Error in File to IDOC Scenario

Hi,
I have File to IDOC scenario.
I am getting error in sender file channel.
"Conversion initialization failed: java.lang.Exception: java.lang.Exception: java.lang.Exception: Error(s) in XML conversion parameters found: Mandatory parameter 'xml.keyfieldName': no value found "
Although I have used this parameter in content conversion 'xml.keyfieldName' (for each sub structure and defined a key field).
Despite of this error in sender channel I am receiving the message in XI.
But in XI also it throws error :
"Unable to convert the sender service PG_TOM_CEEMEA_RU_SFA to an ALE logical system"
Any help on this ?
Thanks,
Vikas

Hello Vikas,
I am getting error in sender file channel.
"Conversion initialization failed: java.lang.Exception: java.lang.Exception: java.lang.Exception: Error(s) in XML conversion parameters found: Mandatory parameter 'xml.keyfieldName': no value found "
Although I have used this parameter in content conversion 'xml.keyfieldName' (for each sub structure and defined a key field).
Check your flat file structure whether the key field you have chosen is appropriate and also recheck the FCC details whether you have assigned the value for the key field i.e. keyFieldValue.
"Unable to convert the sender service PG_TOM_CEEMEA_RU_SFA to an ALE logical system"
regarding the above error refer this
https://wiki.sdn.sap.com/wiki/display/XI/Unable%20to%20convert%20Sender%20system%20to%20ALE%20logical%20system
Regards,
Prasanna

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Error in File-PI-Idoc scenario

Dear All,
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- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
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<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack />
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</SAP:Error>
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nj

Nishu,
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Hi,
I did the File to IDOC scenario for CREMAS . IDOC is posting with Errors .. i.e. in the status record it was showing 56- EDI: Partner profile inbound not available ..
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Please check whether you had done the following assuming your doing File to Idoc
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Your statement
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Hi Suraj,
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/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
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Vishnu, I'm very sorry, but:
I've opened we02 ---> Inbound idocs ---> CRMXIF_PARTNER_SAVE_M ---> Status 56
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Control Rec
Data records - idoc fields
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A partner profile could not be found with the following key:
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Message was edited by: vijaya kumari

Message has error status at outbound side File To Idoc Scenario

hi ,
In my File to Idoc scenario , when i go to sxmb_moni , i found that its showing red flag at Outbound Status Tab and showing message "Message has error status at outbound side".
When i go to IDX5 and and select my idoc and click on Transaction Id it shows "Password logon no longer possible - too many faile" .
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1. First check the RFC destination name used in receiver Idoc adapter communication channel.
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Regarding error in XI File to IDoc scenario

Hi,
when i was doing file 2 idoc scenario i got this error "Unable to convert sender service to an ALE logical system". please resolve my issue as early as possible.

Uday,
Please go through these threads:
Unable to convert the sender service to an ALE logical system
How to convert Sender Party/Service to a Logical System?
Unable to convert the sender service to an ALE logical system
BR,
Alok
Edited by: Alok Sharma on Jan 31, 2008 12:39 PM

Idocs with errors added status-56 in file to idoc scenario- how to rectify

hi ,
in file to idoc scenario when i m sending the file from ftp server to IS Retail, file is successfully getting processed but the idoc is showing error ,when we see using WE05 tcode or BD87 , pl sugggest how to rectify it to make the status 53

Hi,
Have you configured the partner profile details? check these steps..
1. In the receiver system you must configure the partner profile for your sender system in WE20.
2. Add the IDoc message type to inbound parameters of the partner profile and configure the appropriate process code.
2. Fill the Logical system name for your senderservice-->Adapter Specific identifiers in ID.
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File to IDOC scenario error...

Hi all,
we hhave created an File to Idoc scenario .
we are getting the following error in SXMB_MONI t-code.
<?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>BUS_SENDER</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Unable to convert sender service BUS_SENDER to an ALE logical system</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can any one plz say wat this error might be..
TIA
Regards,
Raj

Hi,
The problem occurs when sender and receiver business system or business service does not have a logical system name.
ID - Integration Directory
Posting the IDOC'S into SAP R/3 System, sender and receiver business system or business service requires the logical system name. If the business system (Web As ABAP) does not have the logical system name, then add the logical system for business system.
If business system type = Web AS ABAP, then add the Logical system in Technical System level and Save.
If business system type = Third-Party, then add the logical system in business system level and Save.
If the business service does not have the logical system name in ID, it needs to be configured as follows.
Go to ID and click the Business service -> Services -> Adapter Specific Identifiers. Enter the logical system name and Save.
Apply and activate.
hope this will help you.
regards
Aashish Sinha
PS : reward points if helpful

Error:IDOC_ADAPTER" ATTRIBUTE_INV_SND_PARTY : File to IDOC scenario .

