Error: Multiple IDOC to File

Hi
I am trying to send Multiple IDOCS to a file. While testing the same I am getting following error.
NO_RECEIVER_CASE_ASYNC
ATTRIBUTE_INV_SND_SERV IDOC to file
Follwing things I have tested:
I have Configured all the directory objects( Receiver Determination and Receiver Agreement)
I have checked the cache. It is up to date
Also the logic system is there is system----> Adapter specific configuration
Thanks
Abhishek

U said u checked system----> Adapter specific configuration
Do this check both for Sender business system and receiver (File) business system. The logical system name for file adapter must be present in SLD.
Regards,
Prateek

Similar Messages

Splitting multiple IDoc XML files into single IDoc messages for R/3

Hi all. I have a problem splitting IDoc XML files coming in to XI. I currently have an interface that takes in single store sale IDoc transactions (type WPUBON01) in an IDoc XML file. I then have some complex graphical mapping on the IDoc before sending to R/3 via the IDoc adapter. This works fine. However, we now wish to include multiple sales in one file i.e. many WPUBON01 IDocs. I could use message splitting to do this BUT the mapping is so complex, I do not wish to have to change it to enable the processing of many IDocs in one file instead of just one.
What I want to do: have one mapping splitting a multiple IDoc XML file into single IDoc messages and then another taking these single messages as before and performing the mapping. I cannot find a way to do this in one interface; the main problem I'm having is getting XI to split the multiple IDocs into many single IDoc messages within XI itself. I'd be very grateful for any advice on the best way to do this.
Thankyou.
Stuart Richards (Halfords, UK)

Bhavesh,
Thanks again for a clear explanation... I'm moving forwards but still struggling. I've been on this all afternoon today (after a break on other things) and just cannot get my message to split properly (though the SOAP adapter problem I had earlier is now fixed!). If my initial IDoc XML file contains this format:
<WPUBON01><IDOC>....</IDOC>
<IDOC>....</IDOC>
<IDOC>....</IDOC></WPUBON01>
.. I'm not sure what the cardinaility on the first message mapping and interface mapping should be. I'd have thought the source interface would be 1 and the target would be 0..unbounded but this isn't working. I'm trying different things but I get different errors each time. Currently, I have the above cardinality in my first interface and I'm passing in the following data:
<WPUBON01><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832292</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160633</VORGZEIT><BONNUMMER>1001</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1001</ZUONR></E1WPB06></E1WPB01></IDOC><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832293</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160634</VORGZEIT><BONNUMMER>1002</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1002</ZUONR></E1WPB06></E1WPB01></IDOC><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832294</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160634</VORGZEIT><BONNUMMER>1003</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1003</ZUONR></E1WPB06></E1WPB01></IDOC></WPUBON01>
In the message monitor, I get a chequered flag. Great. However, I get the dreaded error 500 in the SOAP receiver comm channel:
SOAP: response message contains an error XIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error
Exception caught by adapter framework: SOAP Error
Delivery of the message to the application using connection AFW failed, due to: SOAP Error.
Any ideas as to what this might be?! I'm getting there.... if I get a solution out of this, I promise to write the blog myself!
Cheers
Stuart

Multiple IDocs to File using BPM

Hi All,
I have configured a scenario of multiple IDocs to file using BPM. In this scenario while I am triggering IDoc from R/3 system it is sent to the external program. I am getting in the status record of WE05 as IDoc is sent to an external system with status code 03. But I am unable to view the same message in moni of the XI system.
Also I have checked the ALE settings on both the sender and receiver side and it is fine.
Also in SM58 nothing is there in queue.
Can anyone solve this issue of mine?
Cheers,
Neethu.

Hi,
in many cases it's a problem with the RFC connection. You should try an authorization test in SM59 of the R/3 system.
This might also be useful:
http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/frameset.htm
Regards
Patrick

Error in Idoc-XI-File scenario

dear all,
i am doing one Idoc to Xi and then to a flat file scenario. i have created one BS of type 3rd party for receiver and ont BS of type Web as ABAP. Then I created one namespace and import the Idoc type there. I have not created any DT, MT, MI, MM. I have created one interface Mapping where both sender & receiver has same structure & I have selected there mapping type of ABAP-Class with one Z program name.
Then, in ID, I created two CC channel one as receiver of File type & second sender as Idoc type.
Now, the thing is tht I am not able to get the file at the receiver end. Can anybody help me tht where I am doing an error?
Warm Rgards,
N.Jain

