Updating Trading Partner in VF44

Hello Experts,
During VF44 i have to update the trading partner into the accounting documents line items.
ie need to update BSEG-VBUND from KNA1-VBUND.
Any views or opinions on this.please provide your valuable feedback would be highly appreciable.
Regards,
Ranjith Nambiar

Resloved by myself
Used enhancement point in the FM FI_DOCUMENT_POSTgetting used in this transaction.
Thanks and Regards,
Ranjith

Similar Messages

Need to update trading partner from T-code: FINTAP or FINT

Hi all,
When i run T-Code FINTAP(Item Interest Calculation) or FINT(Item Interest Calculation), i need to update Trading Partner automatically.
Kindly let me know is there any BTE's or User Exit for the same.
Regards,
Rohini

Hi all,
When i run T-Code FINTAP(Item Interest Calculation) or FINT(Item Interest Calculation), i need to update Trading Partner automatically.
Kindly let me know is there any BTE's or User Exit for the same.
Regards,
Rohini

How to update trading partner (BSEG-VBUND) in tr.code FB01/FB02?

Hi,
I need, under some circumstances, to update value of trading partner code (field BSEG-VBUND) to all items in the FI document, created/changed with transaction FB01/FB02.
I checked available user exits and bussiness events, but didn't found one, which could do the trick.
In fact, in bussiness transaction event #00001430 (CHANGE DOCUMENT: Field substitution header/line - Checks prior to posting change completed) - for FB02 I have access to the internal table T_BSEG, but it seems this table is used as import parameter only and any changes didn't take efect at the end.
Any help how can I do the trick? And this is while I'm in a transaction FB01/FB02.
My system is 4.6c.
Many thanks in advance.
Regards,
Ivaylo Mutafchiev

Svetlin, Max,
what I did until now is:
1) followed matrix substitution = callup point 3 (complete document) - I checked for existance of correct substitution field(s) in the GB01 table, and re-generated substitution code (as noticed in note 42615). That added my field in the list of fields for substtitution which are considered at the end of substtitution - in forms:
FORM EXP_REC_015
        USING
          DATA_CHANGED TYPE GB002_015
        CHANGING
          DATA_OUT TYPE GB002_015.
and
FORM EXP_TAB_015_BSEG
         USING
           IN_ORIG STRUCTURE        BSEG
        CHANGING
           OUT_RESULT STRUCTURE     BSEG
           B_RESULT.
both forms are in main generated program GBTAAFI0.
My field (VBUND) is taken in account - added to the structure:
DATA: BEGIN OF TEMP_STRUCT,
        VBUND                          LIKE   BSEG-VBUND
        ZFBDT                          LIKE   BSEG-ZFBDT
        END OF TEMP_STRUCT.
here ZFBDT was the other field defined in GB01 for substitution from someone esle - perhaps by default, I don't know.
Further (in the include MF05LFB0),
almost all of the structures which contain my changes are cleared (below is extract from the code):
LOOP AT beltab WHERE xarch NE char_x.                   "Note 0383125
REFRESH xbseg.
REFRESH ybseg.
REFRESH xbsec.
REFRESH ybsec.
REFRESH xbsed.
REFRESH ybsed.
REFRESH xbset.
REFRESH ybset.
REFRESH t_bsegco.
REFRESH t_fmfich.
Further, the logic proceed with the program SAPFF011 and form 'import_*beleg', where my changes were overwritten with original data - before substitution.
2) Tried Max's proposal - and extended structure BSEG_SUBST with field VBUND, further populated the substitution table in the related BTE 1430 accordingly.
Unfortunately the flow-logic proceeded further to the same form 'import_*beleg' in the program SAPFF011 and my changes dissapeared.
I'm at dead-end - have no idea where and what is the problem...
Checked few OSS notes - 42615, 386896, 513891, 391309, 438076. Everything which is related to my exact situation is set correctly - as far as I found :-).
Just for tests I tried both ways (BTE and matrix substitution) with another field ==> BSEG-XREF3, and it was updated correctly - accorging to my logic.
Thanks guys, your suggestions were right at the time and valuable, but they didn't help me to solve my problem. Perhaps there is something messed in our system - I can't be sure. What I can say for sure is that we have working BTE-s (1430 is used in our system - I just added piece of code into it), and validations are working also.
Thanks again.
Regards,
Ivaylo
P.S. If you have any suggestions, I'll be glad to hear them from you.

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 in profit center

Dear Experts,
Could anyone please let me know from where system will update trading partner details in profit center document during vendor Invoice?
Regards
babu

Hi Ralph,
we've the same problem with field GSBER by IC-claring.
user has to assign field for accounts of table t001u after error-pop up
I think there's no way out...
...aside a fm in table TRWPR (but this is like a modification)
A.

