ALE

[Former Member]

hi

using the t.code BD13, i got the Customer Master Record in to the system

WE02 / WE05

IDoc:207013 Status: Error in ALE Service

Could not determine recipents for message type DEBFET

then i did in t.code WE19-- Function module IDOC_INPUT_DEBFET (in background)

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No Object for request IDoc selected for sending

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IDoc 207014 was saved and processed by function IDOC_INPUT_DEBFET

I cheked the status in WE02

IDoc:207014 Status: Application document not Posted

No Object for requested IDoc selected for sending

56 - EDI : Partner profile inbound not available.

please give me the solution, where i have to correct the issue

and i am not getting the function IDOC_INPUT_DEBITOR_MDM

Babu rao

[Former Member]

Hi Babu,

I explain it to you in my way:

Starting in customizing. Go to SAP Web Application Server > Application Link Enabling (ALE) > Modelling and Implementing Business Proccesses > Maintain Distribution Model and Distribute Views.

Create a new model view i.e. "ZMASTRDATA". Add a new message type. Chose the system from where you execute Tx BD13 as Sender and the other system as receiver. Chose message type DEBFET. Im not sure - I take additional the message type DEBMAS.

From the menu you can take than Environment > Generate partner profiles. Chose this to control your configuration in partner profile (chose "Check run").

In the partner profile create a new entry under Partner Type LS. Remind that the Partner no. must be the same which you take in Distribution model for the receiver.

Under Outbound paramaters chose add the message type DEBFET (Idoc Basic type ALEREQ01) and SYNCH (Idoc Basic type SYNCHRON). (Note: with message type SYNCH I'm not sure - but I think it can't be wrong).

If you now execute the transaction BD13 it will create an idoc without error.

Regards Thomas