Transactional RFC fails for Outbound IDoc

Hi,
I am trying to send out an IDoc to XI 3.0 system from an R/3 4.6 C system and I get the following error :
"No service for system SAP<SYSID>, client nnn in Integration directory, when the system tries to send the out the IDoc." Any idea what that means ? The Business sytem for the client is defined in the SLD and imported into the ID.
I am able to run a similar scenario (same IDOC type) from a different system. So I know the steps I am following are right.
Thanks for help,
Regards

I have already defined the technical system and business system for the sender R/3 system. And I have also created the service by assigning the business system for the specific client of sender business system in the ID (Configuration).
The receiver port in the Integration server (SAP<SID>_NNN> is also defined and the IDOC type already imported.
Do I need to do more ? BTW , we did not run RZ70 on the sender system as the t-code is not available. Does it come with some patch/Addon. We defined the system on SLD manually.
Thanks for your response.
Regards,
Durga

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Hey Vinoth,
Do you want decide the recipient of the mail dynamically? am asking because if you give the USER NAME in the partner profile and when ever a IDOC fails a mail will automatically reach the user inbox automatically
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Hi ,
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Hi
Should my segment contain one invoice field of 10 chars or should it be two fields with 2 and 8 chars?
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1234567890
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Hi Gautham,
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could you tell how to handle an outboun idoc error

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Followins is the very useful blog to solve your all problems , refer to that
1. /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
2. /people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide
Regards.
Note: Reward if useful

Steps to configure p.o for outbound IDOC

gurus
donno much about idocs i want to configure my p,o to be sent to vendor through edi using idoc.
can some one help me to update the relevent data,
what step one have to take very first time going to use idoc for p,o
thanks

Hi,
Go to SPRO > MM > Purchasing > Messages > EDI > Set Up Partner Profile (WE20) - here create partner profile with following details;
Partner Type - "LI"
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Output options: -
Receiver port        SAPGED
Basic type           ORDERS05
View                 ORDERSWOCON1
Activate "Cancel process after syntax error"
Message Control: -
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Transactional RFC fails for Outbound IDoc

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