Permanent error in BPE inbound processing error

Hi guys...
i am having a problem in my scenario which is involving BPM.
The problem is when i execute the interface it is showing green flag aginst PE in sxmb_moni and in smq2 one queue is showing with sysfail and BPM: Permanent error in BPE inbound processing error.
yes..i searched on SDN and found resources like Note number 1126656
i checked al the steps which were earlier mentioned posts like:
SWWL: there are no entries existing
SMQ2: cleared the queues ,regenerated but still no luck.
My undertsanding is no work is being generated at all .
I checked BPM with F7 : its correct no errors
BPM has return code of 0 in sxi_cache
In ID BPM is latest and refreshed.
Is there any way i can overcome this problem.
Your inputs will be of real help.
Thanks in advance.
Regards,
Seshagiri.

Hi Praveen,
If the BPM goes in error due to "The incoming payload structure is incorrect (not matching message type structure of abstract interface)" , is there any work around?
Currently in my scenario BPM goes into error due to incorrect structure , error show up in SMQ2 . And the subsequent message also get stuck. What I have to do is to delete the queue in error and reactivate the queue manually.
Is there any way we can avoid this situation.
Thanks,
Pankaj

Similar Messages

  • BPM: Permanent error in BPE inbound processing

    Hi guys...
    i am having a problem in my scenario which is involving BPM.
    The problem is when i execute the interface it is showing green flag aginst PE in sxmb_moni and in smq2 one queue is showing with sysfail and BPM: Permanent error in BPE inbound processing  error.
    yes..i searched on SDN and found resources like Note number 1126656
    i checked al the steps which were earlier mentioned posts like:
    SWWL:  there are no entries existing
    SMQ2: cleared the queues ,regenerated but still no luck.
    My undertsanding is no work is being generated at all .
    I checked BPM with F7 : its correct no errors
    BPM has return code of 0 in sxi_cache
    In ID BPM is latest and refreshed.
    Is there any way i can overcome this problem.
    Your inputs will be of real help.
    Thanks in advance.
    Regards,
    Kiran.

    My undertsanding is no work is being generated at all .
    If you are getting the error for Source ---> BPM  flow then there is a possibility that the ID objects (RD, Interface determination) are to be blamed.
    1) Recreate these particular ID objects/ make some dummy changes
    2) Activate and ensure that Cache is refreshed
    3) Delete the entry in the queue (or delete the queue)....do this only if the XI system is not of Quality, production
    4) some times the BPM cannot be triggered from sending a test message from RWB .... so make a testing from the source application .... this particular case has heppened to me and hence suggesting to you.
    Regards,
    Abhishek.

  • BPM Error Permanent Error in BPE inbound processing

    Hi
    I require some urgent help on this BPM issue.
    We are trying to integrate SRM PO being directly sent to Vendors using HTTP. We are getting an error saying ‘Permanent Error in BPE inbound processing’. The scenario works like this.
    SRM system would sent PO using the SRM Standard interface PurchaseOrderRequest_Out. We need to transform the message into cXML format and send it to the vendors using HTTP adapter. Using the HTTP response we need to trigger an email to the business process team.
    The SRM interface is under the software component SAP SRM Server 5.5 and our mapping is being done in a common software component and for the vendor interface we have another software component. We have created a relationship in the SLD by making the common SWC as dependent software component to SAP SRM Server and Vendor Software Component. So in the integration repository we are able to get the interfaces for the SAP SRM Server and Vendor Software Component under the common software component. The receive step for this BPM is a copy of the standard SRM interface PurchaseOrderRequest_Out(as the standard interface is an asynchronous interface) and we would require an abstract interface for the BPM. We have checked the semantics for the BPM and its fine. The related ID development is in place. When the message is being triggered, it gives us this above mentioned error. When we go to the QRFC monitor we are able to check the details.
    Regards,
    Indranil

    Hi Indranil,
         You don't see you BPM....
    First go to SXI_CACHE and check that your BPM is listed there and that the compilation has been completed succesfully.
    Is this the first time the BPM is being used? If so check if has been configured. For example, go to RWB->Component Monitoring->BPE in <SYSID>
    and check if any error is listed there.
    In order to check what is going on in your BPM you can trace it:
                      SXMB_MONI_BPE->Diagnosis Processes with Errors
                      SXMB_MONI->Process, get your msg and click on 'PE'. You should see the workitems and see if there is any error.
             Hope this helps you....
             Regards,
                Encinas.