Then, in ID, I created two CC channel one as receiver of File type & second sender as Idoc type. 
>>
you dont need a Sender IDoc channel to be configured.
Now, the thing is tht I am not able to get the file at the receiver end. Can anybody help me tht where I am doing an error?
>>>
1. what does it say in SXMB_MONI ? Has the IDoc come into XI ?
2. In communication channel monitoring what is the error for the recv. file adapter

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

Error in IDoc to file scenario

Hi Experts,
I am working on IDoc to File scenario.IDoc is sccessfully reached XI.In SXMB_MONI it is showing error in request mapping.Error is
<?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>XIServer</SAP:Category>
<SAP:Code area="MAPPING">JCO_SYSTEM_FAILURE</SAP:Code>
<SAP:P1>max no of 100 conversations exceeded / CPIC-CALL: 'ThSAPCMRCV' No memory availab</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>"SYSTEM FAILURE" during JCo call. max no of 100 conversations exceeded / CPIC-CALL: 'ThSAPCMRCV' No memory availab</SAP:Stack>
<SAP:Retry>A</SAP:Retry>
</SAP:Error>
Please suggest me in this issue.
Thanks,
Bhuvan.

Check this link:
http://help.sap.com/saphelp_nw70/helpdata/EN/bb/ad1c3d2b058c4ce10000000a114084/
You might want to refer to the SAP NOTE: 316877
Regards,
Ravi

Mapping Error- In IDoc to File scenario

Hi Experts,
Got the Mapping error for one interface (IDoc to file). After comparing with successful message found that the field value (TDLINE) is not availbale in first segment (E1EDT10) in idoc for this failed one.
Mapping is :
TDLINE -- Exists --- Creatif --- Receiver field(in the file)
But here due to the the empty value in first segment the message is failed in XI system, next segment values is not trasmitted to the recever end(maping is the same above). To overcome this issue please suggest the suitable mapping design in IR.
Regards
Mahesh

Hi,
After your CreateIf, use a "IfWithoutElse" by selecting the properties "Keep SUPPRESS Values". To do that, do a right click on IfWithoutElse, choose "Properties".
With this option, you will keep the fact that you have nothing in the source, and so the target context will have a "SUPPRESS" line. I have not THE solution, so do your own test.
If it's not enough, see also about the "mapWithDefault" (but that depends of your real rule).
Regards.
Mickael

AckRequestNotSupported error in IDoc to file scenario

Hi,
I have a scenario from IDoc to file adatper, when i try to run this scenario, every thing is ok except there is a error in message monitor.
This error is regarding the Acknowledgment("Acknowledgment not possible"), But the ALEAUD IDoc have been sent to the orignal sender (IDoc side) with the empty content except the Header segment such as sender name, receiver name etc.
And when i tracted the detail information in message monitor, i got the following error information.
*<SAP:Status>AckRequestNotSupported</SAP:Status>*
*<SAP:Category>permanent</SAP:Category>*
I also went through some weblog and artical, i didn't got the solution.
If some body also have this error?
thanks & Best regards
Rocky
Following is My acknowledgment error information: FYI
*<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>*
*- 
- <SAP:Ack xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1" applicationAckNotSupported="true" applicationErrorAckNotSupported="true">
<SAP:Status>AckRequestNotSupported</SAP:Status>
<SAP:Category>permanent</SAP:Category>
</SAP:Ack>
Outbound Acknowledgment content:
- <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>030</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000036022</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>ALEAUD01</SAP:IDOCTYP>
<SAP:CIMTYP />
<SAP:MESTYP>ALEAUD</SAP:MESTYP>
<SAP:MESCOD />
<SAP:MESFCT />
<SAP:SNDPOR>SAPO01</SAP:SNDPOR>
<SAP:SNDPRN>A01CLNT030</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:SNDPFC />
<SAP:RCVPOR>SAPO05</SAP:RCVPOR>
<SAP:RCVPRN>A05CLNT231</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
<SAP:RCVPFC />
<SAP:TEST />
<SAP:SERIAL />
<SAP:EXPRSS />
<SAP:STD />
<SAP:STDVRS />
<SAP:STATUS>03</SAP:STATUS>
<SAP:OUTMOD />
<SAP:SNDSAD />
<SAP:SNDLAD />
<SAP:RCVSAD />
<SAP:RCVLAD />
<SAP:STDMES />
<SAP:REFINT />
<SAP:REFGRP />
<SAP:REFMES />
<SAP:CREDAT>0000-00-00</SAP:CREDAT>
<SAP:CRETIM>00:00:00</SAP:CRETIM>
<SAP:ARCKEY />
</SAP:IDocOutbound>