Dear XI experts ,
Issue : Error to a new implementated SAP ERP SYSTEM . File to IDOC Scenario
Business Scenario : Exchange Rates from Thomas REuters (XML) - > XI-> SAP 1 , SAP 2 ERP Systems ( 2 diff SAP ERP systems)
SAP 2 is a new system set up for a new plant of our Organization.
The Excahnge rate is gettiong updated by IDOC: EXCHANGERATE.EXCHANGE_RATE01 in two SAP Systems
Each one is configured with diffrent IDOC receiver .
The Error is : for the SAP 2 system . The MEssage gets branched and one message is successfully sent to SAP1 , and turns an error : in SXMB_MONI for SAP2 system
I had been thropugh few blogs have performed the below steps:
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-Refreshed business system .
-Tried to send the xml data from the start point through File Zilla(FTP)
Could somehow help as this is Production issue ans this is affecting the business.
Error from SXMB_MONI:
<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_PARTY</SAP:Code>
<SAP:P1>http://sap.com/xi/XI</SAP:P1>
<SAP:P2>XIParty</SAP:P2>
<SAP:P3>Reuters</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Unable to convert sender XI party http://sap.com/xi/XI / XIParty / Reuters to an IDoc partner</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
Reuters : is the Sender Party of Exchange Rates. I have seen in blogs to craete agency / schema , but since thsi scenario is 2 seperate SAP ERP systems , my question is do i need to create agency , schema for sender party .
Appreciate your Input
Thank you,
Vara
Edited by: Varalakshmi SB on Oct 26, 2011 12:14 PM
Edited by: Varalakshmi SB on Oct 26, 2011 12:16 PM

agency and scheme are used when your doing B2B scenarios.

File to IDoc scenario( Bypass)-- Error ( Segment is missing) -- urgent pls.

Hi All,
I am doing File to IDoc scenario( Bypass) for Orders05.
File is picking succesfully and not posting the idoc in the SAP..
My source file(idoc-xml) consists of all the required data to post the idoc including the segment 'E1EDK01'.
but the error it is showing is " Obligatory node 'E1EDK01' missing in the structure ORDERS05 "
Please suggest me ASAP what is going wrong .
Thanks in Advance.
Regards
Seema.

The source File is not the idoc XML. It is invalid. You might need to ask the source to change the XML or use a Mapping to do this.
This is how it should look, ( check the parts in bold),
<?xml version="1.0"?>
<ORDERS05>
<IDOC BEGIN ="1">
<EDI_DC40 SEGMENT="EDI_DC40">
<DOCNUM>1</DOCNUM>
<DIRECT>2</DIRECT>
<IDOCTYP>ORDERS05</IDOCTYP>
<CIMTYP></CIMTYP>
<MESTYP>ORDERS</MESTYP>
<SNDPOR>XXXXXXXXX</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPFC></SNDPFC>
<SNDPRN>XXXXXXXX</SNDPRN>
<RCVPOR>XXXXXX</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPFC></RCVPFC>
<RCVPRN>XXXXXXXX</RCVPRN>
<CREDAT>20070511</CREDAT>
<CRETIM>152803</CRETIM>
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<E1EDK01 SEGMENT = "1"><BELNR>AAAAAAAAA123</BELNR>
</E1EDK01SEGMENT = "1">
<E1EDKA1 ><PARVW>EK</PARVW> <ILNNR>231654845121</ILNNR>
</E1EDKA1>
<E1EDKA1 SEGMENT = "1"><PARVW>LF</PARVW>
<NAME1>international</NAME1>
<NAME2>Delhi</NAME2>
<ILNNR>2121211545</ILNNR>
</E1EDKA1><E1EDK02 SEGMENT = "1"><QUALF>001</QUALF>
<BELNR>AAAAAAAAA123</BELNR>
</E1EDK02><E1EDK02 SEGMENT = "1"><QUALF>002</QUALF>
<BELNR>AAAAAAAAA123</BELNR>
</E1EDK02><E1EDP01><POSEX>45</POSEX>
<E1EDP19 SEGMENT = "1"><QUALF>001</QUALF>
<IDTNR>00000000002150059</IDTNR>
<KTEXT>Reddy</KTEXT>
</E1EDP19><E1EDP19>
<QUALF>003</QUALF>
<IDTNR>5484218521214</IDTNR>
</E1EDP19></E1EDP01>
</IDOC></ORDERS05>
Regards
Bhavesh
PS : You need to add SEGMENT = "1" for every segment. Please do add it if I have missed in the XML above.

Error while doing a File to IDOC scenario

Hi Experts,
I have created a File to IDOC scenario where in i have sent a file which has to pass data to ABSEN1 IDOC.I could see the IDOC reaching R/3 ,but with the status 56: "EDI: Partner profile inbound not available"
I have checked with all the configurations and couldnt find where it went wrong.
Kindly help me in this regard.
Thanks.

