Green flag to Red flag in SXMB_MONI

Hello experts,
During the FILE -> BPM -> RFC scenario, i use a mapping step to intentionally throw an exception to make application errors visible in the monitoring logs (SXMB_MONI).
This way a red flag on the outbound status field is shown if the condition to execute this mapping is met.
This works well for its intended purpose in a scenario, but doing the same approach for another scenario (everything is done exactly the same way), the second scenario shows a green flag on the outbound status field.
the Greed flag dictates "message is scheduled on the outbound side", once i click the "PE", i can see the queue has failed in the BPM.
I am not clear as to why it displays green flag instead of a red flag. The requirement is to display the red flag. (and so that no queue-clearing is required).
Any ideas on how to achieve this is greatly appreciated.
Thanks.

hi, thanks,
when i click to the Queue ID, it opens the SMQ2 (qRFC inbound) .. here i can only see 1 LUW displayed, with SYSFAIL status. This is because of the intentional exception thrown via a mapping step.
Instead of failing at the queue (and get a green flag in sxmb_moni), it should show error status in sxmb_moni with red flag in the "outbound status" field.
If i clear this and unlock the queue, the next execution again falls into a failure in queue status (and a green flag in the sxmb_moni).
I appreciate any other ideas.
Thank you.

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The BPM stops, with a "green flag " in the sxmb_moni enrty

i have a file to file with a BPM,
the BPM contains:
1. a loop which runs five times which contains a receive step with [start transaction] and a using and activating correlation value.
2. a container step that appneds the messages picked one by one through each iteration of loop into a multiline container.
3. a send step.
the purpose is to collect 5 files with a particular correlation value and merge them and send them,
the problem is, as soon as the file is picked and the message is received at the receive step, the BPM stops, with a "green flag " in the sxmb_moni enrty,
i cant make out anything from the PE in the moni entry....
is it some problem with the correlation......help me out...

yes Raj,
i have a transformation step ...that transforms the content of the multiline container into a normal container before sending.............
this is the problem, i can never see the wait symbol, and
its sometimes strange, some times the process ends with "red flag" on the outbound side (right hand side of the moni entry)...
i can see the graphical............
i forgot to mention...all the steps are in a block....
so in the graphical wf log, i can see an error at the entry of the block, except that there is no error.....

Green flag on the sxmb_moni

Hi Guys
I am working on the BPM Scenario to merge two file on the correlation so, my problem is that I am geting a green flag when testing on the sxmb_moni, and on my receiver I dont get a file but it does pick it up from the Sender.
Can u please advice on this error
Thanks
Yonela

Hi
Check your BPM design , check the IP flow once if there are any errors.Go to SXMB_MONI_BPE and see the return code
it should be 0 , if you see 99 etc, please delete the IP from ID and reimport and rerun the scenario.
Check the status in the transaction SMQ2 in the PI.Do u see any Queue locked or sys failure there?
If you are in DEV box and if its ok to delete the queues,then delete the queue.
You can try running the report RSXMB_REGISTER_QUEUES also in SE37.
please refer the following blog if its useful /people/sap.user72/blog/2005/11/29/xi-how-to-re-process-failed-xi-messages-automatically
Sometimes PI restart might also help.
Regards,
Srinivas

In SXMB_MONI with(Green Flag) "Message Scheduled Outbound Side" (using BPM)

Hi All,
I had a Scenario where I am using BPM (to collect the Idocs received from Sender SAP R/3 system) and create a File as target structure. But one of the entry i found as (Green Flag) with status "Message Schedule Outbound Side". But the remaining messages are processed successfuly through the same BPM.
I even found that the when i double click on the PE of the "Green flag entry". its leading to "qRFC Monitor(Inbound Queue) with empty entries" instead it should lead me to the workflows Log screen. Since other successfully messages are leading to workflow log when i double click on the PE.
Please let me know your comments on this.
Thanks,
Shailaja

Hi Gouri,
I am getting gray flag in the column (Status - XML Message Status) and green flag in Colum (C- Outbound Status). So this Greem flag itself is creating the problem, because of this itself my messages is not getting processed and not delivered to target system.
I have even checked SXI_CACHE, when i click on the Integration Process-- Right click on my BPM and select the "Activation Log" .. here a message which i had
I Language not set. Using system default E
The container element MULTI_INVOIC02 is written, but not read or exported
The container element MULTI_INVOIC02 is written, but not read or exported
So the "MULTI_INVOIC02 " is used in the Container Operation & Multimapping of my BPM. I suspect that error as taken place in doing Corelation. Do you have any comments on this. If i get any error in Corelation .. how can i debug my BPM.
Thanks,
Shailaja

