Inbound proxy with attachment

Hi All,
I have a scenario where in I need to pick one zip file from FTP and pass it to SAP system over proxy communication.I have searched on SDN,find blogs on outbound proxy but didnt get much information on inbound proxy with attachment.
Or please suggest if there is any other way to pick the zip file from source and send that zip file to SAP system over proxy.
Please provide your inputs.
Thanks,
Ruchi

Hi ruchi,
You can use PayloadSWAPBean and PayloadZipBean for attachment related configuration.
http://help.sap.com/saphelp_nw04/helpdata/en/2e/bf37423cf7ab04e10000000a1550b0/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/45/da9358a1772e97e10000000a155369/content.htm
/people/stefan.grube/blog/2007/02/20/working-with-the-payloadzipbean-module-of-the-xi-adapter-framework
Also Please find DOCs for handiling attachment in ABAP codes(Proxy)
Re: Inbound proxy with attachments.
http://help.sap.com/saphelp_nw04/helpdata/en/a7/3b2a2d45a34a23b75e3b18745c63bc/content.htm
Regards,
Debashish

Similar Messages

SOAP to Abap Proxy with attachment

Hi Experts,
i am facing one problem while developing one interface from SOAP to ABAP Proxy with attachment.
the sender system is sending empty soap message but with all its content in the attachment.
we need to parse the attachment and send the data to ECC system through proxy.
we made some research on SDN and found out that in sender soap adapter PayloadSwapBean is not supported.
however in receiver XI adapter the module tab is not editable.
could you suggest any solution to handle this interface?
thanks in advance.

Hi Aditya,
Can you just try to use SOAP with Servlet(Axis) protocol, since standard SOAP sender does not allow modules to be used.
please refer http://help.sap.com/saphelp_nw04/helpdata/en/45/a39e244b030063e10000000a11466f/frameset.htm
The first attachment is put in the main payload; further attachments become attachments of the XI message.
http://help.sap.com/saphelp_nw70/helpdata/EN/45/a4f8bbdfdc0d36e10000000a114a6b/frameset.htm
Regards,
Srinivas

Proxy with attachment

How to use proxy along with attachment...

HI,
Proxies communicate with the XI server by means of native SOAP calls over HTTP .RFC does not, so you have to convert from SOAP to RFC calls and vice versa. So XML conversion is required.
please refer these links
/people/michal.krawczyk2/blog/2006/04/19/xi-rfc-or-abap-proxy-abap-proxies-with-attachments
Regarding Receiver proxy
JAVA Proxies:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a068cf2f-0401-0010-2aa9-f5ae4b2096f9
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f272165e-0401-0010-b4a1-e7eb8903501d
ABAP Proxies:
/people/sap.user72/blog/2005/12/13/integration-builders-through-proxy-server-part--2
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
/people/arulraja.ma/blog/2006/08/18/xi-reliable-messaging-150-eoio-in-abap-proxies
/people/stefan.grube/blog/2006/07/28/xi-debug-your-inbound-abap-proxy-implementation
/people/michal.krawczyk2/blog/2006/04/19/xi-rfc-or-abap-proxy-abap-proxies-with-attachments
/people/sukumar.natarajan/blog/2007/01/07/how-to-raise-alerts-from-abap-proxy
/people/sravya.talanki2/blog/2006/07/28/smarter-approach-for-coding-abap-proxies
ON SDN TV
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=abap%20proxy%20xi&cat=sdn_all&start=11#
If you use ABAP Proxy , you can reduce the overhead calling the function again and again.
/people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies - Activate Proxy
/people/siva.maranani/blog/2005/04/03/abap-server-proxies - ABAP Server Proxy
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Client Proxy
Re: JDBC Sender select/update problem
regards
Aashish Sinha
PS : reward points if helpful

Inbound proxy with attachments.

We've created an inbound proxy. The inbound message has an attachment. How do I get access to it, within the inbound proxy method?
I've got this from the various helps and blogs:
DATA: lt_attach    TYPE prx_attach,
        l_name       TYPE string,
        l_xstring    TYPE xstring,
        l_string     TYPE string,
        l_type       TYPE string,
        l_attachment TYPE REF TO if_ai_attachment,
DATA: lr_controller TYPE REF TO if_wsprotocol_attachments.
* Get attachments
lr_controller = cl_wsprotocol_attachments=>get_protocol( ).
lt_attach = lr_controller->get_attachments( ).
LOOP AT lt_attach INTO l_attachment.
But lt_attach is always empty.
Any ideas?
Thanks
matt
Edited by: Matt on Mar 23, 2009 4:15 PM

OK, I got it. I needed the server context in order to get the attachments
New code:
DATA: lr_attachments TYPE REF TO if_wsprotocol_attachments.
DATA: lr_server_context   TYPE REF TO if_ws_server_context.
lr_server_context = cl_proxy_access=>get_server_context( ).
lr_attachments ?=
       lr_server_context->get_protocol( if_wsprotocol=>attachments ).
lt_attach = lr_attachments->get_attachments( ).
* instantiate Attachment
LOOP AT lt_attach INTO l_attachment.
The final clue came from [here|http://help.sap.com/saphelp_nw70/helpdata/en/51/d5cd16235e4643ae8ec92395c4ad97/frameset.htm]
Thanks for you help though
matt.

