"Wrong partner type LS" error sending ORDERS05

[Former Member]

Hello,

I am trying to send PO's out to a SAP XI system. I have configured the XI system as a LS (logical system) in WE20. I am using idoc ORDERS05, message ORDERS, and the process code ME10. In NACE transaction for the Application EF, Output Type NEU the ALE Configuration is done for Program RSNASTED Form ALE_PROCESSING. I have also done the ALE distribution using BD64.

Now the problem I am having is when I change a PO, I get the error: "Wrong Partner type LS" in the processing log for that message. The detail description is "The message record of the message control contains a partner role with a partner type LS that cannot be used here. Only the 'KU' and 'LI' partner types are allowed.".

Is there a way for me to send PO idocs using a partner type LS???

Thank you,

Rhonda

[Former Member]

Hi Rhonda,

You are sending PO to a vendor. In this case, the system is right in saying that the partner needs to be Vendor or Customer.

You may be sending this to your XI system, which will translate and send it to the vendor/customer. In this case, please maintain a port and the RFC destination to the port as your XI system.

In your partner profile for the Vendor/Customer, please specify the ALE port.

Please let me know if I can provide additional info.

Thanks

Ganesh.S

[Former Member]

Hello,

I changed my partner type to be LI instead of LS, but I am now getting the following error:

No IDOC partner profiles have been created for the message control for for application EF, condition key NEU and change message '' with partner type 'LS' and partner role ' '.

My partner type contains the message control, but I don't understand why it is still looking for a partner type of LS.

Any ideas?

Thank you,

Rhonda

[Former Member]

Hello Rhonda,

Please check table EDPAR. That should contain your partner profile information which your control record should contain.

Please check if they match.

Thanks

Ganesh.S

[Former Member]

Hello,

I checked the table EDPAR and it is empty. It seems to be for customers - not vendors. My partner type is LI. Is there another table I should check.

Please let me know.

Thank you,

Rhonda

[Former Member]

Rhonda,

My Apologies. It was late in the night and I goofed up.

EDP13 -> Partner Profile: Outbound

EDP21->Partner Profile: Inbound.

I think u have different records betwen your partner profiel and control record.

pls reward if answer useful.

Thanks

Ganesh.S