IDoc adapter inbox: IDoc sender partner is initial

Hi,
I have requirement to read the IDOC flat file and post IDOCs to SAP. As suggested in the following guide I am using report RSEINB00 to post IDOCS. This report basically calls the function module IDOC_INBOUND_FROM_FILE.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how%20to%20convert%20between%20idoc%20and%20xml%20in%20xi%203.0.pdf
While executing the IDOC_INBOUND_FROM_FILE I am getting error:
"IDoc adapter inbox: IDoc sender partner is initial".
Please advise.
Thanks
Rajeev Gupta

Hi,
Idoc will be processed in SAP ECC based on the sender details (snprn,sndpor,sndpfc...) of idoc control record..
instead of different partners name sending in the sender details of control record ...pass the value of the PI logical system name in SNDPRN.... (use only one and this is common for all partners...) any how data records of idoc will have the needed partner details...
In SAP ECC you need to have this logical system ...to process the received idocs..
thats it... Hope you got
Regards
Rajesh

Similar Messages

Unable to convert partner to IDoc sender partner

In XI 2.0,we are facing a problem while trying to send idoc out of XI to SAP R3 system.We created Business Systems without specifying ALE logical system name,but later we corrected this.
Even then we are getting this error:
<SAP:Code p1="I::000" p2="SRMSUS_BUSS_SYS" p3="" p4="">IDOC_ADAPTER.SENDER_BSI_INCORRECT</SAP:Code>
<SAP:Text language="EN">Unable to convert partner to IDoc sender partner</SAP:Text>
We have created port in IDX1 in XI for R3 system.
Suggest us ?
regards
Vishal

Vishal,
Add your agency and schema values in both party and receiver idoc channel (tab identifiers),
it should be something like
BS_ (your R/3 system system), Schema ALE#KU# (KU if its customer)
Thanks,
Pavan

IDOC Sender Partner has changed after transporting Integration Directory ob

Greetings,
After we did a transport from QA to PR for a new interface (Intergration Directory) objects were transported,
The sender partner has changed to QA in all outbound IDOCs generated in XI PR.
I checked the adapter-specific identifiers and it is showing as production.
Any hint where I should check?

Found it in the filesystem communication channel as QA and changed it to PR

IDOC control record mapping - Sender Partner number defaulted to log. sys.

My PI scenario is file to IDOC scenario.
I have ticked "apply values from payload" checkbox, so Sender Partner Number is being defaulted to logical system assigned to my business system.
Logical system name has to be unique in PI. My understanding is that I can not have more than 1 business system with the same logical system assigned to it.
In SAP, I need to have idocs, coming from different businees systems through PI, set to have the same sender partner number,
which is not possible when "apply values from payload = 'X' and messages are coming from different business systems.
Calling all PI Gurus, have you got a workaround ?

Hi,
Idoc will be processed in SAP ECC based on the sender details (snprn,sndpor,sndpfc...) of idoc control record..
instead of different partners name sending in the sender details of control record ...pass the value of the PI logical system name in SNDPRN.... (use only one and this is common for all partners...) any how data records of idoc will have the needed partner details...
In SAP ECC you need to have this logical system ...to process the received idocs..
thats it... Hope you got
Regards
Rajesh

IDOC Sender Adapter and Receiver Adapter

Hi,
Why we don't require IDOC Sender Adapter to communicate with PI and why IDOC Receiver Adapter is required to communicate with SAP ?
Regards,
J Augastine

Hi,
>>>Why we don't require IDOC Sender Adapter to communicate with PI
you're talking about sender and receiver agreements right ?
as this adapter is based on abap stack - with new functionalities of IDOC adapter
require sender agreement
>>>and why IDOC Receiver Adapter is required to communicate with SAP ?
as we need to put the RFC to the destination system somewhere...
Regards,
Michal Krawczyk

