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Partner Profile error

Former Member
0 Kudos

Hi XI experts,

I m working on jdbc to idoc scenario. when i try to create partner profile and save it in my R/3 system i receive this error:

"Please enter a valid value for the receive type".

Also the "create inbound/outbound parameters" for idoc button is disabled. But I am able to enter the partner no and other details.

Please help me out.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Did u followed the same steps:

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&

chirag

Answers (6)

Answers (6)

Former Member
0 Kudos

Thanks for your help.

former_member192295
Active Contributor
0 Kudos

HI,

I think it is due to basis problem, check with basis team for configuration rights. It will sort out. Meanwhile check RFC destination also.

Former Member
0 Kudos

Hi,

Provide the Valid Partner No. ( Logical System Created in BD54 transaction code).

Also Provide Partner Type & Agent .

Once you specify all required details & save the Outbound/Inbound Parameters Add button is enabled.

regards

Ganga

Former Member
0 Kudos

Hope you are creating logical system first and then partner no with the same name

If not then in transaction SALE, Basic settings --> logical system --> Define logical system

Then with the same name create partner profile in WE20

Former Member
0 Kudos

HI ,

The below links can help u, if u have missed out anything

Configuration steps required for posting idoc's(XI)

File To IDOC - (Steps required in XI and R3):

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3+

For IDOC Scenario:-

Thanks

Former Member
0 Kudos

hi

when you create the partner profiles

enter partner number,partner type ( if type is logical system enter LS,customer KU ,vendor LI)

BY default the inbound and outbound parameters are disabled until you enter these details

regards

kummari