EDI Vendor outbound payment advice, idoc do not contain RE in the header

[Former Member]

Hi,

I am facing a critical issue on EDI vendor outbound payment advice idoc. Actually the IDOCs which i created do not contain the “RE” in the header record. This mandatory qualifier is located just before the SAP ID. The IDOCs which i created got error out and not translate.

Example - LIRE0001000922

Can anybody tell me that how can we get this RE mentioned in the above idoc no. I want this RE to be come when the idoc is created.

Point will be awarded.

[Former Member]

Hi Rajesh

Have you checked whethe the partner function RE is defined in WE20 fro the payer

~Rajesh

[Former Member]

Hi Rajesh,

Here in the system it is defined partner type as LI(Vendor) and partner role as VN(Vendor).

Pls let me know whether we need to define anything like RE anywhere so it shows in the idoc.

Awaiting for your reply.

Rajesh.

[Former Member]

HI Rajesh

For Partner Type (LI) and Partner function (VN) you have maintan the message tye "REMADV" (Remmitance Advice) in WE20. If u click LI partnerfunction and vendor u can view the outbound paramters maintained.

If REMADV is not defined i think u you have to define now

Assign points if useful,

~Rajesh

[Former Member]

Rajesh,

The message type REMADV is already there in the partner profile. I am not getting that how can i get this RE in the header of idoc. like this.

LIRE0001000922

Can you suggest what to do or if it is possible can u forward me ur mail i.d or contact no.

So that i can explain to you the scenari.

Thanks,

Rajesh

[Former Member]

Hi Rajesh,

If everything is maintianed, i think the problem is with the file that your are uploading. Please check the file.

And also check whether the data record is maintained. For Field Name "PARTNER_Q" youa have to assign the :QualPart" RE (biil-to-party) in the data record.

Check these things and i hope it solves your problem.

And you can contact me at sapfico2004@gmail.com

Thanks

~Rajesh