About Idoc sender

Why we don't give CC and adapter for sender Idoc and HTTPs ?
I know that two are in ABAP stack, then how to communicate that and where the XML conversion done at ABAP sys or XI server or conversion not required ?

Hi Venkat
Plain HTTP adapter is part of the Integration Engine so when your message reaches integration engine this adapter changes it in XML data.Refer following link for more details about HTTP adapter:
[http://help.sap.com/saphelp_nw70/helpdata/EN/0d/5ab43b274a960de10000000a114084/frameset.htm]
In case of Idoc XI uses tRFC to post Idoc to integration server.Refer following link for more details:
[http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/content.htm]
PS: Reward points if find helpful.
Regards
Sami

Similar Messages

  • IDOC Sender Adapter and Receiver Adapter

    Hi,
    Why we don't require IDOC Sender Adapter to communicate with PI and why IDOC Receiver Adapter is required to communicate with SAP ?
    Regards,
    J Augastine

    Hi,
    >>>Why we don't require IDOC Sender Adapter to communicate with PI
    you're talking about sender and receiver agreements right ?
    as this adapter is based on abap stack - with new functionalities of IDOC adapter
    require sender agreement
    >>>and why IDOC Receiver Adapter is required to communicate with SAP ?
    as we need to put the RFC to the destination system somewhere...
    Regards,
    Michal Krawczyk

  • Details about IDOC

    Dear all,
               please give me detail about IDOC i IDES . I dont know about the IDOC.                                                                               
    Thanks& regards
                                                                      sourabh

    Hi Sourabh,
    IDoc refers to Intermediary Document.
    I is primarely a Intermediary Document that is being used for data flow between SAP and other Third Party Tools.
    When the user is using a Third Party tool to enter data instead of SAP, and this data has to be moved into SAP, then a I DOC is being created, where in we specify the matching fields between SAP and the fields in the Third Party.
    This is used noth ways i.e for receiving data and also sending data to Third Party Tool.
    Once the I DOc is being created, we provide the information to EDI consultant who would provide the required link between SAP and the Outside Tool.
    Further we use T code WE19 for creating a I DOC and WE02 for viewing it
    Hope I have provided enough information to you regarding I DOC.  
    Regards
    Phani

  • IDOC sender: Error in Logical system name?

    Hi,
    In my current project, the IDOC sender system logical name is P2PCLNT100 but the SLD system name is P2P.
    Its an IDOC to proxy scenario. At the receiver system side, the schemeAgencyID is getting populated at P2P and not P2PCLNT100, due to which there is an error on the receiver's side.
    Following is already checked:
    1. SLD has maintained the proper logical system name for the P2P system
    2. The IDOC xml on the XI system has the sender port properly populated as P2PCLNT100
    3. I have also debugged the program on the receiver side and fails at a point where it checks the logical system name from the database BBP_BACKEND_DEST.
    On the receiver system, the followed error is shown as follows:
    - <STANDARD>
      <CONTROLLER />
      <FAULT_TEXT>An error occured within an XI interface: SLD system P2P is not known Programm: SAPLBBP_BD_MAPPING_SAPXML1; Include: LBBP_BD_MAPPING_SAPXML1F1Y; Line: 96</FAULT_TEXT>
      <FAULT_URL />
      <FAULT_DETAIL />
      </STANDARD>
    Thanks in advance for the useful answers.
    Sowkhya

    Hi,
    1. R/3 system's logical system name and SLD business system's logical system name has the same.
    Is there a need to have the business system name in SLD to have the same name as R/3 system logical name?? As far as my knowledge goes, business system and logical system need not have the same name. Correct me if in the case IDOC sender scenario is different..
    2. SLDCHECK shows following message:
    Summary: Connection to SLD does not work
    The issue still persists. Will SLDCHECK correct solve the issue?
    Regards,
    Sowkhya

  • Issues in IDoc Sender Scenario:IDoc  with errors added

    Hi all
             Am working on an IDoc to JDBC scenario. In R/3 system, I have created distribution model, partner profile, RFC destination and port.The IDoc is generated and is sent to XI successfully. But in XI , there is no entry in SXI_MONITOR for this (unfortunately IDX5 is not available in the XI server! ;as of now). Instead an entry is made in WE05 and WE02 with stautus 56(IDoc with errors added). In the status record:
    status 56 : External segment name E2KOMG003 cannot be interpreted
    status 60 : Basic IDoc type COND_A03 could not be found.
    And the segments displayed in data record  are different from the segments in the data record of the IDoc generated at R/3. (say for E1KOMG at R/3, E2KOMG003 in XI).Earlier the flow was working fine and the DB table was updated successfully. And the entire stuff is believed to be 'unmodified' .
    Would any one help in resolving the issue.
    Thanks,
    Chilanka

    Hi,
    >>>>I have created partenr profile in R/3.Need I create a partner profile in XI for R/3 system?
    no you cannot create any partner profiles in XI
    for more about IDOC configuration in XI check :
    <a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
    Regards,
    michal
    <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

  • IDOC send step not running with exception in BPM?