  • Permanent error in BPE inbound processing

    Hi all,
    We have recently migrated are XI scenarios to a new server.
    In one of the file to rfc scenario whenver a file is processed i get the error in smq2: Permanent error in BPE inbound processing.
    The chances of BPM and mapping error  are less as the BPM is working live in another server.
    What could be the other problems.
    REgards
    Edited by: Vinithra Iyangar on Feb 26, 2009 10:36 AM

    Dear Vinithra,
    Its highly improbable for this error to occur because of transports going wrong. There is one more case which i am sure is the cause why you are getting this error.
    "This behavior is when we place the files in the respective folders both the files are picked up by the file adapter. Process instance is generated for BPM. First receive step is encountered and the file is received by it. But due to the wait step the second receive step is not open and hence the second file cannot be delivered to it. Unlike the first case, in this case as the buffering is deactivated the file is not buffered and hence the inbound processing of BPM fails for the second receive step."
    Please check if something like this is happening.
    Refer : /people/milan.thaker/blog/2008/07/04/delivery-modes-in-bpm
    Rgds
    joel

  • Permanent error in BPE inbound processing for BPM Mesg Split

    Hi Friends,
    i have done the below scenario. i had done everything what theys mentioned in the blog but i am getting the error in smq2 as "Permanent error in BPE inbound processing" sysfail please helpme on this issue.
    Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure

    Hi Uday,
    Please check this blog for your error, This is really interesting. Permanent solution for your question.
    Delivery Modes in BPM.
    Thanks!

  • BPM workflow "In Process"-Queue "Permanent error in BPE inbound processing"

    Hi All,
    I am trying to collect messages from 2 different interfaces into BPM( Integration Process).
    when I checked in sxmb_moni  , i found the error on outbound status & BPM workflow has stuck with status  "In Process".
    it is not showing any error in Workflow, how to solve the issue.
    due to the above error, other messages are stuck in Queue stating "Permanent error in BPE inbound processing".
    Please help.
    -Jyoti

    Hi Jyoti,
    Goto T.Code swwl, in that clear all fields and choose from date as 1 month ago and try to execute. Then, delete all entries there. And re-execute your scenario.
    In this case, please see SAP Note 1126656.
    Please see the below blog, it might be helpful to you.
    /people/henrike.kaiser/blog/2009/02/03/how-to-analyze-stopped-queues-in-xi-ccbpm
    Regards,
    Rajesh

  • IDoc to Soap, with BPM - Permanent error in BPE inbound processing

    Hi Experts,
    IDoc to Soap, with BPM - > Permanent error in BPE inbound processing
    How to rectify this any issue???
    Thanks-
    sk

    Hi,
    The inbound processing encountered a permanent error and the queue therefore stopped.
    The error message "Permanent error in BPE inbound processing" may be caused by the following:
    - At the start or when you process a process instance, the inbound processing encounters an exception that was not handled. This exception is triggered, for example, by a transformation step, a synchronous send step or a control step but it was not caught in an exception handler branch. If the exception that was not handled occurs in the first transaction of the started process instance, the system does not write the process instance to the database but it sets the queue that has this error message to the error status.
    Refer to the help in Note 1082099
    - The inbound processing triggers this error if the correlation evaluation shows that a message should be delivered to a process instance that has the status "error". Since delivery to process instances that contain errors is not permitted, the queue is stopped.
    Use the simulation of the message delivery in the detail view of the relevant queue LUW to determine the relevant process instance for the affected message and use transaction SXMB_MONI_BPE "Continue Process Following Error" (or transaction SWF_XI_SWPR) to continue. If you cannot continue the process instance, check whether you can logically delete the instance. In this case, use the method that is described in Note 807906 to logically delete a process instance.
    Check whether your system contains other process instances that have errors in order to detect similar problems. Use transaction SXMB_MONI_BPE "Continue Process Following Error" or transaction SWF_XI_SWPR.
    Use the report RSWF_CRL_MAINTAIN to check all of the correlation instances in question or the relevant process instances that you can reach using "Display Work Item".
    - Messages that cannot be delivered because no correlation instance can be found may lead to the error that is mentioned here. Check whether the causes that are outlined in Note 1094028 affect your case.
    Hope this will help you.
    Regards
    Aashish Sinha
    PS : reward points if helpful.