Special Ledger Summary Table trading partner filed update

Hi,
We are in SAP 4.7 version. We do have SPL past 15 years. Recently I got request to add few fields to the existing SPL table group, ex: Functional areas and Trading Partner fields.
I added these fields and I am testing now. Trading partner filed is updating in all tables for GL account document. For inter company vendor and customer invoices document trading partner field is updating only in Actual table for both lines, but not in totals table. It is updating only GL account line in Inter company Vendor invoice, but not in Inter company vendor line item trading Partner, which is populated from inter company vendor master. it is updating in GL document, CO document and SPL actual tables. I am trying to resolve this issue; Please let me know your idea.
Thanks,
Anil.B

We are going forward with getting the natural account detail data using the profit center extractor 0EC_PCA_3, and getting the ferc summary data using the general ledger extractor 0FI_GL_1. With our testing so far, this combination will provide us the data we need in BCS.

Unable to update Partner Unit in Eccs with Trading Partner from FI

Hi,
I had removed the Breakdown category from the FS item Master (CX14) for a reco Acct by mistake .Now when i update the master table in CX14 with the same Break down Category(0110 - Partner Unit (break down Type-4) + Translation Currency (break down type -2)) the sytem than gives a pop up window showing the "Report for Transaction Check" where it asks for the Default Value of Partner Unit to be entered.Once i maintain the default value of partner unit all the document for the reco account gets updated with default Partner unit.However in FI module each of the documents posted for this account have diffrent Trading Partner due to which im unable to do the Interunit Elimination.
Kindly let me know how do i update Partner unit in all the documents in Consolidation with the trading Partner from FI module.
thanks
Karan

Once i maintain the default value of partner unit all the document for the reco account gets updated
this system behavior makes sense as you are trying to change configuration after loading transaction data. what happens if you go back to the underlying accounts and change TP back to what FI is showing? if u have to deal with a lot of documents u may want to set up a BDC session to do the mass update.

Trading partner updation in the accounting document

Dear All,
We have updated the trading partner in the vendor master. While MIRO I find the same is getting updated in the vendot line items but it is not getting updated in the other line itmes of the accounting document.
Please suggest hot to populate the trading partner field in the other line items of the accounting documents.
Best Regards,
D R Pednekar

Dear Arvey,
Thanks a lot for your reply. Still my problem is not solved even after i have created the field chanhe rule in OB32 transaction.. I am redefining my problem so that it will be more clear to you.
1. I have updated the trading partner in the vendor master.
2. While MIRO Trading partner is getting updated in the vendor line items -- OK
3. Trading partner is not gettingupdatedin the other line itmes such as GR/IR, TAX accounts line items. - Requirement is that the trading partner shuold get updated for all the line items in the accounting document.
Hope I have clearly defined my problem.
Best Regards,
pednekar

FAGLFLEXT table not updating Transaction type and Trading Partner

Hi,
The document which i post is development system is posted to FAGLFLEXT table properly along with the transaction type and trading Partner; however in the quality and production the document is getting posted in the table FAGLFLEXT but the transaction type and Trading partner fields are not getting updated for these documents it is coming as blank.
Please give us answer ASAP.
Thanks,
Anil.B

Hi,
I got it. Just ask BASIS to Open the QAS system client and delete all scenarios which was assigned in DEV and transported in to QAS system and reassigned itand saved in QAS system and then its worked. all fields are getting populated.
Go to IMG Fin Acc (New) -> Fin Acc Global Setting (New) -> Ledgers -> Ledger -> Assign Scenario
Thanks,
Anil.B
Edited by: SAP FICO on Nov 12, 2009 5:09 PM

Trading partner error

hi
can any body tell me the solution that in vendor balance report one of the property trading partner is missing of one particular vendor i saw the date of creation of vendor master in r/3 it was already been updated, then in bw side i checked the master data
i found an error i fixed it up but sitll it is dhowing hash can any body tell me that will this record will updated in the next load or before
thanks

Hi,
After making required changes to the master data in Bw side, did you run the attribute changerun program?
Try running the attribute change run program which may help you.
For running attribute change run, go to se37 and run the program "RSDDS_AGGREGATES_MAINTAIN".
give your infoobject as input and execute.
hope this helps,
Regards,
Sri...

Error validating TP...AIP-11052: Writing following objects: Trading Partner

Hi,
I am getting following error validating trading partner. I have double checked the TP setup, everything looks fine. I had earlier successfully validated, later added a document type and trying to re-validate.
AIP-11052: Writing following objects: Trading Partner failed due to following constraint violation: PARTY. CAN NOT UPDATE UNVERSIONABLE OBJECT IN A VALIDATED CONFIGURATION
Does anyone have any clues??
Thanks
Venkat

Make sure you do not have active configuration which is using this agreement.

