WE20 - partner profiles: inbound parameters - how to determine process code

Running standalone scenario on SRM 5.0.
First of all, it is not possible to "generate partner profiles" automatically in BD64 (distrubution model) in the backend system for message types:
BBPIV, BBPCP, ACC_GOODS_MOVEMENT, ACLPAY and MBGMCR.
The following error is displayed:
BBPCO
Inbound parameters for message type BBPCO could not be created
Enter a valid process code
etc.
When trying to create partner profiles manually in WE20, how do I determine the process codes for the different message types?

Note 330401 - Process code does not exist f. BBPCO01, BBPIV01
Solution
Check and if necessary, correct the following entries:
1. Assign function module to message type
Transaction WE57
The following entries are required:
Module IDOC_INPUT_BBP_IV IDOC_INPUT_BBP_ACC_PO
Type F F
Basic type BBPIV01 BBPCO01
Msg type BBPIV BBPCO
Direction 2 2
Object type BBPBUS2081 (not for Release 3.1)
Note that object type BBPBUS2081 is not defined in Release 3.1*. In
this case, the 'Object type' entry remains empty.
2. Characteristics of inbound function modules
Transaction BD51
The following entries are required:
Inbound FM IDOC_INPUT_BBP_IV IDOC_INPUT_BBP_ACC_PO
Input type 1 1
03.09.2008 Page 2 of 3
Note 330401 - Process code does not exist f. BBPCO01, BBPIV01
Dialog allowed No No
3. Create the missing process code with Transaction WE42 (change inbound
process code). You can name the process code whatever you want. 'IV01'
or 'CO01' are examples.
The entry should look like this:
Process code IV01 (CO01)
Description BBPIV (BBPCO) inbound invoice
Option ALE Processing with ALE service
Processing Type Processing by function module
Save the entry. You are then on the detail screen. Enter:
Module (inbound)
Function module
IDOC_INPUT_BBP_IV (IDOC_INPUT_BBP_ACC_PO)
Application object
Object type
BBPBUS2081 (- no entry -)
4. Maintain the process code that has just been created in the partner
profile for the logical system.
Transaction WE20
Partner type 'LS'
regards
Muthu

Similar Messages

  • Edi partner profile inbound parameters urgent plz

    hi
    iam trying to make settings for inbound parameters of edi for bank, iam wondering what is partner number if partner type is "b"(bank). my partner number will be bank key or house bank or what , bcoz it is not accepting bank key or house bank id

    Hi,
    In Transaction code FI12 - Change House Bank - Details, there is an push button to create EDI Partner Profiles. Click on that and enter the EDI Partner number. This is not House Bank number / Bank Key. After entering the EDI Partner number, you can click on Partner Profiles and complete the setting up of Partner Profile.
    Thanks
    Murali.