Messages stuck with green flag A. Status (XI 2.0)

Hi All,
we are running an instance of XI 2.0 and for this interface in particular we are pulling a file off an FTP server via the file adapter and pushing it through to a remotely enabled function which creates a batch session on our SAP R/3 4.6C instance. The interface used to work but we have now changed the name of the function within R/3 then made the corresponding changes in XI. Since we've done this the messages appear to be getting caught up somewhere between XI and R/3. The XI monitor (SXMB_MONI) shows in the A. Status field a green flag. To me this would imply that it is processing on the remote end (R/3) however there has not been any batch session created. This flag remains green indefinately.
I thought it could have something to do with XI caching some old objects so I ran tx SXI_CACHE and did a complete cache refresh (F6). This did not change anything. I have cleared all messages out of the queue using tx SM58. Then after reading another post in this forum I ran tx smq1 and smq2 to clear messages out of there but there was nothing in those queues.
When I push another message through it will sit in SXMB_MONI with the A.Status field having a green flag. Then I look in tx SM58 and find that the status text field displays "Transaction executing" for a very long time. Eventually it changes to "timout during allocate of registered program / CP" but the message is not going through. The only thing that has changed has been the name of the function in R/3.
any thoughts?

Hi Mark,
under the 'Target System' column in transaction SM58 it says "AI_RFCADAPTER_JCOSERVER". When I test it out it seems to work fine ... no errors.
When I looked at the trace labeled "Adapter_rfc.log" within the adapter engine it lists the following error.
>>RfcAdapter> Tue Oct 11 07:46:12 CDT 2005>>
> cannot load function template for Z_XI_INTERFACE_TEST1
> exception occurred, detail:
> com.sap.mw.jco.JCO$Exception: (104) RFC_ERROR_SYSTEM_FAILURE: CPIC-CALL: 'C
> MRCV'
I'm not sure why we get this error. The function template Z_XI_INTERFACE_TEST1 does exist and we were using it before. If I run the interface again this error will no longer appear. It almost seems like it will display only once a day.
any other thoughts?

Green flag in BW proxy

Hello,
I have scenario from file to BW proxy.
Sometimes when I sent files, in XI in TOC SXMB_MONI the flag is black and white
but in BW in SXMB_MONI the flag is green.
After I sent the files more times in the next lines the flag is black and white.
Any idea?
Regards
Elad Peleg

Hi,
Green Flag is messge is either stuck in the queue or waiting to be processed by integration engine.
Regards,
Akshay Jamgaonkar.
Reward points if find useful.
Mark thread solved,if answerd.

Green flag: scheduled for outbound processing

We had some network connection problem.Outcome was that in SXI_MONI ,there were some
red color flags,single rectangles,green flags.
Firstly i restarted red color flag,secondly i restarted single rectangles.In this way,first two issues got resolved.
Third problem was "scheduled for outbound processing" ie green flags.
Fo this , i decided to fiest relate how many actual idocs are posted to destination.While i was going with htis activity.
automatically after two hours green flags got processed.
So what does this means ,that green color flag is scheduled to run later and an XI consultant needn;t work on this part ?

Dear sirs,
I feel registrations should be one time activity, ideally speaking.The queue cannot come into picture if it was not registered.
Now i a queue is stuck due to network disconnect( i am referring to only and only network disconnect) here.I do not mean any message mapping failure and i do not mean any udf error or something.
So if a queue is stuck due to a netwrk disconnect,plz guide me witha solution.What i came acroos i just mentioned.
As what u r saying that we need to register/deregister queus.Kindly justify this article then as given in subject.
You may correct spelling of technical.I did so to avoid this site filter.
http://www.saptecnical.com/Tutorials/XI/XMLMessageQueues/Monitor.htm
Edited by: aditya sharma on Jul 26, 2010 3:01 PM

Help with the green flag status

Hi,
I created a collect payload using BPM such that I will wait for n number of payload messages based on a certain field in the incoming message. The messages are connected using correlation. Initially, my problem was the BPM is not collecting any payload message such that I always got a checkered flag in SXMB_MONI. My condition in the loop is (Counter not equal to a field value in my payload message). I was changing this condition and performing testing on what went wrong when all of a sudden I got a green flag and it is saying, Message scheduled in outbound side.
Question 1: Can anyone please tell me what is causing the green flag and how can I solve this? I went to SMQ2 and there are nothing listed there.
Question 2: Does anyone know why my condition is not working and that the collectPayload is not collecting as expected?
Thanks in advance.

