IDOC- XI- File: Acknowledgements

Hello
We are on 2004s, SAP Basis patch level 0007. We have a IDOC->XI->File scenario and we want to use ALEAUD for acknowledgements.
Of late, we see that any IDOC sent to XI, gets mapped and successfully written to flat file but an ALEAUD sent to the back end SAP system makes the status of original IDOC to 40 (Application document not created in target system).
I understand File adatper cannot handle application acknowledgements but previously we used to receive ALEAUD which would make the status of original IDOC to '39' and not '40'.
We also find in the adapter monitoring, for acknowledgements from file service to back end SAP system, there isn't any receiver determined however, the status of the message is successful.
Has anyone faced this problem? I am wondering if this is an issue with a patch and have a OSS message opened up but would be great if someone can share similar experience and how the same was solved.
Thanks
KK

HI Jerry
Refer these links
http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
Check this document on handling IDOC acknowledgements. This might give you some pointers.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
<b>for this error
CO_TXT_ROUTING_BACK_ERROR</b>
If you want to suppress acknowledgements please check this thread:
JDBC Adapter / Acknowledgements
Check out SAP Note 832965
This could help u,
JDBC Adapter / Acknowledgements
Thanks !!!

Similar Messages

IDOC- BPM- File - Acknowledgements

The Scenario is to send IDocs from SAP through BPM to a file system. I want an acknowledgement to be sent back to SAP system incase of any error while writing the file. To simulate an error, I am giving an unauthorized file path. I have enabled application acknowledgements in the send step of BPM. I receive a negative acknowledgment from the File system to BPM saying unauthorized. But the acknowledgement from BPM to SAP system has the status 'Waiting for an acknowledgement' and the status of IDOC in SAP is still '03'.
Please note that in case of successful message, the acknowledgement is sent all the way back to SAP and the status of IDOC is set to '41' from '03'.

Vinoda, Are you sure the file system is sending you an Application acknowledgement ? To receieve an application acknowledgement in your send step, the receiver Business System should be capable of sending an acknowledgement back, i doubt whether a file system is capable of doing it, unless you have designed a clever mechanism of doing this. was just curious...
Thanks
Saravana

How to suppress the Acknowledgement Error in IDOC to File scenario?

Hi -
I got the status in SXMB_MONI as 'Processed Successfully' for the IDOC to File scenario but the Acknoledgement status throws an error saying 'Acknowledgement not possible'.
I read one of the documents in the forums on how to suppress the acknowledgement using a table on R/3 side using IDXNOALE,
i tried that option but i still get the 'Acknowledgement not possible' error.
Is there any other way to suppress this error?
Thanks,
Tirumal

Hi Tirumal,
Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender. Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed. Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments. Sender adapters of the Adapter Engine do not request any acknowledgments.
This means, JDBC adapter does only send system acks, however IDoc adapter is requesting application acks. Therefore as mentioned by the previous poster, you have to disable acks for this scenario using report IDX_NOALE.
Also go through these documents for any further help:
http://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how to handle acknowledgments for idoc.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
Regards,
abhy

Acknowledgements IDOC - XI - File

Hi all,
I'm facing the following problem...
There was a scenario IDOC - XI - FILE (lets say from system A to MDM) that was working properly for a while but when we implemented a new IDOC to file from a new system to MDM then the already existing interfaces from A to MDM stopped, all of them were stocked into queues.
In SXMB_MONI all the messages were marked as successfully processed but they weren't delivered, the comm. channel is active and there are not errors but the Queues show this one:
" CO_TXT_ROUTING_BACK_ERROR "
So we have gone thru all the threads related with this error and we have updated the IDXNOALE table to see if this will solve the further message processing but the thing is, why XI did not deliver the processed messages if they were marked with the success status? How can you retrieve/reprocess all those messages stocked into queues?
Why DEV and QAS were Ok but then PRD started failling? We never updated those tables... but now in PRD we have to.. I don't understand why...
This topic is very confusing for me and for all of us that are facing this problem, so if someone has a very good answer, please post it...
Thanks for your help...
-- Jerry

HI Jerry
Refer these links
http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
Check this document on handling IDOC acknowledgements. This might give you some pointers.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
<b>for this error
CO_TXT_ROUTING_BACK_ERROR</b>
If you want to suppress acknowledgements please check this thread:
JDBC Adapter / Acknowledgements
Check out SAP Note 832965
This could help u,
JDBC Adapter / Acknowledgements
Thanks !!!

