How to handle errors in a file at sender side?

Hi
I have done a file to proxy scenario.
I know how to handle errors on proxy.
But on sender side when picking the file if one the record have worng fomat its throwing mapping error and its not processing any record..
I wanted to process the records which have right format and data and all remaining recrods which have wromg format should be send back to the sender as file.
How to do this.
How to handle error in sender file.
Regards
Sowmya

Hello Sowmya,
In your scenario Three ways you can validate the data.
1) Before the data reaches into SAP system ie in XI system during Mapping or before mapping i,e in Adapter Module in the Sender side
2) this option, is in the receiver applications side. ie. Validations will be taken care in the SAP system i.e in ABAP server proxy code.
3)Through BPM, If Mapping Exception Occures then through exception Branch you can send bad formate file to sender again.
Generally, it is prefer to more business critical validations in the Application System ie Receiver Application System (ABAP Server Proxy)
In this, you can have more flexibility of the validations as you are validating some of the SAP payroll informations as Personal ID etc.
Based on the complexity and flexibility of the requirement, you can either do this in the XI (if XI, ie Sender Adapter Module or Mapping) or in the ABAP proxy
Thanks'
Sunil Singh

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