Reg:IDOC Sender side settings

Dear All,
My scenario is IDOCPIMDM
I have created all the basic ALE settings and they are,
SAP R/3:
1)RFC Destination (SM59)
2)Logical system
2)Port (We21)
3)Partner Profile (WE20) name same as logical system
SAP XI:
1) RFC Destination (SM59)
2) Create Port (IDX1)
3) Load Meta Data for IDOC (IDX2)
In Integration Directory,Adapter-Specific identifiers,its shows the logical system that was created in R/3 server.
Could anyone suggest me on the following queries,
1)Whether I have to create anymore steps other than this.
2)Should I need to create Logical system in PI
3)Should I need to create a distribution model.
4)What are the details ,I should enter in sender/receiver details ,while we use WE19 transaction code for triggering the idoc.
Thanks in Advance,
Lavanya.B

Hi Lavanya,
The steps are the standard steps.
I hope it should work.
In PI, you need to create on LS (Business Service) or Business System.
If you are creating Business Service, it would be mapped via SLD otherwise the Business service needs to be mapped to the indoc(Go to Business Service--> Edit to add Outbound interface as Idoc name)
Regarding Triggering Idoc,
You need to provide the sender and receiver details
Receiver Port
Receiver Partner no
Partner Type
Sender Port
Sender Partner no
Part type
Hope this helps you.
Regards,
Sushama

Posting IDOCs with partner type SP ?

We have to post IDOCs to SAP where the partner type is SP . How do we configure XI to achieve this ?
We are disabling the control record and so not looking at the option of hardcoding the EDI_DC record.
I understand we need to specify Alternate identifiers in IDOC channel and also choose header mapping in receiver agreement, however am not very clear on the steps.
Can neone help me with the steps.
Thanks
Saravana

I need values something like below to be in the control record of the IDOC and could not find a way of doing it
<SNDPOR>PORT1</SNDPOR>
<SNDPRT>SP</SNDPRT>
<SNDPRN>ServiceProvider1</SNDPRN>
<RCVPOR>SAPS32</RCVPOR>
<RCVPRT>SP</RCVPRT>
<RCVPRN>ServiceProvider2</RCVPRN>
By default , the SNDPRT & RCVPRT carry the constant "LS"(i still do not get y this is enforced by the IDOC adapter). Our sender system is a FTP server & receiever is SAP system. We have the Business Systems defined as service without party.
I tried hardcoding the values in EDI_DC40 in message mapping, but the IDOC adapter removes(!!) it and creates its own header(inspite of the chk box being unchecked or checked!!?? in the communication channel configuration)
Christoph , i could not make out much out of the thread u ve pointed to.
Thanks
Saravana

Regarding rfc and idoc sender

hi
   can any one provide me with some scenarios having
idoc and rfc as senders.

