IDoc connectivity

[Former Member]

Hello Experts ,

                    I am trying to send an IDoc of Purchase Order Data from SAP ERP to SAP MII system. While defining the output type of the Purchase Order  an error is throwing out which i have attached below. Though  i have maintained all the connections in partner profile under Outbound parameters at we20 transaction . Please help me out with an appropriate solution .

[Ulrich_Schmidt1]

Hi Yamini,

if you click on the "Details" button for your IDoc in WE20, what is maintained in the field "Receiver Port"? If this field is filled, double-click on it. This will bring you to the Port Definition. Check whether the Port Definition is complete. (Depending on its type -- tRFC, File, CPI-C, ABAP-PI, XML File or XML HTTP -- the Port will need different connection parameters.)

Regards, Ulrich

[Former Member]

Hi Yamini,

Could you please share the configuration of partner profile MIICLNT002?

I guess there is some missing configuration in WE20.

Best regards

Helen

[Former Member]

Hi,

Could you also check whether the partner profiles status is set to "A" (Active) under "classification" tab in transaction WE20?

Regards,

Ganesan