Partner not found/ Recipient Party is Invalid

[Former Member]

Hi,

Earlier i was getting XML stuck in SCM Inbound ( SMQ2), later i removed the leading zeroes from the Idoc in ECC using WE19 for testing purpose. Now the message is not getting stuck in SMQ2  but I am getting below error.

My vendor number is 1084585 & I have assigned the business partner in /n/sapapo/loc3 also.

Any pointers?

Detailed Information

Start of inbound processing: ReplenishmentOrderNotification (ID 0000000004948415)	032(/SCA/BIF_ORDER)
TST 20140911165526 (type MessageCreationDateTime) was transferred as local time, interpretation as UTC	022(/SCA/BIF_MI)
Partner(s) is(are) not found	011(/SCA/DM_MDL)
Party 1084585 is not maintained	085(/SCA/BIF_MI)
RecipientParty is invalid	038(/SCA/BIF_MI)

[Former Member · Accepted solution]

Hi Tejinder,

System considering vendor location as 0001084585 and expecting same business partner 0001084585 that's why XML got failed.

Regards,

Nikhil

[Former Member]

Hi All,

The issue is resolved, earlier i created the BP manually in APO. This time i CIFED it from ECC and it worked as the Identification tab in BP is populated with external reference number automatically.

Thanks,

Tejinder

[Former Member]

Hi Tejinder,

Can you explain what exactly did you do. I am also facing the same error. "Partners not found".

[Former Member]

Hi Harshad,

In case you have created the Business Partner ( BP ) manually in SCM system, please delete it & create it via CIF from ECC. Before you create it via CIF please ensure Identification tab is enabled on the BP. For the Identification tab to get enabled you can execute transaction BUSP in SCM system with option "All Screens". Once this is done from ECC you need to CIF your Vendor using CFM1 - In this select Vendor and on the option of Create Loc./ BP select "Both". The CIF of BP will ensure external Vendor number is mapped with your business partner and your XML will not fail then.

Thanks,

Tejinder

[Former Member]

Hi Tejinder,

The identification tab in the BP is already enabled, but still i am getting the same error.

Thanks,

Harshad.

[Former Member]

The product would not have been extended to the relevant plant and vendor.

Once it is maintained, ensure that it is also in active version. you can check via MAT1 or table /sapapo/v_matloc

[Former Member]

Hi Guru,

I have already maintained the T- Lane, still the XML failing.

Hi Nikhil,

I tried to re-process the Idoc ( WE19) by removing all leading zeroes from Vendor in all segments of PORDCR1, still getting the same error message.

Any pointers?

Thanks,

Tejinder

[Former Member]

I believe T Lane is missing between ship- to &  receiving point,  maintain the same n reprocess,  it should work..

Regards,

Guru