Hi
To Configure the RFC to FILE scenario ,Proceed as Follows
a.       Create an RFC Destination to XI in transaction code (SM59)
b.       Create new destination of type T (TCP/IP)
c.       Make sure you select Registered Server Program option before writing your program ID
d.       Write you program ID (remember it's case-sensitive)
e.       In the gateway host and gateway service write the values of your Application system - business system (not the XI server)
             Step2:Repository
1)       From the Integration Builder page, select Integration Repository. This will launch the Java Web Start Application. Log with the User id and password from the Integration Server
2)       Choose Tools->Transfer from System Landscape Directory->Import Software Component Versions
         From the list of Software Component Versions, Choose your own software component version .Click Import.
3)       On the left hand side frame ,software components will appear .Select your own software component. Open your own software component. Double click on this software component. A screen will appear .Switch to display mode. After doing this first add a namespace under Namespaces.
         The namespace is ur:rfctofile
4)       Then choose the Radio Button ->Import of RFC AND IDOC interfaces from SAP systems permitted
         After this specify the connection parameters to the R/3 system:
4.1)     System IS :sapfox
4.2)     Client IS :800
         Then Save it. The new namespace will be visible under software component version node in the left frame.
         Under the namespace node, you will find the section Imported Objects. Right click on it and choose Import of sap objects. A wizard will display. In the wizard provide the following details.
4.3)     Application server:172.25.5.7
4.4)     System number: 00
4.5)     User name:developer
4.6)     Password: Password of Sap R/3 system.
         Then click continue .You will find IDOC and RFC node. Click on this node and select the   Idoc or Rfc which is to be imported from R/3. Click Finish to start the Import. Close the wizard. After doing this the   Rfc and Idoc will be available into XI as Message types. So no need to create any Rfc or Idoc Structure. We need to create a structure for file only.
5).      Under your namespace in the left frame, expand the node Interface objects. You will find a node DATA TYPES
6)        Create new data types.
6.1)      Right click on Data types and select New.
           Your Data Type is. dt_file
          In the data type Editor ,Create a structure having Elements of type String , integer, Boolean , Float etc as per the requirement.
          Save the object.
6.2)      The Import function for XSD files enables you to upload message definitions from external sources. The object type External Definition is a container to make external definitions available in the Integration Repository.. While Importing the XSD files from External Definition
          no need to create Data types. They are imported directly as Message types.
6.3)      To do so, In the left hand frame Under Interface objects Create a new object of type External Definition and give name to it.
          Select the following.
6.3.1)    Category: XSD.
6.3.2)    Messages: From All Available Global Elements.
6.3.3)    File:
          Once the XSD is imported, click on Message tab , You should be able to see 2 messages(Request and Response)
7).      Create a new Message Type.
7.1)     In the left hand frame under Interface objects, right click on the Message types and select new.
7.2)     Give a suitable name to the Message type.(MT_ messagetype).
7.3)     For the section Data type used you can go to input help (F4) or Search help provided and choose your data type (DT_datatype) from there.
         Save it.
8).     Create a Message interface
8.1)    In the left hand frame under Interface objects, right click on the Message Interface and select new and name(MI_ messageinterface) it
8.2).   The interface Should be Inbound and mode should be Asynchronous .It should reference your Message type(Use F4 or Search help).
        Save it.
9) .    Create a graphical mapping between the target document and the sender .
9.1)    In the left hand frame ,expand Mapping objects. Right click on Message mapping and name it.You are now in a graphical editor.The Source message is on left, the Target message is on right.
9.2)    As Source message select your own Message type.You can choose Search for Integration Object.As a reminder you can find your Idoc or Rfc under Software Component- >     Namespace->Imported Objects.
9.3)    As Target Message you can choose your Rfc .Choose Search for Integration Object.
9.4)    Now that we have defined the Source and Target message, we can start defining the Mapping rules.
9.5)    Map the fields of Source document to the equivalent fields in Target document .This can be achieved easily by locating the field in Target document and then Drag and Drop the   Source fields to the respective Target Fields.
        Save It.
