HI Varun,
This will help you..
In the message type <b>mt_xml_receive</b>r there is a box where the namespace name is specified.
Simply delete the same and activate the message type.
In your case what you can do is as you dont want the message type name also.
you can create the message type name as DETAILS instead of mt_xml_receiver.
Regards,
Sumit
ps : reward points if tht helped u.

Similar Messages

Removing "Doc Type" tag

We are using our PI system for sending cxml messages back and forth from customers to our R/3 SAP system.
My question is that when we receive the cxml documents from our customers, we need to remove the <Doc Type> tag for PI to process it. However, when we send the message back to the customer, we always have to add the doc type tag back into the message.
We are currently on PI 7.0.
Is there a fix for this or is this just the way that PI processes it?
Thanks,
Dale Dingmann

Hi
I am not sure if this is fixed in PI, but there is a good old trick of doing it by using a Java map
(if this is what you are looking for)
check my posts in these threads
Re: Message Mapping validates against DTD
/message/549856#549856 [original link is broken]
also
Mapping API
Regards
Vishnu

HP DESKJET INK ADVANT K209a-z, extraction fialed : error message "0 cannot open output file"

D/Sir,
I have extracted hp deskjet int advant k209a-z driver using 7zip.
I was getting the error "Extraction Failed: Cannot Open Output File".
On extract with 7-zip, I get the message:
0 can not open output file "<folders>/Autorun.inf"
I am on business laptop with Windows XP but tried with Admininstrator login as well.
Please help me. How to extract it sucessfully?

That type of error message may be indicative of a bad file. Did you download it on the web? If so, try again, but do not use a download manager or program to do it, those can occasionally cause problems with compressed files.
It could be possible, also, that some sort of security program on your laptop is blocking the extraction process. If that is the case you should be able to find some error in the Windows event viewer through the control panel.
007OHMSS
I was a support engineer for HP.
If the advice resolved the situation, please mark it as a solution. Thank you.

Multiple files (with same message type) into a single file

Dear All,
I am having multiple files(same message type) with details like header data and its line item details in each file. The structure of all the files will be:
File1    File2   File3
H1        H2      H3
L1         L1      L1
L2
L3
Now my requirement is that after every 10 hours all the files should be picked and merged (append) into a single file as target file. The structure of output file will be now like
H1
L1
L2
L3
H2
L1
H3
L1
Kindly guide on how to proceed on this with BPM or without BPM
Regards,
NJ

Now my requirement is that after every 10 hours all the files should be picked and merged
(append) into a single file as target file.
Check the use of "Availability Time Planning" of the adapter in your case
/people/shabarish.vijayakumar/blog/2006/11/26/adapter-scheduling--hail-sp-19-
If your requirement is to append you can do so by using the File Construction mode as Append in receiver File adapter
If your req is to do a N:1 mapping (i.e. merger) then develop a mapping program accordingly...
Regards,
Abhishek.
Edited by: abhishek salvi on Jun 3, 2009 10:30 AM

Remove blank spaces in excel output file

it is a BOM report and the output is into a excel file.
problem with the excel file output is : i gives blank spaces sometimes after the number and sometimes before the number...
so, how can i remove those blank spaces for the values.
ive nearly 15 columns having values in each column.
so, how to get rid of blank spaces for these values in the columns in the xls file. is there any fn..module or a command that i can put in the code.

Hi,
above mentioned FM canbe used to eliminate extra zeros in char field. eg. material number.
MATNR will contain 18 char.-000000000045678925.
toget only 45678925 F.M -conversion exit can be used.
for ur reuirement use SHIFT statement only.
regards,
Prashanth Maturu.

Ns0 in all the element tag of the XML output file

Hi Gurus,
I'm performing a mapping in the Integration Builder. The target structure is based on an imported xsd file via External Definitions.
However, in the output file, I'm getting a ns0 prefix in all the name of the elements.
Below is an example of how the output file looks like.
<ns0:Document xmlns:ns0="urn:iso:std:iso:20022:tech:xsd:pain.001.001.02">
<ns0:pain.001.001.02>
<ns0:GrpHdr>
<ns0:MsgId>0000000000247040099700</ns0:MsgId>
<ns0:CreDtTm>29-07-2008 16 44 06</ns0:CreDtTm>
<ns0:Authstn />
<ns0:BtchBookg>M</ns0:BtchBookg>
<ns0:NbOfTxs>1</ns0:NbOfTxs>
<ns0:Grpg>GRPD</ns0:Grpg>
Is there any way to get rid of the ns0? Issit some namespace definition which i need to specify somewhere?
Thanks in advance.

