CCB-MDM Integration | Acknowledgement Message for Initial Sync Reqeust
Hi All,
We are intergrating the CCB-MDM and loaded the contact information to MDM env, but there is no acknowledgement message fired from the MDM. And verified that the +ve, -ve Acknowledgement algorithms are not plugged in to "*D1-InitialSyncRequestContact*" BO lifecycle.
But these algorithms are plugged in to ongoing sync request BO's.
Is there any configuration/installation wrong/missing in the env?
Regards,
Guru
At my previous project we ran into the same 'issue'. The response from Oracle Support:
Because of the volumes involved during initial synchronization, and because the nature of initial synchronization is iterative and closely monitored, no acknowledgements are going to be sent back from MDM. Implementations may choose to delete the initial sync records after they have been produced, or introduce a standard Transition To Next Default State monitor on the Awaiting Acknowledgement state of the parent BO when initial sync requests are being produced. This way, the sync request transitions straight through to Synchronized without waiting for a response from MDM.
Similar Messages
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CCB-MDM Integration -- F1_SYNC_REQ_IN_REL_OBJ
Hi All,
We are configuring and installaing the CCB-MDM integration media pack 3.1.1, all the process are went successsfully other than
the Business Object schema name is required error message in the batch run tree after running the D1-SILCN batch to load the Initial Contact info in MDM environment.
After debugging the logs found that the following query has been executed by the batch process which returns the empty result since the F1_SYNC_REQ_IN_REL_OBJ table itself empty.
select
relatedobj0_.F1_SYNC_REQ_IN_ID as F1_1_, relatedobj0_.MAINT_OBJ_CD as MAINT2_1_,
relatedobj0_.REL_OBJ_TYPE_FLG as REL3_1_, relatedobj0_.F1_SYNC_REQ_IN_ID as F1_483_0_,
relatedobj0_.MAINT_OBJ_CD as MAINT2_483_0_, relatedobj0_.REL_OBJ_TYPE_FLG as REL3_483_0_,
relatedobj0_.VERSION as VERSION483_0_, relatedobj0_.PK_VALUE1 as PK5_483_0_,
relatedobj0_.PK_VALUE2 as PK6_483_0_, relatedobj0_.PK_VALUE3 as PK7_483_0_,
relatedobj0_.PK_VALUE4 as PK8_483_0_, relatedobj0_.PK_VALUE5 as PK9_483_0_
from
F1_SYNC_REQ_IN_REL_OBJ relatedobj0_ where relatedobj0_.F1_SYNC_REQ_IN_ID='83679071927425'
order by relatedobj0_.F1_SYNC_REQ_IN_ID,relatedobj0_.MAINT_OBJ_CD,relatedobj0_.REL_OBJ_TYPE_FLG;
Anybody has idea of, is the MDB or Batch or any other process will populate the records to the F1_SYNC_REQ_IN_REL_OBJ table.
Kindly help us to proceed.
Regards,
GuruHi Ruud,
Thank you for your prompt response, it got solved and now i m able to load the contact details to MDM env.
Regards,
Guru -
GR out put error :No messages for initial processing exist
Hi All
When Im process the out put for GR using T-Code MB90, the following message appears and I'm able to see the out put "No messages for initial processing exist".I have checked the three processing modes even it is giving the same mesaage.Can any body help to how to see the GR out put.
thanks and regards,
Sri.........Hi ,
I think the necessary condition records might not exist.
You can maintain the same using MN21.
Also check whether the necessary customising is done using Transaction NACE and by selecting application ME.
Regards
Ramesh Ch -
No messages for initial processing exist in MB90
Hi friends,
When i try to take print from MB90 the error "No messages for initial processing exist" for Goods receipt --> others MIGO.
I maintanin the Print controls in SPRO --> MM --> IM --> Print Control.
Please help me in this issue.
Regards,
MahiHi Anbalagan,
Thanks for your Reply.
Here MM consultant is now not available thats why i post question here.
Personally i check some forms are assigned to Material document. But i know some is to be configured. but i dont know what it is. If you know the procedures please guide me.
With Regards,
Mahi. -
VF31 : No messages for initial processing exist
Hi everybody,
I have a problem when i want to print an invoice from Tcode VF31
i enter the required fields and i excute but i have this message :
"No messages for initial processing exist".
in Tcode V/40 i had already the output type maintened.
Please how to solve that
I need ur help
Regards.Hello,
try to print it from VF02 transaction
BR Tarik -
No messages for initial processing exist
Hi All,
When I use Migo to post GR or GI, I use MB90 to print Output from Goods Movements but I receive a message "No messages for initial processing exist".