Inbound proxy with system error.

Hi Experts,
                I desighned an inbound proxy scenario which is file to ECC.
               I test the proxy from 'SPROXY" t.code.
               Because of wrong data, it throws an exception as below.
       - <cls:CX_XMS_SYSERR_PROXY id="o125">
- <CX_ROOT>
<TEXTID>8BB7CA726FE56F43BC4A06197ABFE5FD</TEXTID>
<PREVIOUS href="#o117" />
<KERNEL_ERRID />
- <INTERNAL_SOURCE_POS>
<PROGID>242</PROGID>
<CONTID>668</CONTID>
</INTERNAL_SOURCE_POS>
</CX_ROOT>
<CX_STATIC_CHECK />
- <CX_XMS_SYSTEM_ERROR>
<ID>PARSE_APPLICATION_DATA</ID>
<P1>Request Message</P1>
<P2>CX_ST_DESERIALIZATION_ERROR</P2>
from above, we can tell this is a system error because this exception caught by class'CX_XMS_SYSTEM_ERROR'.
If this is a system error, it has to show a system log in 'SM21'.
but, it's not appearing.
if my understanding was wrong,let me know where it will display these logs.
please let me know your opinion on this.
regards
mahesh.

hai
you can check the below link to debug the application
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3dfac358-0d01-0010-5598-d4900e81a30c
check the t.code sxmb_moni in the receiver SAP
note:reward points if solution found helpfull.....
regards
chandrakanth.k

INBOUND EMAILS with attached interactive form

Hello,
i have send an Email with attached Interactive form to a customer. The customer filled out the form and send it back to the mail-adress that i defined in SCOT! There is a class for rule defined, but i Don`t know if the class is correctly implemented.
But then...where is the email?
i don`t receive it?
Is there anywhere a full code example where i can see how this works???
Is ist better if the cusomer send me an xml or an PDF?
Thanks

Kevin,
have you checked the eLearning for that topic: https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5087262b-59ef-2910-abb1-957000b7c3d4
kr, achim

Proxy with attachment to FTP

Hi,
I have a scenario, at the sender side the ECC system will send the file as an attachment and via PI I have to place that file on FTP using FTPs adapter.
I am not getting what structure should I create in PI for sender proxy,shall I put a single field, in which attachment will be passed from sender ECC system.and then what settings I should make to place it on FTP with the same name.
Please guide me.
Thanks.

Hi Ruchi,
We had a similar scenario and this is what was done.
1. In IR, create a simple structure with a field that is a carrier for the filename. Dynamic configuration is employed here for storing the filename.
2. The ABAP proxy would send the message such that there are 2 parts in the Inbound Message Payload : 1. The flat file that has to be sent to FTP, 2. the structure that was created in IR (with the filename field populated).
3. Receiver FTP channel settings :
1. Enable ASMA settings to access filename via Dynamic configuration.
2. Use payload swap bean to place the flat file in the FTP server. ( Parameters : swap.keyName as Content-type and swap.keyValue as text/plain).
Hope this answers your question!

Dealing with attachment

Hi
i have abap proxy 2 java proxy with attachment,
after sending by abap proxy with attachement,
i can see word_attachment file and main application(application/xml) on payload on SXMB_MONI.
my question is,,, how can i take word_attachment file in Imple Java from receiver java proxy in order to send that file to external system.
any idea ? is there anyone can help me?
thanks in advance
venjamin

venjamin
Check http://help.sap.com/saphelp_nw04/helpdata/en/9a/945e3026760745a751a85499139c7c/content.htm
and U can use java method
<b>public MessageAttachment getAttachment(String name);</b>
in the java code.
hope it helps:)

Synchronous Inbound Proxy: Request Responce Type

Hi,
I am new to ABAP and i have to work on a inbound proxy which is synchronous
ie a request-responce scenario has to be implemented.
Can some one guide me how to initiate.
Regards,
vickey
Any replys will be highly appreciated and rewarded.

hi
check with this wiki page:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/09/19/request-responseSCENARIOININBOUNDPROXY
If there is a scenario in which the request coming from the other system and based on that request, a response is to be send from ABAP to that system, inbound proxy with Synchronous method is used.
The class is created by the XI and in the method execute_synchronous, the ABAP code is written.
The XI provides the input and output structures.
The ABAP side receives the request from the input structure and sends back the response to the output structure. We will go through these steps one by one. If clearly understood the whole concept is very easy.
Step1: To declare the internal table/work area of the type of input structure:
        wa_input like input-mt_get_notification-message_payload.
(Here we have given the whole path as highlighted through ovals in the figure above)
Step2: To move the data coming from the input structure to the defined workarea/internal table:
       move input-mt_get_notification-message_payload to wa_input.
Now the input data is in the desired internal table /work area which can be used to fetch the desired values and send the result back to XI through output structure.
2) To send the data to XI through output structure.
Step1: Like input structure, the naming convention for output structure also follows the
whole path
call method me->get_notif_or_task_details
        exporting
          p_input         = wa_input
        importing
          p_output        =
       output-mt_notification_response-message_payload-sapresponse
        changing
          it_l_bapiret2   = it_bapiret2
        exceptions
          errors_occurred = 1
          others          = 2
      if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endif.
(Code Snippet for Method)
Here this method fetches the required data in the table p_output and assign it to the internal table
SAPRESPONCE of the output structure which goes to XI.
In this way, the synchronous method can be used for inbound proxy in case of request-response scenario.
regards
Manish