Hi,
It does not matter whether your namespace prefix is ns, ns0, xyz or whatever.
When your mapping doesn't work there must be another reason.
Just try and paste the payload from moni and test ur mapping.
The namespace prefic ns0 is only a placeholder for the namespace urn:iso:std:iso:20022:tech:xsd:pain.001.001.02. This namespace can also be represented by another prefix or even by the empty prefix.
However, it is not possible to model the target payload via a Message type in the Integration Repository.
Message types are simply not suitable to model a document as you have posted. However, there is simple help. Just download the schema for the Message type to your local file system. Add attribute elementFormDefault="qualified" to the root tag of that schema. Upload that schema as External Definition. This External Definition will have one External Message. Define your mapping using that schema.
Thanks
Swarup

Can not generate one xsd file for message type in xi

Dear Experts.
I am not able to generate one XSD file from message type from XI 3.0, When i select message type and go to XSD tab then click on export xsd to file, it is generating two xsd files MainSchema.xsd, Schema1.xsd into one zip file, but i need only one xsd file to import it into MDM.
Could you please help
Thanks and Regards.
Sravya.
The following are the two files. MainSchema.xsd, Schema1.xsd .

Hi Harsha,
Thanks lot for the immediate response. Appreciate it.
Now I am able to generate the one xsd with your inputs , but i am not able to load it into mdm with out any changes in the generated XSD from Message Type. the below is only the original root tag, where modification required.
Original Element : MDM_CUST_MASTER_FILE_REQUEST_MT
==============
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="urn:abc.com:MDM_Customer_Master_ECC" targetNamespace="urn:abc.com:MDM_Customer_Master_ECC">
<xsd:element name="MDM_CUST_MASTER_FILE_REQUEST_MT" type="MDM_CUST_MASTER_FILE_REQUEST_DT" />
etc.
Case :.When i modify the above element as below with out xmlns, targetNamespace
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:element name="MDM_CUST_MASTER_FILE_REQUEST_MT" type="MDM_CUST_MASTER_FILE_REQUEST_DT" />
I can import xsd into mdm with the above modification.
The generated XML out put File from mdm is having message type tag like below
?xml version="1.0" encoding="UTF-8"?>
<MDM_CUST_MASTER_FILE_REQUEST_MT>
<CUSTOMER> </customer> ...
note: no namespace for message type
Result:
1.When i send this xml file into XI it is failing in message mapping because it doesn't have namespace attached to it and failing in message mapping.
Finally i need your help to generate the xsd or data file like below to avoid mapping problem in xi.
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MDM_CUST_MASTER_FILE_REQUEST_MT xmlns:ns0=urn:abc.com:MDM_Customer_Master_ECC>
Appreciate your help.
Thanks and Regards.
Sravya.

Add Namespce and message type to incoming file

Hi Experts,
I have a file to Idoc scenario where my input file comes without a name space message type like this
<?xml version="1.0" encoding="UTF-8"?>
<Header>
    <Field>
      <FieldSeparator/>
      <EncodingCharacters/>
      <SendingApplication/>
</Field>
     In PI I have created the data type in a particular namespace and the message type, so when this file is polled for at the source folder, it fails in the moni
any idea on how to proceed ??
Regards,
Teja

