BRF+ Output - IDOCs - EDI: Outbound partner profile process code does not exist

[#1]

Hi Gurus,

I am configuring idoc output for sales orders. I updated OPD settings accordingly.

Also, maintained partner profile settings for partner type KU/AG and application V1, Message Type BA00 (dont see BRF+ output type ORDER_CONFIRMATION in the drop down), process code SD10. BA00 output type has default values configured as EDI.

Based on the OPD settings, I see the new output type ORDER_CONFIRMATION and IDOC as channel is getting determined. When output is processed VA31F, getting error "EDI: Outbound partner profile process code does not exist"

For BRF+ based outputs, is there a difference in the WE20 Settings?. Please suggest.