    Hello,
    hope this is a simple question, but we are running with a problem here which is not answered well in SAP help or sdn. Possibly I didn´t find the right blog.
    Situation:
    We created a BPM with a send step (IDOC receiver) in a block (after a receive step starting the BPM) (That´s simple so far!).
    The send step (async IDOC) in the block is connected in its attributes in field "system error" to an exception branch defined in the same block.
    In this except.branch the process should send back to sender system a message via RFC and the last step in this exception branch is to interrupt the proces.
    But now we tried to do a test. In this test we modified the receiver address of the send step (IDOC reciver) so that the receiver could not be reached, which results in a system error in SXMB_MONI (Service unavailable).
    But this doesn´t work. The BPM starts the send step to the unavailable receiver, SXMB_MONI shows a system error step, but then the BPM continues with the next step after the block without starting the exception branch.
    Any idea why the exception branch is not called?
    Best regards
    Dirk

    Hello again,
    we are one step further now.
    We did the same with an RFC instead of the IDOC send step.
    Same result:
    The service is not reachable. So the step results in an system error.
    But as we could see in the monitoring SXMB_MONI the block with the exception and this send step (RFC) is passed before the step gives back this error!
    So it looks like connection problems do not trigger an exception?
    Any help is welcome!
    Best regards
    Dirk

  • Idoc Sender Configurations

    Hi,
    Our requirement is to do Idoc to File scenario in which what are all the configurations that are to be done in R/3 and as well as in XI server.
    regards,
    Kishore

    Hi Kishore,
    Please go through /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    also i give a quick checklist, chk it out.
    1)Create an RFC destination to XI in the sender SAP system using SM59
    2)Create a transactional port to XI using the RFC destination created in the above step
    3)Create a Partner agreement usign transaction we20 and port using we21 in the sender SAP system
    4)Create a logical system using transaction bd54 for the partner agreement created in the above step
    5)Select an IDOC using transaction we19 and change the EDIDC header recepient port & LS name
    6)Create an RFC destination to the Sender SAP system using SM59
    7)Create port to sender system using idx1 in the XI system for the RFC destination created in the above step
    8)Create SLD entries(technical and business system) for the sender SAP system.
    In IR , import IDOC metadata, create ur target XSD , create ur Message Mapping , Interface Mapping, thats it.
    In ID, import ur sender R/3 system & receiver systems, U dont need a IDOC sender CC , so only File receiver CC is reqd. Now create a receiver determination, interface determination & receiver agreement ,activate & ur done.
    Use WE19 , select an IDOC and do an outbound processing and u shud see the IDOC in XI.
    Rgds
    joel
    Edited by: joel trinidade on Feb 23, 2009 2:44 PM

  • IDOC sender system settings

    Hi,
    I am trying to do the settings for the idoc sender system the steps i have completed are..
    1) sm59..maintain a rfc destination from idoc sender to the integration server.
    2) we21..created a tRfc port with the rfc dest from step1.
    step 3 is where i am stuck...
    3) we20....to maintain the partner profile and partner number...there isint enough info in the xi config guide..
    any pointers..would be appreciated.
    Regards
    Ravi

    ALE settings.
    <u><b>SAP XI</b></u><b>1) RFC Destination (SM59)</b>
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    <b>h) Test the connection and remote logon.
    2) Create Port (IDX1)</b>
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP XI towards other system.
    e) Save
    <b>3) Load Meta Data for IDOC (IDX2)</b>
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    <u><b>SAP R/3</b></u>
    <b>1) RFC Destination (SM59)</b>
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    <b>2) Create Port (We21)</b>
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    <b>3) Create Partner Profile (WE20)</b>
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    <u><b>In SLD – System Landscape Directory</b></u>
    TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
    Ts for Third Party (Logical system):-
    BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
    BS for Third Party (Logical system):-Enter the XI logical system name.
    <b>In Transaction SALE</b>
    Define and Assign the logical system name.

