3G : 2 Cellular interfaces on one HWIC

Hi during troubleshooting I saw that out EHWIC-3G-HSPA-U creates two cellular interfaces, so the question is why two ??
Following Config
cellular 0/2/0 gsm profile create 1 vpn.apn.net  chap UMTS_BACKUP_TEST #password#
chat-script UMTSDIAL "" "atdt*99#" TIMEOUT 30 "CONNECT"
interface Cellular0/2/0
description UMTS-Nr. +43xxxxxxxx
no ip address
encapsulation ppp
dialer in-band
dialer-group 2
dialer pool-member 207
async mode interactive
interface Cellular0/2/1
no ip address
encapsulation ppp
shutdown
interface Dialer207
description UMTS_Backup_7
vrf forwarding UMTS_APN
ip address negotiated
ip virtual-reassembly in
encapsulation ppp
dialer pool 207
dialer idle-timeout 10
dialer enable-timeout 6
dialer string UMTSDIAL
dialer-group 2
ppp chap hostname UMTS_BACKUP_TEST
ppp chap password #password#
ip route vrf UMTS_APN 0.0.0.0 0.0.0.0 Dialer207
dialer-list 2 protocol ip permit
line 0/2/0
exec-timeout 0 0
script dialer UMTSDIAL
modem InOut
no exec
rxspeed 7200000
txspeed 5760000
line 0/2/1
no exec
rxspeed 7200000
txspeed 5760000
Thx
Hubert

Im having exactly the same issue..  I believe it has something to do with the 3G cards supporting 2 PDP contexts but i have no idea how to remove it... The thing i can think is upgrading the firmware on the card which might remove it but i dont know...
Can anyone help ?

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  • HI it is related to file interface ,any one please send related code to me.

