Alerts when the acknowledgement fails in IDOC to File Scenario

Hi All,
could you let me know how to handle Alerts for Idoc to File scenario.
My Scenario uses BPM as well.
Thanks,
Srini

Dear 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.

Similar Messages

How to suppress the Acknowledgement Error in IDOC to File scenario?

Hi -
I got the status in SXMB_MONI as 'Processed Successfully' for the IDOC to File scenario but the Acknoledgement status throws an error saying 'Acknowledgement not possible'.
I read one of the documents in the forums on how to suppress the acknowledgement using a table on R/3 side using IDXNOALE,
i tried that option but i still get the 'Acknowledgement not possible' error.
Is there any other way to suppress this error?
Thanks,
Tirumal

Hi Tirumal,
Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender. Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed. Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments. Sender adapters of the Adapter Engine do not request any acknowledgments.
This means, JDBC adapter does only send system acks, however IDoc adapter is requesting application acks. Therefore as mentioned by the previous poster, you have to disable acks for this scenario using report IDX_NOALE.
Also go through these documents for any further help:
http://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how to handle acknowledgments for idoc.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
Regards,
abhy

Xi idoc to file scenario step by step

can any body send me the steps involved in idoc to file scenario.
Thanks

Please search SDN before posting generic queries...use this forum to get solutions for specific queries/ issues
Do read this before posting: /thread/117188 [original link is broken]
Regards,
Abhishek.

Test IDOC to File scenario

Hey guys
i m doing a IDOC to File scenario and am stuck at testing it.i went in we19 but dont know how should i test my scenario there.
any idea how should i test my scenario
thanx
ahmad

Hi Ahmad,
IDOC to File
R3 system.
1. Create SM 59 RFC destination to XI,.
2. We21 - Create port to XI.
3. We 20 -- Maintain Partner Profile for the outbound Idoc.
XI SLD
1. Create technical system for R3 system
2. Create Business System for the Client of the R3 system.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
These are the required steps for IDoc to File scenario...
In R3 (i.e., your IDES system)...
RFC dest to XI (sm59) - any name
Logical system (bd54) - any name
Port to XI (we21) - any name
Partner profile for the logical system (we20) - use Logical system name created in bd54
In XI...
RFC dest to R3 (sm59) -
Port to R3 (idx1) -
create metadata for the idoc (idx2)
In sld...
create business system for R3 with Logical system name as r3 sys.
In we19
and give in control record as
Sender : Port ; Partner
Receiver : Port = <Port created in WE21> ; Partner = <Partner created in we20>
Regards..
Ramesh.

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***Raising Alerts When the message is struck in the Queue

Hi Experts,
Is there any way of Raising Alerts When the message is struck in the Queue I want to notify the user if the message is struck in Queue(smq1,smq2).Please let me know the same.
Thanks,
Srinivasa

hi
you can trigger alert for any of the component failure.
for this u nees the ccms configuration.
than you need to configure in RZ20 and RZ21.
steps.
1. create alert category in ALRTCATDEF
2.enter long text
3. add fixed recepient.
4.go to RZ21.
5. select display overview for method
6. serch for method CCMS_Send_Alert_to_ALM.
7. copy the method and create ur own Z method.
8. open ur method.
9. under control tab select ONLY IN CENTRAL SYSTEM TRIGGERED BY CCMS AGENTS.
10. in parameter tab give ur alert cat created before.
11.under release tab select AUTO REACTION METHOD.
12. go to RZ20.
13. a list of system will be displyed select ur own xi system
14. now select the queue name for which u want to trigger alert.
15.goto property button and double click.
16. go to method tab and click on method assigment.
17. goto method radio button and assigne the method u created in RZ21.
done.....enjoy....
u can check the log in slg1 tcode
regards,
navneet

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I am trying to get alert when the load on the system
exceeds certain threshold value.
Load is calculated as the function of
CPU_utlisation,Memory_utlised,time monitored.
So i need to get the CPU_utlisation and memory utlisation
values first for calculating the load and then I check
with the threshold and then have to alert.
if any one have any idea ,please help me out,
thanks,
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Need an alert to be sent after succesful completion idoc to file scenario.