Error -: AIP-16012: Parameter: trading Partner is unique for object Trading

Hi Gurus,
When I go to rename the b2b server under trading partners, I receive the following error:
An error occurred when updating the trading partner.
1. Error -: AIP-16012: Parameter: trading Partner is unique for object Trading Partner Identification
2. TradingPartner.TradingPartner - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOLATION
3. PartyIdentificationType.TradingPartnerIdentificationType - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOLATION
4. Value - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOL
This occurs after I purge the b2b and even manually delete the trading partner that has the name that I require to change the server to (required for quality assurance testing). When I check the identifiers, there are two name ones (one of them is the one I am trying to change to) but I cannot delete any of them as it is grayed out.
Any thoughts?
Thanks
Gerald
Edited by: Gerald M. on Nov 30, 2009 8:50 AM -addtional info

Solved the issue, I manually delete entries in b2b.tip_tradingpartneriden_aud and b2b.tip_tradingpartneridentifica_t.
Is this safe to be doing this?
Thanks
Gerald

AIP-52251: Error identifying remote trading partner at MLLP Exchange with

used HL7 over MLLP, one trading partner is EAI(B2B Localhost), another is EchoServer(a java application, the hostname is is4-nb4.corp.ha.org.hk). used a script to enqueue message. like below:
DECLARE
enqueue_options dbms_aq.enqueue_options_t;
message_properties dbms_aq.message_properties_t;
msg_handle RAW(16);
ipmsg b2b.IP_MESSAGE_TYPE;
xml_clob clob;
msg_id number(10);
subscribers dbms_aq.aq$_recipient_list_t;
BEGIN
select message_seq.nextval into msg_id from dual;
xml_clob := '<?xml version="1.0" ?><ADT_A01 xmlns="http://www.edifecs.com/xdata/200" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" XDataVersion="2.0" Standard="HL7" Version="2.3.1" CreatedDate="2005-08-16T16:52:26" CreatedBy="ECXEngine_826" GUID="{1A2726C6-B00E-DA11-8F7A-080020C8D296}"><MSH><MSH.1>|</MSH.1><MSH.2>^~\&</MSH.2><MSH.3><HD.1>EDI</HD.1></MSH.3><MSH.4><HD.1>PWH</HD.1></MSH.4><MSH.5><HD.1>EchoPac</HD.1></MSH.5><MSH.6><HD.1>PWH</HD.1></MSH.6><MSH.7><TS.1>20050804162010</TS.1></MSH.7><MSH.8 xsi:nil="true"></MSH.8><MSH.9><MSG.1>ADT</MSG.1><MSG.2>A01</MSG.2></MSH.9><MSH.10>TEST007</MSH.10><MSH.11><PT.1>#Property(ProcessingID)#</PT.1></MSH.11><MSH.12><VID.1>2.3.1</VID.1></MSH.12><MSH.13 xsi:nil="true"></MSH.13><MSH.14 xsi:nil="true"></MSH.14><MSH.15>AL</MSH.15><MSH.16>ER</MSH.16><MSH.17>#Property(CountryCode)#</MSH.17><MSH.18>ASCII</MSH.18><MSH.19><CE.1>ENG</CE.1></MSH.19></MSH><PID><PID.1>1</PID.1><PID.2 xsi:nil="true"></PID.2><PID.3><CX.1>A0000010</CX.1></PID.3><PID.4 xsi:nil="true"></PID.4><PID.5><XPN.1><FN.1>TEST, Patient 01_10</FN.1></XPN.1></PID.5><PID.6 xsi:nil="true"></PID.6><PID.7><TS.1>20001001</TS.1></PID.7><PID.8>F</PID.8></PID><PV1><PV1.1>1</PV1.1><PV1.2 xsi:nil="true"></PV1.2><PV1.3 xsi:nil="true"></PV1.3><PV1.4 xsi:nil="true"></PV1.4><PV1.5 xsi:nil="true"></PV1.5><PV1.6 xsi:nil="true"></PV1.6><PV1.7 xsi:nil="true"></PV1.7><PV1.8 xsi:nil="true"></PV1.8><PV1.9 xsi:nil="true"></PV1.9><PV1.10 xsi:nil="true"></PV1.10><PV1.11 xsi:nil="true"></PV1.11><PV1.12 xsi:nil="true"></PV1.12><PV1.13 xsi:nil="true"></PV1.13><PV1.14 xsi:nil="true"></PV1.14><PV1.15 xsi:nil="true"></PV1.15><PV1.16 xsi:nil="true"></PV1.16><PV1.17 xsi:nil="true"></PV1.17><PV1.18 xsi:nil="true"></PV1.18><PV1.19><CX.1>10010</CX.1></PV1.19></PV1></ADT_A01>
subscribers(1) := SYS.AQ$_AGENT('b2buser', null, null);
message_properties.RECIPIENT_LIST := subscribers;
ipmsg := b2b.IP_MESSAGE_TYPE (msg_id, null,'EAI','EchoServer','Echo_ADTA01_Process', 'ADT_A01', '2.3.1', 1, xml_clob, null);
dbms_aq.enqueue(queue_name => 'b2b.IP_OUT_QUEUE',
enqueue_options => enqueue_options,
message_properties => message_properties,
payload => ipmsg,
msgid => msg_handle);
commit;
END;
show errors;
then go to the B2B Report tab, can see two message like below
EAI EchoServer MLLP - 1.0 HL7 - 2.3.1 Echo_ADTA01_Process WaitFA 2007年11月12日星期一下午05:51:37
Acknowledgement Invalid 2007年11月12日星期一下午
and in the log file, like this:
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin:decodeIncomingMessage Could not find a Trading Partner with MLLP ID = is4-nb4. Please check the Trading Partner Identification section of your Trading Partner
2007.11.12 at 17:51:43:064: Thread-10: B2B - (ERROR) Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
 at oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin.decodeIncomingMessage(MLLPExchangePlugin.java:247)
 at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1177)
 at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
 at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
 at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
 at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
 at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
 at java.lang.Thread.run(Thread.java:534)
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin:decodeIncomingMessage identify trading partner by MLLP Id failed for is4-nb4 with ExceptionError -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (ERROR) Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
 at oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin.decodeIncomingMessage(MLLPExchangePlugin.java:257)
 at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1177)
 at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
 at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
 at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
 at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
 at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
 at java.lang.Thread.run(Thread.java:534)
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error message is Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired {From=is4-nb4, FromIP=160.19.23.102, FARequired=true, protocolVersion=1.0, ToIP=160.19.55.114, Port=4911, Message-Id=1194861102002-1207274363, protocol=TCP, To=is4wingw02}
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired returning true
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error Set
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA processed by HL7
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.hl7.HL7DocumentPlugin:createFA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.hl7.HL7DocumentPlugin:createFA Not creating an ACK for an incoming ACK Message
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA B2BMessage is null
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA Exit
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException FA Sent
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Leave
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Error Message: Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message found
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState enum not null
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message error information
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message protocol message id
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message payload storage
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new business message
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow Enter
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow BusinessAction for the given name null null
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Exit
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Native Event Tbl Row
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:updateNativeEvtTblRow Enter
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateNativeEvtTblRow msgInfo.id = 1194861102002-1207274363
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException notifying App
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) Engine:notifyApp Enter
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>A0133772116334587C90000068CD8000</b2bMessageId>
<errorCode>AIP-52251</errorCode>
<errorText>Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4</errorText>
<errorDescription>
<![CDATA[Machine Info: (is4wingw02)
Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4 ]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) Engine:notifyApp Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updated the Error Message Successfully: Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:incomingContinueProcess Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleMessageEvent Exit
2007.11.12 at 17:51:43:111: Thread-10: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processEvents Exit
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Enter
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Transaction.commit()
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Leave
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:onMessage Exit
here said not find the remote partner, but in B2B server, can ping Echoserver.
what is wrong?