    now am sending total object ...
    1.1.     Related Business Process Information
    Vendor invoices enter DISCO System electronically and then either go through the 2 -way match or 3-way match process. Since DISCO System does not handle the actual payment processing, the invoices with successful match will be ready to transfer to Enterprise SAP to generate payments.
    The purpose of this interface is to detail the requirements of sending vendor open invoices to Enterprise SAP.  Payments are then processed based on the approved invoices that transfer over from DISCO.
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    All Disco approved vendor invoices will be mapped into this interfaceIFIC1001 (Interface  Vendor Invoices to Enterprise SAP) (FI001 Incoming AP Invoices to TLand). This outbound file is a flat file and the format is in TXT. The file name will be load_payable_1516.yyymmddhhmmss.txt (replacing yyyymmddhhmmss with date and time).  This is a nightly interface from DISCO to Enterprise SAP via FTP shuttle.
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    •     Business Area
    •     GL Account
    •     Profit Center
    •     Cost Center
    •     WBS
    •     MPM Issue
    •     Destination Geography
    •     Distribution Channel
    •     COPA customer
    •     Tax Code
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    2.1.     Detailed Functional Requirements
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    •     Read data in table BSIK
    o     If data in table then go to 2.1.3 Functional Step 3
    o     If no data in table then proceed to 2.1.2 Functional Step 2
    2.1.2     Functional Step 2
    Notification message send to IT Support and AP Account when BSIK is empty. Then end the program.
    Error Message
    Empty File no FTP Transfer
    2.1.3    Functional Step 3
    Create Control Header record when BSIK has data.
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    •     Only one Control Record is required in each file. 
    •     Maximum number of 8000 lines per interface file. 
    •     Several interface files will be created if there are more than 8000 lines, however, no document should ever be split between 2 files, only whole document processing.
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                        Company code               BSIK-BUKRS
                        Vendor                     BSIK-LIFNR
                        Fiscal year                            BSIK-GJAHR
                        Document #               BSIK-BELNR
                        Document Date               BSIK-BLDAT
                        Currency                            BSIK-WAERS
                        Amount in LC (local currency)     BSIK-DMBTR
                        Payment Terms               BSIK-ZTERM
                        Reference                                         BSIK-XBLNR
                Debit/Credit Indicator                  BSIK-SHKZG
                Business Area               BSIK-GSBER
    •     No more than 950 lines per header, if lines exceed 950 then need to create a new header, ensuring that the document is fully balanced (Debits = Credits)
    o     If the value of BSIK- SHKZG = ‘H’ then
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         Assign ‘C’ to the subfield DRCR of the Amount_ Document _T field
    o     If the value of BSIK- SHKZG = ‘S’ then
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         Assign ‘D’ to the subfield DRCR of the Amount_ Document _T field
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    Create Pay Line Record
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    Company code               BSIK-BUKRS
    Document #               BSIK-BELNR
    Fiscal year                       BSIK-GJAHR
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    o     If the WBS element is an Alpha (i.e. DISCO) then get the cost center (PRPS-FKSTL) from the wbs element and summarize by the cost center.
    o     If the WBS element is numeric (TLand) then summarize by the WBS Element.
    •     The fields in BSEG are mapped in the interface as follows:
              MPM Issue                                                 BSEG-ZZISSUE
             Distribution Channel                                     BSEG-ZZDIST
             Sold To Customer (COPA Customer)        BSEG-ZZSOLDTO
              Destination Geography                               BSEG-ZZDEST
              Cost Center                                                 BSEG-KOSTL
              Profit Center                                                BSEG- PRCTR
              Business Area                                             BSEG-GSBER
              G/L Account                                                BSEG-HKONT
              Amount in Local Currency (Summarized)   BSEG-DMBTR     
              Dr/Cr indicator                      BSEG-SHKZG
    o      If the value of BSEG-SHKZG = ‘S’ then
         Map ‘+‘ to the subfield SIGN of the Amount_Extended_T field
         Assign ‘D’ to the subfield DRCR of the Amount_Extended_T field
    o     If the value of BSEG- SHKZG = ‘H’ then
         Map ‘-‘ to the subfield SIGN of the Amount_Extended_T field
         Assign ‘C’ to the subfield DRCR of the Amount_Extended_T field
    •     Process all documents from table BSIK
    2.1.5      Functional Step 5
    Create the Control Trailer Record that contains the total credit, total debit, and total line processed as the last record of the interface.
    2.1.6    Functional Step 6
    Send acknowledgment message to IT Support and AP Accountant for successful transmission and save the interface file on the UNIX server.
    Successful FTP Transfer for FI001
    Remote file is load_payable_1516.yyyymmddhhss.txt
    2.1.7   Functional Step 7
    Clearing Transaction – this is to clear table BSIK, document by document. One transaction will be created by each Document number by Vendor. We must only clear the documents which are included in the interface.
    So, in BSIK take the first document (BSIK-BELNR) and use transaction code F-44 in order to clear this document from table BSIK and transfer it to table BSAK. Process all the documents in BSIK, until BSIK is empty.
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    Screen     Clear Vendor: Header Data
    Sample document(s)     
    SAP system/Client for sample docs     DR1 (030)
    Step 1 – using document # (BSIK_BELNR) as the key, find the following date for the selection screen
    Input Field description     Map from field     Default value (if applicable)     Sample value
    Account     BSIK-LIFNR          100000
    Clearing date     SY_DATUM          10/06/07
    Period          Default from date     1
    Company Code     BSIK-BUKRS          1119
    Currency     BSIK-WAERS          USD
    Under ‘Additional Selection’ select the ‘radio’ button for the Document number.
    Press Enter.
    Step 2 – input following data
    Input Field description     Map from field     Default value (if applicable)     Sample value
    Document Number From     BSIK-BELNR          400000010
    On menu bar select ‘Go to’ and select ‘G/L Item Fast Entry’
    Step 3 – input following data
    Input Field description     Map from field     Default value (if applicable)     Sample value
    PK (Posting key)     BSIK-SHKZG          50
    Account          APCLEARING     APCLEARING
    Amount     BSIK-DMBTR          500.00
    Business Area     BSIK-GSBER          135
    Company Code     BSIK-BUKRS          1119
    Rules for Posting Key
    If BSIK-SHKZG = H then value to enter = 50
    If BSIK-SHKZG = S then value to enter = 40
    Then click ‘Process Open Items’
    Clear any value in field DF05B-PSSKT (Cash Discnt) = make blank
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    Step 4 – This transaction should be repeated until all entries in the interface file are cleared.
    4.1.5.     Interface File Layout mapping
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    •     Control Record: This is the first record on every transmission file.
    o     Only one Control Record is required in each file. 
    o     Maximum number of 8000 lines per interface file. 
    o     Several interface files will be created if there are more than 8000 lines
    •     Pay Header: This equates to BSIK-BUZEI line 001 of each document.
    o     A new header line should be created whenever 950 lines of Pay Line are written
    o     The records of file are broken into several headers if lines are exceeded 950.
    •     Pay Line: Detailed line containing the summarized data (see 2.1.4).
    •     Control Trailer: This contains totals of the whole file. Add this record at the end of file.
    Message was edited by:
            Naveesh surapureddy