Hi ,
we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once file is generated by xi(in a idoc to file scenario).
regards
sandeep

Hi Sandeep,
we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once file is generated by xi(in a idoc to file scenario).
Well, you can generate an email after your file has been sent (use BPM for this).
But I believe your Client wants a confirmation of file delivery through email, which might be a problem. By using the above step, you will be able to send the email after file is sent, but it won't confirm whether the file has been successfully delivered.
You need a synch message which file won't be supporting. So, the other way is to ask your Client if it is possible for them to send an acknowledgment to PI after receiving the file, and then you can trigger the email.
Unfortunately, there is no straight way out for your problem.
Hope this helps.
Regards,
Neetesh

IDOC to File Scenario. Acknowledgement help required

Hi All,
I have made a IDOC to file scenario (IDOC has business system and file has business service) which is working fine.
But In sxmb_moni of XI it says Acknowledgement not possible.
"<SAP:Stack>Unable to convert the sender service File_Receiver_BusService to an ALE logical system</SAP:Stack>"
Please explain me and send be blogs to send Acknowledgement back to R/3.
Regards

Hello Rick,
"<SAP:Stack>Unable to convert the sender service File_Receiver_BusService to an ALE logical system</SAP:Stack>"
Check the Logical system name in SLD and in ID's Service->AdapterSpecific Identifies matches are not, go through the following link for step by step prcedure.
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
https://wiki.sdn.sap.com/wiki/display/XI/Unable%20to%20convert%20Sender%20system%20to%20ALE%20logical%20system
Check this for providing Acknowledgments.
https://wiki.sdn.sap.com/wiki/display/ABAP/HandlingIdocAcknowledgements
Regards,
Prasanna

Idoc to file scenario( I dont want acknowledgements )

Hi all,
where i can disble the acknowledgements in idoc to file scenario.
Kiran

Hi,
If you want the ack..
Go throughthis steps..
go to transaction SXMB_ADM on XI SAP system
Choose Integration Engine Configuration
Select "Execute"
Choose "Specific Configuration"
choose New Entries
Select :
Category : RUNTIME
Parameters : ACK_SYSTEM_FAILURE
Current Value : 1
and save it.
The below link contains everything about IDOC acknowledgments
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
Might help you..
Regards,
vasanth

Idoc-to-File Scenario ATTRIBUTE_INV_SND_SERV Error

Hi All,
I am working on PI 7.1. I have an Idoc-to-File scenario. The scenario is working fine, but there is an error
<?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>FILE_BC</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>Unable to convert the sender service FILE_BC to an ALE logical system</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
PI is trying to send an acknowledgment back to the Sender ECC system. But in the IDX_NOALE, 'Do not request acknowledgement' is already checked. Still there is this error. It doesnt show up in MONI unless the Acknowledgement message is clicked, but alerts are getting triggered for these cases. Can anybody please help me in resolving this? I do not want the acknowledgements to be sent back to the ECC system.
Thanks,
Geetha

Thanks everybody! It has got fixed. I just requested No acknowledgements.
Geetha
Edited by: Geetha on Nov 11, 2009 5:45 PM