Call proxy service from other proxy service with attachment

Hi!
I have got an email sending proxy service I would like to call this from an other proxy service and I want to send attachment in email. I can send email with attachment if i call this proxy as a webservice (e.g. from soapUI)
But if i want to call this email proxy service from other proxy service, the attachment in email is empty. I put a log action (expression: $attachments) in the beginning of email proxy service, and I saw this in the log file:
+<con:attachments xmlns:con="http://www.bea.com/wli/sb/context"/>+
So the attachment is really empty...
I use service callout. I put an insert action in request action of service callout:
In Variable:
attachments
XPath:
+.+
Location:
as first child of
Expression:
+<con:attachment xmlns:con="http://www.bea.com/wli/sb/context">+
+     <con:Content-Type>application/octet-stream</con:Content-Type>+
+     <con:Content-Disposition>attachment; filename="{$v_fileName}"</con:Content-Disposition>+
+     <con:Content-Transfer-Encoding>base64</con:Content-Transfer-Encoding>     +
+     <con:body>{$attachments/ctx:attachment/ctx:body/*}</con:body>+
+</con:attachment>+
Why cannot I call this email proxy service from other proxy service for sending email with attachment?
I tried to solve this other. I called an email sending business service from this proxy service. But in this case I cannot set the body of email. If I put just one Transport Header action in publish action, I could send the email (with empty body). But If I put a replace action in publish action as well then the OSB didn't send the email and I couldn't find any error message in log file... How could I set the body of email in publish action?
Thanks!
Viktor

You should be able to get the current user id from the SPListItemEventProperties object. From here you should be able to create a Claim. For example get the user by using
user = SPWeb.Users.GetByID(properties.CurrentUserId)
SPClaim claim = SPClaimProviderManager.CreateUserClaim(user.email, SPOriginalIssuerType.TrustedProvider, issuerIdentifier);
https://msdn.microsoft.com/en-us/library/microsoft.sharepoint.administration.claims.spclaimprovidermanager.createuserclaim(v=office.14).aspx
Blog | SharePoint Field Notes Dev Tools |
SPFastDeploy | SPRemoteAPIExplorer