9.6)    You can also Test your Mapping by selecting the 'Test Tab'.
9.7)    Fill in the values in the Idoc fields and click 'Start Transformation'. On the right hand side you will see Target Document populated with the appropriate Values.
10).     Create an Interface Mapping.
10.1)   In the left hand Frame expand Mapping objects. Right Click on Interface Mapping and Name it. You are in a Interface Mapping Editor .Assign the following References.
10.2)   Source interface : Your Outbound Interface (The Source document(Rfc) interface).You can Choose Search for Integration Object.
10.3)   Target interface:    Your Inbound Interface( The Target document interface).
        Then Select 'Read Interface' and Assign your 'Mapping Program' .
        Mapping Program: Your Message mapping.
        Then Save it.
11.)    Finally , in the left hand frame ,go to your change list and Activate it
           STEP 3: Directory
1)      From the Integration Builder page, select Integration Directory. This will launch the Java Web Start Application. Log with the User id and password from the Integration Server.
        Create a Scenario Object
2).     The First Step is to create a Scenario Object
        This will serve as container for all your configuration work. Create and save a scenario object
3)      In the left hand frame you can see the created scenario object. Under that Object Expand the node Service without Party and right click on Business System->Assign Business System
4)      In the wizard , leave the party name blank and then select your own Business System. Uncheck the box Create Communication Channel Automatically.This service (business system) represents the legacy system and Sap R/3 which will be exchanging the data.
5) .    Create a Communication Channel.
6).     Expand your service and right click on Communication Channel. Name your Communication Channel
        Here we need to configure the adapter.
    Since the Sender is 'RFC', Specify the following Parameters
         For the adapter type , use the F4 help and select RFC.
         Specify Sender since the adapter will be sending messages to XI
         Specify the following parameters.
         Transport Protocol: RFC
         Message Protocol:   RFC(RFC XML )
         Adapter Engine: Integration Server
         Adapter status: Active
         RFC Server Parameter:
         Application Server(Gateway):172.25.5.7
         Application Server Service(Gateway Service): sapgw00
         Program Id: Id of Registered server program ( it is case sensititve)
         And the adapter is configured. Save it
          Since the Receiver is File , Specify the following Parameters
6.1       For the adapter type , use the F4 help and select FILE.
6.2       Specify Receiver since the adapter will be sending XML files from XI to the FTP server.
6.3       Specify the following parameters.
          Transport Protocol: File Transport Protocol.(FTP)
          Message Protocol: File Content Conversion(since the xml files produce by XI need to be converted to text files)
          Adapter Engine: Integration Server
          For the File system access Parameters, enter the following
          Source Directory:Test
          File Name: Input.txt
6.4       For the FTP Connection Parameters, Specify the Following
          Server:172.25.5.240
          Port: 21(by default)
          Data Connection: Passive
          Connection security: None
          Connection Mode: Permanently
          Transfer Mode: Binary
6.5       For Processing Parameters, Specify the following
          File construction mode: Add Time Stamp
          File Type: Binary
6.6       For Content Conversion Parameters, Specify the Following
          RecordSet Structure:
          Adapter Status: Active
          The receiver file adapter is now configured. Save your Communication Channel.
           Create an Receiver Determination.
7).       From the left frame Create a new Receiver Determination object. This is the main part of routing process, where you assign a receiver for your message.
7.1)      Select your sender service and interface.
          Sender:
          Party: blank
          Service: Sender service(Business system)
          Interface : Sender interface
7.2)      In the Configured Receivers area , choose the Service for the Target System.. Save your Receiver Determination
            Create an Interface Determination.
7.3)       Next create an Interface Determination object. Now that we have defined a receiver of message ,we need to assign an Inbound interface and an Interface mapping
7.3.1)     In the Receiver Determination   you just created, have a look at the area Configuration Overview for Receiver Determination   at bottom of your screen and press Refresh for that the Business system you assigned is displayed in that area as well.
7.3.2)     In the column Receiver(Partner/Service) open the details by clicking the node .The Entry Not defined shows you that there is no interface determination present.
