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
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Edi partner profile inbound parameters urgent plz
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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.
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EDI: Partner profile inbound not availableMessage no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
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This involves the key fields of table EDP21:
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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 ?
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Hi All,
I have a problem when creating a receiver IDoc from XI to R/3.
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EDI: Partner profile inbound not available
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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.
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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
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An inbound partner profile could not be found with the following key:
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Message no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
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Check your Partner Profile Message Settings in we20.
[Error: "EDI: Partner profile inbound not available";
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Error 56 "EDI: Partner profile inbound not available"
I am tring to post IDOC using we19.
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Refer the link:
Re: EDI: Partner profile not active
With rgdS,
Anil Kumar Sharma .P -
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Please let me know all tables links where i can get this or transactions as well if i can see this??
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YogeshHi ,
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
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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,
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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 helpHI,
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.
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MeenakshiHi
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
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Message type : INVOIC
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Inbound Options Tab
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Check the check box Cancel Processing After Syntax Error
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Select Trigger Immediately u2013 Ingeneral
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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
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Procedure
Please check the EDI partner profiles.
ThnxHi,
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*
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