Http - iDoc scenario - ID

Hi,
HTTP - XI - iDOC  is my scenario.....
i am facing problem in iDoc adapter...
the error category is idoc adapter and the error id is "ATTRIBUTE_INV_SND_SERV"
Which RFC destination and port should in mention in Communication Channel? Either the receiver or XI?
forward your suggestions....
Thanks,
RPN

hi rpn,
check this links
Go to Int. Directory -> Double Click on your IDoc Business System -> Menu -> Service -> Adapter Specific Identifiers
Maintain Logical System name and System ID and Client number.
Check the following blog.
The specified item was not found.
Unable to convert sender service to an ALE logical system
ATTRIBUTE_INV_SND_SERV
XI 3.0, Party and Service problems (IDoc inbound)
Trouble shooting file to IDOC and IDOC to file
Troubleshooting  File-to-IDOC Scenario in XI.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/error%2bhandling%2bin%2bfile-idoc%2bscenario
see the below links
ALE configuration for pushing idocs from SAP to XI
Introduction to IDoc-XI-File scenario and complete walk through for starters.
idoc settings Configuration steps required for posting idoc's(XI)
Also
/people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133
IDOc testing - Generate Test Case for an IDOC Scenario
regards
srinivas

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    Hi,
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  • Change FILE to IDOC by HTTP to IDOC scenario

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  • ** HTTP 401 Unauthorized - IDoc to IDoc scenario

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    Hi,
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    Hello Vikas,
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  • Error while doing a File to IDOC scenario

    Hi Experts,
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    Hi
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  • IDoc to JDBC  and JDBC to IDoc Scenario

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    Hi,
    While we working on IDOC to JDBC interface..
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    JDBC- X I -  R/3 Scenario
    /people/bhavesh.kantilal/blog/2006/07/03/jdbc-receiver-adapter--synchronous-select-150-step-by-step
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    follow this thread
    Re: Problem when connecting to MS Access through JDBC Adapter.
    SAP Note 850116 has details
    /people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
    Configuring the Sender JDBC Adapter
    http://help.sap.com/saphelp_nw04/helpdata/en/1d/756b3c0d592c7fe10000000a11405a/content.htm
    Configuring the Receiver JDBC Adapter
    http://help.sap.com/saphelp_nw2004s/helpdata/en/b0/676b3c255b1475e10000000a114084/content.htm
    Idoc Reveiver adapter..
    http://help.sap.com/saphelp_erp2004/helpdata/en/b9/c5b13bbeb0cb37e10000000a11402f/content.htm
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    /people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
    Edited by: SATYA KUMAR AKKARABOYANA on May 8, 2008 5:51 PM

  • About FILE to IDOC scenario

    Hi Experts,
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    Go thru below mentioned links.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34
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  • Reg:file to idoc scenario

    In a file-xi-idoc scenario i created a business service for legacy
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    Hello,
    you know this pdf:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c09b775e-e56e-2910-1187-d8eba09c7a4a
    Could be helpful.
    Regards
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  • Partner Profile for file to IDOC scenario

    Hi experts,
    I am doing file to Idoc scenario. I did the ALE configuration steps between XI and r/3. For sender (ThirdParty) system, I defined Business system. While defining partner profiles in WE20 I got confused, whether to Give XI logical system Name or Third party logical system name. Please clarify..........
    Thanks
    Manoj

    Hi,
    >>I defined Business system. While defining partner profiles in WE20 I got confused, whether to Give XI logical system Name or Third party logical system name. Please clarify..........
    in most cases you will only use one logical system in WE20
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    for more about IDOCs and XI have a look at my book:
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    http://www.sap-press.com/product.cfm?account=&product=H1935
    Regards,
    Michal Krawczyk
    http://mypigenie.com - XI/PI FAQ

  • Sender Port in FILE to IDOC scenario

    Hi all,
    I am trying to do a File - SAP XI-IDOC scenario.
    The idoc which is getting created in XI is having senderport as SAPABC where ABC is my XI system id.
    i have not craeted this sender port and i am not able to find it in idx1 tx.code of XI.
    Can anyone please tell me how and where is this port is getting created. Will it get genarated automatically by the XI system for posting the idocs?
    thanks in adavance
    Jagruthi

    Hi Jagruti,
    Please refer to these blogs and threads:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
    /people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
    /people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
    /people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
    /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    Hope these blogs help you.
    Regards,
    Sarvesh Desai