Hi Rocky,
Check the below links of setting up of ALEAUDUT RESPONSE:
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
Check this document on handling IDOC acknowledgements. This might give you some idea.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
Please check the above two links if u have missed anything in setting up the acknowledgement.Let me know if u need furthur information
Thanks,
Bhargav.
Note:Award points if found useful.

Error in IDoc to file

hello all.......
i m doing a idoc to file scenario..and everything is going fine but the problem is::--
while the IDoc is generated and in integartion server it is getting posted under as some other message type which is not the one i used in the scenario..
So i am confused .
Pls help me in rectifing this.
waiting for ur valuable responses.
regards,
Ram

Hi ramdevbabu
Please explain the error ur getting ...
IS ur Idoc is posted to r/3 system ?
If ur getting red in SXMB_MONI
1.Check the receiver determination u created .
Is ur receiver determination is having proper
Sender service
 Sender Interface 
 sender interface namesapce
2.Check the configured receiver in RCV determination
and interface mapping
3. check the message XML message processing in SXMB_MONI and find out on which step ur getting error
Thanks
nagsen

How to implement Exception Handling error in IDoc to File and RFC to File

Hi,
We are implementing the two below scenarios :
1. IDOC to File
2. RFC to File
We have to implement the Exception Handling for the above two cases. Kindly could you provide the inputs to implement the Exception Handling for the above two cases.
Please provide the precious inputs to implement this.
Thanks,
Ramesh

Hi Ramesh,
The exception handling for idocs
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7f1543d711d1893e0000e8323c4f/frameset.htm
Exception handling in File to IDoc Scenario
For RFCs
Re: Passing SAP Exceptions to a sync SOAP Call
Error Handling when using RFC
Exception Handling while Calling RFC - BPM
handle exceptions in remote function modules
Regards,
Prateek

Multiple Idoc to file without BPM

Hi All,
I am using xml [HTTP destination|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30ea2fdf-f047-2a10-d3a2-955a634bde6b ] in ECC system to collect Idocs(say 100,200 etc) of particular type (say MATMAS05) and sending it as a single message with multiple Idoc noes for same message type to PI 7.1 system, In PI I need to create the single node for each IDoc on target side based on certain validations on the fields of various segments( with unbounded occurences ) occuring at various levels . Node should be created only if all the fields are validated,even if a single field fails validation node for that IDoc should not be created on target side.
for example:
>>MATMAS
>>|_E1MARAM
     >> |_ MATNR
     >>| _E1MAKTM
       >>   |_MAKTX
If there are 100 MATMAS nodes in the message and if MAKTX field of third E1MAKTM segment in 97 th IDOC node fails validation the node for this IDOC node should not be created on the target side..
Currently I am trying to do it using UDF but due to performance point of view I do not want to execute Loop across various segments twice, once to validate the fields and second time to generate node.
Can anybody help me in this ?
Thanks,
Amit

Hi Mughda,
How would i validate using createif node function as i also need to validate fields of all the segments of the same Idoc. ?
Thanks,
Amit

Idoc in sm 58 error in idoc to file

hai friends
iam doing file to idoc (matmas) secinario in that
while sending idocs from sap system to xi system iam getting this error
Transaction IDX1: Port SAPD40, client 151
destination contain error
in xi system alredy one more matmas secinario is running
it is defferent one .
fisrt one source and targer systems are sefferent
this one is defferent but the idoc is look into the SAPD40.
SAPD40 is first secinario port in idx1.
iam created saparete port for this scenario as SAPQ10.
why its not look into SAPQ10.
can any body help me
with regards
srikanth vipparla

hi Shrikant,
Kindly follow these steps to configure or check your ALE settings...
Reward points if helpful..
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.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)