           Right click on the Entry Not defined and select New specific, in order to create a new interface determination object
7.3.3)     You are now in the screen Edit Interface Determination. In the section Configured Inbound Interfaces select the Inbound Interface using F4 help Provided. You might need to choose ALL button for the interface to be shown.
           After choosing the Inbound Interface, It is shown in the Interface Determination
7.3.4)     A mapping has to be specified .Use the F4 help next to Inbound Interface to select your Interface Mapping.
7.3.5)     When you are done , Save the Interface determination object.
8.)         Create a Sender Agreement.
           In the left hand frame , right click on Sender Agreement ->New
8.1)       Specify the following:
           Party: blank
           Service: Select your own Business system
           Interface: Outbound Interface
8.2)       In the screen Edit Service Agreement use F4 help for the Sender Communication channel field .Select your Communication channel .Save and close
9.)         Create a Receiver Agreement.
           Finally you will create a 'Receiver Agreement' .This will allow you to assign a Receiver Communication Channel to the receiver service/Interface you have chosen.
9.1)       Go back to the main screen for your receiver determination. In the area Configuration Overview for Receiver Determination at the bottom of your screen click Refresh.
9.2)       In the Column Receiver Agreement(Communication Channel) right click and select New Specific.
           Specify the following:
           Party: blank
           Service: Select your own Business system
           Interface: Inbound Interface
9.3)       In the screen Edit Receiver Agreement for the field Receiver Communication Channel use the input help F4 and select your communication channel. Save and Close it
           Your Configuration is complete. Activate the objects.
To Configure the IDOC TO FILE SCENARIO,PROCEED AS FOLLOWS
STEP 1:ALE SETTINGS TO POST IDOC OUT OF SAP R/3
We need to do the following settings in XI
1)   Create an RFC Destination to the Sending System in transaction code (SM59)
a)   Choose create
b)   Specify the name of the RFC destination
c)   Select connection type as 3 and save
d)   In the technical settings tab enter the details SAP SID/URL and system number#
e)   Enter the Gateway host as same details above SID/URL
f)   Gateway service is 3300+system number#
g)   In the Logon /Security tab, enter the client user & Password details of Destination system
h) Test the connection and remote logon.Both should be succesful
2) Create Port Using Transaction Code IDX1
a)   Select create new button
b)   Enter the port name as SAP+SID (The starting char should be SAP)
c)   Enter the destination client
d)   Enter the RFC Destination created in SAP R/3 towards other system
e)   Save
3) Load Meta Data for IDOC Using transaction Using Transaction (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1
                    SETTINGS IN SAP R/3
     We need to do the following settings in R/3
     Logon to Sap R/3 System
1)   Create an RFC Destination to XI in transaction code (SM59)
a)   Choose create
b)   Specify the name of the RFC destination
c)   Select connection type as 3 and save
d)   In the technical settings tab enter the details SAP SID/URL and system number#
e)   Enter the Gateway host as same details above SID/URL
f)   Gateway service is 3300+system number#
g)   In the Logon /Security tab, enter the client user & Password details of Destination system
h)   Test the connection and remote logon.Both must be succesful
2)   Create communication Port for Idoc processing Using Transaction(We21)
a)   First Select Transactional RFC and then click create button
b)   Enter the destination port name as SAP+SID (The starting char should be SAP)
d)   Enter the RFC Destination created in SAP R/3 towards other system.
e)   Save
3)   Create Partner Profile with Outbound Parameters (WE20)
a)   Create New
b)   Create the Partner no. name as same the logical system name of the destination system
c)   Select Partner type LS
d)   Enter details for Type: US/USER, Agent, and Lang
     Then Save
e)   Select Partner no. and LS which were create above
f)   Now we have to give some Outbound Parameters.So click on ADD TO Create Outbound Parameter
g)   Select Message type
h)   Double click on Message Type and Then Enter the details for Receiving port, Pack size=1 and Basic type
I)   save
4)   In Transaction SALE, Create Logical System
a). Go to Basic Settings-> First Define logical systems
     and then assign logical systems
b)   Double click on Define the logical systems
c)   Give data for your Logicaal System and Name
d)   Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready
e)   Assign the logical system name to the client
5)   Create Customer Distribution model in the transaction code BD64
1)   Click on the Create modal View button and enter the short text, Technical name etc as shown below
2)   Now select the created model view and click on Add message type button .A pop up box appears, enter Sending system, receiving system and message type