Automating Cash Journal Posting using inbound proxy interface and upload program

Hi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
         LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
         LV_WAIT             TYPE BAPITA-WAIT VALUE '1',
         LV_RECORD_NO        TYPE SY-TABIX.
   DATA : LIT_POSTING        TYPE STANDARD TABLE OF ISCJ_POSTINGS,
          LIT_WTAX_ITEMS     TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
          LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
          LIT_CPD            TYPE STANDARD TABLE OF TCJ_CPD.
   DATA: LV_BEG_BALANCE      TYPE CJAMOUNT,
         LV_TOTAL_RECEIPTS   TYPE CJAMOUNT,
         LV_TOTAL_PAYMENTS   TYPE CJAMOUNT,
         LV_TOTAL_CHECKS     TYPE CJAMOUNT,
         LV_RUN_BALANCE      TYPE CJAMOUNT,
         LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
         LV_NUMB_OF_REC      TYPE I,
         LV_NUMB_OF_PAYM     TYPE I,
         LV_NUMB_OF_CHECKS   TYPE I.
   DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
   SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
      FROM TCJ_TRANS_NAMES
      INTO TABLE LIT_TCJ_TRANS_NAMES
      WHERE LANGU = GC_EN.
   IF SY-SUBRC <> 0.
     MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
     LEAVE LIST-PROCESSING.
   ENDIF.
   DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
   LOOP AT GIT_CJ INTO GWA_CJ.
     LV_RECORD_NO = SY-TABIX.
     CLEAR: GS_HEADER_BAPI,
            GS_CJ_KEY,
            GWA_ITEMS.
     REFRESH: GIT_ITEMS,
              GIT_RETURN.
     GS_HEADER_BAPI-COMP_CODE    = GWA_CJ-BUKRS.
     GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
     GS_HEADER_BAPI-CURRENCY     = GC_PHP.
     CLEAR LWA_TCJ_TRANS_NAMES.
     READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE     = GWA_CJ-BUKRS
                                                                      LANGU         = GC_EN
                                                                      TRANSACT_NAME = GWA_CJ-BTNAM.
     IF SY-SUBRC = 0.
       GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
       GWA_ITEMS-P_RECEIPTS        = GWA_CJ-CJRAT.
       GWA_ITEMS-TAX_CODE          = GWA_CJ-TXCOD.
       GS_HEADER_BAPI-BP_NAME      = GWA_CJ-BPNAM.
       GWA_ITEMS-POSITION_TEXT     = GWA_CJ-POTXT.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-LIFNR
         IMPORTING
           OUTPUT = GWA_ITEMS-VENDOR_NO.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-KUNNR
         IMPORTING
           OUTPUT = GWA_ITEMS-CUSTOMER.
       PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
                                               GS_HEADER_BAPI-DOC_DATE.
       PERFORM SUB_DATE_FROMAT_BAPI CHANGING   GWA_CJ-BUDAT
                                                GS_HEADER_BAPI-PSTNG_DATE.
       GS_HEADER_BAPI-REF_DOC_NO   = GWA_CJ-XBLNR.
       GS_HEADER_BAPI-ALLOC_NMBR   = GWA_CJ-ALLNO.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-KOSTL
         IMPORTING
           OUTPUT = GWA_ITEMS-COSTCENTER.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-PRCTR
         IMPORTING
           OUTPUT = GWA_ITEMS-PROFIT_CTR.
       APPEND GWA_ITEMS TO GIT_ITEMS.
       CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
         EXPORTING
           HEADER              = GS_HEADER_BAPI
         IMPORTING
           COMPANY_CODE        = GS_CJ_KEY-COMP_CODE
           CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
           FISCAL_YEAR         = GS_CJ_KEY-FISC_YEAR
           CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
         TABLES
           ITEMS               = GIT_ITEMS
           RETURN              = GIT_RETURN.
       IF GIT_RETURN IS NOT INITIAL.
         READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
         IF SY-SUBRC <> 0.
           CLEAR GWA_CJ_S.
           MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
           CLEAR GWA_RETURN.
           READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
           IF SY-SUBRC = 0.
             MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
             CLEAR GWA_RETURN.
             READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
             IF SY-SUBRC = 0.
               CLEAR GWA_CJ_E.
               CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
               MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
               GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
               APPEND GWA_CJ_E TO GIT_CJ_E.
               GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