Hi Ravi,
You can do it with a simple JAVA mapping.
You need to add this Java Mapping in Operation mapping Before your actual graphical mapping.
INPUT:
<?xml version="1.0" encoding="UTF-8"?>
<Header>
<Field>
<FieldSeparator/>
<EncodingCharacters/>
<SendingApplication/>
</Field>
</Header>
OUTPUT:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MessageType xmlns:ns0="urn:sap.com:test:mapping:java">
<Header>
<Field>
<FieldSeparator/>
<EncodingCharacters/>
<SendingApplication/>
</Field>
</Header>
</ns0:MessageType>
Please find the Java code.
package addMessageTypeAndNamespace;
import java.io.BufferedInputStream;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.io.OutputStream;
//1. AbstractTransformation class is imported.
import com.sap.aii.mapping.api.AbstractTransformation;
import com.sap.aii.mapping.api.InputAttachments;
import com.sap.aii.mapping.api.InputParameters;
import com.sap.aii.mapping.api.InputPayload;
import com.sap.aii.mapping.api.OutputAttachments;
import com.sap.aii.mapping.api.OutputHeader;
import com.sap.aii.mapping.api.OutputParameters;
import com.sap.aii.mapping.api.OutputPayload;
import com.sap.aii.mapping.api.StreamTransformationException;
import com.sap.aii.mapping.api.TransformationInput;
import com.sap.aii.mapping.api.TransformationOutput;
import com.sap.aii.mapping.api.InputHeader;
public class addMessageTypeAndNamespace extends AbstractTransformation{
     public void transform(TransformationInput arg0, TransformationOutput arg1) throws StreamTransformationException
          try {
               String strinput=readInputStreamAsString(arg0.getInputPayload().getInputStream());
               String withoutXmlDeclaration=strinput.substring(39, strinput.length());
               String XmlDeclaration=strinput.substring(0, 38);
               strinput=XmlDeclaration+"<ns0:MessageType xmlns:ns0=\"urn:sap.com:test:mapping:java\">"+withoutXmlDeclaration+"</ns0:MessageType>";
               arg1.getOutputPayload().getOutputStream().write(strinput.getBytes("UTF-8"));
          } catch (IOException e) {
               // TODO Auto-generated catch block
               e.printStackTrace();
          catch (NullPointerException e) {
               // TODO Auto-generated catch block
               e.printStackTrace();
               getTrace().addInfo(e.getMessage());
public static String readInputStreamAsString(InputStream in)      throws IOException
     BufferedInputStream bis = new BufferedInputStream(in);
     ByteArrayOutputStream buf = new ByteArrayOutputStream();
     int result = bis.read();
     while(result != -1)
          byte b = (byte)result;
          buf.write(b);
          result = bis.read();
     return buf.toString();

Need Flat file for Message type DELINS

Hi Experts,
It possible to see the flat file for the Message type DELINS ,, If needed means please say how it can view..
Advance thanks..

>My need is to convert the EDI format into SAP.
As far as I know EDI can be read by SAP as Idoc directly without conversion. At least I would try this.
I checked in WE20 /partner profiles/ for outbound parameters there is a tab called 'EDI standards' and here you can define the EDI parameters. However there is no such tab for inbound processing.
What I would do /using transaction code SALE/
- define logical systems
- assign the received to the client
- create RFC port for Idoc processing
- create distribution model with the correct message type
- create port as file
- define or generate partner profiles
Try to upload sample files via transaction WE19 or WE16.
You can try to debug the inbound processing and write a program based on that, which could be scheduled as a background job.
I had a program doing similar, but it was another message type and it was XML based, however the FMs I used are the following:
'EDI_PORT_READ' - read port definition
'EPS_GET_DIRECTORY_LISTING' - get the file names in the dir
'EDI_DATA_INCOMING' - process idocs
Hope it helps.
Peter

PO line item delete with the customised message type

Hi,
My requirement is...In a Multiple line item PO if all the line items are deleted than it should not send any print to the vendor though the message option is set to Print immediatelly(NAST-VSZTP = 4).
These message type are customised output type like ZNEU.
I have tried to stop the print program which is calling the smartfrom.I am successful in stopping it by taking the deletion flag from the table ekpo table.But not able to make the traffic signal light to red.Because after the print program it is going to the RSNAST00 program and taking the value NAST-VSZTP = 4 and make its status to green and as well as processed.
Can any body suggested how to change this traffic signal light to red.
Regards,
Partha

Hi Raghavendra,
I understand that you are facing problems due to non-availibility of Header data in PROCESS_ITEM. But the same can be pulled live from the program. Sample pseudo code and reference link provided below. Hope it helps your ABAPer gain an insight.
REF: Getting Header Data in ITEM_PROCESS
DATA: ls_item TYPE mepoitem,
ls_header TYPE mepoheader,
ls_header_obj TYPE REF TO if_purchase_order_mm.
*Get PO Header data
CALL METHOD im_item->get_header
RECEIVING
re_header = ls_header_obj.
CALL METHOD ls_header_obj->get_data
RECEIVING
re_data = ls_header.

Cript - Message type- Error in Printing

Hi,
We have developed the custom srcipt for the PO printing and configured it NACE.
Now we are facing strange porblem that when we creat message type using this output type then it works for one PO and does not work with the other PO. The status is shown in yellow. Please let me know what could be the reason.
Regards,
Shweta.

