataAccessor.java:2225)**
** at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:181)**
** at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:511)**
** at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:229)**
** at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1715)**
** at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2404)**
** at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2303)**
** at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)**
** at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)**
** at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)**
** at java.lang.Thread.run(Thread.java:534)**
*]]>*
*</errorDescription>*
*<errorSeverity>2</errorSeverity>*
*</Exception>*
Thanx
Sunny
Edited by: sunny kay on Jan 20, 2009 7:45 AM

Hi
Since the error states "Process_ORDERS" as the Business action I assume you are trying to enq the ORDERS document from Acme to GlobalChips. The issue then would be due to the fact that there is a trailing space character after the GlobalChips
Please check for a space (or spaces) after
to = GlobalChips
Also ensure that the UI has the trading partner with the same spelling ie. GlobalChips and not Globalchips
Thanks,
--Arun

Trading Partner and Validation for Tradin Partner

Hi Gurus,
Please tell me the use of Trading Partner field while doing transactions. What is the benefit we can get out of it?
Can we write a validation rule, so that system will throw an error, if particular trading partner is used for particular profit center group or profit center?
Please revert back asap.
Thank You

Hi,
This will clear ur ideas...
In Business Terms Trading partner is your business partner within Group with whom you are doing business.
In order to identify Inter Company transactions Trading partner field is used.
You need to define all the Group Companies as company in SAP and all the defined Companies will be available for selection in Trading partner field. Trading partner can be defaulted in GL, Customer or Vendor Master. If you need you can populate trading partner at Document level too by doing settings in Document Type Master in T Code OBA7.
Trading partner is normally used to control (payment/transaction) vendor/customer business with the group. Something like group/inter group business. You have to go to master record. for eg, in customer master, go to CONTROL DATA tab so see Acccount Control, in which you have provide trading partner number/reference.
Regards
Manish

Number of messages received per trading partner

Hi,
I need to find out Number of messages received, successful, unsuccessful per trading partner. How do i know on B2B 10g console or is there any database query ?
Please help.
Thanks,
Sam

Hi Sam,
You may gather these statistics from console itself. In reports, there is advanced option of filtering. You can filter reports on various basis like Trading Partner, Message Status, Agreement name, Configuration, Timeings etc. You may use these filters one by one or altogether.
You may query database as well (however Oracle does not recommend that). Two tables, tip_businessmessage_rt and tip_wiremessage_rt holds all report data.
I will suggest you to go for console report option as you may export these reports as well and no extra effort is required to preapre and to export.
Regards,
Anuj

Trading Partner field not transferred to receiver line items in CO.

Hello all,
We were facing the problem of the Trading partner field VBUND not getting reflected in the receiver line items in CO & PCA. to get around this problem SAP note 543818 & 547387 was implemented.
This solved the problem in CO while the problem in PCA persists. If anybody could suggest an alternative it would be great
thanks
nelson

Hi
when you post a enjoy transaction like in FB50, click on "More Data" if the Trading partner is an optional field in the GL master data you can input there as well.

EDI 810 transaction error: Cannot uniquely identify a trading partner

Hi,
I am facing following error on B2B 11g version 11.1.1.6.0. Please provide the solution if you are aware of the issue.
Error Description: Cannot uniquely identify a trading partner. The trading partners PARTNER-A, PARTNER-B have the same set of identifications.
Partner Identification parameter for PARTNER-A and PARTNER-B
EDI Interchange ID: xxxx
EDI Interchange ID Qualifier: yyyy
EDI Group ID: 111
Name: PARTNER-A
EDI Interchange ID: xxxx
EDI Interchange ID Qualifier: yyyy
EDI Group ID: 111
Name: PARTNER-B
Thank you
Ram

Two TPs can not have same identification.
There are two ways to come out of this problem.
1. Change the identification criteria for the TP.
2. Use exchange level Identification for one TP.

R/3 report of transactions with trading partner

Hi
I posted intercompany transaction (using trading partner). I need to know if there is any tcode for R/3 report which will show transactions with trading partners. I require for AR AP GL transactions.
I came to know that there is some tcode which will show transaction of one trading partner in another books and vice versa. I checked into information system. But i didn't got.
Please let me know

Hi,
For reconciling associated companies, you can access these from the SAP application menu as follows:
SAP menu -> Accounting -> Financial Accounting -> Accounts Receivable or Accounts Payable -> Periodic Processing -> Closing -> Check/Count -> Cross-System Intercompany Reconciliation
These programs provide more functions and flexibility, and they enable you to reconcile data across different systems.
You carry out the Customizing for these programs in the SAP Customizing Guide under:
SPRO> Financial Accounting or Financial Accounting (New) -> Accounts Receivable and Accounts Payable Accounting -> Business Transactions -> Closing -> Count -> Cross-System Intercompany Reconciliation
Regards,
Gaurav

R/3 Report for trading partner transactions

Hi
I posted intercompany transaction (using trading partner). I need to know if there is any tcode for R/3 report which will show transactions with trading partners. I require for AR AP GL transactions.
I came to know that there is some tcode which will show transaction of one trading partner in another books and vice versa. I checked into information system. But i didn't got.