             ELSE.
               IF P_TEST NE GC_X.
                 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                   EXPORTING
                     WAIT = LV_WAIT.
                 REFRESH:LIT_POSTING        ,
                         LIT_WTAX_ITEMS     ,
                         LIT_SPLIT_POSTINGS ,
                         LIT_CPD            .
                 CLEAR: LV_BEG_BALANCE      ,
                        LV_TOTAL_RECEIPTS   ,
                        LV_TOTAL_PAYMENTS   ,
                        LV_TOTAL_CHECKS     ,
                        LV_RUN_BALANCE      ,
                        LV_RUN_CASH_BALANCE ,
                        LV_NUMB_OF_REC      ,
                        LV_NUMB_OF_PAYM     ,
                        LV_NUMB_OF_CHECKS   .
                 CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
                   EXPORTING
                     I_COMP_CODE            = GS_CJ_KEY-COMP_CODE
                     I_CAJO_NUMBER          = GS_CJ_KEY-CAJO_NUMBER
                     I_DISPLAY_PERIOD_LO    = GS_HEADER_BAPI-PSTNG_DATE
                     I_DISPLAY_PERIOD_HI    = GS_HEADER_BAPI-PSTNG_DATE
                   IMPORTING
                     E_BEGINNING_BALANCE    = LV_BEG_BALANCE
                     E_RUNNING_BALANCE      = LV_RUN_BALANCE
                     E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
                     E_TOTAL_RECEIPTS       = LV_TOTAL_RECEIPTS
                     E_TOTAL_REC_NUMBER     = LV_NUMB_OF_REC
                     E_TOTAL_PAYMENTS       = LV_TOTAL_PAYMENTS
                     E_TOTAL_PAYM_NUMBER    = LV_NUMB_OF_PAYM
                     E_TOTAL_CHECKS         = LV_TOTAL_CHECKS
                     E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
                   TABLES
                     E_POSTINGS             = LIT_POSTING
                     E_WTAX_ITEMS           = LIT_WTAX_ITEMS
                     E_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                     E_CPD                  = LIT_CPD.
                 CALL FUNCTION 'FCJ_POST_ALL'
                   EXPORTING
                     I_COMP_CODE               = GS_CJ_KEY-COMP_CODE
                     I_CAJO_NUMBER             = GS_CJ_KEY-CAJO_NUMBER
                     I_CURRENCY                = GS_HEADER_BAPI-CURRENCY
                     I_TYP                     = 'R'
                     I_DISPLAY_PERIOD_LO       = GS_HEADER_BAPI-PSTNG_DATE
                     I_DISPLAY_PERIOD_HI       = GS_HEADER_BAPI-PSTNG_DATE
*              IMPORTING
*                E_ERROR_NUMBER            =
                   TABLES
                     ITCJ_POSTINGS             = LIT_POSTING
                     ITCJ_WTAX_ITEMS           = LIT_WTAX_ITEMS
                     ITCJ_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                     ITCJ_CPD                  = LIT_CPD
                   CHANGING
                     P_BEG_BALANCE             = LV_BEG_BALANCE
                     P_TOTAL_RECEIPTS          = LV_TOTAL_RECEIPTS
                     P_TOTAL_PAYMENTS          = LV_TOTAL_PAYMENTS
                     P_TOTAL_CHECKS            = LV_TOTAL_CHECKS
                     P_RUN_BALANCE             = LV_RUN_BALANCE
                     P_RUN_CASH_BALANCE        = LV_RUN_CASH_BALANCE
                     P_NUMB_OF_REC             = LV_NUMB_OF_REC
                     P_NUMB_OF_PAYM            = LV_NUMB_OF_PAYM
                     P_NUMB_OF_CHECKS          = LV_NUMB_OF_CHECKS.
                 COMMIT WORK.
               ENDIF.
               APPEND GWA_CJ_S TO GIT_CJ_S.
               GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
               CLEAR GWA_CJ_S.
             ENDIF.
           ENDIF.
         ELSE.
           CLEAR GWA_CJ_E.
           MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
           MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
           GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
           APPEND GWA_CJ_E TO GIT_CJ_E.
           GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
         ENDIF.
       ENDIF.
     ELSE.
       GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
       CLEAR GWA_CJ_E.
       MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
       MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
       GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
       APPEND GWA_CJ_E TO GIT_CJ_E.
       GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
     ENDIF.
   ENDLOOP.
ENDFORM.                    " SUB_BAPI_CALL

