problem with EDI Partner

[Former Member]

Hi Guru,

While creating a invoice I am getting error while triggering the EDI for output type ZINV.

I am getting below error--'Maintain outgoing EDI -connection data for partner XIP-100.

I checked that this partner exists. i observed that for the partner profile in post processing:permitted agent the given agent is US type and it does not exixts in SU01D.

Can this be the problem??? or If I am missing any config please do let me know.

Sandeep Garg

[Former Member]

Hi,

In the partner profile, check if the partner status is 'A' in the classification tab.

Sujay