How to handle Error 56 in Idoc

[Former Member]

Hi all,

How to handle the Error no 56 in Idoc ?? Can anybody explain bit detailed ..

Thanx and Regards

Sreedhar Rusuma

[Former Member]

Can u specify the description of the error that u r getting ?

[Lakshmant1]

Hi sreedhar,

check whether the inbound partner profile is properly configured.

Thanks

Lakshman

[former_member214131]

Hello,

This error may be due to the error in the ALE settings. You get to know the details by the description of the error.

samples:

'EDI: Partner profile inbound not available'

'EDI: Receiver partner type in control record is default'

Since the error desctiption is based of the cause of the error, let us know the error description, so that we can identify the cause.

Best Regards, Murugesh AS

[Former Member]

Hello sreedhar;

The best way I have found to deal with those errors is by using the test tool (transaction WE19). You can modify the control record in that transaction to match the control record in that transaction, and you will know you have it right when the green traffic light comes on when you select it for inbound processing. That is, of course, dependent on the partner profile being set up correctly in WE20.

Cheers,

John

[Former Member]

Hi Sreedhar,

I totally agree with John, the best way to deal with these errors is using test tool (WE19). I will only add that you should use the IDOC number of this IDOC on the first screen of WE19 to re-create the IDOC. Afterwards you can use "Standard Inbound Processing" to check the traffic light John is talking about.

Cheers,

Sanjeev