How To Test Idoc To File Scenario in ID From Tools- Test Configuration

Hi All,
Can any body help me in step by step process including screenshots for testing Idoc to file scenario in integration directory from tools->test configuration.
My scenario is passing the PO Idoc data from R/3 into a file using XI.
i have processed the idoc from R/3 and now i went to sxmb_moni in XI system and took the payload xml data.
In ID I have navigated to test configuration from tools then i have provided the following information.
Sender Service : Business system of R/3 b'coz here R/3 is the sender.
Sender Interface : ORDERS.ORDERS6
Receiver Service : Business system of XI b'coz here XI receives the data and         places it into a file
In payload text box i have copied the xml code which i have taken from sxmb_moni and clicked the run button. then i got the following error:
Sender Agreement
Internal Error
                 HTTP connection to ABAP Runtime failed.
                 Error: 403 Forbidden
                 URL: http://bxdci.boewe.custservice.de:8093/sap/xi/simulation?sap-client=100
                 User: PIDIRUSER
Kindly look into it and correct me if iam wrong or is there any other way to test this scenario in ID please suggest.
Thanks & Regards,
Venkat

Hi Venkat,
Specify the test confisuration as follows.
<b>Sender</b>
Service   : Business System of SAP R/3 System
Interface : The outbound message interface name of type the IDOC.
Namespace : will automatically loaded when u select the Interface. Check if it the correct namespace.
<b>Receiver:</b>
Service : Business System name for the Fle system.
Paste the payload that u copied from the sxmb_moni.
Now click on Run and test ur Scenario.
Was the scenario sucessfull in the Message Monitor.
Regards
Santhosh

Seeburger IDOC-to-File scenario: Error using Classifier module

Hello,
I am running the following scenario: ORDERS.ORDERS05 IDOC -> XI -> X12 850 4010 File.
In the file receiver channel, I am using Seeburger's Classifier and BIC modules as follows:
localejbs/SeeClassifier        classifier
localejbs/CallBicXIRaBean      bic
CallSapAdapter                 0
classifier   attID             classifierAtt
classifier   destSourceMsg     MainDocument
classifier   showInAuditLog    true
bic          classifierAttID   classifierAtt
bic          destEncoding      UTF8
bic          destSourceMsg     MainDocument
bic          destTargetMsg     MainDocument
bic          mappingName       AUTO
bic          newLine           true
bic          srcEncoding       UTF8
After conversion in XI, the file fails to write to the folder because of this error:
Message processing failed. Cause: javax.resource.ResourceException: ---
Conversion of synchronous request from module chain ended with errors
---Error: [Error:ID=1010;LEVEL=1] BICMapping runMapping() The mapping:
See_XML_AnsiX12 you are trying to load cannot be found in the classpath!
Maybe you forgot to compile or to activate the mapping! DESCRIPTION:
BICMapping Error: The mapping [not specified] you are trying to load cannot
be found in the right path! Maybe you forgot to compile or to activate the
mapping!
When I set the mapping directly to See_X2E_AnsiX12_850_V4010 instead of using the Classifier module, the configuration works fine. But I want to design the receiver channel to be able to receive all types of EDI messages coming from XI.
I am only facing this problem for the IDOC-to-File scenario. Somehow the same configuration works for a File-to-IDOC scenario.
I talked to our Basis team and they said that the map See_XML_AnsiX12 does not exist in Seeburger's delivered content, although I believe that it should be. Has anyone encountered this problem before?
Any suggestions would be appreciated.
Thanks,
Arianne

