Partner number 2821xx for customer 2022821xx ,partner function WE not exist

[Former Member]

Hi Guys,

I have problem with partner convertion for Inbound ORDERS to SAP.

<u>Receiver :</u>

port - SAPID

Partner - DEVSTF200

Type - LS

Sender:

Port - SAPXID

Partner - XIDSTF100

type - LS

receive IDOC with status 51 with error - Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist.

Need some Help.

Arjun.

[Former Member]

Hi Arjun,

actually I'm wondering where the 2821583300 comes from from your second error message. Do you fill that number somewhere else in your mapping?

Concerning the first error message: have you filled the correct values for customer 2022821586300 in E1EDK14 segment? Qualifiers should be:

E1EDK14 002 --> VKORG

E1EDK14 006 --> Division

E1EDK14 007 --> Distribution Channel

Check the values within these segments if they are correct. They'll have to match values for 2022821586300 --> Customer's sales areas in transaction XD03.

BR

Holger

[Former Member]

In which field in E1EDKA1 segment do you submit which number (2821583300 / 2022821586300) and what partner role (WE/AG/...) have you assigned to it?

Furthermore, can you please open that IDoc in WE05 and let me know if you have further error informations when you have a look at the Status record informations at the left?

[Former Member]

Hi Holger.

Here are the details.

AG(sold-to) - 2022821583300

WE(ship-to)- 2022821586300

error 1 - VKORG, VTWEG, SPART cannot be determined for customer 2821583300 , vendor. Message no. VG204

error 2 -Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist. Message no. VG140

<u>EDPAR table entries</u>

1000053---SP-Sold-to party

---

2022821583300---1000053

1000054---SH-Ship-to party

---

2022821586300---1000054

I'm receiving IDOC from XI partner XIDSTF100(LS), is it causing not to recognize sold-to.

Appreciate you help.

Arjun.

[Former Member]

Hi Arjun,

Check transaction VOE4 (table EDPAR) and VOE2 (table EDSDC).

It looks that the table entries in VOE4 are correct, but in VOE2 you have to fill sold-to party with the correct VKORG, VTWEG and SPART, in this case your "own" customer number 1000053. Otherwise debug your IDoc by setting a breakpoint in function module IDOC_INPUT_ORDERS and then reprocess your failed IDoc.

The customer/vendor number can only be 10 positions, thats why the original external partner number is truncated to 10 positions.

Succes,

Sieb

[Former Member]

Arjun ,

Do you have any message mapping for this ? If yes , Please chcek the mapping conditions.

Cheers,

Reddy