Hi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
         LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
         LV_WAIT             TYPE BAPITA-WAIT VALUE '1',
         LV_RECORD_NO        TYPE SY-TABIX.
   DATA : LIT_POSTING        TYPE STANDARD TABLE OF ISCJ_POSTINGS,
          LIT_WTAX_ITEMS     TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
          LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
          LIT_CPD            TYPE STANDARD TABLE OF TCJ_CPD.
   DATA: LV_BEG_BALANCE      TYPE CJAMOUNT,
         LV_TOTAL_RECEIPTS   TYPE CJAMOUNT,
         LV_TOTAL_PAYMENTS   TYPE CJAMOUNT,
         LV_TOTAL_CHECKS     TYPE CJAMOUNT,
         LV_RUN_BALANCE      TYPE CJAMOUNT,
         LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
         LV_NUMB_OF_REC      TYPE I,
         LV_NUMB_OF_PAYM     TYPE I,
         LV_NUMB_OF_CHECKS   TYPE I.
   DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
   SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
      FROM TCJ_TRANS_NAMES
      INTO TABLE LIT_TCJ_TRANS_NAMES
      WHERE LANGU = GC_EN.
   IF SY-SUBRC <> 0.
     MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
     LEAVE LIST-PROCESSING.
   ENDIF.
   DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
   LOOP AT GIT_CJ INTO GWA_CJ.
     LV_RECORD_NO = SY-TABIX.
     CLEAR: GS_HEADER_BAPI,
            GS_CJ_KEY,
            GWA_ITEMS.
     REFRESH: GIT_ITEMS,
              GIT_RETURN.
     GS_HEADER_BAPI-COMP_CODE    = GWA_CJ-BUKRS.
     GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
     GS_HEADER_BAPI-CURRENCY     = GC_PHP.
     CLEAR LWA_TCJ_TRANS_NAMES.
     READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE     = GWA_CJ-BUKRS
                                                                      LANGU         = GC_EN
                                                                      TRANSACT_NAME = GWA_CJ-BTNAM.
     IF SY-SUBRC = 0.
       GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
       GWA_ITEMS-P_RECEIPTS        = GWA_CJ-CJRAT.
       GWA_ITEMS-TAX_CODE          = GWA_CJ-TXCOD.
       GS_HEADER_BAPI-BP_NAME      = GWA_CJ-BPNAM.
       GWA_ITEMS-POSITION_TEXT     = GWA_CJ-POTXT.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-LIFNR
         IMPORTING
           OUTPUT = GWA_ITEMS-VENDOR_NO.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-KUNNR
         IMPORTING
           OUTPUT = GWA_ITEMS-CUSTOMER.
       PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
                                               GS_HEADER_BAPI-DOC_DATE.
       PERFORM SUB_DATE_FROMAT_BAPI CHANGING   GWA_CJ-BUDAT
                                                GS_HEADER_BAPI-PSTNG_DATE.
       GS_HEADER_BAPI-REF_DOC_NO   = GWA_CJ-XBLNR.
       GS_HEADER_BAPI-ALLOC_NMBR   = GWA_CJ-ALLNO.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-KOSTL
         IMPORTING
           OUTPUT = GWA_ITEMS-COSTCENTER.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-PRCTR
         IMPORTING
           OUTPUT = GWA_ITEMS-PROFIT_CTR.
       APPEND GWA_ITEMS TO GIT_ITEMS.
       CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
         EXPORTING
           HEADER              = GS_HEADER_BAPI
         IMPORTING
           COMPANY_CODE        = GS_CJ_KEY-COMP_CODE
           CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
           FISCAL_YEAR         = GS_CJ_KEY-FISC_YEAR
           CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
         TABLES
           ITEMS               = GIT_ITEMS
           RETURN              = GIT_RETURN.
       IF GIT_RETURN IS NOT INITIAL.
         READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
         IF SY-SUBRC <> 0.
           CLEAR GWA_CJ_S.
           MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
           CLEAR GWA_RETURN.
           READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
           IF SY-SUBRC = 0.
             MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
             CLEAR GWA_RETURN.
             READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
             IF SY-SUBRC = 0.
               CLEAR GWA_CJ_E.
               CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
               MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
               GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
               APPEND GWA_CJ_E TO GIT_CJ_E.
               GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
             ELSE.
               IF P_TEST NE GC_X.
                 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                   EXPORTING
                     WAIT = LV_WAIT.
                 REFRESH:LIT_POSTING        ,
                         LIT_WTAX_ITEMS     ,
                         LIT_SPLIT_POSTINGS ,
                         LIT_CPD            .
                 CLEAR: LV_BEG_BALANCE      ,
                        LV_TOTAL_RECEIPTS   ,
                        LV_TOTAL_PAYMENTS   ,
                        LV_TOTAL_CHECKS     ,
                        LV_RUN_BALANCE      ,
                        LV_RUN_CASH_BALANCE ,
                        LV_NUMB_OF_REC      ,
                        LV_NUMB_OF_PAYM     ,
                        LV_NUMB_OF_CHECKS   .
                 CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
                   EXPORTING
                     I_COMP_CODE            = GS_CJ_KEY-COMP_CODE
                     I_CAJO_NUMBER          = GS_CJ_KEY-CAJO_NUMBER
                     I_DISPLAY_PERIOD_LO    = GS_HEADER_BAPI-PSTNG_DATE
                     I_DISPLAY_PERIOD_HI    = GS_HEADER_BAPI-PSTNG_DATE
                   IMPORTING
                     E_BEGINNING_BALANCE    = LV_BEG_BALANCE
                     E_RUNNING_BALANCE      = LV_RUN_BALANCE
                     E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
                     E_TOTAL_RECEIPTS       = LV_TOTAL_RECEIPTS
                     E_TOTAL_REC_NUMBER     = LV_NUMB_OF_REC
                     E_TOTAL_PAYMENTS       = LV_TOTAL_PAYMENTS
                     E_TOTAL_PAYM_NUMBER    = LV_NUMB_OF_PAYM
                     E_TOTAL_CHECKS         = LV_TOTAL_CHECKS
                     E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
                   TABLES
                     E_POSTINGS             = LIT_POSTING
                     E_WTAX_ITEMS           = LIT_WTAX_ITEMS
                     E_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                     E_CPD                  = LIT_CPD.
                 CALL FUNCTION 'FCJ_POST_ALL'
                   EXPORTING
                     I_COMP_CODE               = GS_CJ_KEY-COMP_CODE
                     I_CAJO_NUMBER             = GS_CJ_KEY-CAJO_NUMBER
                     I_CURRENCY                = GS_HEADER_BAPI-CURRENCY
                     I_TYP                     = 'R'
                     I_DISPLAY_PERIOD_LO       = GS_HEADER_BAPI-PSTNG_DATE
                     I_DISPLAY_PERIOD_HI       = GS_HEADER_BAPI-PSTNG_DATE
*              IMPORTING
*                E_ERROR_NUMBER            =
                   TABLES
                     ITCJ_POSTINGS             = LIT_POSTING
                     ITCJ_WTAX_ITEMS           = LIT_WTAX_ITEMS
                     ITCJ_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                     ITCJ_CPD                  = LIT_CPD
                   CHANGING
                     P_BEG_BALANCE             = LV_BEG_BALANCE
                     P_TOTAL_RECEIPTS          = LV_TOTAL_RECEIPTS
                     P_TOTAL_PAYMENTS          = LV_TOTAL_PAYMENTS
                     P_TOTAL_CHECKS            = LV_TOTAL_CHECKS
                     P_RUN_BALANCE             = LV_RUN_BALANCE
                     P_RUN_CASH_BALANCE        = LV_RUN_CASH_BALANCE
                     P_NUMB_OF_REC             = LV_NUMB_OF_REC
                     P_NUMB_OF_PAYM            = LV_NUMB_OF_PAYM
                     P_NUMB_OF_CHECKS          = LV_NUMB_OF_CHECKS.
                 COMMIT WORK.
               ENDIF.
               APPEND GWA_CJ_S TO GIT_CJ_S.
               GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
               CLEAR GWA_CJ_S.
             ENDIF.
           ENDIF.
         ELSE.
           CLEAR GWA_CJ_E.
           MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
           MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
           GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
           APPEND GWA_CJ_E TO GIT_CJ_E.
           GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
         ENDIF.
       ENDIF.
     ELSE.
       GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
       CLEAR GWA_CJ_E.
       MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
       MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
       GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
       APPEND GWA_CJ_E TO GIT_CJ_E.
       GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
     ENDIF.
   ENDLOOP.
ENDFORM.                    " SUB_BAPI_CALL

