on 10-01-2015 5:21 AM
Hi Jain,
As per KBA: 1632185 - Idoc is not getting generated by RFFOEDI1 - Error B1090 , have you maintained the Partner profile for IHC bank with PAYEXT message type, with receiver port you may have already created one with Basic Type PEXR2002 and another with IDCREF01?
in the case you have not maintained any of IHC related ALE setting, try to download -W25_BB_ConfigGuide and run through ALE section for IHC, because there are a number of ALE setting (i.. Port, RFC etc)
Hope that this helps.
Taro
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Hi Jain,
Yes, indeed, IDCREF01 Basis Type is used for EUPEXR.
Could you now check FI12 for your IHC bank (999999??) > EDI partner profile part to check
Cheers
Taro
Hi Taro,
All the configuration you have mention is already there, I presume error is coming because of basic IDOC type which i already created as below example, Not sure then why i am getting this error.
I Checked WE21 and we20. Could you please confirm in we20 Logical system how the configuration should be. Mine is below. Is that correct?
Any suggestion what i shall look??
Hi Jain,
As regards Partner Type = B, I can see 2 things that you could change. 1: All PAYEXT, EUREXR and FINSTA are not with message variant or message function. 2. Use the later version of message type = PEXR2002 for PAYEXT.
When it comes to logical system (partner type = LS) for IHC ALE setting, you would have 2 (one for Loopback and another for your logical system). The best way is to follow W25 BB configuration document.
Kind regards
Taro
Hi Jain,
I would then suggest the easiest way, though more time-consuming would be to debug through RFFOEDI1 program. You post document without creating DME in F110 and separately run RFFOEDI1 program via SA38 to first identify where this error B1090 is triggered. From there, you would be able to identify the root cause of what table/missing entries are causing this issue.
Regards
Taro
Hi,
Any one who can help me.
Regards,
Jain
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