  • Permenant error in bpm inbound processing error in inbound queue of pi7.1

    Hi Experts,
                 In  E filling scenario in SAPPI7.1, iam facing a problem. i.e In sxmb_moni message monitoring, the  message was schedule at outbound side.when i extend that, the message was stuck in smq2 with "permenant error in bpm inbound processing".can any one please tell me how to relove this issue.
    Thanks & Regards,
    Giri.

    Hello
    Check the note #1126656     BPE-TS: Permanent errors in the BPE inbound processing. This describes some possible causes and solutions for this error.
    Regards
    Mark

  • Auto delete sysfail (Permanent error in BPE inbound processing)

    Hi,
    We have a few BPE processes that get stuck in the queues for various reasons.  Since these are only sent EOIO, they will be stuck in the queue.  We would like to be able to delete these automatically and reactivate/unlock the queue so these errors can be fixed the next business day.  We are monitoring the queue and receive a page when it gets stuck, but this requires manual intervention.  We really would like a way to handle this automatically.
    Any suggestions will be greatly appreciated.
    Best Regards,
    Rick

    Hi Rick,
    This scenario could to fixed using Archive/Delete functionality. If all corresponding jobs are successfully running, then i would suggest to go through below SAP notes
    1042379 "BPE-HT: Deleting messages that are no longer used" (each step of the description has to be executed)
    Also you should implement the following notes
    1147377 "BPE-RUN: Messages not picked up by reorganisation"
    1157044 "BPE-RUN: All message proxies set as deletable"
    1421003 "BPE-RUN: Synchronous message proxies cannot be deleted"
    You may refer to below SAP link that helps in checking if you have setup all required periodic jobs
    http://help.sap.com/saphelp_nwpi71/helpdata/EN/cd/20bc3ff6beeb0ce10000000a114084/frameset.htm
    Regards
    Sekhar

  • BPM error "Permanent error in BPE inbound processing " for 1.3 MB file ?

    Hi
    I have scenario that using ccBPM (file -
    > IDOC). this scenario is working fine for small file but it will error stuck at SMQ2 Queue for big file around 1.3 MB.
    I think 1.3 MB file is no that big file, why ccBPM cannot handle this transaction, Please advise
    Thank you and Best Regards
    Fernand

    Hi Fernad,
    Check the detail error in workflow engine.
    There is a possibility that error is in data and hence mapping step must be throwing the error.
    -Supriya.

  • "Permanent Error in BPE inboubd Processing" if payload is incomplete

    hi all,
    I have an BPM scenario and when payload is wrong or some field in the payload is missing i am getting "Permanent Error in BPE inboubd Processing" error. I have searched on SDN for same and found two blogs which might be helpful
    /people/henrike.kaiser/blog/2009/02/03/how-to-analyze-stopped-queues-in-xi-ccbpm
    /people/shabarish.vijayakumar/blog/2005/12/07/transformation-error-and-still-stuck
    As per blog : /people/henrike.kaiser/blog/2009/02/03/how-to-analyze-stopped-queues-in-xi-ccbpm,
    when i execute the function u2018Display Traceu2019
    Data is coming as: 16     31     21.04.2010 - 12:06:37.0810000     DATA     SWF_INB     EXCEPTIONS      WF-BATCH     X     Error during start of process of type WS90100001 by message 0050569F4A4E1DDF93A20375C360F54F     WS90100001     XBQO$PE_WS90100001     0050569F4A4E1DDF93A20375C360F54F
    when i execute the function u2018Simulate Message Delivery' it is coming as: Result of simulation: Message starts a new process
    What is the meaning of this?
    I have a transformation step in BPM only. Is there any validation of data performed before message is passed to BPM?
    Thanks,
    Mayank

    Hi Maynak,
    Whenever you will put incorrect data or missed any mandatory field to be created on target side then this error will occur .
    Take the input and chek in the mapping test of IR and correct your source message.
    In this situation we can do these two things if we are not in Production server.
    1. Delete the errored queue and re trigger the message after correcting the source XML
    2. Even if correcting the mapping error  also again its not working then go to SWWL and delete all the process instaces and again re trigger the message .
    It will work. As per my knowledge in PI7.0 the XML validation option is not available .
    Regards,
    Saurabh

