File to IDoc - Partner No. problem

[Former Member]

Hi,

I am trying to sent an IDoc to ERP system from PI. I made all configurations but I get an error in ERP in we02. It says that the Partner No. is incorrect. When I look at the Partner No. I see that it has the entry "TODO". But it must be the system name, like xxxclnt400

Why is PI sending the Partner No. as TODO??

[Former Member · Accepted solution]

Hi Chris,

Ensure that there are no changes done in SLD.

please check the receiver agreement object and field - header mapping - sender service

is it the same as with other flows ? you can put there the business system which has the correct

logical system name in SLD - so it will go correctly to ERP

Check whether the control record data is taking from the Payload.

Thanks,

Edited by: Hareenkumar on Nov 25, 2010 1:25 PM

[Former Member]

It got solved after I checked the checkbox in IDoc adapter

"Take sender from payload"

"Take receiver from payload"

Thanks all.

[Former Member]

Hi Chris,

Make sure while creating Business system in SLD, you have provided Logical system same as Logical system defined in R/3 ( BD54). Also ensure in Integratgion direcory ID --> Business System --> Edit --> Adapter Specific Identifiers you have same Logical system for Business Ststem as per above post.

Regards,

Vinod

[former_member200962]

Assuming that you have done all the configs properly (sm59, IDX1, we20 etc)

1) IDOC Receiver channel --> uncheck the option Apply Control record from Payload

2) In Message mapping disable the control record field of IDOC.

3) ID --> Business System --> Edit --> Adapter Specific Identifiers --> check what values you see.

Regards,

Abhishek.