Hi Yomesh,
Here is the payload.
<?xml version="1.0" encoding="UTF-8"?>
<LIST>
<S_ISA>
    <D_I01>00</D_I01>
    <D_I02/>
    <D_I03>00</D_I03>
    <D_I04/>
    <D_I05>ZZ</D_I05>
    <D_I06>CELORGS01</D_I06>
    <D_I05_2>ZZ</D_I05_2>
    <D_I07>AVX</D_I07>
    <D_I08>032008</D_I08>
    <D_I09>1718</D_I09>
    <D_I10>X</D_I10>
    <D_I11>00401</D_I11>
    <D_I12>000000008</D_I12>
    <D_I13>0</D_I13>
    <D_I14>T</D_I14>
    <D_I15>^</D_I15>
    <S_GS>
      <D_479>PO</D_479>
      <D_142>CLS01</D_142>
      <D_124>058895921</D_124>
      <D_373>20080320</D_373>
      <D_337>1718</D_337>
      <D_28>8</D_28>
      <D_455>X</D_455>
      <D_480>004010</D_480>
      <S_ST>
        <D_143>850</D_143>
        <D_329>800001</D_329>
        <S_BEG>
          <D_353>00</D_353>
          <D_92>SA</D_92>
          <D_324>4500005037</D_324>
          <D_373>20051110</D_373>
        </S_BEG>
        <S_CUR>
          <D_98>BY</D_98>
          <D_100>USD</D_100>
        </S_CUR>
        <S_FOB>
          <D_146>CC</D_146>
          <D_309>OR</D_309>
          <D_352>FREE CARRIER</D_352>
          <D_334>02</D_334>
          <D_335>FOB</D_335>
          <D_309_2>DE</D_309_2>
        </S_FOB>
        <S_ITD>
          <D_336>01</D_336>
          <D_333>3</D_333>
          <D_351>45</D_351>
        </S_ITD>
        <G_SN9>
          <S_N9>
            <D_128>L1</D_128>
            <D_369>GEN</D_369>
            <S_MSG>
              <D_933>TEST</D_933>
            </S_MSG>
            <S_MSG>
              <D_933>MESSAGE</D_933>
            </S_MSG>
          </S_N9>
        </G_SN9>
        <G_SN1>
          <S_N1>
            <D_98>BY</D_98>
            <D_66>92</D_66>
            <D_67>6310</D_67>
            <S_PER>
              <D_366>BD</D_366>
              <D_93>Graham Crawford</D_93>
            </S_PER>
          </S_N1>
        </G_SN1>
        <G_SN1>
          <S_N1>
            <D_98>BT</D_98>
            <D_66>92</D_66>
            <D_67>6310</D_67>
          </S_N1>
        </G_SN1>
        <G_SN1>
          <S_N1>
            <D_98>SE</D_98>
            <D_93>3M COMPANY</D_93>
            <D_66>92</D_66>
            <D_67>0000019591</D_67>
          </S_N1>
        </G_SN1>
        <G_SN1>
          <S_N1>
            <D_98>ST</D_98>
            <D_93>SAMPLE</D_93>
            <D_66>92</D_66>
            <D_67>6310</D_67>
          </S_N1>
        </G_SN1>
        <G_SPO1>
          <S_PO1>
            <D_350>00010</D_350>
            <D_330>10.000</D_330>
            <D_355>EA</D_355>
            <D_212>10</D_212>
            <D_639>PE</D_639>
            <D_235>BP</D_235>
            <D_234>230-1812-01JDS</D_234>
            <D_235_2>EC</D_235_2>
            <D_234_2>A00000000000002</D_234_2>
            <G_SPID>
              <S_PID>
                <D_349>F</D_349>
                <D_352>TIE WRAP,LOCKING,PANDUIT-PLASTIC PART C</D_352>
              </S_PID>
            </G_SPID>
            <S_REF>
              <D_128>CO</D_128>
              <D_127>4500005037-00010</D_127>
            </S_REF>
            <G_SSCH>
              <S_SCH>
                <D_380>10.000</D_380>
                <D_355>EA</D_355>
                <D_374>002</D_374>
                <D_373>20051208</D_373>
              </S_SCH>
            </G_SSCH>
          </S_PO1>
        </G_SPO1>
        <G_SCTT>
          <S_CTT>
            <D_354>1</D_354>
          </S_CTT>
        </G_SCTT>
        <S_SE>
          <D_96/>
          <D_329>800001</D_329>
        </S_SE>
      </S_ST>
      <S_GE>
        <D_97>1</D_97>
        <D_28>8</D_28>
      </S_GE>
    </S_GS>
    <S_IEA>
      <D_I16>1</D_I16>
      <D_I12>000000008</D_I12>
    </S_IEA>
</S_ISA>
</LIST>
Thanks,
Arianne

Alerts when the acknowledgement fails in IDOC to File Scenario

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