Hi All,
Thanks for responding.
When I click on SXMB_MONI->PE, instead of going to the Workflow log to check on the technical details, I was rerouted by SAP to qRFC Monitor (Inbound Queue). I am not sure if this would be helpful but when I check the entries in SXMB_MONI, for those entries that are showing a green flag, there is nothing under the Service (Process) column. I was expecting to find my integration process object there.
For the BPM Pattern available in SAP BASIS, I actually copied that object to my software component and from there modified it to suit my needs.
Michal, how do you register queues (basis) in SXMB_ADM ?
Moorthy, I Checked for SXI_CACHE entry for Integration Process and I found my service there with a return code of 99. Can you explain to me what return code 99 means? and if it is a problem how can I solve it to make it Zero(0)?
Regards,
Elbert

Remove all msg in IS,Green flag, *.tpz Transport problem.

Hi all,
 How to remove all message in Integration server. So that i could not see any message integration server(sxmb_moni, message monitoring(rwb).
 Unfortunately i changed system date, After that one, If i send any idoc from sap-r/3 to xi then all messages are showing the status as scheduled( green flag). How can see this message status as processed successfully(black).
 In Configuration time(ID), I have exported one configuration scenario(xyz). after this i have removed this configuration scenario. Now I moved the configuration scenario (.tpz file) from export directory to import directory. After this, i created one new configuration scenario and saved it. Now i would like to import the (xyz) configuration scenario in it. while importing that scenario. i have faced this problem.
 Import XI3.0 Design Objects
 Business system XXX is not assigned to business system group with the ID(xiSystemGroup).
Please help me, how to import *.tpz files in IR and ID

Hi,
Please help me, how to import *.tpz files in IR and ID
Exporting IR Objects - Select the SWCV and Right Click Export
here you can select individula namespace or whole swcv or individual objects also.
after exported objects you can find the .tpz file in below path.
usr\sap\<SID>\SYS\global\xi\repository_server\export (Physical XI server path)
Importing IR objects - before importing IR objects you need to Import SLD part then import the relevant SWCV. (Copy the .tpz from export location and import the import location)
Please find the below path Importing IR objects.
usr\sap\<SID>\SYS\global\xi\repository_server\import (Physical XI server path)
Exporting ID objects :
 Select the configuration scenario export . Please find the path for ID.
\usr\sap\<sid>\SYS\global\xi\directory_server\export (Physical XI Server path)
Importing ID objects :
 Before importing Configuration scenario you need to create with Same name Business system or Busienss service or Integration Process.
then import the .tpx into ID.
Please find the path for ID.
\usr\sap\<SID>\SYS\global\xi\directory_server\import (Physical XI server path )
Regards,
Venu.

System Error in Message Monitoring while it shows checked flag in SXMB_MONI

Hia,
We are working on ABAP Proxy --> SAP PI 7.1 --> SOAP (Asynchronous Scenario).
(ECC -> PI -> Legacy CRM)
I have following queries:
1. While sending messge across to Legacy system, we can see CHECKED flag in SXMB_MONI but there is System Error in Message Monitoring. When checked legacy system is unable to receive any message. Cannot understand the issue.
2. Is there any way to check in PI system whether the message has reached Legacy System other than making scneario synchronous?
Regards

System is getting connected and able to send asynchronous messages to legacy system. But getting following error while sending synchronous error:
2010-05-10 13:15:05     Information     Delivering to channel: CC_SOAP_SOReject_Out
2010-05-10 13:15:05     Information     SOAP: request message entering the adapter with user J2EE_GUEST
2010-05-10 13:15:05     Information     SOAP: completed the processing
2010-05-10 13:15:05     Information     SOAP: continuing to response message f33caa90-5c07-11df-c659-96d147c2ff0f
2010-05-10 13:15:05     Error     SOAP: response message contains an error XIAdapter/PARSING/ADAPTER.SOAP_EXCEPTION - soap fault: Server was unable to process request. ---> Object reference not set to an instance of an object.
2010-05-10 13:15:05     Error     Adapter Framework caught exception: SOAP: response message contains an error XIAdapter/PARSING/ADAPTER.SOAP_EXCEPTION - soap fault: Server was unable to process request. ---> Object reference not set to an instance of an object.
2010-05-10 13:15:05     Error     Delivering the message to the application using connection SOAP_http://sap.com/xi/XI/System failed, due to: com.sap.engine.interfaces.messaging.api.exception.MessagingException: SOAP: response message contains an error XIAdapter/PARSING/ADAPTER.SOAP_EXCEPTION - soap fault: Server was unable to process request. ---> Object reference not set to an instance of an object.. Setting message to status failed.
2010-05-10 13:15:06     Error     The message status was set to FAIL.
I have already checked Data Structure and it is fine.
Regards
In this scenarios we are using XSLT mapping using CDATA.
Please suggest solution.

