In-house Cash Inbound PAYEXT idoc not generated

[Former Member]

Dear all,

I'm currently facing an issue in In-house cash config.

When processing the F110, I expect the creation of 3 idocs

B /  /0099999999	PEXR2002	PAYEXT	Outbox	LOOPBACK
B / /0099999999	IDCREF01	EUPEXR	Outbox	LOOPBACK
LS/ /DE0CLNT500	PEXR2002	PAYEXT	Inbox	SAPDE0

But only 2 idocs are created. The 3rd one ( Inbound PAYEXT ) is not generated

Here are my settings in WE20.

Partner  type	Partner	Parameter	Message  type	Basic type	Receiver port
B	99999999	Outbond	PAYEXT	PEXR2002	LOOPBACK
B	99999999	Outbond	EUPEXR	IDCREF01	LOOPBACK
B	99999999	Outbond	DIRDEB	PEXR2002	LOOPBACK
LS	DE0CLNT500	Inbound	PAYEXT	PEXR

My LOOPBACK port is pointing to the LS partner DE0CLNT500.

I also tried to change teh basic type to PEXN but nothing changes

Can you please help me to solve this ?

Thanks

JM

[Former Member]

Dear Azandossessi,

I had the same problem, inbound IDOC was not created because I missed authorization object:

B_ALE_RECV -->ALE/EDI Receiving IDocs via RFC.

Please reward points if usefull.

Regards,

Alfredo