3)   Save the Distribution model
    Generate Partner Profiles
Click on Menu Item Generate Partner Profiles
    It leads to the next transaction where in the selection screen you have to provide Model view name, Partner System logical system and execute
    Then, you will be intimated about the partners, port creation, and outbound parameters creation
4)   Distribute Customer Distribution Model
    In the menu item GO to Edit->Modal View-> Distribute to the destination client
    Popup window appears ,press Enter
You will be intimated about the the Modal View Distributed
             Step2:Repository
1)       From the Integration Builder page, select Integration Repository. This will launch the Java Web Start Application. Log with the User id and password from the Integration Server
2)       Choose Tools->Transfer from System Landscape Directory->Import Software Component Versions
         From the list of Software Component Versions, Choose your own software component version .Click Import.
3)       On the left hand side frame ,software components will appear .Select your own software component. Open your own software component. Double click on this software component. A screen will appear .Switch to display mode. After doing this first add a namespace under Namespaces.
         Your NameSpace is urn:idoctofile
4)       Then choose the Radio Button ->Import of RFC AND IDOC interfaces from SAP systems permitted
         After this specify the connection parameters to the R/3 system:
4.1)     System :sapfox
4.2)     Client :800
         Then Save it. The new namespace will be visible under software component version node in the left frame.
         Under the namespace node, you will find the section Imported Objects. Right click on it and choose Import of sap objects. A wizard will display. In the wizard provide the following details.
4.3)     Application server:172.25.5.7
4.4)     System number:00
4.5)     User name: developer
4.6)     Password: Password of Sap R/3 system.
         Then click continue .You will find IDOC node. Click on this node and select the   Idoc which is to be imported from R/3. Click Finish to start the Import. Close the wizard. After doing this the    Idoc will be available into XI as Message types. So no need to create any Idoc Structure. We need to create a structure for file only.
5).      Under your namespace in the left frame, expand the node Interface objects. You will find a node DATA TYPES
6)        Create new data types.
6.1)      Right click on Data types and select New.
           Your Data Type is :dt_file
          In the data type Editor ,Create a structure having Elements of type String , integer, Boolean , Float etc as per the requirement.
          Save the object.
6.2)      The Import function for XSD files enables you to upload message definitions from external sources. The object type External Definition is a container to make external definitions available in the Integration Repository.. While Importing the XSD files from External Definition
          no need to create Data types. They are imported directly as Message types.
6.3)      To do so, In the left hand frame Under Interface objects Create a new object of type External Definition and give name to it.
          Select the following.
6.3.1)    Category: XSD.
6.3.2)    Messages: From All Available Global Elements.
6.3.3)    File:
          Once the XSD is imported, click on Message tab , You should be able to see 2 messages(Request and Response)
7).      Create a new Message Type.
7.1)     In the left hand frame under Interface objects, right click on the Message types and select new.
7.2)     Give a suitable name to the Message type.(MT_ messagetype).
7.3)     For the section Data type used you can go to input help (F4) or Search help provided and choose your data type (DT_datatype) from there.
         Save it.
8).     Create a Message interface
8.1)    In the left hand frame under Interface objects, right click on the Message Interface and select new and name(MI_ messageinterface) it
8.2).   The interface Should be Inbound and mode should be Asynchronous .It should reference your Message type(Use F4 or Search help).
        Save it.
9) .    Create a graphical mapping between the target document and the sender .
9.1)    In the left hand frame ,expand Mapping objects. Right click on Message mapping and name it.You are now in a graphical editor.The Source message is on left, the Target message is on right.
9.2)    As Source message select your own Idoc .You can choose Search for Integration Object.As a reminder you can find your Idoc or Rfc under Software Component- >     Namespace->Imported Objects.
9.3)    As Target Message you can choose your Message type .Choose Search for Integration Object.
9.4)    Now that we have defined the Source and Target message, we can start defining the Mapping rules.
