<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Orders05 IDOC in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders05-idoc/m-p/3349480#M803377</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Solved by self&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 02 Apr 2008 06:17:03 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-04-02T06:17:03Z</dc:date>
    <item>
      <title>Orders05 IDOC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders05-idoc/m-p/3349478#M803375</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;    &lt;/P&gt;&lt;P&gt;  We are sending the Purchase Order details to a third party system from SAP R/3 using Orders05 IDOC, but i am getting the following error:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  com.wm.lang.flow.FlowException: No Kreditor MPID found for system 75da182&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have checked the connections but the same connection is working properly for all other IDOC's.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can any one let me know what is the actual problem.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It's urgent, all the helpful replies are rewarded.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi G&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 22 Jan 2008 09:18:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/orders05-idoc/m-p/3349478#M803375</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-22T09:18:16Z</dc:date>
    </item>
    <item>
      <title>Re: Orders05 IDOC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders05-idoc/m-p/3349479#M803376</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Think it s rather a functional problem. Does the specified vendor (creditor) exists?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 22 Jan 2008 09:47:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/orders05-idoc/m-p/3349479#M803376</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-22T09:47:59Z</dc:date>
    </item>
    <item>
      <title>Re: Orders05 IDOC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders05-idoc/m-p/3349480#M803377</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Solved by self&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 02 Apr 2008 06:17:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/orders05-idoc/m-p/3349480#M803377</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-04-02T06:17:03Z</dc:date>
    </item>
  </channel>
</rss>