XI messages status "Message scheduled on outbound side" with Green flag

Dear,
          On My XI system , i have too old messages and i want to clear those.
          In moni messages status is "Message scheduled on outbound side" with Green flag .
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          "Cannot cancel message because of it's status"
          And there is no queue entries for these messsage on smq1 or smq2 (perhaps deleted by someone)
          I just want to cancel these messages, please tell me if there is any way .
Thanks in Advance,
Sandeep

Dear Sunil,
                Thanks, these meesages are neither active nor used anywhere,
                Problem is somebody has manually deleted entries for these messages from SMQ1 and SMQ2.
Regards,
Sandeep

PAYMENT CARD GREEN FLAG MISSING

Its an order wherein payments is made through Payment cards:
No green flag appearing beside order to release fraud block
We are creating a debit note in order to charge a customer''s payment card. As the order is over our ''fraud'' limit we expect green flag to appear next to order we would then click the green flag to release fraud block .....
Please helpfull suggestion ...
Thanks

Hi Mohammed Arshad
Set Up for Credit Card Payment Processing
Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number 0 Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
 400000 405500
 405505 405549
 405555 415927
 415929 424603
 424606 427532
 427534 428799
 428900 471699
 471700 499999
Visa Procurement Expires in 7 days.
 405501 405504
 405550 405554
 415928 415928
 424604 424605
 427533 427533
 428800 428899
Mastercard Credit Expires in 30 days
 500000 540499
 540600 554999
 557000 599999
Mastercard Procurement Expires in 30 days
 540500 540599
 555000 556999
American Express Credit Expires in 30 days
 340000 349999
 370000 379999
Discover Card Credit Expires in 30 days
 601100 601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa 7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account
Reward if useful to u
Message was edited by:
 narendran vajravelu

I am using apple iPod-suffle model and I am unable to upload music into iPod and 3 lights(green,orange and red) keeps blinking for few seconds when I connect my iPod to my PC and after few seconds its turn to unresponce mode,Plz help to find out solution

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Try:
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I can get safari to go back to old setting, can anyoner explain how to, i can go to a different web address or see the 3 colors the green ,yellow, or red buttons to click out, how do i reset, and i have went to viewfull screen nothing anyone?

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http/:www.apple.com/support/safari
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Read payload for error messages and throw a red flag in SXMB_MONI

Hello All,
I am calling a synchronous web service from PI ccBPM and getting a response back to PI ccBPM itself.
So the steps in BPM are receive(from CRM), sync step (to call web service) and a control step (to end the BPM process).
The requirement is to check if error_list node in the response from web service call has a value in it and throw an error in SXMB_MONI so that they can easily identify how many messages errored out out of thousands of messages.
This is the response structure for web service if there are errors.
<manageResponse>
<result>
 <ErrorList>
 <object>
 <hyatt>partnerupdate--NR</hyattt>
 <Message />
 <Operation>jukio</Operation>
 <User>atuser</User>
 </object>
 </ErrorList>
</result>
</manageResponse>
Again I only need to see if error_list is not empty and throw a red flag error in SXMB_MONI.
Thanks
Mike

Hi Mich,
In Response map when Error segment appear's fail the maping so that you can see the list of message in MONI. and do not need to put any conditions in MONI.
I mean in your Respoinse when ERROR_LIST segment coman under that one manatory field you select and take that field length say 20 characters.
source field->Substring (0,100) get the 100 characters from source in that case case from source it won't get 100 characters mapping will fail so that you can see the Error messages in SXMB_MONI.
Finally what I am saying do the wrong condition mapping in the response mapping so that mapping will fail.
Regards,
Venu.

Green flag to Red flag in SXMB_MONI

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