HOUSE BANK XXXX is not designated an EDI Partner [URGENT HELP REQURIED]

[former_member228471]

Hello Experts,

We have a strange error.

Partner profile and number are already created and assigned in WE20 under Type "B" and message type updated.

While creating this partner number Basis team (they did this) we faced an error saying this partner profile (in our case say PNBB2) doesn't exist in bank master. Then I updated this PNBB2 in our House bank. Then it showed another error "House Bnak PNB02 is not designated as an EDI Partner. I thought this will be ok after the Partner Profile and Partner Number creation. But it is not the case.

This error appears even after partner profile created.

The second tab in WE20 "Classification" shows "partner class = blank" Partner status "Active - partner profile can be used"

Please advise how to designate the house bank as an EDI Partner??

(To be clear: Our House Bank is PNB02, Parnter profile under type "B" is PNBB2 and Partner number also PNBB2)
Could someone help on this please.

Thanks in advance

Lin P T

[former_member228471]

Hello Ranu,

Thank you so much for the inputs.

I just found that it was a miss that caused the error.

The payment method was picking a different bank which wasn't updated with EDI in master.
So I found the bank being selected for that payment method and updated it. Now it is okay.
Thank you so much!

[former_member228471]

Hello Ranu,

Below is the error message.

House bank DN10 PNB02 is not designated as an EDI partner

Message no. F4262

Diagnosis

If you want to use EDI to exchange data with a house bank, it must be designated an EDI partner.

System Response

Warning

Procedure

Define a partner number in company code DN10 for house bank PNB02.

Proceed

Maintain the partner profiles for the selected partner number.

Proceed

=====

[I clicked on both the "Proceed" option, first once is pointing to House bank master data update (which was already done - Updated EDI Partner number in the house bank). Second "Proceed" option is pointing to WE20 this was also done - created partner number under type "B" and message type updated]

Thanks in advance!

Lin

[former_member191939]

Hi Linus,

What is the error message you are getting, can you please provide the same.

Regards

Eugene

[former_member228471]

Hello Ranu,

PAYEXT is the message type.

Thanks in advance

Lin.

[former_member191939]

HI Linus,

What is the message type you have created under partner type B in WE20?

Can you please tell us the Error message number as well.

Regards,

Eugene