I must use MB02 to assigned document number to output form.
How can I set GR auto assign to form A, or GI auto assign to form B ?
Thanks !Check this answered link [No messages for initial processing exist |MB90 (Output from Goods Movements)]
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VL74-No messages for initial processing exist
Hello All,
At the time of executing tcode VL74 i am getting the following message
No messages for initial processing exist
Message no. VN108
Could anyone please let me know what settings I need to maintain for the same, I have maintained the output type determination procedure and also maintained condition records for the same besides assigning output type in the required output procedure.
Kind Regards
Atul Keshav.Hello Atul,
You need to check 2 things:
- In TCode NACE, Application: V6-Handling Units, your output type should be active for Multiple issuing in General Data tab,
- In TCode VL74 overview. the input parameters for processing mode should be 2 - Repeat processing which 1 by default
Thanks & Regards
JP -
Acknowledgement message for RFC
Hello Everyone,
I am having a scenario where my ABAP transaction invoke a async RFC on XI and sends message to a legacy system using a File Adapter and then updates one Z-table in SAP with appropriate status.XI processes the RFC Sender message and puts file in a target system's configured directory.
The process is working fine.But now I want to have an acknowledgement to SAP system.For that I setted Transport acknowledgement in Send step and in XML monitor I got acknowledgement message.
But how to process this message? I wanted to change the status in the Z-table? Should I create another interface for acknowledgement message and then update Z-table using another RFC? I checked Processing of Acknowledgement on help.sap.com but it says that its automatically send back to the sending system.But if the sending system is sending message asynchronously how it will get the acknowledgement message?
Thanks in advance.
Regards
RajeevHi Rajeev,
If you want to use you scenario I believe you don't have to do any correlation at all:
- if you're using "Transport Acknowledgement" then your process can look like this:
Reveive(RFC) Step -> Send(file)+ ack -> Send(RFC for Z-table) Step
- the send step <b>will wait</b> for the transport acknowledgement
in order to proceed
- so only after it receives the transport acknowledgement it will go to the Send(RFC for Z-table) step.
take a look at Siva's useful weblog:
Usage of Transport level Acknowledgements
/people/siva.maranani/blog/2005/03/01/usage-of-transport-level-acknowledgements
also take a look at: Transport Acknowledgement section
http://help.sap.com/saphelp_nw04/helpdata/en/86/80163f6b5baa09e10000000a114084/content.htm
>>>>For that I setted Transport acknowledgement in Send step and in XML monitor <b>I got acknowledgement message.</b>
if you set everything try to lock the file folder then the File adapter will fail and you shouldn't get the acknowledgement and the process will stop before the Send step (RFC Z-table) - try this test to make sure everything works:)
Regards,
michal -
Over 7 hrs for initial sync - is this normal ?
Gang,
I just bought a new iPod classic, after my original one was stolen, and it took just over 7 hrs for the initial sync of only 3300 songs. Is this normal? With my original one syncing was extremely fast. I assume it was because the old one used FW vs USB.
Arg,
JmDJust to give you an idea, I can sync over 12,300 songs to my Classic in around 90 mins via USB 2.0.
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Acknowledgement message for Async scenario...
Hello All,
I am working on Asynchronous scenario (IDOC -> File). I have confirgured all the things properly. My problem is when i execute the idoc everything is working fine file got created at FTP. But in sxmb_moni i am getting success message with still wating for acknowledgement "?".... Where i have did the mistake.. as this is async scenario this message is not expected.
Is there anyone who had faced such problem... Please let me know..
Thanks for all your help in advance...Hi Siddhesh,
By default, Sender IDOC adapter requests IDOC acknowledgement from receiver adapter, when we send IDOC to XI. In your case, System acknowledgement sent by File adapter is converted in to ALE audit message and sent to sender system.
If you want to receive acknowledgement then you need to configure IDOC receiver communication channel.
Refer to this good blog
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
From the above blog....
At times, there could be a scenario where in we do not need the ALEAUD IDOCs to be got back.
To acheive this add the PORT,CLIENT and MESSAGETYPE to the table IDXNOALE.Use transaction SE16 -> specify the table name "IDXNOALE" and then choose create new entries.Specify the values for PORT, CLIENT and MESTYPE fields, save the entry.This procedure helps switch off ALEAUD IDOCs from being sent back to the sender SAP system.
