Help needed for file to file communication

Dear all I am working on file to file adapter in XI 3.0 . I tried to different waysof flat file location C:\ and C:/ I am not soure witch one is currect and any time i am getting NO MESSAGE FOUND ! error in SX_MONI.
and
Any one have step by step clear procedure for File to File Adapter SAP XI 3.0.
Thanking U,
<b>Murali</b>.

Hi Murali,
first we need to uderstand how to do content conversion ( to convert flat files to xml format ) for which u can go through the following links :
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
/people/jeyakumar.muthu2/blog/2005/11/29/file-content-conversion-for-unequal-number-of-columns
/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file
http://help.sap.com/saphelp_nw04/helpdata/en/89/90fd3f0521c842e10000000a1550b0/frameset.htm
then file to file scenarios:
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter
http://help.sap.com/saphelp_nw04/helpdata/en/43/25112ab6140b25e10000000a1553f6/frameset.htm
Configuring sender file adapter:
/people/sravya.talanki2/blog/2005/08/16/configuring-generic-sender-file-cc-adapter
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter
Configuring receiver file adapter:
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i
going through all the given links you will not have any problems doing a file to file scenario with any constraints.
Regards,
abhy

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      <L_ZLSCH>C</L_ZLSCH>
      <L_EMPFB>0009800331</L_EMPFB>
      <L_ZTERM>015N</L_ZTERM>
      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
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      <L_BUKRS />
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      <L_XBLNR />
      <L_WAERS />
      <L_BUZEI>002</L_BUZEI>
      <L_BUKRS1>001150</L_BUKRS1>
      <L_BSCHL>40</L_BSCHL>
      <L_KOART>S</L_KOART>
      <L_SHKGZ>S</L_SHKGZ>
      <L_SRBTR>800.55</L_SRBTR>
      <L_ZUONR />
      <L_SGTXT>*888-8030-861</L_SGTXT>
      <L_ACCNT>0000738100</L_ACCNT>
      <L_KOSTL>0000007320</L_KOSTL>
      <L_AUFNR />
      <L_ZFBDT />
      <L_ZLSCH />
      <L_EMPFB />
      <L_ZTERM />
      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
      <L_ORT01 />
      <L_LAND1 />
      <L_STRAS />
      <L_PFACH />
      <L_REGIO />
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      <L_BUKRS />
      <L_GJAHR />
      <L_BLART />
      <L_BLDAT />
      <L_BUDAT />
      <L_MONAT />
      <L_XBLNR />
      <L_WAERS />
      <L_BUZEI>003</L_BUZEI>
      <L_BUKRS1>001151</L_BUKRS1>
      <L_BSCHL>40</L_BSCHL>
      <L_KOART>S</L_KOART>
      <L_SHKGZ>S</L_SHKGZ>
      <L_SRBTR>500.43</L_SRBTR>
      <L_ZUONR />
      <L_SGTXT>*999-8030-861</L_SGTXT>
      <L_ACCNT>0000738100</L_ACCNT>
      <L_KOSTL>0000006010</L_KOSTL>
      <L_AUFNR />
      <L_ZFBDT />
      <L_ZLSCH />
      <L_EMPFB />
      <L_ZTERM />
      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
      <L_ORT01 />
      <L_LAND1 />
      <L_STRAS />
      <L_PFACH />
      <L_REGIO />
      </Structure>
    - <Structure>
      <L_BUKRS>001150</L_BUKRS>
      <L_GJAHR />
      <L_BLART>KR</L_BLART>
      <L_BLDAT>08252006</L_BLDAT>
      <L_BUDAT>08262006</L_BUDAT>
      <L_MONAT />
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      <L_WAERS>USD</L_WAERS>
      <L_BUZEI>001</L_BUZEI>
      <L_BUKRS1>001150</L_BUKRS1>
      <L_BSCHL />
      <L_KOART>K</L_KOART>
      <L_SHKGZ>H</L_SHKGZ>
      <L_SRBTR>700.98</L_SRBTR>
      <L_ZUONR>INV1234</L_ZUONR>
      <L_SGTXT>*777-8030-861</L_SGTXT>
      <L_ACCNT>0000035345</L_ACCNT>
      <L_KOSTL />
      <L_AUFNR />
      <L_ZFBDT>08272006</L_ZFBDT>
      <L_ZLSCH>C</L_ZLSCH>
      <L_EMPFB>0009800331</L_EMPFB>
      <L_ZTERM>015N</L_ZTERM>
      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
      <L_ORT01 />
      <L_LAND1 />
      <L_STRAS />
      <L_PFACH />
      <L_REGIO />
      </Structure>
    - <Structure>
      <L_BUKRS />
      <L_GJAHR />
      <L_BLART />