  • Invoice EDI error : EDI: Partner profile inbound not available

    Hi  EDI experts ,
    We are connecting our SAP ECC 6 ( Ehp 4) system to 3rd party system Mincom via SAP PI, to send PO Creation message (Outbound) and receive Vendor Invoice message( inbound).  We already done all the settings..Output determination procedure, Partner Profile ( WE20) , Port creation , Condition Records, EDI settings in SPRO for invoice..etc as below:
    Logical system ( BD54)
    ECC system - EDACLNT112,
    PI systems u2013 IDACLNT210
    Third party u2013 LSMINCOM
    Port ( WE21)
    IDACLNT510 : For PI with RFC destination IDACLNT510
    Partner ( WE20)
    LSMINCOM :  (Partn.Type LS)
    Outbound parmtrs.- Partner Role- LS, Message : ORDERS , Port - IDACLNT510
    Inbound parmtrs.- Partner Role- LS, Message : INVOIC , Message Variant- MM, Process code u2013 INVL, Trigger immediately (Process code INVL have  Identification - IDOC_INPUT_INVOIC_MRM, Option ALE u2013 Processing with ALE services , Processing type- processing by functional module)
    Here PO Creation is working fine . IDoC of PO outbound message have below details :
    Recipient information:
    Port :     IDACLNT510 (Logical system & Port created in WE21 )
    Partner Number :  LSMINCOM   ( Logical system and Partner created in WE20)
    Partn.Type :  LS        
    Function :  LS     
    Sender information:
    Port :  SAPEDA ( donu2019t know how it created..but in WE21..it is not there)
    Partner number:   EDACLNT112 ( Logical system and Partner created in WE20)
    Partn.Type :  LS        
    Partner Role :Blank
    Just started testing, our PI team is sending the IDoC, with wrong information on partner & other data, so inbound IDoC failing with error u201CEDI: Partner profile not availableu201D. Oaky. I reprocessed these failed IDoCs by changing Partner data just opposite (i.e. Sender info as Recipient info & vice versa) to successful PO Creation O/B message in WE19 in EDIDC and when I click on u201CStandard Inboundu201D, then another window open giving error message u201CPartner profile not maintainedu201D and creates new IDoC with status 56
    EDI: Partner profile inbound not availableMessage no. E0337
    Diagnosis
    An inbound partner profile could not be found with the following key:
    /LSMINCOM/LS//INVOIC///X/
    This involves the key fields of table EDP21:
    -SNDPRN  partner number of sender
    -SNDPRT  partner type of sender
    -SNDPFC  partner function of sender
    -MESTYP  logical message type
    -MESCOD  logical message code
    -MESFCT  logical message function
    -TEST    test flag
    Procedure
    Please check the inbound partner profiles.
    Execute function
    I am not getting exactly what inbound partner profile could not be found or what is the problem here . Can anyone suggest me what should be the problem and solution on it ?
    Thanks
    NAP

    Narendra,
    Please advice what was the solution.

  • IDoc Receiver, Error in we02 - EDI: Partner profile inbound not available

    Hi All,
    I have a problem when creating a receiver IDoc from XI to R/3.
    I have successfully tested the IDoc when populating the receiver information from the payload. However I want this information to be populated automatically based on the logical systems.
    When I do this I get the following error in the IDoc in R/3:
    EDI: Partner profile inbound not available
    In the control record the sender information is all correct but in the recipient information the partner Number with type LS is populated, but port is not populated.
    I have done the following steps.
    •     the sender is a Business Service so I have created a logical system directly adapter-specific identifiers in the sender service in the integration directory.
    •     In the receiver business system I have imported the logical system into the adapter-specific identifiers in the ID from that specified in the SLD.
    •     In the receiving R/3 system using SALE/BD54 I have created a logical system for the source system.
    •     In the receiving R/3 system using we20 I have created a partner profile of type LS with the same name as the source logical system.
    •     IN PI/XI system in transaction IDX1 I’ve created a port (SAP<SID> where <SID> is the system ID of the receiving R/3 system) and the client of the R/3 system, and the RFC destination of that system (<SID>CLNT<clnt>, as specified in SM59).
    •     In the IDOC Adapter (receiver) I have entered the RFC destination and port matching those created above. All checkboxes are UN-checked eg. take sender from payload, take receiver from payload, Apply control record values from payload, etc. are all NOT checked.
    I think that I’ve done everything correctly, but I get the error in we02 in R/3: “EDI: Partner profile inbound not available.”
    Any help will be greatly appreciated (and rewarded, obviously).
    Thanks,
    Matt.