Best Regards,
Divyesh -
No messages for initial processing exist-- GR
i am trying to take print out for GR document
but getting the above said error message
these are the settings which i have already done
assigned user parameter NDR ,
created a condition record for message type wee1 thru MN21,NACE
chcked in the table TNAPR ....for and programe is coming there with output type please suggest
Edited by: Sap: IN on Jun 3, 2009 9:45 AMHi ,
The condition types are linked to procedure under the below path ;
SPRO Materials ManagementInventory Management and Physical InventoryOutput DeterminationMaintain Output Determination Procedures
Did you create a new message type or using the standard one "WE01 " .
As per my understanding Message determination of PO is never assigned to document type .
U only maintain condition records through document type .
Just check whether u were able to enter the message type manually and process the o/p.
If yes , then there might be a problem with ur condition records.
Regards
Ramesh Ch -
Weblogic Integration : xml message for event node in a workflow
Hello,
I have the following queries for weblogic 7.0 BPM workflows with event nodes:
1) How does weblogic server choose that an xml message should be delivered to
what all workflow instances, as the xml event does not carry any information regarding
the workflow instance or event node?
2) When an XML message is received, but there are no eligible consumers (workflow
instances) then what happens to the message, is it discarded?
3) Suppose an xml message comes for an event node even before that event before
has been reached in the workflow instance, ie, the event node has not been activated
yet. Is the message persisted to be delivered for processing when the event node
gets activated or is it discarded?
Please reply at an earliest.
Thanks,
ParulHi,
Based on your description what I felt is you are making use of a wait step in which you have choose to wait till BUS2078 event CREATED is occured ... right.. Now can you please clear me that where and how this event will triggered.
or is it some thign like you are making use of event creator step and in this case, When ever you are making use of the eventcreator step and a BOR object inside it make sure that specific BOR object is already instatitaed in the workflow container , if it is instantiated then only it will try to identify the instance or the BOR and it will try to rasie the event.
Regards
Pavan -
Idoc acknowledgement message to web service
I am trying to set up the scenario SOAP sender>XI>IDoc Receiver.
I have exposed the outbound, synchronous message interface as a web service, and I'm planning to use sync-async bridge in BPM.
My problem is: I need a response message from SAP. Can I use an iDoc acknowledgement message for this purpose? If this is the case, how do I set up SAP to send this acknowledgement message to XI, and do I have to configure an iDoc sender channel for this purpose?
Any comment is appreciated!
Thanks,
HåvardOne option - not a ABAP expert but this is what I understood with my discussions with my ABAP team when we were coveringt he same issue -
In the Idoc Inbound Processing Code - write a ABAP Exit that after processing the Idoc will trigger the RBDSTATE report to trigger the AleAudit back to XI and XI will send it back to R3.
It is surely possible, as the Aleaudits are triggered by RBDSTATE report instead, you can manually makde the Idoc procesing code to trigger this report immdeitaly and so on.
An Abap , Ale_Idoc specialist will have the answer to this in seconds - on how to do this - but am not one
Regards
Bhavesh -
Unable to generate message for Consignment Note
Dear all,
I would like to print Consignment Note from MR91, but the system issue message - "No message for initial / repeated processing exist", does anyone know how to solve this issue?
Do I miss out any setting in IMG or it is due to program error? My application release (SAP_APPL) is 470.
Thanks.
Data selection
Output type = KONS
Sort order = 01
Processing mode = 1 or 2
Document number = 51xxxxxxxx
Fiscal year = xxxx
Comany code = xxxxHi LOI ,
At first check whether the condition records are maintained. If it doesn't exist , maintain the same using MRM1 Transaction.
Goto Transaction NACE and Click on Application MR and then o/p types.
Check whether KONS is cofigured properly.
Regards
Ramesh Ch -
MDM-BOBJ integration for initial load....
I have attended some demos for the MDM-BOBJ integration that dealt with the on-going creation and maintenance of master data but my question is how this is used for the initial load and enrichment for any master data.
When we used D&B for enrichment, data will be enriched/Cleansed before the initial load then after loading the data to MDM it will be de-duplicated based on the DUNS number .
How the initial load and de-duplication is handled in MDM-BOBJ integration?. For example, I have 100 thousand records and would like to enrich/Cleanse it before loading to MDM OR after loading to MDM.
Any help will be appreciated.Mike,
Yes, BOBJ dataservices has been extensively used to handle the scenario which you described here.
There is a user guide to explain about the BOBJ-MDM scenarion under Integration of SAP Components with MDM.
[BOBJ DS for Data Enrichment |https://websmp208.sap-ag.de/installMDM71]
hope this helps for Jump start.
thanks
Alexander
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