Regarding error in XI File to IDoc scenario
Hi,
when i was doing file 2 idoc scenario i got this error "Unable to convert sender service to an ALE logical system". please resolve my issue as early as possible.
Uday,
Please go through these threads:
Unable to convert the sender service to an ALE logical system
How to convert Sender Party/Service to a Logical System?
Unable to convert the sender service to an ALE logical system
BR,
Alok
Edited by: Alok Sharma on Jan 31, 2008 12:39 PM
Similar Messages
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Regarding RFC connection in File to IDOC Scenario
Hi everyone,
I was configuring file to Idoc Scenario, i have made all the required configurations in SLD, IR and ID, in XI system and in R/3 System. i have created RFC connection from XI to R/3 system, and its working fine. i have created an Partner profile in WE20 with sender file system name with inbound parameters. <i>But still i am getting error as EDI Partner Profile not defined in WE05- iDOC ADDED WITH ERRORS. </i><b>Do we need to create an RFC connection from R/3 system to XI for file to Idoc Scenario</b>
<b>!!! Note: RFC connection from R/3 system to XI is not working, will this be a problem for file to idoc scenario. !!!</b>
Regards,
Varun Reddy.KHi Varun
Follow these steps
First - Maintain the Sender R/3 System:
SM59 : Create a RFC destination to XI
WE21 : Create a TRFC Port ->Specify the RFC Destination Created
BD54 : Create a Logical System for the Idoc Receiver
WE20 : Create Partner Profile ->Maintain Outbound and the Inbound Parameters
Second - Log on to XI System:
SM59 : RFC Destination for Sender System
IDX1 : Create the port to get Idoc Metadata from Sender System ( The Port Name must match the port name in the idoc header - Usually in format SAP<System ID>. eg. SAPID1 [Optional Step. Not mandatory]
IDX2 : Maintain the Idoc Metadata. This is needed only by XI, and not by other SAP systems. IDX2 is needed because XI needs to construct IDoc-XML from the IDoc. No other SAP system needs to do that.
Regards,
Santosh -
Dear XI experts ,
Issue : Error to a new implementated SAP ERP SYSTEM . File to IDOC Scenario
Business Scenario : Exchange Rates from Thomas REuters (XML) - > XI-> SAP 1 , SAP 2 ERP Systems ( 2 diff SAP ERP systems)
SAP 2 is a new system set up for a new plant of our Organization.
The Excahnge rate is gettiong updated by IDOC: EXCHANGERATE.EXCHANGE_RATE01 in two SAP Systems
Each one is configured with diffrent IDOC receiver .
The Error is : for the SAP 2 system . The MEssage gets branched and one message is successfully sent to SAP1 , and turns an error : in SXMB_MONI for SAP2 system
I had been thropugh few blogs have performed the below steps:
-IDOC metadata : IDX2 have configured in XI
-checked the port of EGP , Partner Profile in SAP 2 ERP system
-Checked IDX1 , IDX2 of SAPEGP in XI .
-Refreshed business system .
-Tried to send the xml data from the start point through File Zilla(FTP)
Could somehow help as this is Production issue ans this is affecting the business.
Error from SXMB_MONI:
<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_PARTY</SAP:Code>
<SAP:P1>http://sap.com/xi/XI</SAP:P1>
<SAP:P2>XIParty</SAP:P2>
<SAP:P3>Reuters</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Unable to convert sender XI party http://sap.com/xi/XI / XIParty / Reuters to an IDoc partner</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
Reuters : is the Sender Party of Exchange Rates. I have seen in blogs to craete agency / schema , but since thsi scenario is 2 seperate SAP ERP systems , my question is do i need to create agency , schema for sender party .
Appreciate your Input
Thank you,
Vara
Edited by: Varalakshmi SB on Oct 26, 2011 12:14 PM
Edited by: Varalakshmi SB on Oct 26, 2011 12:16 PMagency and scheme are used when your doing B2B scenarios.
