I would assume that the master_idoc_distribute should figure out from the above inputs as to which partner profile...
to pick up. My objective is to pass Message Code XXX in the OUTBOUND IDOC. Do you know how to solve this problem?
Please look at the long text for the error 29 when you are in transaction WE20, and it will tell you which combination of message/idoctype/message code has been used to send. Then complete the missing entry in WE20.
Dig Deeper on SAP interface technologies
Related Q&A from Axel Angeli
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled. Continue Reading
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order. Continue Reading
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system. Continue Reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.