Error when posting Idocs From XI to SAP by Partner Profile

[rodrigoalejandro_pertierr]

Hi all.

i have a problem. all my inbound IDocs in R3 use PP(Partner Profile) LS_XID.

but i need to send IDoc MATMAS by a diferent PP (LS_MATERIALS).

So, i added a new BS in transaction BD54.

In transaction BD64 re-desing the Distribution Model as follow

SL_130 (R3 DES)

> LS_MATERIALS (XI)

|> MATMAS.

In transaction WE20 define the new PP LS_MATERIAL. In inbound table add the MATMAS IDoc. Later imust delete de MATMAS IDoc from LS_XID list. same as transaction BD64.

My problem is when send the MATMAS to R3. it is still using PP SL_XID, so IDoc get status 56 (EDI: Partner Profile Inbound not Available) in R3.

Why?? Any IDea??

Thanks & Regards

Rodrigo.

[Former Member]

Hi,

Please check the Logical system,Business system, configurations ,please see the below links

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b...

/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters

/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping

/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping

Regards

Chilla..

[Former Member]

Hi,

First u need to define LS.To define LS go to SALE.Then go to bd64 define didtribution model, add MT to model. Then go to environment generate PP or got we20 for PP and we21 for ports.

Thx

Ram

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Message was edited by:

Sriram Parvataneni

[Former Member]

Hi Rodrigo,

Did u assign a client to the new logical system? If ur sender is file, do u hv a logical system created for the sender?

Im not sure of the first one but try to check he above things

Regards,

Akshay