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Former Member

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


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.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 10:17 AM

    Hi Rajesh

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


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    • Former Member 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



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