IDOC to File Scenario. Acknowledgement help required

Hi All,
I have made a IDOC to file scenario (IDOC has business system and file has business service) which is working fine.
But In sxmb_moni of XI it says Acknowledgement not possible.
"<SAP:Stack>Unable to convert the sender service File_Receiver_BusService to an ALE logical system</SAP:Stack>"
Please explain me and send be blogs to send Acknowledgement back to R/3.
Regards

Hello Rick,
"<SAP:Stack>Unable to convert the sender service File_Receiver_BusService to an ALE logical system</SAP:Stack>"
Check the Logical system name in SLD and in ID's Service->AdapterSpecific Identifies matches are not, go through the following link for step by step prcedure.
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
https://wiki.sdn.sap.com/wiki/display/XI/Unable%20to%20convert%20Sender%20system%20to%20ALE%20logical%20system
Check this for providing Acknowledgments.
https://wiki.sdn.sap.com/wiki/display/ABAP/HandlingIdocAcknowledgements
Regards,
Prasanna

Steps for the IDOC TO FILE with ACKNOWLEDGMENT

Hello experts,
Kindly give me the step by step procedure for the following scenario.
My scenario is an IDOC( any idoc) for R/3 is coming to XI and send to FTP as XML file with out any modifications, and ftp have to send an response (acknowledgment) to XI and that to R/3 as an IDOC.
I have seen snd but i not able to find the exact steps for the above requirement. Probably i may failed to find it.
So kindly give me the steps or any blogs links explaining the above scenario.
Thanks inadvance.
Kiran.

Hi
Pls check the following docs.
ALEAUD not coming to SAP from XI & u0093Acknowledgment not possible" in idx5
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
if you are looking to receive the File Acknowledgements..pls check the below link
/people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments
Regards
Abhijit

Idoc to file scenario( I dont want acknowledgements )

Hi all,
where i can disble the acknowledgements in idoc to file scenario.
Kiran

Hi,
If you want the ack..
Go throughthis steps..
go to transaction SXMB_ADM on XI SAP system
Choose Integration Engine Configuration
Select "Execute"
Choose "Specific Configuration"
choose New Entries
Select :
Category : RUNTIME
Parameters : ACK_SYSTEM_FAILURE
Current Value : 1
and save it.
The below link contains everything about IDOC acknowledgments
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
Might help you..
Regards,
vasanth

Acknowledgement for Idoc To File Scenario

Hi Experts,
My scenario is idoc to file and if the file is successfully delivered at destination then i need an acknowledgement saying that the file was received successfully.
How to achieve this. Can any body send me the scenario with screen shots.
Your help will be greatly appreciated.
Thanks & Regards,
Venkat

Dear All,
For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

Alerts when the acknowledgement fails in IDOC to File Scenario

Hi All,
could you let me know how to handle Alerts for Idoc to File scenario.
My Scenario uses BPM as well.
Thanks,
Srini

Dear All,
For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

ALEAUD in IDOC to File Scenario

Hi,
I have a IDOC to file scenario in which im sending the PAYEXT IDOC from SAP to a bank as the IDOC-XML.
ie the user will create a payment in the SAP system , this shoud trigger an IDOC to XI. XI puts the IDOC-XML sturcture into a FTP folder path from which the bank will pick it up. Now the bank has to send an acknowledgement(asynchronously) that the payment was processed. And this response should be captured and returned to the user.
can we use ALEAUD as the acknowledgement or does using ALEAUD make no sense here?

Hi,
Assuming that the bank will send you a file to the FTP server you can simply pick up this file and mapi it to the Systat IDoc. I would assumt that the IDoc status's would not be in the file so you would have to do some value mapping or other logic to determine the IDoc status codes that you want.
The IDoc is very simple with few fields so the mapping should not be a problem.
Please note you do not use BPM for this scenario. In essence this would be a new flow of File --> PI --> IDoc
Import the STATUS.SYSTAT IDoc into the Design and play from there, you can make a POC now and test the functionality which would probably be best for you at this point.
Let me know if you need more details
Edited by: Alexander Ong on Jul 14, 2009 4:57 PM

IDOC-XI-File Scenario -Response?

I know how to configure R/3 to send IDOC to XI, and then XI-File configuration. I read how-to doc on acknowledgment, it assumes the receiving party is also on R/3 where they configured AUDIT to send response from receiving party. But this case is receiving party is non-SAP Application.
How to handle acknowledgment to update the status records on sending IDOC in this scenario?