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Reg File to IDOC scenario with Acknowledgment
Hi Experts!
In a File to IDOC scenario , how to get the acknowledgment back to PI after posting the IDOC to SAP system and send the acknowledgment to the sender system.
What setting needs to be done in Sap and PI? Is it better if we have a BPM or is it good to have another interface to pass the acknowledgment IDOC back to the file sender.
Regards,
SriniDear 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. -
Message has error status at outbound side File To Idoc Scenario
hi ,
In my File to Idoc scenario , when i go to sxmb_moni , i found that its showing red flag at Outbound Status Tab and showing message "Message has error status at outbound side".
When i go to IDX5 and and select my idoc and click on Transaction Id it shows "Password logon no longer possible - too many faile" .
Please suggest what may be the problem ?
Regards,
Rohit1. First check the RFC destination name used in receiver Idoc adapter communication channel.
2. As i said earlier, in sm59 transaction in XI gui, u can check same rfc destination under type 3. There check the logon credentials and the username.
3. Now goto the R3 system GUI and check in su01 that same user is locked or not. If locked unlock it.
4. And if u change the password of that user, then do the similar change in XI -> sm59 -> rfc destination logon credential
Regards,
Prateek -
Error in File to IDOC Scenario
Hi,
I have File to IDOC scenario.
I am getting error in sender file channel.
"Conversion initialization failed: java.lang.Exception: java.lang.Exception: java.lang.Exception: Error(s) in XML conversion parameters found: Mandatory parameter 'xml.keyfieldName': no value found "
Although I have used this parameter in content conversion 'xml.keyfieldName' (for each sub structure and defined a key field).
Despite of this error in sender channel I am receiving the message in XI.
But in XI also it throws error :
"Unable to convert the sender service PG_TOM_CEEMEA_RU_SFA to an ALE logical system"
Any help on this ?
Thanks,
VikasHello Vikas,
I am getting error in sender file channel.
"Conversion initialization failed: java.lang.Exception: java.lang.Exception: java.lang.Exception: Error(s) in XML conversion parameters found: Mandatory parameter 'xml.keyfieldName': no value found "
Although I have used this parameter in content conversion 'xml.keyfieldName' (for each sub structure and defined a key field).
Check your flat file structure whether the key field you have chosen is appropriate and also recheck the FCC details whether you have assigned the value for the key field i.e. keyFieldValue.
"Unable to convert the sender service PG_TOM_CEEMEA_RU_SFA to an ALE logical system"
regarding the above error refer this
https://wiki.sdn.sap.com/wiki/display/XI/Unable%20to%20convert%20Sender%20system%20to%20ALE%20logical%20system
Regards,
Prasanna -
Error in File-PI-Idoc scenario
Dear All,
While working on File-PI-Idoc scenario, I am getting the error as
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<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>
I have checked various other posts on the same error but still I am not able to resolve this.
Please help me in resolving this error.
reg,
njNishu,
Please check whether you have assigned the following roles to the particular user you are using for data communication.
Roles:
SAP_XI_IS_SERV_USER,
SAP_XI_APPL_SERV_USER
Regards,
Sugata -
Idocs with errors added status-56 in file to idoc scenario- how to rectify
hi ,
in file to idoc scenario when i m sending the file from ftp server to IS Retail, file is successfully getting processed but the idoc is showing error ,when we see using WE05 tcode or BD87 , pl sugggest how to rectify it to make the status 53Hi,
Have you configured the partner profile details? check these steps..
1. In the receiver system you must configure the partner profile for your sender system in WE20.
2. Add the IDoc message type to inbound parameters of the partner profile and configure the appropriate process code.
2. Fill the Logical system name for your senderservice-->Adapter Specific identifiers in ID.
<a href="/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi File-to-IDOC Scenario</a> By Venugopalarao
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> By Ravikumar Allampalam
Regards
San -
IDOC is posting with Errors in File to IDOC scenario
Hi,
I did the File to IDOC scenario for CREMAS . IDOC is posting with Errors .. i.e. in the status record it was showing 56- EDI: Partner profile inbound not available ..