Hello again,
I have tried all different combinations with the IP addresses and host names, but to no avail. Then I changed the Trading Partner Identification Type from MLLP Id to Sending Application (one of the customer requirements is to be able to identify the Trading Partner by the combination of Sending App/Sending Facility, since they are running multiple HL7 applications on one host). However, I still see the same error in the log file - for some reason, B2B is still trying to identify the Trading Partner by the MLLP Id. Redeploying the configuration didn't help, the requested identification type is ignored.
Please help! If needed, I can send the B2B log file, but maybe I'm missing something obvious.
BTW, the customer has installed the patch for bug 6439217 on October 10th. The B2B version is 10.1.2.2.0.
Thanks in advance!

How to key in the trading partner Business Area field in Vendor/Customer?

Hello, SAP pros,
I want to ask how to key in the trading partner business area for vendor / customer reconciliation account? We know we can set the default trading partner BA in the document header (Tcode: FB01). But according to our testing, such value in this field will be default to normal G/L account like bank, cash..., but not for the reconciliation account. And even we do not key in the value in the trading partner business area in the document header, we can not find a way to key in the trading partner business area directly in the document line item for Vendor / Customer line (even the posting key and the field status for the reconciliation account is set to optional / mandatory).
Any experts have idea?
many thanks,
daniel

Hi!
Ensure Your BP Currency is marked to EUR or All Currency
Add the OB for BP by keying Amount in FC curreny, if your BP currency is different from LC else Key in the Amount in LC currency.
If Exchange Rate is not updated for EUR means system will automatically pop the window. Give the Exchange Rate and Add the OB.
Now all the three Currencys LC,SC and FC will be updated for your BP.

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?

Updating Trading Partner in VF44

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