2008 Sep 18 6:36 AM
Hello Friends,
Please help me in solving this error. I have a Outbound sales order confirmation ORDRSP .
In the distribution model i have defined the sender receiver and message type clearly...
But in va01 after creating sales order extras ->Output->Hearder --->Edit
Output type-- BA00
medium --ALE
Dispatch time : Send Immediately
I am getting a error -
Too many recipients found for message type ORDRSP in the ALE model
Message no. B1130
Diagnosis
In the ALE distribution customer model several recipient systems for IDOCs with message type ORDRSP and filter object type 'KUNNR' with value '100' have been modeled from this system, but only one recipient system is allowed.
Procedure
Please change the ALE distribution customer model so that it allows only one recipient system for the message from this system.
Please help me in solving this error.
Regards,
jeevan
2008 Sep 18 7:15 AM
Hi Jeevan,
In BD64, the said problem occurs, since the message type ORDRSP will be configured to different Logical System.
Since you are creating sales orders & Output type, system doesnt knows, to which Logical system, it has to be sent since the Message type exists more than once.
select Your respective Logical System where the Outbound Sales Order Confirmation ORDRSP has been created.
Under the node ORDRSP, add the filter group for Customer.
Double click the Filter group and add the respective Customer No.s to whom the Order confirmation needs to be sent.
Then create Sales Order Confirmation & Output type. Data will be passed(IDoc) to the respective Customer(where the customer no.) exist in the filter.
Hope it solves your Issues.
Regards,
Anbalagan.
2008 Sep 18 7:15 AM
Hi Jeevan,
In BD64, the said problem occurs, since the message type ORDRSP will be configured to different Logical System.
Since you are creating sales orders & Output type, system doesnt knows, to which Logical system, it has to be sent since the Message type exists more than once.
select Your respective Logical System where the Outbound Sales Order Confirmation ORDRSP has been created.
Under the node ORDRSP, add the filter group for Customer.
Double click the Filter group and add the respective Customer No.s to whom the Order confirmation needs to be sent.
Then create Sales Order Confirmation & Output type. Data will be passed(IDoc) to the respective Customer(where the customer no.) exist in the filter.
Hope it solves your Issues.
Regards,
Anbalagan.
2008 Sep 18 7:20 AM
hai...friend...
just be there i am following your steps...
thanks a lot for ur help.
thanks,
jeevan
2008 Sep 18 8:14 AM
Hai Anbalagan,
Thanks for the help..
My problem is solved...followed the procedure given by you.
but now the problem is in
we02----
the partner and the port are diffrent from the one i have entered.
so that means, there is some other model view which is functioning and not the one that i have created......
please reply back.
regards,
jeevan
2008 Sep 18 8:29 AM
Dear Friend,,
the Problem is solved...
Hats Off to your expertise.
100 points to you.
thanks,
jeevan
2008 Sep 18 9:37 AM
Hi Jeevan,
Its nice that you got solution. What about WE02 for Partner No.
Kindly Update the thread with Solved & points.
Regards,
Anbalagan
2024 Jan 29 11:45 AM
Hi,
Can you please tell me if there are any other settings that needs to be done for this because even after setting the filters I get the same error.
2024 Jan 30 11:40 AM
Hi @dilkau03,
While we're happy that you've come to SAP Community to get an answer to your question, you posted your question as an answer in an old thread. Posting in older threads is not the best way to get guidance.