    Hi,
    You can use this FM to get the list of all files
    TMP_GUI_DIRECTORY_LIST_FILES
      DATA: TBL_FILES LIKE SDOKPATH OCCURS 10 WITH HEADER LINE,
            TBL_DIRS LIKE SDOKPATH OCCURS 10 WITH HEADER LINE.
      CALL FUNCTION 'TMP_GUI_DIRECTORY_LIST_FILES'
           EXPORTING
                DIRECTORY  = P_DIRECTORY
                FILTER         = 'Test*.Txt'   "<< restricts to only TEXT files begining with Test
           TABLES
                FILE_TABLE = TBL_FILES
                DIR_TABLE  = TBL_DIRS.
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    Sankar M

  • "failed to find profile ID" on Cellular Interface

    Hello World,
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    ====================
    Modem Firmware Version = T1_0_3_2AP R361 CNSZ
    Modem Firmware built = 04/15/11
    Hardware Version = 1.0
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    International Mobile Equipment Identity (IMEI) = 357115041341178
    Integrated Circuit Card ID (ICCID) = 8968701111106200287
    Mobile Subscriber International Subscriber
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    PRI SKU ID = 9900198, SKU Rev. = 1.2
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    Username:
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    Profile 8, Packet Session Status = INACTIVE
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    Profile 11, Packet Session Status = INACTIVE
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    Profile 12, Packet Session Status = INACTIVE
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    Profile 14, Packet Session Status = INACTIVE
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    Current RSSI(RSCP) = -63 dBm
    Band Selected = Auto
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            RSCP = -64 dBm, ECIO = -7 dBm
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    Storage records used = 1
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    Number of successful archive since booting up = 0
    Number of failed archive since booting up = 0
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    Copy-to-SIM Status =     0x0
    Send-to-Network Status = 0x0
    Report-Outgoing-Message-Number:
      Reference Number =     0
      Result Code =          0x0
      Diag Code =            0x0 0x0 0x0 0x0 0x0
    SMS Archive URL =
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    =================
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    at!err
    QDSP6                             ARM9 (not saved)
    00   08 uim              08480    00   01 hsu_conf_sel_nv  00572
    01   63 gsnvif           00245    01   01 hsu_conf_sel_nv  00616
    02   FF cmtask           01162    02   01 timer            03552
    03   1B mmglbl           00392
    04   1B gsnvif           00478
    05   1B rr_init          01597
    06   1B rr_init          01601
    07   1B rrcdata          08026
    08   01 gmmutil          01099
    09   01 gmmutil          01118
    10   01 gmmutil          01141
    11   01 gmmutil          01156
    12   01 gmmutil          01174
    13   01 gmmutil          01198
    14   14 rrcllcp          16550
    15   04 rrccspf          02198
    16   17 rrccsp           20686
    17   04 gsdi             09787
    18   01 gsdi_co          01538
    19   1B cnlbs            03307
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    No crash data available
    OK
    Modem Crashdump Information
    ===========================
    Modem crashdump logging: off
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    chat-script OPT3G "" "ATDT*99***1#"
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     ip address negotiated
     ip virtual-reassembly in
     encapsulation slip
     no ip route-cache
     load-interval 60
     dialer in-band
     dialer string OPT3G
     dialer-group 1
     async mode interactive
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     no ip address
     encapsulation slip
    ip forward-protocol nd
    no ip http server
    no ip http secure-server
    ip route 0.0.0.0 0.0.0.0 Cellular0/0/0
    dialer-list 1 protocol ip permit
    access-list 1 permit any
    line 0/0/0
     exec-timeout 0 0
     script dialer OPT3G
     login
     modem InOut
     no exec
     transport input all
     transport output all
     autoselect during-login
     autoselect ppp
    line 0/0/1
     exec-timeout 0 0
     script dialer OPT3G
     login
     modem InOut
     no exec
     transport input all
    I make debug
    debug chat
    debug cellular 0/0/0 messages all
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     00 14 6B 96 70 0B 07 00 00 00 00 00 00 0A 00 01
     00 01 01 B2 00 3E 00 0D
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    Success rate is 0 percent (0/5)
    RTR-TEST98#
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