How To Fix DRF_OUTBOUND165 - For outbound impl. &1 a logical system must be defined in Customizing


DRF_OUTBOUND165 - Overview

  • Message type: E = Error

  • Message class: DRF_OUTBOUND - Messages for Outbound Services

  • Message number: 165

  • Message text: For outbound impl. &1 a logical system must be defined in Customizing

  • Show details Hide details
  • What causes this issue?

    The outbound implementation uses the communication channel iDoc. If you
    want to process iDocs, you must publish a receiver system. The receiver
    system is the logical system in this case.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    In Customizing, define a logical system as the receiver system for this
    outbound implementation.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DRF_OUTBOUND165 - For outbound impl. &1 a logical system must be defined in Customizing ?
    The SAP error message DRF_OUTBOUND165 indicates that for the outbound implementation of a specific data transfer (denoted by &1), a logical system must be defined in the Customizing settings. This error typically arises in the context of SAP's Data Replication Framework (DRF), which is used for data synchronization between different SAP systems or between SAP and non-SAP systems.
    
    Cause: The error occurs when: The outbound implementation for a specific object (like a material, customer, etc.) is not properly configured. The logical system that is supposed to receive the data is not defined in the Customizing settings for the DRF. The system is trying to execute a data transfer without having the necessary configuration in place.
    Solution: To resolve this error, you need to ensure that the logical system is correctly defined in the Customizing settings. Here are the steps to do this: Access Customizing: Go to transaction code SPRO in the SAP GUI. Navigate to the following path: SAP Customizing

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