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.
Please find the XSD:
<?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 & 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>

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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.
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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 dont 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 dont have a sender agreement as you dont 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.
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Setup for IDoc-XI-File scenario

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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 dont 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 dont have a sender agreement as you dont 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.

No message in found in XI in IDOC to FILE scenario

Hi everybody,
I am working on a scenario idoc to file. The idoc is sent sucessfully from R/3 , but I am not getting any message in message monitoring in XI.Can anybody help me on this?

Hi Bhagyashree,
Just see if the file is generated at the specified destination....
Meanwhile please go through the info below and cross check with what you have done...
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 dont 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 dont have a sender agreement as you dont 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
I hope this answers your query.
Regards,
Abhy

IDOC to FILE scenario With Screen shots

CAN YOU PLEASE SEND US THE DETAILS OF IDOC to FILE scenario With Screen shots and do the needful for me

Hi Surya,
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 dont 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 dont have a sender agreement as you dont 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 helps.
Regards,
Abhy Thomas

Error in Operation Mapping for Idoc to File Scenario

Hi Experts,
I am doing Idoc to File Scenario for Timesheet IDoc "HRSM_C" and following step are through,
Sender agreement --> Receiver Determination --> Interface Determination
got stuck in Operation mapping, it sahows error
"Unable to find resource 193c0e01-bd37-11dd-850c-d879ac131b1f in the following software component versions: http://clarityPOCcom/sap/xi/tf/_MM_Timesheets_iDocToFile_.class-1"
Also not all the fields of IDoc HRSM_C are transferred to the XI server as I am unable to see all the fields in xml file using transaction idx5, as I suppose the reason behind may be there are no values in those fields.
Please suggest how to resove the issue and transfer all the fields from R3 to XI in Idoc eventhough it doesn't contain any value.

Hi
Refresh CPA cache using user PIDIRUSER.
Look Note 951318 for Mapping Cache Refresh.

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.
Then in ID, I created 2 Parties ie. one for Sender & one for receiver. Sender is having a communication channel of type Idoc & receiver is having communication channel of type File. And thn further Receiver Agreement, Inetrface Determination, Sender Agreement & Receiver Agreement are configured.
In my system there is one scenario already configured which is using Delivery idoc so I have used party in my scenario for both sender & receiver.
Now, when I am sending the idoc from R/3, I am able to see cXML in SXMB_MONI but it is taking receiver as the one which is defined for the already existing scenario but not the receiver defined by me.
Can anybody guide if I have followed the correct steps & where I am doing the error.
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 .

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

Getting Receiver Agreement issue in IDOC to File scenario

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