Can i get IDOC to File scenario Step-by-Step Procedure?

can i get IDOC to File scenario Step-by-Step Procedure?
please provide me the step-by-step and hole procedure..please.
Tks

Hi,
Check this blog-
IDOC - File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
configuring IDOCS
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
IDOC scenarios
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
Idoc related setting
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
Save Idoc to file
https://wiki.sdn.sap.com/wiki/display/XI/SAPR3%28Idocs%29ToXI--Steps+Summarized
see the below links
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
idoc settings /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
Also
/people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133
IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
regards
Aashish Sinha
PS : reward points if helpful

Similar Messages

  • IDOC to File Scenario - Configuration steps need to be done in R3 and XI

    Hi Experts,
    I am working with IDoc to File scenario. Can someone please explain, what are the steps or configuration things need to be done in R3 and as well as in XI too.
    Thanks in advance.
    Regards,
    Sree

    Hi Sree,
    I thought i will just share a few basic thoughts that you need to take care while doing an IDOC to File Scenario. Just see if it helps you in anyways.
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    <a href="/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters scenario</a>
    File -> IDOC ref:
    <a href="/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping to IDOC</a>
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    Also have a look at these forum threads...
    IDOC TO FILE SCENARIO
    idoc to file scenario
    I hope this answers your query.
    Regards,
    Abhy Thomas

  • 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.

  • Getting Receiver Agreement issue in IDOC to File scenario

    Hi Gurus,
                Need your help. I'm working on a IDOC to File scenario. I'm using CREMDM.CREMDM04 as outbound Interface & small structure VEND_FILE_IN_MI as Inbound Interface. Though I've configured the receiver Communication Channel as a File Adapter with proper Inbound Interface I'm seeing the message getting failed which is showing CREMDM.CREMDM04 as both Outbound & Inbound interface and pointing a Receiver Agreement issue . The Receiver service is coming Properly, only the Interface is coming wrong as the sender interface. I've checked both Receiver Agreement & Receiver determination and found the Receiver Service, Communication Channel & Interface are perfectly mapped there, I cross checked the same Configurations in IE via SXI_CACHE after full Cache copy.
    Error Message:
    No receiver agreement found for sender -SAPERP to receiver -IDOC2FileReceiver,urn:sap-com:document:sap:idoc:messages
    Error  Category : Outbounding
    Error ID : CO_TXT_OUTBINDING_NOT_FOUND
    My IR design:
    Sender:
          Interface : VEND_IDOC_OUT_MI
          Message Type : CREMDM.CREMDM04
    Receiver:
          Interface : VEND_FILE_IN_MI
         Message Type : VEND_IN_MT , Data Type VEND_FILE_DT
    My ID Config:
    1. Sender / Outbound  Message:  Service Type --> Business System
                                                  Service  ---> SAPERP
                                                 Interface--> VEND_IDOC_OUT_MI
                                                 Adapter Type : IDOC
    2. Receiver / Inbound Message: Service Type --> Business Service
                                               Service       --> IDOC2FileReceiver
                                               Interface    ---> VEND_FILE_IN_MI
                                               Adapter Type--> File
    3. In Sender Agreement : Specified the Sender Communication Channel
                                         VEND_IDOC_OUT_Channel
    4. In Receiver Agreement Configured the receiver service IDOC2FileReceiver aging sender service SAPERP & Interface VEND_IDOC_OUT_MI.
    5. In Interface Determination Specified the Inbound Interface VEND_FILE_IN_MI and Interface Mapping VEND_IDOC_FILE_IMAP
    6. In Receiver Agreement specified the receiver communication Channel IDOC2FileChannel against Receiver Service & Interface.
    I used the Configuration wizard in my second attempt to make sure the sequence of configuration.
    Can anyone help me identifying what's going wrong. I'm very new to XI and basically this  is the first assignment I'm working on.
      Regards,
    Subhadip

    Hi Babu,
               In the Inbound data type all the fields have MinOccurance = 0 and MaxOccurances unbounded.
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    <?xml version="1.0" encoding="ISO-8859-1"?>
    <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://adc.com/poc/sample" targetNamespace="http://adc.com/poc/sample">
         <xsd:complexType name="VEND_FILE_DT">
              <xsd:annotation>
                   <xsd:appinfo source="http://sap.com/xi/TextID">
                   8f584d80456311dccd680018fe79f69b
                   </xsd:appinfo>
              </xsd:annotation>
              <xsd:sequence>
                   <xsd:element name="VENDCODE" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             a8653cb0390c11dc843000188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor Code
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="VENDNAME1" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             a8653cb4390c11dc84e800188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor name4
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="ORT01" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             a8653cb5390c11dcbe3400188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor City
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="PFACH" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             a8653cb6390c11dc896100188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor PO Box
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="STRAS" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             4811db0335fd11dc9e9600188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor House No &amp; Street
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="PSTLZ" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             4811db0435fd11dc98b000188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor Postal Code
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="LAND1" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             4811db0535fd11dc870500188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor Country
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="STCD1" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             7ca8d600403b11dcc9bd00188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Tax Number 1
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="TELF1" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             9abaee7040e611dcce4300188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Telephone number
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="STCEG" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             9abaee7140e611dc8f3900188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             VAT Registration Number
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="LIFNR" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             9abaee7240e611dccef700188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Account Number of Vendor or Creditor
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="ALTKN" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             9abaee7340e611dcb3bc00188bd09370
                             </xsd:appinfo>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
              </xsd:sequence>
         </xsd:complexType>
    </xsd:schema>