    HI Matt,
    Can you please copy paste the exact error message....In your error message it will show you Exact partner Number / Logical System name and other parameters...just compared if you have all parameters set in your partner profile comparing to error message...
    If you can giev screen shot of both..then probably would be easy to point out error.
    Hope this will help.
    Nilesh

  • EDI: Partner profile inbound not available Message no. E0337

    Hi Friends,
    I am facing very wiered issue for incoming vendor frieght invoice. When the IDOC is sent to SAP from the edi subsystem, it gets posted with status 56 and error message
    EDI: Partner profile inbound not available
    Message no. E0337
    Diagnosis
    An inbound partner profile could not be found with the following key:
    /0040000010/LI/VN/INVOIC/MM///
    This involves the key fields of table EDP21:
    -SNDPRN  partner number of sender
    -SNDPRT  partner type of sender
    -SNDPFC  partner function of sender
    -MESTYP  logical message type
    -MESCOD  logical message code
    -MESFCT  logical message function
    -TEST    test flag
    I have created the partner profile in WE20 for Partner type LI, partner role VN and process code INVL, message type INVOIC, message code MM. I have also checked the entry in TABLE EDP21 and the entry exists.
    When I open the IDOC in WE19, and click on standard inbound TAB it says partner profile not maintianed, however when i click on the control record it opens a dialog box, where we have all the entries for partner profile and when I just click on any field in the dialog box and click continue and when again click on standard inbound it say partner profile maintained.
    None of the data is changed in the IDOC control record, I just click on any field and it finds the partner profile.
    Please let me know your thoughts, what could be possible reason and a solution.
    Thanks
    Deepak

    Hi Deepak,
    I am facing the same problem with a different message type.
    But same effect. I can copy the IDoc with WE19 and it will process nicely, completely unchanged.
    Have you found the reason for this?
    Thanks,
    Florian

  • File2Idoc - Error [EDI: Partner profile inbound not available]

    Hi All,
    I am executing file to Idoc Scenario, It is picking the file from sender & delivering to Idoc as well (fields) in R/3 system and showing chequered flag SXMB_MONI.
    But If go to WE02 in R/3 : It is showing that Partner Profile not availbe , I have already mentioned  in We20 - R/3 system.
    EDI: Partner profile inbound not available
    Diagnosis
    An inbound partner profile could not be found with the following key:
    I checked in Idoc - Control Segments - > It is shwoing Wrong recipient Partner No & Type
    Recipient Information :-
    Partner No - CLNT_300              Expecting   100008
    Partner Type - LS                       Expecting     LI
    Where are to maintain these entries ?
    Please do the needful.
    Regards,
    ~Anshul

    Sandeep,
    I am using simple Idoc Delivery:-
    Idoc:DELINF.DELVRY05      Messgae Type u2013 DELINF     Process Code -- DELV
    But I am getting error in R/3 - WE02
    I checked in all entries in We20
    EDI: Partner profile inbound not available
    Message no. E0337
    Diagnosis
    An inbound partner profile could not be found with the following key:
    /PEVCLNT100/LS//DELINF////
    This involves the key fields of table EDP21:
    -SNDPRN  partner number of sender
    -SNDPRT  partner type of sender
    -SNDPFC  partner function of sender
    -MESTYP  logical message type
    -MESCOD  logical message code
    -MESFCT  logical message function
    -TEST    test flag
    Thanks,
    Anshul

  • EDI: Partner profile inbound not available - message variant

    Hi Friends,
    I am gettin error "EDI: Partner profile inbound not available" when sending message from XI to R/3 on R/3 side.
    I checked to partner profile and it is correctly maintaind .
    One thing I noticed is in the control record of that idoc,under typeinfo tab, message type is orders and message variant is ALW. I dont knw what this message vaeiant means,n where it came from, but when i process idoc in we19 by removing this message variant, its working properly..
    give ur suggestions.
    Thanks........

    Hi Kiran,
         Check your Partner Profile Message Settings in we20.
         [Error: "EDI: Partner profile inbound not available";
    Regards,
    RajeshKumar.D

  • Error 56 "EDI: Partner profile inbound not available"

    I am tring to post IDOC using we19.
    Bu t, I am getting the error 56 "EDI: Partner profile inbound not available"
    Could any one please suggest me ..how to solve the problem.

