File Content Conversion(SenderFileadapter) fields parameters

Question

Hi all
           I am doing aFile to File scenario,
Using content Conversion at SENDER FILE adapter
my source message type is as :  
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_Cnet_Source xmlns:ns0="http://abc.com/Cnet">
   <<b>HeaderPayment</b>>
      <First_Payt_Doc/>
      <Beneficiary_email_id/>
   <<b>/HeaderPayment</b>>
   <<b>AdviceFormat</b>>
       <Client_Code/>
      <Payment_Document_No/>
      <Document_Date/>
   <<b>/AdviceFormat</b>>
   <<b>LineItem</b>>
     <Title1/>
      <Title3/>
   <<b>/LineItem</b>>
   <<b>FILENAME</b>>
      <FNAME/>
   <<b>/FILENAME</b>>
</ns0:MT_Cnet_Source>
it has 3 structures :HeaderPayment(0,1),AdviceFormat(0,1),LineItem(0,unbounded)
in Recordsetstructure i gave= HeaderPayment,1,AdviceFormat,1,LineItem,1
in FCC parameters i used
HeaderPayment.fieldname... =First_Payt_Doc,Beneficiary_email_id
HeaderPayment.fieldseperator ='nl'
HeaderPayment.endseperator ='nl'
ignorerecordset = true
similarly for rest 2 structure also
my source text  file is type :
we0023
[email protected]
xyc
acd
21/05/2007
10034
acccd
payment
i tried alot of options,refering sdn..still on reading the file value are not coming in the designated fields...
Thanks &Regards,
ajay

Answer 1

You are Right i correct it but i sxmb_moni
i get as <HeaderPayment>
<First_Payt_Doc/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
</AdviceFormat>
<LineItem>
<Title1/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
<HeaderPayment>
<First_Payt_Doc/>
<Beneficiary_email_id/>
</HeaderPayment>
<AdviceFormat>
<Client_Code/>
<Payment_Document_No/>
<Document_Date/>
</AdviceFormat>
<LineItem>
<Title1/>
<Title3/>
</LineItem>
<FILENAME>
<FNAME/>
</FILENAME>
the header payment should not repeat....
Regards
Ajay