ABAP Inbound Proxy Error !

Hi ,
I am forwarding Vendor Data from SRM EBP to SUS with the predifined proxies given by SAP, bu t i get below error when it reaches SUS System.Message processing both in SAP EBP and SAP XI is fine.
<?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>XIProxy</SAP:Category>
<SAP:Code area="ABAP">DYNAMIC_CALL_FAILURE</SAP:Code>
<SAP:P1>UNCAUGHT_EXCEPTION</SAP:P1>
<SAP:P2>CL_BBPX_TRADING_PARTNER_IN</SAP:P2>
<SAP:P3>EXECUTE_ASYNCHRONOUS</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error during proxy processing An exception with the type CX_BBPX1_STD_MESSAGE_FAULT occurred, but was neither handled locally, nor declared in a RAISING clause Application Error</SAP:Stack> <SAP:Retry>M</SAP:Retry>
</SAP:Error>
Error during proxy processing An exception with the type CX_BBPX1_STD_MESSAGE_FAULT occurred, but was neither handled locally, nor declared in a RAISING clause Application

Hi attached trace, kindly update wat could be the problem in case of EBP SUS Vendor replication
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Trace xmlns:SAP="http://sap.com/xi/XI/Message/30">
<Trace level="1" type="B" name="CL_XMS_HTTP_HANDLER-HANDLE_REQUEST" />
- 
<Trace level="1" type="T">XMB was called with URL /sap/xi/engine?type=receiver</Trace>
<Trace level="1" type="T">COMMIT is done by XMB !</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-ENTER_XMS" />
- 
<Trace level="1" type="B" name="CL_XMS_MAIN-SET_START_PIPELINE" />
- 
<Trace level="1" type="B" name="SXMBCONF-SXMB_GET_XMB_USE" />
<Trace level="1" type="B" name="CL_XMS_TROUBLESHOOT-ENTER_PLSRV" />
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">XMB entry processing</Trace>
<Trace level="1" type="T">system-ID = SSR</Trace>
<Trace level="1" type="T">client = 100</Trace>
<Trace level="1" type="T">language = E</Trace>
<Trace level="1" type="T">user = WIP-SRINUS</Trace>
<Trace level="1" type="Timestamp">2008-04-25T04:58:21Z CET</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_UC_EXECUTE" />
- 
<Trace level="1" type="T">Message-GUID = DD128437FD4A75F193690017A4F3435A</Trace>
<Trace level="1" type="T">PLNAME = RECEIVER</Trace>
<Trace level="1" type="T">QOS = EO</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_ASYNC" />
- 
<Trace level="1" type="T">Get definition of external pipeline = RECEIVER</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID" />
<Trace level="1" type="T">Get definition of internal pipeline = SAP_RECEIVER</Trace>
<Trace level="1" type="T">Queue name : XBTR0001</Trace>
<Trace level="1" type="T">Generated prefixed queue name = XBTR0001</Trace>
<Trace level="1" type="T">Schedule message in qRFC environment</Trace>
<Trace level="1" type="T">Setup qRFC Scheduler OK!</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Going to persist message</Trace>
<Trace level="1" type="T">NOTE: The following trace entries are always lacking</Trace>
<Trace level="1" type="T">- Exit WRITE_MESSAGE_TO_PERSIST</Trace>
<Trace level="1" type="T">- Exit CALL_PIPELINE_ASYNC</Trace>
<Trace level="1" type="T">Async barrier reached. Bye-bye !</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
<Trace level="1" type="T">--start sender interface action determination</Trace>
<Trace level="1" type="T">select interface *</Trace>
<Trace level="1" type="T">select interface namespace</Trace>
<Trace level="1" type="T">no interface found</Trace>
<Trace level="1" type="T">--start receiver interface action determination</Trace>
<Trace level="1" type="T">Loop 0000000001</Trace>
<Trace level="1" type="T">select interface SupplierPortalTradingPartner_CreateOrChange_In*</Trace>
<Trace level="1" type="T">select interface namespace http://sap.com/xi/SRM/SupplierEnablement</Trace>
<Trace level="1" type="T">no interface found</Trace>
<Trace level="1" type="T">--no sender or receiver interface definition found</Trace>
<Trace level="1" type="T">Hence set action to DEL</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-PERSIST_READ_MESSAGE" />
<Trace level="1" type="T">Note: the following trace entry is written delayed (after read from persist)</Trace>
<Trace level="1" type="B" name="SXMS_ASYNC_EXEC" />
- 
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Starting async processing with pipeline RECEIVER</Trace>
<Trace level="1" type="T">system-ID = SSR</Trace>
<Trace level="1" type="T">client = 100</Trace>
<Trace level="1" type="T">language = E</Trace>
<Trace level="1" type="T">user = WIP-SRINUS</Trace>
<Trace level="1" type="Timestamp">2008-04-25T04:58:24Z CET</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_SYNC" />
- 
<Trace level="1" type="T">Get definition of external pipeline RECEIVER</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID" />
<Trace level="1" type="T">Corresponding internal pipeline SAP_RECEIVER</Trace>
<Trace level="1" type="B" name="PLSRV_CALL_INBOUND_PROXY" />
- 
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL" />
- 
<Trace level="1" type="B" name="Inbound Framework" />
- 
- <asx:abap xmlns:asx="http://www.sap.com/abapxml" version="1.0">
- <asx:values>
<CX_ERROR href="#o97" />
</asx:values>
- <asx:heap xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:abap="http://www.sap.com/abapxml/types/built-in" xmlns:cls="http://www.sap.com/abapxml/classes/global" xmlns:dic="http://www.sap.com/abapxml/types/dictionary">
- <cls:CX_SY_NO_HANDLER id="o97">
- <CX_ROOT>
<TEXTID>1F09B73915F6B645E10000000A11447B</TEXTID>
<PREVIOUS href="#o96" />
<KERNEL_ERRID>UNCAUGHT_EXCEPTION</KERNEL_ERRID>
- <INTERNAL_SOURCE_POS>
<PROGID>297</PROGID>
<CONTID>1564</CONTID>
</INTERNAL_SOURCE_POS>
</CX_ROOT>
<CX_NO_CHECK />
- <CX_SY_NO_HANDLER>
<CLASSNAME>CX_BBPX1_STD_MESSAGE_FAULT</CLASSNAME>
</CX_SY_NO_HANDLER>
</cls:CX_SY_NO_HANDLER>
- <cls:CX_BBPX1_STD_MESSAGE_FAULT id="o96">
- <CX_ROOT>
<TEXTID>65B8FEB5F43CC949B7CD662AB888ED34</TEXTID>
<PREVIOUS />
<KERNEL_ERRID />
- <INTERNAL_SOURCE_POS>
<PROGID>297</PROGID>
<CONTID>1738</CONTID>
</INTERNAL_SOURCE_POS>
</CX_ROOT>
<CX_DYNAMIC_CHECK />
<CX_AI_APPLICATION_FAULT />
- <CX_BBPX1_STD_MESSAGE_FAULT>
<AUTOMATIC_RETRY />
<CONTROLLER />
<NO_RETRY />
- <STANDARD>
<CONTROLLER />
*<FAULT_TEXT>An error occured within an XI interface: Exception occurredE:BBP_BUPA:034 -Organizational unit 00000008 does not exist; check entries Programm:* CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>
<FAULT_URL />
<FAULT_DETAIL />
</STANDARD>
</CX_BBPX1_STD_MESSAGE_FAULT>
</cls:CX_BBPX1_STD_MESSAGE_FAULT>
</asx:heap>
</asx:abap>
</Trace>
<Trace level="1" type="T">System Error at Receiver... => ROLLBACK WORK</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST" />
<Trace level="1" type="System_Error">Error exception return from pipeline processing!</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
</SAP:Trace>