Hi,
For reconciling associated companies, you can access these from the SAP application menu as follows:
SAP menu -> Accounting -> Financial Accounting -> Accounts Receivable or Accounts Payable -> Periodic Processing -> Closing -> Check/Count -> Cross-System Intercompany Reconciliation
These programs provide more functions and flexibility, and they enable you to reconcile data across different systems.
You carry out the Customizing for these programs in the SAP Customizing Guide under:
SPRO> Financial Accounting or Financial Accounting (New) -> Accounts Receivable and Accounts Payable Accounting -> Business Transactions -> Closing -> Count -> Cross-System Intercompany Reconciliation
Regards,
Gaurav

Go-live in EC-CS:update trading partner and transaction type on Balances

Hi collegues,
We are on a go-live this december for EC-CS (consolidation) but never have used trading partner nor consolidation transaction type so there are not GL account balances differenciated by these two items on our FMGLFLEXT database for the operative ledger.
Which is the best option for the data to be collected into our consolidation ledger in EC-CS (ECMCT database) when data transfer for all our consolidation units will be realtime update from FI?
I really don't know if I must correct the balance on FMGLFLEXT throught FI postings or if just adjustments on EC-CS it's the best option. I'm thinking on the posibility of extracting the Financial Statement at any time from F.01 tx...
Is there any transaction on FI to authomatically update at least the trading partner on GL accounts positions/balances?
Thanks in advance!
Regards,
Rushid

Hi David,
In fact there has never existed any entry for trading partners on GL, AR, AP master data. So consequenly, no balance in FAGLFLEXT/ nor documents on BSEG have ever had these fields populated.
My question is: which is the common option for a go live in such situation? Our users will distribute the current GL balances into "sub-balances" (GLAcctTxtypetradpartner) in an excell file but I do not really know what to do with this data:
- direct postings on BSEG cancelling the previous totals,
- rollup into a Special ledger of the new gl,
- rollup into the Preparations for Consolidation Ledger,
- corrections on ECMCT after the periodic extract...
What would choose?
Thanks!

Trading partner ID in line 000 is required for internal transaction

Hello Team,
Greetings..!
I would need your suggestion on following error "Trading partner ID in line 000 is required for internal transaction"
Accounting did not dropped for a credit memo, when i told user to release the invoice to accounting we got the above mention error
Trading partner ID in line 000 is required for internal transaction message no YM027
Please suggest the possible solution to fix this issue
Awaiting your favorable reply
Regards
Shabeer

Hello Experts,
Can any one guide me what can be possible way to fix this bug?
Thanks in advance
Regards
Shabeer

Transaction F-03 requiring trading partner

Hello guys,
I am trying to clear some items in transaction F-03 which are amounting to zero.
But when i try to clear i am getting a message that trading partner is required since this is an inter-comapny posting.
I have checked the field status for this particular GL, the field trading partner is not suppressed.
When i simulate the document, i am also getting a difference in FX which is asking me for trading partner to clear.
Can some help, could this have anything to do with validation or document change rules?
Thank you
Thomson

Hi Srikanth,
TRADING PARTNER FIELD REQUIRED AT T.CODE LEVEL AND GL ACCOUNT LEVEL
Please follow the below steps. You will get the excepted requirement.
Use T.Code: GGB0
1. FINANCIAL ACCOUNTING - LINE ITEM
2. CLICK ON CREATE STEP ICON ON APPLICATION BAR
3. CLICK ON PREREQUISITE OPTION
BKPF-BUKRS = 'XXXX' AND BSEG-HKONT = 'XXXXXXXX' OR
BKPF-TCODE = 'F-03' OR BKPF-TCODE = 'FB50' OR BKPF-TCODE = 'FB60'
OR BKPF-TCODE = 'FB70'
4. CLICK ON CHECK OPTION
BSEG-VBUND <> ''
5. CLICK ON MESSAGE OPTION
MESSAGE TYPE: E
MESSAGE NO: XXX
ERROR MESSAGE: MAINTAIN TRADING PARTNER FIELD
6. Use T.code: OB28
Give Company Code: XXXX
Call Point: 2
Validation Rule: XXXX
Activation Level: 1
SAVE
Thanks & Regards,
Vijay

Trading partner receiving two same transactions

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