Vendor not found at DESTINATION(ALE)

[Former Member]

Dear All,

I have configured every steps for ALE

and while sending VENDOR(BD14) two sucess message generated but i didnot found in destination CLIENT.

Steps I have followed:

>Create Logical Sys

>Assign LS

>Create RFC

>Model & Distribute

>Port Creation

>Generate Partner Profile

>Distribute Model

>create Vendor(Source)

>BD14

plz reply its urgent

RP

[prabhu_s2]

run the prgm RBDMOINC with teh process code. u can find a task#. take this task # and execute the TC PFTC_CHG. provide this task# ( the task type will be standard)

[Shabarish_Nair]

Do these checks;

1. Check for any entries in SM58 in R3

2. In IDX2 verify if there si the metadata present for your R3 and the Idoc.

3. Check for entries in IDX5

[Former Member]

Dear,

i found error in SM58 : syntax error inprogram CL_SWF_RUN_WIM_LOCAL

so what should i do

RP

[prabhu_s2]

slect the line and post the log pls

[Former Member]

Dear, plz find ERRO LOG in

mailprabhu@gmail.com

and suggest me soon

thanks

RP

[prabhu_s2]

hi rp

unable to open my mail now. kindly post the error over the sdn. give a detailed info on the error

[prabhu_s2]

check if u can find troubleshoot from <a href="http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm">this guide</a>

[Former Member]

Dear,

In WE02 i got message of IDoc Sent to R/3 or external system but still the VENDOR entry is not found in Deatination client

plz suggeat me

thanks,

RP

[Former Member]

dear,

the error is solved(error was because Global Company not found)

in SM58 no erroe found

in WE02 IDoc sent to R/3 or External system message found

but still i not found VENDOR in LFA1 of deatination client.

plz suggest me

thanks

RP

[prabhu_s2]

in this case check if the idoc meta data exists in xi . TC: idx2 and check for ur entery in idx5

[Former Member]

Thanks Dear,

Everything is exactly as u said

it sent succesfully but at receiver side there is some functional error

"ISO code IND is not assigned to currency key in the valid time"

do u have any idea about this error.

plz reply me soon.

RP

[Former Member]

hi RP,

when currency it takes ISO currency which is not maintaned in your target side. so them to create ISO currency for IND and table which they are using.

Regards

Sreeram.G.Reddy

[Former Member]

plz dear

explain in detail i dont have that much knowledge of Functional module

plz help reply soon

thanks,

RP

[prabhu_s2]

hey....this is f/n issue. Every country code, currency or units have ISO codes maintained. And so when creating a master record the program validates the country code or units against the ISO codes. If not found it throws an error

[prabhu_s2]

check the status in sm58...also check in idx5.

[Former Member]

Dear,

i found error in SM58 : syntax error inprogram CL_SWF_RUN_WIM_LOCAL

so what should i do

RP