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Former Member

IDOC-to-IDOC error

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

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:37 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:55 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:33 PM

    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

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    • 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 -->

      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

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 02:20 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:07 PM
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