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IDOC-to-IDOC error

Hello all,

I have a question regarding a scenario I have.

I have a party which is sending an INVOIC.INVOICE01 to XI and I need to save the IDOC in my Business system.

So in my configuration I have created the following:

Party: Party_X, Business service Invoice with a Com. Channel S_HTTP

Business system: BS_SAP

Receiver Determination:

Party_X | Invoice | INVOIC.INVOIC01

Interface Determination:

Party_X | Invoice | INVOIC.INVOIC01 | | BS_SAP

Receiver Agreement:

Party_X | Invoice | BS_SAP | INVOIC.INVOIC01

When I am testing it I get the error:

No receiver agreement found for sender, so what am I doing wrong?

Thnx for the help,



You have to define the sender agreement create a sender agremment and then try ...................

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