If I manually process that IDOC in WE19 , then it was processing successfully.. and in the we19 it was showing Inbound Processing : Port Not Maintained but even though manually it was posting fine...
any ideas regarding this will be appriciated.....
Regards
BabuPlease check whether you had done the following assuming your doing File to Idoc
Settings in your Business service for the receiving system
Please specify the RFC detination, SAP System and Client of the Receiving System in the adapter specific detials.
Settings in R/3
WE20 - Add the partner profile for the particular message type cremas and process code.
Your statement
" and that same logical system name had given as Message Specific Attributes in the Sender Business Sevice parameters in I.D "
Please do mention R/3 Details in the receiver business service or system.
Thnz -
File to IDOC scenario error...
Hi all,
we hhave created an File to Idoc scenario .
we are getting the following error in SXMB_MONI t-code.
<?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>BUS_SENDER</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Unable to convert sender service BUS_SENDER to an ALE logical system</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can any one plz say wat this error might be..
TIA
Regards,
RajHi,
The problem occurs when sender and receiver business system or business service does not have a logical system name.
ID - Integration Directory
Posting the IDOC'S into SAP R/3 System, sender and receiver business system or business service requires the logical system name. If the business system (Web As ABAP) does not have the logical system name, then add the logical system for business system.
If business system type = Web AS ABAP, then add the Logical system in Technical System level and Save.
If business system type = Third-Party, then add the logical system in business system level and Save.
If the business service does not have the logical system name in ID, it needs to be configured as follows.
Go to ID and click the Business service -> Services -> Adapter Specific Identifiers. Enter the logical system name and Save.
Apply and activate.
hope this will help you.
regards
Aashish Sinha
PS : reward points if helpful -
How to catch Posting error in File to IDoc Scenario?
I have successfully completed File to IDoc Scenario. Now I am interested in catching posting error. i.e., if mapping goes well and when IDoc is being sent to Recipient system then if any posting error is encountered, then a mail should go to a recipient.
Can anybody suggest the solution.
Regards,
Suraj KumarHi Suraj,
this can be done by triggerring an alert to the recipient.chk out these links to trigger a alert
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
regards
jithesh -
Hi All,
I am doing File to IDoc scenario( Bypass) for Orders05.
File is picking succesfully and not posting the idoc in the SAP..
My source file(idoc-xml) consists of all the required data to post the idoc including the segment 'E1EDK01'.
but the error it is showing is <b>" Obligatory node 'E1EDK01' missing in the structure ORDERS05 "</b>
Please suggest me ASAP what is going wrong .
Thanks in Advance.
Regards
Seema.The source File is not the idoc XML. It is invalid. You might need to ask the source to change the XML or use a Mapping to do this.