  • Idoc sender issue

    Hi,
    I have an issue in Idoc sender scenario.
    The flow is Idoc to BPM to Flat file.
    Idoc is triggered from R/3 system via RFC port. It enters XI which is visible in Moni. But data is not there.
    Which transaction to use to trace Idoc in XI?
    I can see the Idoc successfully sent in we02 from R/3 system. But no data in Moni in main message or attachment.
    Regards,
    Anirudh.

    Hi
    Go through following ALE step, check whether you missed any of these steps:
    Steps for ALE settings:-
    Steps for XI
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the R3 system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto IDX1.
         Create a new port.
         Give the port name.
         Give the client number for the R3 system.
         Select the created Rfc Destination.
    Step 3)
         Goto IDX2
         Create a new Meta data.
         Give the Idoc type.
         Select the created port.
    Steps for R3.
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the XI system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto WE21.
         Create a port under transactional RFC.(R3->XI)
         Designate the RFC destination created in prev step.
    Step 3)
         Goto SALE.
         Basic settings->Logical Systems->Define logical system.
         Create two logical systems(one for XI and the other for R3)
         Basic settings->Logical Systems->Assign logical system.
         Assign the R3 logical system to respective client.
    Step 4)
         Goto WE20.
         Partner type LS.
         Create two partner profile(one for XI the other for R3).
         Give the outbound or inbound message type based on the direction.
    Step 5)
         Goto WE19
         Give the basic type and execute.
         fill in the required fields.
         Goto IDOC->edit control records.
         Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
         Click outbound processing.
    Step 6)
         Go to SM58
         if there are any messages then there is some error in execution.
         Goto WE02.
         Check the status of the IDOC.
         Goto WE47.
         TO decode the status code.
    Step 7)
         Not mandatory.
         Goto BD64.
         Click on Create model view.
         Add message type.
    Regards
    Sami

  • R/3 to XI manually IDOC sending and problem:

    <u><b>R/3 to XI manually IDOC sending and problem:</b></u>
    I sent IDOC using we19 transaction from R/3 system. After sending it asks me userid and password for XI system. I give necessary UID and PASS. R/3 system says me sucessfully sent.
    I check XI (sxmb_moni) but there is nomessage there.
    <b>Problem 1:</b> I don't want R/3 ask me UID and password for XI access
    <b>Problem 2:</b> I want to see message in XI (sxmb_moni)
    Thanks

    Hi Cemil,
    >>>>After sending it asks me userid and password for XI system. I give necessary UID and PASS. R/3 system says me sucessfully sent.
    check the RFC destination from R3 to XI (SM59)
    you will find the right one from your port (We21)
    you can also check step by step procedures
    for IDOC - XI in my book:
    <a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
    Regards,
    michal
    <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

  • Message mapping: SOAP Receiver to IDOC Sender

    hi,
    i have an idoc sent to SOAP receiver. SOAP Response will have only the "Status code" and the "Reason of failure".
    IDOC Sender will have the PO Number and the Vendor Name to which we are sending.
    The SOAP Response will not have the PO Number and the Vendor Name.
    How can i have the Reason of failure, PO Number and Vendor in one message type?
    Thanks in advance,
    Tirumal

    Praveen -
    Thanks for the response and appreciate your observation.
    Very tight deadlines with the client and have to finish lot of tasks in short time so putting hands in everything.
    There are lot of vendors who run their proprietary web services. So cannot change their stuff.
    How would i map the SOAP request to the SOAP Response since some information is in one message type and other half of information available in other message type.
    I created a SOAP Response Type with the "Reason Code" information.
    I created another message type with all the information that i want.
    How would i map the SOAP Request to the SOAP Response msg type and the other message type.
    Let me know.
    Thanks in advance,
    Tirumal

  • Issue about IDoc Adapter Receiver Channel's Performance

    Hi Everyone,
    Currently, I am working on a scenario of File -Integration Process - IDoc in XI 3.0 with patch level 16. The scenario works fine when it process one/two/three files in parallel, and the IDocs arrive R/3 system quite fast. But when I try four files in parallel, the whole XI server blocks, I can not do anything even logon Integration Builder, and the IDocs arrive R/3 brokenly, sometime with the invterval to 10 minutes. When the XI comes back, I found all the four integration processes finish successfully and each transaction works fine and fast. What's more, after I change the IDoc Adapter receiver channel to a File Adapter receiver channel, it works fine for even 20 files in parallel. So I think it is some issue about IDoc Adapter receiver channel. Does anyone have the same experience as me? Any comments will be appreciate.
    Regards,
    Nick

    Hi Nick,
    Can you check this Blog-
    /people/sreekanth.babu2/blog/2005/01/05/delayed-xi-message-processing
    May be useful.
    How are you picking the files .. You can try with EOIO options while picking the file.
    But if you use BPM, it is not applicable. It will act as a EO only.
    Check this SAP Note- 833740
    Thanks,
    Moorthy

  • Java IDOC_AAE configuration issue in PI IDOC sender channel and in ECC SM58.