  • Issues in IDOC to File scenario using bussiness service

    Hi Team
    I found a blog which explains about the IDOC to FILE scenario by using bussinss services. I followed the steps and finally i am getting a error message while posting an idoc in we19 (ie IDOC 09878 was saved but cannot or should not be sent).  The setting which have done on SAP side are as below
    SAP SIDE CONFIGURATIONS
    1. Created RFC destination : RFC_XI_SYSTEM
    2. Created port : PORT_TEST
    3. created logical system: IDOC2FILE
    4. created partner profiles: IDOC2FILE
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    1. Created RFC destination: RFC_SAP_SYSTEM
    2. Created port : by using IDX1 t-code
    DOUBT: here it is asking for PORT, CLIENT,Description and RFC destination, please let me know what values i need to put here, please find the SAP and XI system details below and suggest accordingly.
    3. metadata: by using idx2.
    DOUBT: here it is asking for IDOC type and source port,  i can give the idoc name but i am not getting what i need to give to source prort field, please check and let me know,  please find the SAP and XI system details below and suggest accordingly.
    SAP system details
    Client: 800
    User name: sapuser
    system id: DEV
    system number:10
    XI system details
    Client:100
    username:xisuper
    system id: SXI
    system numebr: 00
    I request you to please check and help to successfullly completion of this scenario. I request you to please provide me the screen shots of the pre-requiste settings and suggest me the steps to debug the scenario.
    Thanks in advance.
    Raju

    To complete your scenario successfully with better understanding of Idoc adapter
    read http://help.sap.com/saphelp_nw70/helpdata/en/ab/bdb13b00ae793be10000000a11402f/content.htm.
    for troubleshooting refer http://help.sap.com/saphelp_nw70/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm

  • 37 Status code in  IDoc to File Scenario

    Hi Experts,
    I developed Idoc to file scenario, in the PI side all the design time and configuration objects are good .
    while I am testing from SAP backend system (All required configuration steps are also good).
    I was send the Vendor information details (CREMAS05) by using the Transaction code WE19 , after that I was test with IDoc list by using Transaction code WE05(IDoc list) I am getting status code 37 . what might be the problem.
    please help me.
    Thanks in advance,
    Regards,
    Sudeepth.

    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.
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    Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

  • Setup for IDoc-XI-File scenario

    Hi All,
       Please provide info where can I find, step by step  documentation for the basic setup on R/3 and XI areas, before start developing IDoc-XI-File or File-XI-IDoc scenarios.
    Thank you,
    Sree

    Hi,
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    File -> IDOC ->
    /people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
    (It concentrates on XSLT mapping but also gives an idea about the configuration part. Do go thru that, it might help you.)
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    I hope I have answered your query.
    Regards,
    Abhy
    PS: AWARD POINTS FOR HELPFUL ANSWERS.

  • Unable to Test Idoc to File scenario

    Hi All,
    I am doing Idoc to file scenario.But dont know how to test this scenario.
    I have done all the configuration in Backend and XIServer system.
    Please help me out.
    Thanks in Advance.
    Regards,
    Vikas

    HI
    Chech that these steps have been done
    SAP R/3
    1) RFC Destination (SM59)
    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.
    2) Create Port (We21)
    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
    3) Create Partner Profile (WE20)
    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.
    One these are done
    1) U can trigger the the IDOC by scheduled job in BD87 immediately after the       document is saved in R/3
    2) Using transactions like bd10 and bd12 u can trigger IDOC for master data
    3) While creating the partner profile there is a option “trigger immediately” . By enabling this option the idoc gets triggered.
    4) Using the transaction WE19 u can trigger the IDOC mannually
    Regards
    Santhosh

  • In idoc to file scenario, if XI system is down where do idocs pile up?

    In idoc to file scenario, if XI system is down where do idocs pile up (get stuck)
    what tcode can I use to reprocess it?

    Sender System ,Check  BD87 .. you will see alll the IDOCs in Yellow state ..
    You can reprocess all the IDOCs in go from there .. if only they are in yellow state ...
    regards
    PS

  • Error/Doubts in Idoc-XI-File scenario

    Dear All,
    I am doing one scenario in which DELIVERY idoc is posted from R/3 to XI and then from XI that idoc is to be sent as flat file to one local folder.
    For this scenario, I have done all ALE settings and I am able to see the idoc in XI in cXML format.Now I want to sent it as flat file.
    Now, for doing this I created 2 BS & 2 TS. 1 BS & TS of type Third Party for receiver & 1 BS & TS are of type Web as ABAP for sender. Then I have created one namespace in IR. I have not created any DT, MT, MI, MM becoz the structure of source and target file are same. Now, I created one IM in which I specified specified Type as "ABAP Class" & Mapping program name as one of the Z function module as specified in one of the SAP Guides.
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    Warm Regards,
    N.Jain

    Hi ,
    Plese refer the following blogs ,
    IDoc to File
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    You have to do all this settings mentioned in the docuemnt:
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
    Also can you check this weblogs on the same:
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    /people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    /people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
    Thanks ,
    Suvarna
    Award pts if  it helps .

  • PI 7.1 scenario -- File to File , File to IDOC  and IDoc to File Scenario

    Hi All,
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    Regards

    >
    Rickkk wrote:
    > Hi,
    >
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    >
    > Regards
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  • Why we dont need sender agreement and comm channel in IDOC to file scenario

    Hi,
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    Regards,
    Mayank
    Edited by: mayank verdia on Jan 13, 2009 11:49 AM
    Edited by: mayank verdia on Jan 13, 2009 11:50 AM

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    Dear All,
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    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.
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  • Issues in SAP(Idoc)-XI-File scenario

    Dear All,
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    Warm Regards,
    N.Jain

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    Regards,
    gyanaraj

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    - <!--  Call Adapter
      -->
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