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EDI: Partner profile not available for the Ack received

sridharreddy_kondam
Active Contributor
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Hi All,

All the scenarios are IDOC -->XI --> File

We have different scenarios of IDOC to File, where SAP sends IDOC to two (we have 5 here letu2019s say 2) diff FTP locations one say FTP1 and other FTP2 and we used 3 business systems in SLD.

1) one for Sender SAP system(say BS_SAP) and assigned a Logical System say LS_SAPCLNT100

2) Second one for the receiver FTP1 and assigned a Logical System LS_FTP1

3) Third one for the receiver FTP2 and assigned a Logical System LS_FTP2

And we are getting the error in the Sender SAP System for the acknowledgement sent from the FTP1 server EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.

This is because in SAP we do not have the Logical Systems for LS_FTP1 and LS_FTP2.

Now my question is how to get rid of this? Do we need to create Logical systems in SAP for third Party Systems?

If not how to overwrite and use a single LS for all of the third party Business Systems?

Please suggest .

Regards,

Sridhar Reddy

Accepted Solutions (1)

Accepted Solutions (1)

former_member183908
Active Contributor
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Hi

-->Generally While Doing IDOC to FILE scenario we can have 2 Business systems 1 is for sender and other is for Receiver.

-->Sender BS is WEB AS ABAP and we need to maintain the LS name for that BS which should be same as in R/3 system and Receiver BS is third Party for this no need to assign any LS name.

-->Create Two Interface mappings in IR and in ID create 2 Receiver CC and Receiver Agreements and 2 Interface determinations,I think this will help you.

Also check for your Sender LS in R/3, did you create the Partner Profiles and in that did u maintain the Outbound Parametrs,if not maintian the Message type in outbound parametres which you want to send from R/3.

Thanks

Answers (2)

Answers (2)

Former Member
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Hello,

If you like to receive IDoc Ack (ALEAUD01) for each idoc sent from ECC to different systems then you need to maintain the partner profiles and respective inbound params

If you dont need the ALEAUD01 idoc ack from PI then you can disable the same in PI by running the report IDX_NOALE and entering the respective SenderPort and Client

Rajesh

sridharreddy_kondam
Active Contributor
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Hi All,

Thanks for the reply the problem is solved, as we do not need any acknowledgments for the sender SAP...

In IDX_NOALE we have not given any message type for do not request ACK tab...

earleir we were using the message type which should not be...

If ACK req then LS to be maintained ....

Thanks and Regards,

Sridhar

former_member200962
Active Contributor
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And we are getting the error in the Sender SAP System for the acknowledgement sent from the 
FTP1 server uF0E0EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.

did you get a chance to go through the below threads:

check out the blogs mentioned in the above link...

Also check the last point (9) mentioned in the below blog:

/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi