Entry in inbound table not found

[Former Member]

idoc-error.jpgDear Team,

• 1.We selected “Doc Type/Purc Org/Vendor

• 2.And defined the vendor

• 3.WE20 Setting

Purchase order idoc setting is done under Partner type LS-> Ariba as outbound parameter

• 4.Order confirmation idoc setting is done under Logical System DEVCLNT200 as inbound parameter

WE are successfully able to send the PO from ECC to Ariba system but when we are sending the order confirmation from Ariba to ECC, we are getting below IDOC error:

I checked in WE20 Partner Type LI, and vendor is maintained in LI

[Prem_Tracz]

Hello,

Please go to Cloud Integration gateway and ensure that cross references for ConfirmationRequest are there.

See image as an example.

[Pau]

Hello Prem,

I have the same problem, make the change but the messages continue with "LI". Do I need to do anything else to activate it?

[Prem_Tracz]

If CIG sends LI to you it means that your project is wrongly configured or not saved properly which is causing wrong mapping to be selected and that leads to LI as a value in IDOC.

Try to configure your project from scratch or make sure it is saved properly and then try to test it again.