SAP Standard Scripts ( how to Modify Standard Scripts)
Go to transaction OMFE. Tell me what you see there for the output type you are interested in. Let me take the standard output type NEU. The entry looks something like this.
NEU Purchase order 1 SAPFM06P ENTRY_NEU MEDRUCK.
The first one is your output type, next is its description, next is the medium, then the program, routine, and the form name.
You already copied the layout MEDRUCK to ZMEDRUCK. Now copy SAPFM06P to ZZSAPFM06P. Now ENTRY_NEU routine is in the include FM06PE02. You need to make your changes here to accommodate for the new field. So copy this include to ZZFM06PE02 and make your changes. Also, in ZZSAPFM06P, change the line where it says INCLUDE FM06PE02 to INCLUDE ZZFM06PE02.
Now in this routine ENTRY_NEU, there is a function module call ME_READ_PO_FOR_PRINTING which reads in the PO data from the tables. We need to copy this function module as well as this is where you will do your extra selections for the new fields. You will do the same with the other function call ME_PRINT_PO, if you need to change anything on the print.
after this to define output type...
NACE
You can track the form and the print program used for that form
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
EX--in simple terms..take a transaction say ME21N ( Purchase Order ), u can see a Print icon there. now when u click on this icon, it has to print the PO document. Now how does it do that? when u click Print, the control gets transffered to a print program, now which program gets triggered is decided by what program name u specify in NACE.
So in NACE>EF>Output Type>NEU>processing routine--> u can see some standard program already configured( maybe SAPFM06P n form MEDRUCK )..these are the programs n sapscript that gets executed wen u say "PRINT" in the transactrion...so u can customise the print program for customer changes over here by copying the standard program n form into a Z/Y one and replacing the program names in NACE.
SAPScripts
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
SAP SCRIPT FIELDS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
scripts easy material
http://www.allsaplinks.com/sap_script_made_easy.html
Debugging Document.
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
Reward points for useful Answers

How to use PO message type to output 'Form' as PDF file

Dear experts,
I am working for a topic of how to use PO message type to output 'Form' as 'PDF file', and save to external file system automatically.
Any one familiar to this topic, please kindly give me some guide, thank you!
Regards,
Joyce

Hi,
Go through the program RSTXPDFT4 (Converting SAPscript (OTF) or ABAP List Spool Job to PDF), you will get some idea. Using this program you can convert spool into PDF file.
-Alpesh

Change flag deactivaion for PO output message type during change mode

Hello All,
WE are using automatic message output determination functionality for PO output type. This output type has been configured for creation and change mode under Fine tuning.
Two output type are configured, for example ZAAA is output type for ALE and output type ZBBB for archiving.
Here archiving functionality is used to transfer attachment from ERP system to SUS supplier portal as a pdf file. This is done via enhancement and the attachment transfer is working fine.
During creation mode both the output types are determined and successfully processed and as a result attachment is transferred to supplier portal which is absolutely correct. In the attachment all PO line item can be seen which works well.
Now I change the PO and add a new PO line item, system automatically default both the output type for change mode and upon saving both the output type are successfully processed.
Now here is the problem in change mode only the added PO line item is sent as an attachment to the supplier portal. Here the requirement is see all the PO line items including the once which were newly added.
Solution is if we uncheck the change flag for output type ZBBB during change mode then all the PO line item can be seen under the new attachment with new version.
Please let us know how this functionality can be acheived ... is there an user exit available.
We have a work around where we are running a background job every 3 mins and based on the last successfully processed message for output type ZAAA we are attaching first output type ZBBBfor archiving the changes and then ZAAA for sending the changes along with attachment to Supplier portal.However this solution is a temporary one , we need a concrete solution for this.
Please advise.
Thanks,
Yatin

Hello All,
Thanks for the reply,
But we cannot modify the existing print program as this print program is being used in different countries also.
We already know a solution that during change mode if we remove the change flag from output type ZBBB then all the PO line items along with the recent changes can be seen under the attachment under supplier portal.
The question comes now, how do we automate this processu2026 Is there any standard progam or user exit available.
Manually, if you add a message type ZBBB in ME22N tranasction for creation mode then all PO line item with recent changes get transferred but we need to automate this process for create and change PO transaction.
Thanks,
Yatendra

Since changing our computer I have been unable to download ebooks to my Reader Library I get a message Some file types associated with EPUB files are not associated with Reader Library; Waterstones suggest that I may have accidentally created a new Adobe