Authorization (401) issue in SXMB_MONI (File to Inbound Proxy)

Hi All,
Here I am facing the authorization (401) issue in SXMB_MONI.
The scenario is File to Inbound Proxy, The outbound proxy is working fine. but the issue with the inbound proxy.
The below information we are getting in SXMB_MONI.
SAP:Error SOAP:mustUnderstand="" xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">UNAUTHORIZED</SAP:Code>
<SAP:P1>401</SAP:P1>
<SAP:P2>Unauthorized</SAP:P2>
<SAP:P3>(See attachment HTMLError for details)</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack />
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Could you please help me on this issue?
Thanks in advance.
Regards,
Yadav

Hi,
Ensure you have maintained the correct password, which MUST be the same, for all the service users
on XI. You may check all the places it should be maintained, such as Exchange Profile, SU01, SLDAPICUST, etc..
You may check the note below (according to your release version):
PI 7.1:
#999962 - PI 7.10: Change passwords of PI service users
XI 7.0
#936093 - XI 7.0: Changing the passwords of XI service users
XI 3.0
#721548 - XI 3.0: Changing the passwords of the XI service users
Also ensure that the user has the correct role as per link below:
http://help.sap.com/saphelp_nwpi71/helpdata/en/9f/d12940cbf2195de10000000a1550b0/frameset.htm
Regards,
Caio Cagnani

Problem Accessing Protocol Classes in INBOUND PROXY

Hi guys.
Im having problems accessing Protocol Classes in a inbound proxy.
I have this code that is copied from:
http://help.sap.com/saphelp_nw04/helpdata/en/a7/3b2a2d45a34a23b75e3b18745c63bc/frameset.htm
DATA: lo_server_context   TYPE REF TO if_ws_server_context,
             lo_payload_protocol TYPE REF TO if_wsprotocol_payload.
lo_server_context   = cl_proxy_access=>get_server_context( ).
lo_payload_protocol =
     lo_server_context->get_protocol( if_wsprotocol=>payload ).
But Im getting this error:
The result type of the function method cannot be converted into the type lo_payload_protocol
If I try to get the attachment protocol with this code:
DATA: lo_server_context TYPE REF TO if_ws_server_context,
lo_attachment_prtcl TYPE REF TO IF_WSPROTOCOL_ATTACHMENTS.
lo_server_context = cl_proxy_access=>get_server_context( ).
lo_attachment_prtcl = lo_server_context->get_protocol( if_wsprotocol=>ATTACHMENTS ).
Im getting the same error.
What am I doing wrong? It' s code copied fror SAP Library!!!
Thanks a lot.

hi,
you are choosing wrong type for lo_payload_protocol.
you must change like this
lo_payload_protocol TYPE REF TO IF_WSPROTOCOL.
regards,
orhan

Mail to R/3 with attachement type PDF

Hi Experts,
I have a Scenario, Retrieve email with PDF attachment from MailServer and send it to ECC either in as same as email (mail content and attachment) or xml using PI 70.How can i achieve this?
I can able to read the mail with attachment but how can i send attachment to ECC or How can i convert into xml(PDF to XML).?
Regards
Upendra.V

Hi Praveen,
I done Mail To ABAP proxy ..
I have used Payloadwapbean in my sender Mail adapter and i can see my inbound paylload as :MailMessage(text/xml;charset=utf8) ,Mailttachment-1(application/octet-stream;name="testpdf(attachementname).
I am getting Mapping Error :SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM_MAIL_</SAP:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
<SAP:P3>Fatal Error: com.sap.engine.lib.xml.parser.Parser~</SAP:P3>
plese help me how to reslove this.
Thanks
Upendra.V

Inbound proxy with attachment

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