    Hi Sam,
    When you process the inbound IDoc using standard inbound button, the system will perform validation for a given IDoc control record against the partner profile and file port setup. In your case, there is no inbound partner profile setup (WE2) for the corresponding message type. Therefore, you got an error message 'Partner profile not maintained'.
    When you process the inbound IDoc using inbound function module button, the system will <b>NOT</b> perform validation against the partner profile and file port setup. The system will call directly the inbound FM to process the inbound IDoc. You may get an error based on validation of IDoc data record within the inbound FM.
    In production environment (real case), the system will always validate againts the partner profile and file port setup for incoming IDoc.
    Therefore, it is important to have ALE and IDoc corretly setup for inbound and outbound message types.
    Again, hope this will help.
    Regards,
    Ferry Lianto

  • Error: "EDI: Partner profile inbound not available"

    Hi All,
    iam getting the following error while loading the FI related data.
    "EDI: Partner profile inbound not available"
    Suggestions are appreciated.
    thanks
    Kiran

    Hi,
    Refer the link:
    Re: EDI: Partner profile not active
    With rgdS,
    Anil Kumar Sharma .P

  • How to determine plant code for specific vendor

    Hi Experts,
    I am getting list of vendors(EORD-LIFNR) from Purchasing source list (i.e EORD) for every material.
    After that I would like to know how to determine plant code of any specific vendor.
    Please let me know all tables links where i can get this or  transactions as well if i can see this??
    Thanks,
    Yogesh

    Hi ,
    The vendor will not be created at the plant level.so we cannot get a vendor never at plant level in standard( otherwise customized)
    Know if i am not wrong ,if the requirement is to find the source list of the vendor and there presence in plants it is done in the same table EORD-Werks
    if there is something else let me know
    Regards
    Anjanna

  • XI-- IDOC scenario, how to link process code with function module

    Hi Forum,
    I have a XI--->IDOC (R/3) scenario,
    where i m creating a IDOC in XI and sending it to R/3,
    i have done all settings to send the IDOC from XI to the R/3,
    i also have the function module to process that IDOC in R/3,
    the problem is:
    I want to know in details (step by step) how to make a Idoc Inbound process code, link it with the function module and use the process code in the Partner Profile in R/3,
    pls help

    HI,
    FOr this u need to go to transaction WE41 for inbound and WE40 for outbound there u assign the function module.
    Now u go to WE20 transaction for partner profile and u can assign the proces code to the inbound message.
    Go to the below help for more information:
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    Inbound process code:
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    Thnx
    Chirag

  • WE20 - Partner profile Creation

    Hi all
    I am an FI consultant and working on task - generating the I docs for the Billing documents. We have configured the Out put determination for Billing documents.
    I have to create the partner profile for the specified customer in WE20.
    Do we have to maintain both Inbound and Out bound parameters?
    Also please guide me what are the parameters i need to select for adding in both the cases for the Customer partner profile creation ?
    Please let me know.
    Thanks
    Meenakshi

    Hi
    You need to work with Basis Consultant and as well as with ABAP Consultant
    Settings for customer
    You need create  Partner Profiles, Partner Type, Agent ,
    Outbound Parameters
    Partner Role : BP, Message type:INVOIC, Message variant MM,
    Outbound Options tab
    Receiver Port: XXXXX
    Pack. Size: 1
    Output Mode
    Select Transfer Idoc Immed- In general depends on your requirement
    Idoc Type INV0IC01
    Check  the Check box for Cancel Processing After Syntax Error
    Message Control Tab
    Application V3
    Message type: RD04
    Process code : SD08
    Settings for Vendor
    Define Partner Type
    Agent
    Inbound Parmeters
    Message type : INVOIC
    Message Variant:  xx
    Inbound Options Tab
    Process code : INVG
    Check the check box Cancel Processing After Syntax Error
    Processing by Functional Module
    Trigger by background program
    Select Trigger Immediately u2013 Ingeneral
    These settings are needed
    Regards
    Odaiah Pelley

