Partner key(s) not found

[Former Member]

Hi All,

I am doing Purchase Order Collaboration scenario (ABAP to proxy).

The PO is sent from R/3 to ICH using IDOC through XI.

In XI system the message has generated successfully ,But at the recievr end i,e ICH in SXMB_MONI tcode its giving me following error.

<?xml version="1.0" encoding="utf-8" ?>

- <nr1:ReplenishmentOrderNotificationFault xmlns:nr1="http://sap.com/xi/SCMBasis/Global">

- <standard>

<faultText>Proxy Class (Generated)</faultText>

- <faultDetail>

<severity>information</severity>

<text>Start of inbound processing: ReplenishmentOrderNotification (ID 0000000000764930)</text>

<id>032(/SCMB/ORDER)</id>

</faultDetail>

- <faultDetail>

<severity>warning</severity>

<text>TST 20090522135048 (type MessageCreationDateTime) was transferred as local time, interpretation as UTC</text>

<id>022(/SCMB/BIF_MI)</id>

</faultDetail>

- <faultDetail>

<severity>information</severity>

<text>The active implementation of BAdI '/SCMB/BIF_MI_PARTYID' 'BEFORE_MASTER_DATA_ACCESS' has been run</text>

<url>http://bomw064a.in002.siemens.net:8010/sap/xi/docu_apperror?ID=NA&OBJECT=%2fSCMB%2fBIF_COMMON080&LANGUAGE=E&MSGV1=%2fSCMB%2fBIF_MI_PARTYID&MSGV2=BEFORE_MASTER_DATA_ACCESS</url>

<id>080(/SCMB/BIF_COMMON)</id>

</faultDetail>

- <faultDetail>

<severity>error</severity>

<text>Partner key(s) not found</text>

<id>042(/SCMB/MDL_BASIC)</id>

</faultDetail>

</standard>

</nr1:ReplenishmentOrderNotificationFault>

Please suggest me how to tackle this issue.

Regards,

N.B.Shanmukha

[MichalKrawczyk · Accepted solution]

hi,

that might mean that business partner nubers from your sender

are not in ICH

check if master data that is used in the message

(partner numbers) exists in ICH at all

Regards,

Michal Krawczyk

[Former Member · Accepted solution]

Hi Micheal,

Thanks for your response.

Can you please elaborate your view a bit?

We are maintaining business partners in ICH itself and we are sending Purchase Order from R3 to ICH system.

Please help me to understand the crucks of the matter as I am new to these systems.

Thank You very much.

Regards,

N B Shanmukha

[MichalKrawczyk · Accepted solution]

hi,

>>>We are maintaining business partners in ICH itself and we are sending Purchase Order from R3 to ICH system

business partner number in ICH and partner from R3 need to be alligned

right? (either mapped or the same numbers) - is it clearer now ?

Regards,

Michal Krawczyk

[Former Member]

Th above error is because of internal ky conversions

You would need to implement some BADIs for this. Please activate the following BADIs with the sample code:

/SCMB/BIF_ME_LOCID

/SCMB/BIF_ME_PARTYID

/SCMB/BIF_ME_PRODID

/SCMB/BIF_MI_ITMBPRT

/SCMB/BIF_MI_LOCID

/SCMB/BIF_MI_PARTYID

/SCMB/BIF_MI_PRODID

By sample code I mean the SAP default sample code in the BADI.

This should help..

Edited by: Nishit Sahay on Nov 19, 2010 12:32 AM