      <L_BLDAT />
      <L_BUDAT />
      <L_MONAT />
      <L_XBLNR />
      <L_WAERS />
      <L_BUZEI>002</L_BUZEI>
      <L_BUKRS1>001150</L_BUKRS1>
      <L_BSCHL>40</L_BSCHL>
      <L_KOART>S</L_KOART>
      <L_SHKGZ>S</L_SHKGZ>
      <L_SRBTR>200.55</L_SRBTR>
      <L_ZUONR />
      <L_SGTXT>*333-8030-861</L_SGTXT>
      <L_ACCNT>0000738100</L_ACCNT>
      <L_KOSTL>0000007320</L_KOSTL>
      <L_AUFNR />
      <L_ZFBDT />
      <L_ZLSCH />
      <L_EMPFB />
      <L_ZTERM />
      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
      <L_ORT01 />
      <L_LAND1 />
      <L_STRAS />
      <L_PFACH />
      <L_REGIO />
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    - <Structure>
      <L_BUKRS />
      <L_GJAHR />
      <L_BLART />
      <L_BLDAT />
      <L_BUDAT />
      <L_MONAT />
      <L_XBLNR />
      <L_WAERS />
      <L_BUZEI>003</L_BUZEI>
      <L_BUKRS1>001151</L_BUKRS1>
      <L_BSCHL>40</L_BSCHL>
      <L_KOART>S</L_KOART>
      <L_SHKGZ>S</L_SHKGZ>
      <L_SRBTR>500.43</L_SRBTR>
      <L_ZUONR />
      <L_SGTXT>*222-8030-861</L_SGTXT>
      <L_ACCNT>0000738100</L_ACCNT>
      <L_KOSTL>0000006010</L_KOSTL>
      <L_AUFNR />
      <L_ZFBDT />
      <L_ZLSCH />
      <L_EMPFB />
      <L_ZTERM />
      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
      <L_ORT01 />
      <L_LAND1 />
      <L_STRAS />
      <L_PFACH />
      <L_REGIO />
      </Structure>
      </Recordset>
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    ResponsePayload:
    <?xml version="1.0" encoding="utf-8" ?>
    - <ns2:BAPI_INCOMINGINVOICE_CREATE xmlns:ns2="urn:sap-com:document:sap:rfc:functions">
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      <INVOICE_IND>X</INVOICE_IND>
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      <PSTNG_DATE>20060826</PSTNG_DATE>
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      <COMP_CODE>1150</COMP_CODE>
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      <BLINE_DATE>20060827</BLINE_DATE>
      <PYMT_METH>C</PYMT_METH>
      <PAYEE_PAYER>0009800331</PAYEE_PAYER>
      <ITEM_TEXT>*777-8030-861</ITEM_TEXT>
      </HEADERDATA>
    - <GLACCOUNTDATA>
    - <item>
      <INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>600.55</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1150</COMP_CODE>
      <ITEM_TEXT>*777-8030-861</ITEM_TEXT>
      <COSTCENTER>0000007320</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000007320</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>400.43</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1151</COMP_CODE>
      <ITEM_TEXT>*777-8030-861</ITEM_TEXT>
      <COSTCENTER>0000006010</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000006010</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>800.55</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1150</COMP_CODE>
      <ITEM_TEXT>*888-8030-861</ITEM_TEXT>
      <COSTCENTER>0000007320</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000007320</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>500.43</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1151</COMP_CODE>
      <ITEM_TEXT>*999-8030-861</ITEM_TEXT>
      <COSTCENTER>0000006010</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000006010</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>200.55</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1150</COMP_CODE>
      <ITEM_TEXT>*333-8030-861</ITEM_TEXT>
      <COSTCENTER>0000007320</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000007320</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>500.43</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1151</COMP_CODE>
      <ITEM_TEXT>*222-8030-861</ITEM_TEXT>
      <COSTCENTER>0000006010</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000006010</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
      </GLACCOUNTDATA>
      <ITEMDATA />
      <RETURN />
      </ns2:BAPI_INCOMINGINVOICE_CREATE>

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