  • EDI: Partner profile inbound not available

    Hi All,
    I am doing File to IDOC Scenario.
    File got picked up and every where message is successfull, but when i am checking into WE05 of R3 i am getting an error EDI : Partner Profile not available.
    I have already created partner profile in R3 side and assigned correponding Inbound parameters (Message type, Process Code, etc) but still why this error is coming please provide some help.
    Exact Error details:
    EDI: Partner profile not available
    Message no. E0 332
    Diagnosis
    A partner profile could not be found with the following key:
    /RPV147 /LS/
    This involves the key fields of the table EDPP1:
    -PARNUM partner number
    -PARTYP partner type
    Procedure
    Please check the EDI partner profiles.
    Thnx

    Hi,
        once the idoc is received in SAP R/3 it will try to find the partner profile based on the sender fields in the control record..
    i.e SNDPRN - sender partner...
         SNDPRT - partner type (LS/KU/LF..)
         SNDPFC - Partner funtion...
    compare the partner fields created in partner profile with the fields in control record...
    Check the below wiki end section if still need more info on the same..
    https://wiki.sdn.sap.com/wiki/display/XI/UnabletoconvertSendersystemtoALElogicalsystem
    HTH
    Rajesh
    Edited by: Rajesh on Aug 11, 2010 12:39 PM

  • Customizing (Automatically add a customer in WE20 partner profiles under KU

    Hi,
    Is it possible to add a customer automatically in WE20 under Partner type KU.
    I mean when ever a customer is added in R3 or by any standard transaction code where we can create automatically all the existing customers under Partner type KU?

    Hello,
              It is not possible to add a Customer automatically to the Partner Profiles (WE20).
              I believe creating Customer and maintaining the same Customer Number in Partner Profiles are two different & independent tasks because it is not necessary for every customer to be part of the EDI Transmission.
             Hence, people maintain partner profiles as per their requirement, not necessarily for every Customer created in SAP.
    Hope it was clear.
    Thanks and Regards,
    Venkat Phani Prasad Konduri
    Edited by: Konduri Venkata Phani Prasad on Sep 11, 2008 11:05 PM

  • How to write processing code for the Inbound IDOC to the R/3 ??

    i m having a file -> XI-->R/3 scenario,
    IDOC is being sent from XI to R/3,
    can u guide to me to write a processing code for the Inbound IDOC to the R/3,
    since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....

    Hi Sudeep
    Simple File to Idoc scenarion blog
    /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
    Also see the blog
    <a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
    Configuration of IDOC adapter
    http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
    Regards
    Santhosh
    *Reward points if useful*

Maybe you are looking for

  • TS5216 My camera is not working with Skype

    I just bought MBA a couple months ago now my camera is not working with skype. all im seeing here you guys said u gonna work on it. I was wondering for how long we have to wait for this to be fixed. I think its unfair if we buy mac product and cant u

  • Problems with Preview unflipping photos

    Hi everyone. I asking this on behalf of my dad. He is using 10.4.4 and does not have internet connection, so has missed out on any updates since he bought his computer about 11 months ago. The problems is: he scanned a photo and using Preview, flippe

  • Charger doesn't charge, no red light

    My charcher stopped to charge yesterday evening... after resetting SMC and PRAM and leaving the battery out and disconecting the charger over night, today evrything worked again... Today evening, I took out the charger and reconected it after 2 hours

  • I can only access some webpages

    I have a wireless windows laptop that can connect to the internet fine, but my iMac, that is connected by ethernet cable through the wireless router can only access some. It can, for example, connect to this site, and yahoo, but can't connect to yout

  • Maintain state in Proxy

    Is there a way to maintain state in ABAP server proxy across calls, like http session. What about java proxy? Thanks