    Dear Experts,
    My configuration scenario is  outbound:   SAP (IDOC)-------->PI------->AS2 ThirdParty.
    SAP PI version: 7.31 dual stack.
    First time i have done IDOC_AAE settings done in ECC and PI NWA with the help of below links.
    http://scn.sap.com/docs/DOC-34155
    http://scn.sap.com/docs/DOC-31398
    While sending the DESADV.DELVRY05 standard idoc from ECC to PI i am getting below error in Sender IDoc channel.
    Could you please help me on this issue ,I will appriciate you .This is very urgent.
    Error in PI IDOC Sender channel : Processing error = Value with name ApplyCntlRecFromPayload not available
    and I are getting below error in SM58 ECC system.
    Error in  ECC SM58: Commit fault: ASJ.ejb.005043 (Failed in component:
    Thanks,
    Aadi

    Hi Aadi,
    Please check the below SAP notes
    1952406 - "Commit fault" error in SM58 transaction when sending IDOC from backend system to PI sender Java IDOC adapter
    1928302 - Possible NullPointerException with IDOC_AAE sender channels processing
    reference - Commit fault: ASJ.ejb.005043 (Failed in component: sap.com/com.sap.aii.ad) while sending to PI system
    also check the link - http://saphelp.me/commit-fault-asj-ejb-005043/
    regards,
    Harish

  • Questions about IDoc

    Hi ABAPers,
    I´m new on IDoc, so I need somebody to help me.
    I wish know how can I find where an IDoc is "generated". That is, where the MASTER_IDOC_DISTRIBUTE function is called.
    My issue is an IDoc generated during the purchase order process (I guess that in the MIRO), I´ve already tried debug and stop in the above function without sucess.
    Any help is welcomed.
    Thanks,
    Charles

    >
    Charles Oliveira wrote:
    > Hi Krishnendu,
    >
    > The debug didn't stop in these functions too.
    >
    > I don't understand so well about IDoc, but what I've, corrects me if something is wrong, is an IDoc (outbound) that is generated in a BADI or an USEREXIT, during the MIRO.
    >
    > I need know what's this EXIT or BADI, to make some modifications in the information that is passed to IDoc.
    >
    > Thank you and if you know anything more to help me, I would appreciate.
    >
    >
    > Regards,
    > Charles
    There is a Concept called Message Control , Here Output type is attached to the IDoc message type and IDoc type. You will maintain this In WE20 partner profile part , in the outbound section.
    and at the same time you will maitain the Output type in NACE ,
    In NACE you will Configure the output type with medium as ALE/IDOC or EDI
    and Program RSNASTED , i am not sure what is used in your case ? , it may be same or it may be Different and custom one.
    you go to program RSNAST00 ,
    in this you can go to line # 1327 ,
    perform (tnapr-ronam) in program (tnapr-pgnam) using returncode
                                                             us_screen
                                                             if found.
    here you keep a break point. and Go to MIRO tigger the output type. if it stops well and good.
    if not start Debugging  using /H in the messages screen , and Trigger the output by saving it.and then activate the Update Debugging from Menu Debugging->Update Debugging
    then F8. it will stop exactly the above perform , and there you check.
    and also if you know the output type you can check the Medium and Program used for processing the output.

  • Unable to convert partner to IDoc sender partner

    In XI 2.0,we are facing a problem while trying to send idoc out of XI to SAP R3 system.We created Business Systems without specifying ALE logical system name,but later we corrected this.
    Even then we are getting this error:
    <SAP:Code p1="I::000" p2="SRMSUS_BUSS_SYS" p3="" p4="">IDOC_ADAPTER.SENDER_BSI_INCORRECT</SAP:Code>
      <SAP:Text language="EN">Unable to convert partner to IDoc sender partner</SAP:Text>
    We have created port in IDX1 in XI for R3 system.
    Suggest us ?
    regards
    Vishal

    Vishal,
    Add your agency and schema values in both party and receiver idoc channel (tab identifiers),
    it should be something like
    BS_ (your R/3 system system), Schema ALE#KU# (KU if its customer)
    Thanks,
    Pavan

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