Hi
Check the inbound parameter and the process code.
To find Process code for IDoc use Tcode WE42.
ALE idoc trouble shooting use
Troubleshooting of ALE Process
look also this configuration
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34

Error values in Idoc Control Records in File to Idoc Scenarios

Hi All,
I am posting 2 different types of Idocs in 2 different File-to-Idoc Scenarios. In many cases both these files may get picked at the same time. One is an Orders Idoc and the other one is Shipment Idoc. The Orders Idoc has a control record value in the Sender Partner Fn as 'ZC' while as for Shipment Idoc that value is not passed. The other Sender parameters are passed and are different for both these idocs. But when the files are processed, the value 'ZC' get populated for the Shipment Idoc also. When 100 files are sent with 90 orders and 10 shipments, the shipments get created with 'ZC' partner fn. This is visible in the Call Adapter Pipeline Step under the node IDocOutbound. . I have 2 different Idoc receiver adapters.Can anybody help me out here?
Thanks,
Geetha

Hey,
>'ZC' while as for Shipment Idoc that value is not passed
Check whether the Source/ Mapping populates the 'ZC' , Did you checked Apply Control record in Receiver Adapter for Shipment, What is the name you have mentioned for the in the SLD -Logical system for Sender system
Cheers
Agasthuri

File to IDOC scenario : Error with mapping due to Context handling

Hi Experts.
I have a file to IDOC scenario which need your advice.
Source File structure as follows:
Control_Header <1:1>
Invoice_Header <1:unbounded)
Invoice_Line <1:unbounded)
Trailer <1:1>
Payload as follows capture from SXMB_MONI
- <Control_Header>
 <Key>999</Key>
 <TransactionID>RCTV</TransactionID>
</Control_Header>
- <Invoice_Header>
 <Key>000</Key>
 <BusinessUnit>HDB05</BusinessUnit>
 <InvoiceNo>64471</InvoiceNo>
</Invoice_Header>
- <Invoice_Line>
 <Key>001</Key>
 <UnitPrice>7.00000</UnitPrice>
 <Quantity>1.0000</Quantity>
 <GSTAmount>0.49</GSTAmount>
 <GSTRate>0.07</GSTRate>
</Invoice_Line>
- <Invoice_Line>
 <Key>001</Key>
 <UnitPrice>8.00000</UnitPrice>
 <Quantity>1.0000</Quantity>
 <GSTAmount>0.56</GSTAmount>
 <GSTRate>0.07</GSTRate>
</Invoice_Line>
- <Invoice_Header>
 <Key>000</Key>
 <BusinessUnit>HDB21</BusinessUnit>
 <InvoiceNo>6Y0575</InvoiceNo>
</Invoice_Header>
- <Invoice_Line>
 <Key>001</Key>
 <UnitPrice>49.50000</UnitPrice>
 <Quantity>1.0000</Quantity>
 <GSTAmount>3.47</GSTAmount>
 <GSTRate>0.07</GSTRate>
</Invoice_Line>
- <Trailer>
 <Key>TRL</Key>
 <TransactionID>RCTV</TransactionID>
 <TotalFeedLine>96</TotalFeedLine>
 <HashTotalValue>212.00</HashTotalValue>
</Trailer>
</ns:MT_EINVOICE>
Mapping as follow:
 IDOC
<Control_Header> -> <Control_Header>
<Invoice_Header> --> <Header_Invoice>
<Invoice_Line> ---> removeContext --> <Line_Invoice> this is the child node of <Header_Invoice>
<Trailer> -
> <Trailer>
The result of the using the above Payload get the following result which not wht I seek
<Control_Header>
<Header_Invoice>
 <Line_Invoice>
 <Line_Invoice>
 <Line_Invoice> *** This belong to the Invoice_Line of the second <Header_Invoice> at the payload
<Header_Invoice>
 <Line_Invoice> *** THis segment is empty
<Trailer>
I required the Line_Invoice to belong to the child of the second <Header_Invoice>, I have tried using
removecontext with splitVaue and collaspeContext but to no avail.
May I know what is my mistake on the mapping of the Invoice_Line to Line_Invoice>
Rgds
FNG

Hello,
There should be something that could correlate the Invoice_Header/Key and Invoice_Line/Key. In your example, both are the same for the first and data set. If the sample looks like the one below, it is possible to sort things by correlating the Invoice_Header key and Invoice_Line key
<Invoice_Header>
<Key>000<Key>
</Invoice_Header>
<Invoice_Line>
<Key>000<Key>
</Invoice_Line>
<Invoice_Line>
<Key>000<Key>
</Invoice_Line>
<Invoice_Header>
<Key>001<Key>
</Invoice_Header>
<Invoice_Line>
<Key>001<Key>
</Invoice_Line>
An example mapping could look like this
For Header
Invoice_Header --> Header_Invoice
For Line
/InvoiceLine/Key --> removeContext --> splitByValue:valueChanged --> Invoice_Line
The subfields of the invoice line would also follow a similar logic, you just need to use formatByExample --> splitByValue:eachValue so that the context levels are the same.
Hope this helps,
Mark

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