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Order confirmation error

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Once Order confirmation is completed in CIG and it has reached ECC , the following idoc error message is occurring:

Please find attached the picture for reference and better clarity.

It is picking LI instead of LS in the payload as the partner function.

Please help us understand how it can capture LI instead of LS.

Partner profile configuration Screenshot is also attached for reference.


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Answers (1)

Product and Topic Expert
Product and Topic Expert
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This may happen because CIG does not convert properly cxml onto idoc or proxy message

Does cxml of your OC contain system ID before it gets converted into proxy/IDOC ?

Does the system ID match one of the entries in basic data page of CIG?

Do you have your project in CIG correctly configured (with correctly corresponding system ID coming from basic data page) ? Is it 'in testing' status ?