When I try to download them from the Waterstones website I get a message saying:
‘Some file types associated with EPUB files are not associated with Reader Library. Do you want to associate them now? When I reply yes I get another message; ‘Configuration error unable to update EPUB files check network firewall and try again’.
The ‘books’ are saved in the Download directory and I can’t transfer them from there to my E-Reader. I have not had any problems before, it was very simple; I saved the download and it automatically went into the Reader Library.
I contacted HP and they said it is a software error and suggested I contact Waterstones. I contacted Waterstones Customer Support and got the following response:
As the error message is specifically mentioning the firewall it does sound like something in the firewall settings is stopping the download from taking place correctly. However, the files should not be being saved to the Download folder. It would be worth trying again by going to your Digital Order History on your Waterstones.com account and pressing the download button, and then making sure to press "Open" not "Save". When you press Open rather than Save it should give the option to open the file with Adobe Digital Editions. If the firewall message still comes up then I'm afraid something is blocking it on your end.
If the above "Open" download method works but you then still get an error message it could possibly be that you have accidentally created a new Adobe ID when setting up on the new computer, rather than signing in with your old Adobe ID. It would be worth trying the aforementioned download technique again first, but if problems did still persist it would be worth calling Adobe themselves on 0207 365 0735, as they should be able to sort out any account issue.
In response to the first para of Waterstones email I already do what they suggest I do press ‘Open’ not ‘Save’ but I don’t get the open with Adobe Digital Editions (we have installed Adobe Digital Editions on the new computer. Waterstones say we may have ‘accidentally created a new Adobe ID when setting up the new computer’ does that mean that we shouldn’t have installed Adobe Digital Editions on the new computer as it would have already been there? How do I sign in with my old Adobe ID?

Hi all after attampting to get some supoport from adobe by phone.... nice people infurating policys as far as support for digital editions or DRM is conserned... However I got no where with support.
I ended up instaling Digital editions on my desktop PC and going through the motions of registering and borrowing a book then returning it. Then I trying on my iPad, Bluefire worked, Over drive did not so I completely removed Overdrive and reinstalled and re registered. all working now.
Maybe some one at adobe did something. Maybe the install of the adobe DE client on a PC corrected what ever was out of wack with my account. Mayby the server that my account lives on did a scan disk and corrected a bad clustrer.
What ever happend My account is actiove and working again. hope this helps others.

Source structure of XML file as different from Message type?

Hi,
We are picking an xml file from the FTP server of the client.
We have source message type 'MT_Invoice' with data type as 'DT_Invoice'.
When we open the message mapping test tab, the source structure is as shown below.
<ns0:MT_Invoice xmlns:ns0="urn:maxxium:nordic:invoice:inbound">
   <Invoices>
      <Invoice>
      </Invoice>
   </Invoices>
</MT_Invoice>
My question is "What should be the structure of the XML file that the client is depositing on to the FTP server?".
Should it start with the tag 'MT_Invoice' with the namespace or should it simply start from    <Invoices> tag.
I have tried various combinations for the source xml structure. But all are failing.
(This is evident from the fact that the mapping is failing. That's why I have given the structure from the source structure of the message mapping tab.)
Kindly help.
Thanks,
John

>
john j wrote:
> Hi,
>
> We are picking an xml file from the FTP server of the client.
>
> We have source message type 'MT_Invoice' with data type as 'DT_Invoice'.
>
> When we open the message mapping test tab, the source structure is as shown below.
>
> <ns0:MT_Invoice xmlns:ns0="urn:maxxium:nordic:invoice:inbound">
>    <Invoices>
>       <Invoice>
> .
> .
> .
> .
>       </Invoice>
>    </Invoices>
> </MT_Invoice>
>
> My question is "What should be the structure of the XML file that the client is depositing on to the FTP server?".
>
> Should it start with the tag 'MT_Invoice' with the namespace or should it simply start from    <Invoices> tag.
>
> I have tried various combinations for the source xml structure. But all are failing.
>
> (This is evident from the fact that the mapping is failing. That's why I have given the structure from the source structure of the message mapping tab.)
>
> Kindly help.
>
> Thanks,
> John
you are picking an XML file. So you should create the MT which would represent exactly the XML format of the source file.
So ideally if your file starts with <invoice>, then name your MT as invoice

Removing message type tag in output file

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