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Error while creating an outbound IDOC

Former Member
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I am working on creation of an outbound idoc for invoice. After the code is executed and idoc id created . In transaction WE05 i am getting an error in the STATUS RECORDS "Could not find code page for receiving system", can you please tell me how to sovle this?

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Former Member
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371

Hi,

Check the partner profile settings of the reciving system.

Thanks,

Nanda

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Former Member
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371

Hi,

You need to setup the partner profile in WE20.

Choose the appropriate partner type and then for that partner type choose the appropriate partner number which is generally the vendor number to whom you want to send the idoc.

Now check if in the outbound parameters screen the correct message type has been added for the partner number.

If not then click on + button just below and add the message type for the partner number.It will work.

Thanks,

Sandeep.