  • Transactions used in simple file-idoc scenario

    hi all,
    what are the transactions used in idoc scenario...(Ex: idx1 for creating new idco)
    let me know what is the transaction code to find the clients available...
    Is it 'SCC4'
    Please provide me required info
    Thanks
    Narasimha
    Edited by: Narasimha bommela on Jan 23, 2008 9:17 PM

    Try this guide:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
    Covers everything from setting partner profiles to monitoring Idocs
    I can also recommend this book:  http://www.sap-press.com/product.cfm?account=&product=H1935

  • IDocs not created in file to IDoc scenario

    Hi all
    I am trying this file to IDoc scenario.
    File picked up successfully and sent to R/3 Backend…But Idoc is not posted…the status records
    In /n we05 in R/3 Backend shows that EDI: Partner profile inbound not available
    I created/tested all basics like RFC dest, port etc.
    File service that I am using is a business service …hence I am specifying a Logical system name in
    <b>Adapter specific Identifiers</b> of the file service.
    I disabled EDI_DC40 control tag record as IDoc adapter
    takes care of it.
    So at first I tried the configuration of IDoc comm. Channel by checking the Apply control record values from payload
    But SXMB monitor gave an error regarding this control record tag…I guess as we have disabled it so there won’t be any values
    for control record in payload (correct me if I am wrong).
    So I unchecked the checkbox Apply control record values from payload and monitor showed up as successfully processed.
    But in the backend I am getting this error regarding partner profile.
    I also tried to use an existing profile (<b>LS</b> type) by modifying it’s inbound parameters to accept <b>CREMAS</b> Idoc.
    But the error is as persistent as me
    Pls help
    Sudhir

    Hi
    Sender --> LEGACY, maintained in SLD (Logical system).
    Receiver--> ENI maintained in SLD with logical sys name M700.
    Partner Profile LEGACY maintained in R3.
    <b>Following is the IDocOutbound in SXMB monitor in XI</b>.
      <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Response
      -->
    - <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
      <SAP:TABNAM>EDI_DC40</SAP:TABNAM>
      <SAP:MANDT>100</SAP:MANDT>
      <SAP:DOCREL>640</SAP:DOCREL>
      <SAP:DOCNUM>0000000000001013</SAP:DOCNUM>
      <SAP:DIRECT>2</SAP:DIRECT>
      <SAP:IDOCTYP>CREMAS03</SAP:IDOCTYP>
      <SAP:CIMTYP />
      <SAP:MESTYP>CREMAS</SAP:MESTYP>
      <SAP:MESCOD />
      <SAP:MESFCT />
      <SAP:SNDPOR>SAPAXI</SAP:SNDPOR>
      <SAP:SNDPRN>LEGACY</SAP:SNDPRN>
      <SAP:SNDPRT>LS</SAP:SNDPRT>
      <SAP:SNDPFC />
      <SAP:RCVPOR>SAPENI</SAP:RCVPOR>
      <SAP:RCVPRN>M700</SAP:RCVPRN>
      <SAP:RCVPRT>LS</SAP:RCVPRT>
      <SAP:RCVPFC />
      <SAP:TEST />
      <SAP:SERIAL />
      <SAP:EXPRSS />
      <SAP:STD />
      <SAP:STDVRS />
      <SAP:STATUS />
      <SAP:OUTMOD />
      <SAP:SNDSAD />
      <SAP:SNDLAD />
      <SAP:RCVSAD />
      <SAP:RCVLAD />
      <SAP:STDMES />
      <SAP:REFINT />
      <SAP:REFGRP />
      <SAP:REFMES />
      <SAP:CREDAT>0000-00-00</SAP:CREDAT>
      <SAP:CRETIM>00:00:00</SAP:CRETIM>
      <SAP:ARCKEY>DF57A2C0532811D9AD84000F206A031B</SAP:ARCKEY>
      </SAP:IDocOutbound>
    <b>Control record of IDoc in R3</b>
    Tab: Typeinfo
         Basic type-->CREMAS03
         Message Type-->CREMAS
    Tab: Partner
         Recipient
          Port  -->SAPENI
          Partner Number--> M700
          Partner Type-->LS
         Sender
          Port  -->SAPAXI
          Partner Number--> LEGACY
          Partner Type-->LS
    Pls help
    Regards
    Sudhir

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