ALE#KU#RE problem

[Former Member]

Hi,

We are sending half of the invoices as INVOIC01-idoc from R/3 to XI and they should be converted and sent to one server.

In R/3 we have partner profile (KU) for all customers. When we process the invoices they seem to go nicely to XI. But when XI get's them it says "party and service not defined".

What should I do in the XI to get all the INVOIC01-Idoc's processed no matter what the ALE#KU#RE says?

One solution is to create a party and fill the party identifiers, but because there are over 2000 different KU's this is not the first choice...

Is there any way to put * as the ALE#KU#RE identifier?

[Former Member · Accepted solution]

Tapio,

You should be able to create a "Service without Party" to recieve all the invoices from SAP irrespective of the Customer.

Regards,

Ravi

Note : Please reward the helpful messages.

[Former Member · Accepted solution]

Hi,

It is currently as "service without party", but it still ignores those idoc's and gives error.

[Former Member · Accepted solution]

Tapio,

Are you sure you have receiver determination and receiver agreement for the service without party you have defined?

What adapter are you using?

Regards,

Ravi

[Former Member · Accepted solution]

Doublechecked them, no party anywhere. The data is coming from R/3 with RFC.

[MichalKrawczyk · Accepted solution]

Hi Tapio,

check if point 5.2

from

https://websmp104.sap-ag.de/~sapdownload/011000358700003604082004E/HowTo_IDOC_XI_Scenarios.pdf

might help you

Regards,

michal

-

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<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI FAQ - Frequently Asked Questions</a>

[Former Member · Accepted solution]

Hi Tapio,

Pls check these steps below...We have the exact same scenario...

- Maintain a Logical System name in SALE for the Target system on SAP.

- Maintain the Partner Profile(Outbound details for INVOIC01) against this Logical System.

- In the output determination for Invoices condition Records(TCODE VV31/32/33), in the conditiopn records you mainatined the partner function has to be "LS" and the partner number has to be the logical system name of target system.

- In the message control of WE20, add an entry for INVOIC01, with the partner function as LS.

This will convert the receiver from type "KU" to "LS" and in case of LS there is no need for any alternate identifiers...

Thanks,

Renjith.

[Former Member · Accepted solution]

Hi Michal,

The link you have posted is asking for User and PW.

-Naveen.

[MichalKrawczyk · Accepted solution]

hi,

use your s user to access

Regards,

michal