Hi kumar,
You can use a business process for handle exceptions:
IDoc -> BP -> File
ALEAUD <- BP
(both asynchron)
Create a exception branch which u refer in ur send step (and in other steps). There u send a error ALEAUD to R/3. If no error u should send a success ALEAUD.
Regards,
Udo

Idoc-to-File Scenario ATTRIBUTE_INV_SND_SERV Error

Hi All,
I am working on PI 7.1. I have an Idoc-to-File scenario. The scenario is working fine, but there is an error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_INV_SND_SERV</SAP:Code>
<SAP:P1>FILE_BC</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>Unable to convert the sender service FILE_BC to an ALE logical system</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
PI is trying to send an acknowledgment back to the Sender ECC system. But in the IDX_NOALE, 'Do not request acknowledgement' is already checked. Still there is this error. It doesnt show up in MONI unless the Acknowledgement message is clicked, but alerts are getting triggered for these cases. Can anybody please help me in resolving this? I do not want the acknowledgements to be sent back to the ECC system.
Thanks,
Geetha

Thanks everybody! It has got fixed. I just requested No acknowledgements.
Geetha
Edited by: Geetha on Nov 11, 2009 5:45 PM

IDoc to File scenario Monitoring Problem

Hi,
I have a problem in monitoring. In my IDoc to file scenario the ftp server is not reachable (wrong ip) but still in sxmb_moni I get a successful processed message with acknowledgement system error.
Now, why dont I get an normal error in sxmb_moni?
Thanks in advance...

Hi,
>>Now, why dont I get an normal error in sxmb_moni?
Why because in MONI we generally get the Errors related to the Message Processing like mapping, and pipe line Services.
But the error which u got is related to the Receiver, so this we can find out in the Receiver File Adapter monitoring( CC monitoring)
MONI Shows the Errors those are related to the ABAP Satck means if any Errors occurs while going the process on ABAP Stack
But the error which u got is on Adapter Engine Process, so Definately the Error finding place is on Receiver CC monitoring
REgards
Seshagiri
Edited by: N V Seshagiri on Sep 26, 2008 1:17 PM

AckRequestNotSupported error in IDoc to file scenario

Hi,
I have a scenario from IDoc to file adatper, when i try to run this scenario, every thing is ok except there is a error in message monitor.
This error is regarding the Acknowledgment("Acknowledgment not possible"), But the ALEAUD IDoc have been sent to the orignal sender (IDoc side) with the empty content except the Header segment such as sender name, receiver name etc.
And when i tracted the detail information in message monitor, i got the following error information.
*<SAP:Status>AckRequestNotSupported</SAP:Status>*
*<SAP:Category>permanent</SAP:Category>*
I also went through some weblog and artical, i didn't got the solution.
If some body also have this error?
thanks & Best regards
Rocky
Following is My acknowledgment error information: FYI
*<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>*
*- 
- <SAP:Ack xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1" applicationAckNotSupported="true" applicationErrorAckNotSupported="true">
<SAP:Status>AckRequestNotSupported</SAP:Status>
<SAP:Category>permanent</SAP:Category>
</SAP:Ack>
Outbound Acknowledgment content:
- <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>030</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000036022</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>ALEAUD01</SAP:IDOCTYP>
<SAP:CIMTYP />
<SAP:MESTYP>ALEAUD</SAP:MESTYP>
<SAP:MESCOD />
<SAP:MESFCT />
<SAP:SNDPOR>SAPO01</SAP:SNDPOR>
<SAP:SNDPRN>A01CLNT030</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:SNDPFC />
<SAP:RCVPOR>SAPO05</SAP:RCVPOR>
<SAP:RCVPRN>A05CLNT231</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
<SAP:RCVPFC />
<SAP:TEST />
<SAP:SERIAL />
<SAP:EXPRSS />
<SAP:STD />
<SAP:STDVRS />
<SAP:STATUS>03</SAP:STATUS>
<SAP:OUTMOD />
<SAP:SNDSAD />
<SAP:SNDLAD />
<SAP:RCVSAD />
<SAP:RCVLAD />
<SAP:STDMES />
<SAP:REFINT />
<SAP:REFGRP />
<SAP:REFMES />
<SAP:CREDAT>0000-00-00</SAP:CREDAT>
<SAP:CRETIM>00:00:00</SAP:CRETIM>
<SAP:ARCKEY />
</SAP:IDocOutbound>

Hi Rocky,
Check the below links of setting up of ALEAUDUT RESPONSE:
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
Check this document on handling IDOC acknowledgements. This might give you some idea.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
Please check the above two links if u have missed anything in setting up the acknowledgement.Let me know if u need furthur information
Thanks,
Bhargav.
Note:Award points if found useful.

Need an alert to be sent after succesful completion idoc to file scenario.

Hi ,
we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once file is generated by xi(in a idoc to file scenario).
regards
sandeep

Hi Sandeep,
we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once file is generated by xi(in a idoc to file scenario).
Well, you can generate an email after your file has been sent (use BPM for this).
But I believe your Client wants a confirmation of file delivery through email, which might be a problem. By using the above step, you will be able to send the email after file is sent, but it won't confirm whether the file has been successfully delivered.
You need a synch message which file won't be supporting. So, the other way is to ask your Client if it is possible for them to send an acknowledgment to PI after receiving the file, and then you can trigger the email.
Unfortunately, there is no straight way out for your problem.
Hope this helps.
Regards,
Neetesh

IDOC- XI- File: Acknowledgements

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