This is how it should look, ( check the parts in bold),
<?xml version="1.0"?>
<ORDERS05>
<IDOC <b>BEGIN ="1"</b>>
<EDI_DC40 SEGMENT="EDI_DC40">
<DOCNUM>1</DOCNUM>
<DIRECT>2</DIRECT>
<IDOCTYP>ORDERS05</IDOCTYP>
<CIMTYP></CIMTYP>
<MESTYP>ORDERS</MESTYP>
<SNDPOR>XXXXXXXXX</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPFC></SNDPFC>
<SNDPRN>XXXXXXXX</SNDPRN>
<RCVPOR>XXXXXX</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPFC></RCVPFC>
<RCVPRN>XXXXXXXX</RCVPRN>
<CREDAT>20070511</CREDAT>
<CRETIM>152803</CRETIM>
</EDI_DC40>
<E1EDK01 <b>SEGMENT = "1"</b>><BELNR>AAAAAAAAA123</BELNR>
</E1EDK01<b>SEGMENT = "1"</b>>
<E1EDKA1 ><PARVW>EK</PARVW> <ILNNR>231654845121</ILNNR>
</E1EDKA1>
<E1EDKA1 <b>SEGMENT = "1"</b>><PARVW>LF</PARVW>
<NAME1>international</NAME1>
<NAME2>Delhi</NAME2>
<ILNNR>2121211545</ILNNR>
</E1EDKA1><E1EDK02 <b>SEGMENT = "1"</b>><QUALF>001</QUALF>
<BELNR>AAAAAAAAA123</BELNR>
</E1EDK02><E1EDK02 <b>SEGMENT = "1"</b>><QUALF>002</QUALF>
<BELNR>AAAAAAAAA123</BELNR>
</E1EDK02><E1EDP01><POSEX>45</POSEX>
<E1EDP19 <b>SEGMENT = "1"</b>><QUALF>001</QUALF>
<IDTNR>00000000002150059</IDTNR>
<KTEXT>Reddy</KTEXT>
</E1EDP19><E1EDP19>
<QUALF>003</QUALF>
<IDTNR>5484218521214</IDTNR>
</E1EDP19></E1EDP01>
</IDOC></ORDERS05>
Regards
Bhavesh
PS : You need to add SEGMENT = "1" for every segment. Please do add it if I have missed in the XML above. -
Regarding File to Idoc Scenario
Dear Friends,
I am performing File to Idoc Scenario in XI 3.0. Here I got struck, I am not able to see my sender file in SXMB_IFR. It is saying that no messages availabe for selection. The file was picked up successfully from the souce. Please help me.
Thanks in advance.check the error/ warning message that would be available at the end of the page (in RWB....where you see th yellow triangle)......even my IE is showing a yellow triangle but none of my interfaces are facing a problem.....just check for the status of the Communication channel in AE.....since your message is not transferred to SXMB_MONI confirm that the channel log is showing successful.....also can you tell what is teh status of other interfaces?.....are they running fine?...if yes then there seems to be problem with the sender channel......are you using any FCC?
One such situation where IE is showing yellow status is mentioned here: RWB Integration Engine status yellow
Just one doubt to ask...are you using the required Sender channel in the Sender Agreement?...hope there is no mismatch here....
Regards,
Abhishek.
Edited by: abhishek salvi on Jul 14, 2009 11:38 AM -
Error while doing a File to IDOC scenario
Hi Experts,
I have created a File to IDOC scenario where in i have sent a file which has to pass data to ABSEN1 IDOC.I could see the IDOC reaching R/3 ,but with the status 56: "EDI: Partner profile inbound not available"
I have checked with all the configurations and couldnt find where it went wrong.
Kindly help me in this regard.
Thanks.Hi
Check the inbound parameter and the process code.
To find Process code for IDoc use Tcode WE42.
ALE idoc trouble shooting use
Troubleshooting of ALE Process
look also this configuration
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34 -
Error values in Idoc Control Records in File to Idoc Scenarios
Hi All,
I am posting 2 different types of Idocs in 2 different File-to-Idoc Scenarios. In many cases both these files may get picked at the same time. One is an Orders Idoc and the other one is Shipment Idoc. The Orders Idoc has a control record value in the Sender Partner Fn as 'ZC' while as for Shipment Idoc that value is not passed. The other Sender parameters are passed and are different for both these idocs. But when the files are processed, the value 'ZC' get populated for the Shipment Idoc also. When 100 files are sent with 90 orders and 10 shipments, the shipments get created with 'ZC' partner fn. This is visible in the Call Adapter Pipeline Step under the node IDocOutbound. . I have 2 different Idoc receiver adapters.Can anybody help me out here?
Thanks,
GeethaHey,
>'ZC' while as for Shipment Idoc that value is not passed
Check whether the Source/ Mapping populates the 'ZC' , Did you checked Apply Control record in Receiver Adapter for Shipment, What is the name you have mentioned for the in the SLD -Logical system for Sender system
Cheers
Agasthuri
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