  • Error in BPE Adapter Processing

    Hi Experts,
    I have a scenario in which data flow from JDBC => BPE => ECC.
    while sending data from JDBC to BPE adapter, faced below error in SXMB_MONI.
    "Error in BPE Adapter Processing"
    In SXMB_MONI, Overall status displays as "Manual Restart Possible" error as attached below.
    I completed the all configuration related to SWF_XI_CUSTOMIZING and SXI_CACHE.
    also my Integration process has return code 0 in SXI_CACHE.
    I also want to know what are the software's required in PI related to BPM for both JAVA and ABAP Stack. i have a SAP PI System with version 7.31.
    Please guide me to solve this error and also inform me if any configuration related to BPE adapter is missing or not.

    hi dear,
    Tried the reports which are mentioned in the notes and followed the link
    but we couldn't resolve the same. can u please help us to move ahead to resolve our issue.
    any corrections / suggestion regarding the same.
    Permanent error in BPE inbound processing

  • Error while creating inbound process code

    Hi gurus,Iam creating a custom idoc.
    800 -> sender
    810 -> Receiver
    i have completed outbound processing on 800.
    On 810, completed following steps for inbound processing.
    1.) I have added my Inbound FM in BD51.
    2 ) Assigned my FM to Message type and Idoc type in WE57.
    3 ) When adding my FM to process code in BD67, it is showing error that
    “Entry ZSATPC does not exist in TEDE2 - check your entry”.
    { zsatpc is my custom process code }.
    4) While Creating Process Code in WE42 with options [processing with ale service / Processing
    by FM] and saving it is giving error that
    " " is not a valid language.
    And when I saw help (?) regarding this error, the following text appeared in a window.
    Diagnosis
    A key with language "" "" was specified for table "EDE2T". This is not a valid language.
    This applies to field "LANGUA"
    System Response
    The system rejects the key.
    Procedure
    Enter a valid language. This is usually the language you logged on in.
    You logged on in language "EN".
    Table T002 contains a list of valid languages.
    Please solve this error. Give me steps to create inbound process code.
    thanx in advance. Hoping replies soon........
    Satish.

    Dear Satish,
    Very peculiar. The language should come from your log on language. Try to login into the system again. Call we42 again and see if it works.
    Regards, Rakesh

  • Inbound Processing : Error when changing a BOM

    Hi Experts,
    I have the following error when I send a BOMMAT IDoc in "Change" Mode (Editing the BOM, to recreate the History inthe Target system) :
    Start processing in API: CSAP_MAT_BOM_MAINTAIN
    Group BOM
    Changes to the BOM exist after 03.11.2008
    Date 03.11.2008 copied from change number
    Item (1) 0040 L 000000001084237016 000000000000000000000000  cannot be uniquely identified
    Item (3) 0100 L 000000001084237021 000000000000000000000000  cannot be uniquely identified
    Item (6) 0200 L 000000000768041196 000000000000000000000000  cannot be uniquely identified
    End of processing in API: CSAP_MAT_BOM_MAINTAIN
    Any idea ?
    Regards,
    David

    Hi Gordon,
    I think I found something.
    When I create a BOM with ALE in the Target, no problem. Then when I want to update it, I've got this error ...
    In the Source, we're working with Text Object for Text Item (INCLUDE Text ID). But in the Target, Text Object doesn't exist, and when we update or modify the BOM via ALE, the Inbound Process try to find the old Text Object before updating it with the new one ...
    I think the solution is to create all Text Object/ID (Ta SO10) in the Target ... I don't understand why the ALE Inbound Process doesn't create Text Objects if they don't exist...
    Regards,
    David

  • Inbound Processing Error ?

    I create an outbpund idoc as a file on a file port : FILEIN.
    FILEIN port is defined as a file port with Dir parameter set as : /tmp/
    and FM parameter set as : EDI_PATH_CREATE_DATE_TIME . No parameters are maintained for Inbound file .
    I create outbound idoc with :
    Reciever Port FILEIN and Sender port A00001 (defined as a trfc port ).
    The Idocs are generated in the specified directory .
    Now i want to process these idocs with RSEINB00 Program .
    I give the filename and Port name : FILEIN to the program .
    The partner profile is maintained for the inbound processing .
    But I somehow recieve the error : '56 : Reciever port in control record is invalid. '
    How can this be solved ? DO i need to maintain the Inbound file parameters too in the File port . ?

