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EDI Error in Partner Maintenance in Purchase Order Config

Former Member
0 Kudos
222

Hi all,

I have done the config for IDOC processing through EDI, to send an IDOC to my error.

When I am trying to change the Output in Messages in a Purchase ORder the error message I am getting is *Maintain outgoing EDI-connection data for partner*

I am using the message type ORDERS and basic type ORDERS05.

On the message control screen I am using application EF, Message type NEU, and Process code ME10.

I have changed NEU from Print to EDI.

REgards

7 REPLIES 7

Former Member
0 Kudos
70

hi anil,

i think u r not using output types .. can u check ouput types ...

regards

linganna

shivhare
Active Contributor
0 Kudos
70

Hi,

recheck you partner profile.. if all value are ok and still facing problem then deleate it and recreate it

Regards,

Amit

Former Member
0 Kudos
70

Hi Amit,

I have done the same and not getting the error anymore.

But my new problem is in the output the status for the EDI in the Purchase Order is in yellow.

I have selected the Transfer immediately option. Could you help me how to fix this.

I have tried to create the partner profile again and now I am getting the error again.

Regards

Edited by: Anil Devaraestty on Feb 24, 2009 8:13 AM

shivhare
Active Contributor
0 Kudos
70

Hi Anil,

what is the status of IDOC ???

process IDOC with the help of tocde BD87

Regards,

Amit

Former Member
0 Kudos
70

Hi Anil Devaraestty

Change the Dispatch Time in Conditon Record of that Vendor ###### to 4 (Send immediately (when saving the application))

Now idoc won't be Yellow Status.

This will reslove you issuse.

Ramesh

Edited by: Ramesh on Feb 26, 2009 3:39 AM

Former Member
0 Kudos
70

Hi Ramesh,

I have done these settings but still I am getting the same error.

I have not done anything in BD64 and BD54.

Former Member
0 Kudos
70

Hi Anil Devaraestty

You are Enter the Out put with out Function that why you are getting

Error Message: Maintain outgoing EDI-connection data for partner

Enter Below Values:

Output Type: NEU

Medium: 6 EDI

Function: VN (Vendor)

Partner: Youu2019re Partner Number.

Thanks

Ramesh

Edited by: Ramesh on Feb 24, 2009 3:04 AM

Edited by: Julius Bussche on Feb 23, 2009 11:15 PM

Edited by: Ramesh on Feb 26, 2009 3:30 AM