RFC error in idoc to file scenario in PI 7.0

Hi Experts,
I am getting a RFC error message like this below
:u201D RFC_ERROR_SYSTEM_FAILURE: An exception occurred that was not caught.: com.sap.aii.af.rfc.afcommunication.RfcAFWException: error while processing message to remote system:com.sap.aii.af.rfc.core.client.RfcClientException: JCO.Exception while calling Z_XI_SEND_MAIL in remote system (RfcClient[RFC_REJECTION_MAIL]):com.sap.mw.jco.JCO$Exception: (104) RFC_ERROR_SYSTEM_FAILURE: An exception occurred that was not caught.u201D
Here Z_XI_SEND_MAIL is a customised function module which is calling some classes. This function module is responsible for sending emails to a group of people. This function module is working fine in acceptance server and development server but throwing exception in production. Thus the users are unable to receive emails. There has been no code changes in the function module. Idocs are being triggrred from sap r/3 system into XI, then being processed by a BPM, finally RFC (Z_XI_SEND_MAIL ) is being called to send email messages. SXMB_MONI is showing that the email message is being send to the RFC properly but communication channel is showing the above mentioned error.
Please suggest me what might be the reason of such errors?
Regards
Anupam

Hello,
Have you tested the production data in your acceptance system or development system for the interface?
Is it working fine??
It seems that the function module is generating exception, which could be due to data.
-Rahul

EXCEPTION_DURING_EXECUTE error in IDOC to file...

Hi Xi friends.....
in IDOC to xml..i am getting EXCEPTION_DURING_EXECUTE of mapping catagory in SXMB_moni....static test is OK..
<?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>Application</SAP:Category>
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM_SAP_IORDER_To_MES_WorkOrderCrea~</SAP:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
<SAP:P3>RuntimeException in Message-Mapping transformatio~</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>During the application mapping com/sap/xi/tf/_MM_SAP_IORDER_To_MES_WorkOrderCrea~ a com.sap.aii.utilxi.misc.api.BaseRuntimeException was thrown: RuntimeException in Message-Mapping transformatio~</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
mapping is like this
IOREDR01 1..1 -
> WorkOrders 1..1
--- E1ORHDR 1..1 -
> Order 1..1
Aufnr 0..1 -
> id required
E1OROPR 1..999999 -
> Operation 1..unbounded
Vornr 1..1 -
> id required
 Ltxa1 1..1 -
> desc 1..1
 fsavd 1..1 -
> startdate required
and some fileds in the E1OROPR to target fields mapped...
please help me....
regards
ram

Hi friends...
thanks for your helping..
jai...
i deleted the templatecode in external defintion..now its successfully executed...
in idoc utxt is string type of maxlenth 40 and i changed external deifintion also to lenth 40 but ..still error...without templetcode its Ok..
so how to declare template code in xsd ...maxlenth 40.
<xs:attribute name="TemplateCode" type="TemplateCode" use="required" />
<xs:simpleType name="TemplateCode">
 <xs:restriction base="xs:string">
 <xs:maxLength value="40" />
 <xs:minLength value="0" />
 </xs:restriction>
 </xs:simpleType>
correct the above and help me....
in source field is string and maxlenth is 40
regards
ram

Multiple Idocs to XI with exception handling.

Hi,
I m doing a scenario,sending multiple idocs to file via XI.while doing dis,i m using BPM.For the BPM part i m following the blog https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2034..but [original link is broken] [original link is broken] [original link is broken] [original link is broken] wen i check in SXMB_MONI,my message isn't successfully processed out f BPM.In this,exception is triggered at d beginning.and it always throw exception and message not successfully processed out f BPM.In the workflow it is showing error in the first step and remaining steps are compIeted.Here, i m throwing exception by the use f deadline branch.Can,anybody tell me how to handle dis exception/error?

Hi Rajeev,
I am using a loop with in a block inside the BPM inside which receive step and container element is used.In parallel to loop branch,i m using deadline and exception branch same as in blog 2034.i m using infinite loop wid time limit mentioned in the deadline branch.After coming out f dis block,i m using transformation step and den send step is used.When i check in graphical workflow,i m getting error in send step stating that an empty container element is used while sending.But,wen i m checking technical workflow,i m getting error in first step after the creation of workflow and workflow started messages in the log details.after which the exception occured is shown in the workflow system..
Thanks,
Anoop Garg

Error: Multiple IDOC to File

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