on 02-26-2016 2:52 PM
Hi,
I've amended a interface whereby purchase orders and invoices are sent out to a 3rd party business system from ECC. In dev I created : A new swcv for the new receiver, new SI and imported the idoc type. I've done the MM / OM. I then created a new Entry in SALE, then created a partner profile in we20. I then modified the Dist model to point that message type based on company code filters to the new partner profile. I ran a test, this worked.
However, when transporting to our QA landscape, I seem to be getting messages in SM58 of which I've never seen before:
Here is my error in sm58, as you can see the system names and partner profiles are the same as what ive got set in my PP and dist model:
Dist Model:
PartnerProfile:
I've not really found much on google, find it quite strange as it worked perfectly in my dev system.
Some pointers would be appreciated.
Thanks.
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