IDOC-to-IDOC error

[Former Member]

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,

Guido

[Former Member · Accepted solution]

Hi Koopmann,

Did u activated the all the objects that u have created in Integration Directory----Configuration......and also make sure u have activated it...

Reward with points if helpful

Regards

Sai Ganesh

[Former Member · Accepted solution]

Everything is activated there is nothing on my change list.

[Former Member · Accepted solution]

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

Reward with pts

[Former Member · Accepted solution]

Hi,

It's also there, no luck for so far....

[Former Member]

Hello,

this might also be helpful

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6f...

Regards

Patrick

[Former Member]

Hello,

do you have checked the receiver determination (like i asked before) ?

IDoc-Adapter in help.sap.com:

http://help.sap.com/saphelp_nw04/helpdata/en/b9/c5b13bbeb0cb37e10000000a11402f/frameset.htm

Regards

Patrick

[Former Member]

Hello,

is your receiver determination complete?

Do you see the Interface-Mapping and the Receiver-Agreement for your Invoice type

in the Configuration overview (the last box in the receiver determination).

Where does this error message occur?

Do you see your message in the message monitor (sxmb_moni) and if yes,

where occurs the error?

Regards

Patrick

[Former Member]

Hi Patrick,

I see the message in my moni and this is the error I get:

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>

<!-- Technical Routing -->

<SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">

<SAP:Category>XIServer</SAP:Category>

<SAP:Code area="OUTBINDING">CO_TXT_OUTBINDING_NOT_FOUND</SAP:Code>

<SAP:P1>***-Invoice</SAP:P1>

<SAP:P2>-BS_SAPWSO,http://www.***.nl/MM/INVOICE.INVOIC.INVOIC01</SAP:P2>

<SAP:P3/>

<SAP:P4/>

<SAP:AdditionalText/>

<SAP:ApplicationFaultMessage namespace=""/><SAP:Stack>No receiver agreement found for sender ***-Invoice to receiver -BS_SAPWSO,http://www.**.nl/MM/INVOICE.INVOIC.INVOIC01

</SAP:Stack><SAP:Retry>M</SAP:Retry></SAP:Error>

Is there a blog or something I can read trough about IDOC to IDOC?

Message was edited by:

G. Koopmann

[Former Member]

hi G. Koopmann

since you are communicated to external party and also you have defined your communication channel S_HTTP

how do the xi will came to know who is communicating?

so you have to define sender agreement. Then your problem will be solved

also check in receiver name its case sensitive

Thanks

sandeep sharma

PS: if helpful please reward points

[Former Member]

I have created a sender agreement and still getting the error..