    Hi,
    You should first turn your output IDoc file to an Inbound IDoc file. use the transaction code we12 to that.
    Following is the more info on Using We12.
    We12 - IDoc testing tool which will emulate an EDI subsystem, by taking a outbound text file IDoc previously generated by SAP and use it to create and process an inbound IDoc.  It is also possible to create an outbound IDoc from an inbound IDoc as well.  Commonly referred to as the ‘Turn-around’ program
    Field level documentation on each field on the We12 screen..
    Source:
    Directory + file: The field contains the path and filename of the existing IDoc text file at the operating system level.
    Target:
    Directory + file: the target fields contain the path and filename of the IDoc text file that is to be created.  The default entries of these fields are based on the definition of the TESTPORT specified in the IDoc Administration transaction (see WE46 for IDoc Administration; WE 21 for Port Definition).
    Sender:
    Partner Number: Customer or Vendor number of the sender - when testing inbound messages, this partner number must exist as a valid inbound partner (transaction WE20).
    Partner Type: Code, which identifies the type of sender (i.e. LI – Vendor; KU – Customer).
    Partn.function: Code, which identifies role of the partner (i.e. SH – Ship-to).
    Message type: Code, which identifies the type of data, based on the EDI message type (i.e. ORDERS, INVOIC).
    Variant: Code, which further subdivides the type of message (i.e. MM or FI for a logical message type of INVOIC).
    Function: Code, which defines the function of the message with regard to its transmission.
    Test: Flag indicating that this is a test message.  This is one of the keys to finding the inbound partner profile.
    Port: Logical ID of the sending system.  Enter the logical name of the receiving as defined in the transaction WE21.  The default entries of these fields are based on the definition of the TESTPORT specified in the IDoc Administration transaction (WE46).
    Recipient:
    Partner Number: Customer or Vendor number of the receiver.
    Partner Type: Code, which identifies the type of receiver (i.e. LI - Vendor; KU - Customer).
    Partn.function: Code, which identifies role of the partner (i.e. SH - Ship-to).
    Direction: The direction that the newly created IDoc will be assuming -1 for outbound, 2 for inbound.   Default is ‘2’.
    Client: The client that the newly created IDoc will be processed in.  The default is the client that the user is logged into when executing this transaction.  
    Port: Logical ID of the receiving system.  Enter the logical name of the receiving system in the form 'SAPxxx'.  'xxx' stands for the ID of the SAP System.  The default entries of these fields are based on the definition of the TESTPORT specified in the IDoc Administration transaction (WE46).
    Turn-around program examples: When taking an outbound purchase order IDoc (which was generated via MM purchase order create) and turning it around to test inbound SD sales order creation via EDI, the ‘Sender’ would be a customer while the ‘Receiver’ would be a vendor.  If using an outbound advanced ship notice IDoc (generated via SD delivery processing) and turning it around to test inbound shipping notification, the ‘Sender’ would be a vendor, and the ‘Receiver’ would be a customer.  If using an outbound invoice IDoc (generated via SD invoicing) and turning it around to test inbound EDI invoice processing, the ‘Sender’ would be a vendor, and the ‘Receiver’
    Hope this helps.
    Mark the Helpful answerers..
    Regards,
    Nagaraju Chidurupalli

Maybe you are looking for

  • Script does not work on the second page

    Hi, I believe it's just a little problem: I use the following script( I just copied a part of it, so don't care about missing brackets etc.) to automatically fill some text field according to the selection in a drop-down field: switch (xfa.event.newT

  • Can't open E-5 ORF files in PSE 8

    Hello, Is there any way to open ORF files of the new Olympus E-5 in elements 8? The new Camera Raw 6.3 supports these files, but the CR 6.3 is not compatible with Elements 8! Does that mean, I have to upgrade AGAIN to the newest version of Elements (

  • Drop zone content fills entire screen for some reason.  Help!

    Hi, everyone. I've used iDVD for years, but have not had this problem before. I'm trying to use the 4:3 template called "Projector". There is only one drop zone, which should show what the projector is playing. However, when I right click the area an

  • Ical time zone issue - will not change to Floating or let me adjust

    I have Calendar 6.0 on OS X 10.8.5 and cannot get the calendar time to adjust from Mountain time. I'm in Arizona where we do NOT change time - one half the year we're the same as California, the other half we're like Colorado. But Calendar has decide

  • How to truncate currency part from total field in SAP B1?

    Hi All, Is there any way to truncate the currency part (for exp USD 23.45 should give 23.45) from total columns while fetching its value thru DI API (without left-trailing the varchar part)? many thanks in advance.. regards, Binita