Maintain Outgoing EDI connection data for partner xxxx

[Former Member]

Hi all,

I have maintained the condition record for the EDI output type.But the output type is not automatically determined in the invoice.When I try to enter the output type manually it gives me the error saying that "Maintain Outgoing EDI connection data for partner xxxx"

What setting I need to do for solving the above error.

Regards

Mano

[Jelena]

Make sure you have created an entry in WE20 (Partner Profile) for the corresponding partner type, number and message type.

[Former Member]

If the partner XXXX is a sold-to-party partner, make sure you create this customer using transaction XD01.