9.5)    Map the fields of Source document to the equivalent fields in Target document .This can be achieved easily by locating the field in Target document and then Drag and Drop the   Source fields to the respective Target Fields.
        Save It.
9.6)    You can also Test your Mapping by selecting the 'Test Tab'.
9.7)    Fill in the values in the Idoc fields and click 'Start Transformation'. On the right hand side you will see Target Document populated with the appropriate Values.
10).     Create an Interface Mapping.
10.1)   In the left hand Frame expand Mapping objects. Right Click on Interface Mapping and Name it. You are in a Interface Mapping Editor .Assign the following References.
10.2)   Source interface : Your Outbound Interface (The Source document(Idoc) interface).You can Choose Search for Integration Object.
10.3)   Target interface:    Your Inbound Interface( The Target document interface).
        Then Select 'Read Interface' and Assign your 'Mapping Program' .
        Mapping Program: Your Message mapping.
        Then Save it.
11.)    Finally , in the left hand frame ,go to your change list and Activate it
           STEP 3: Directory
1)      From the Integration Builder page, select Integration Directory. This will launch the Java Web Start Application. Log with the User id and password from the Integration Server.
        Create a Scenario Object
2).     The First Step is to create a Scenario Object
        This will serve as container for all your configuration work. Create and save a scenario object
3)      In the left hand frame you can see the created scenario object. Under that Object Expand the node Service without Party and right click on Business System->Assign Business System
4)      In the wizard , leave the party name blank and then select your own Business System. Uncheck the box Create Communication Channel Automatically.This service (business system) represents the legacy system and Sap R/3 which will be exchanging the data.
5) .    Create a Communication Channel.
6).     Expand your service and right click on Communication Channel. Name your Communication Channel
        Here we need to configure the adapter.
     Since The Sender is IDOC , then there is no need of Sender communication channel and Sender Agreement.
          For the Receiver, Specify the following Parameters
6.1       For the adapter type , use the F4 help and select FILE.
6.2       Specify Receiver since the adapter will be sending XML files from XI to the FTP server.
6.3       Specify the following parameters.
          Transport Protocol: File Transport Protocol.(FTP)
          Message Protocol: File Content Conversion(since the xml file produce by XI need to be converted to text file)
          Adapter Engine: Integration Server
          For the File system access Parameters, enter the following
          Source Directory:Test
          File Name: Input.txt
6.4       For the FTP Connection Parameters, Specify the Following
          Server: 172.25.5.240
          Port: 21(by default)
          Data Connection: Passive
          Connection security: None
          Connection Mode: Permanently
          Transfer Mode: Binary
6.5       For Processing Parameters, Specify the following
          File construction mode: Add Time Stamp
          File Type: Binary
6.6       For Content Conversion Parameters, Specify the Following
          RecordSet Structure:
          Adapter Status: Active
          The receiver file adapter is now configured. Save your Communication Channel.
           Create an Receiver Determination.
7).       From the left frame Create a new Receiver Determination object. This is the main part of routing process, where you assign a receiver for your message.
7.1)      Select your sender service and interface.
          Sender:
          Party: blank
          Service: Sender service(Business system)
          Interface : Sender interface
7.2)      In the Configured Receivers area , choose the Service for the Target System.. Save your Receiver Determination
            Create an Interface Determination.
7.3)       Next create an Interface Determination object. Now that we have defined a receiver of message ,we need to assign an Inbound interface and an Interface mapping
7.3.1)     In the Receiver Determination   you just created, have a look at the area Configuration Overview for Receiver Determination   at bottom of your screen and press Refresh for that the Business system you assigned is displayed in that area as well.
7.3.2)     In the column Receiver(Partner/Service) open the details by clicking the node .The Entry Not defined shows you that there is no interface determination present.
           Right click on the Entry Not defined and select New specific, in order to create a new interface determination object
7.3.3)     You are now in the screen Edit Interface Determination. In the section Configured Inbound Interfaces select the Inbound Interface using F4 help Provided. You might need to choose ALL button for the interface to be shown.
           After choosing the Inbound Interface, It is shown in the Interface Determination
7.3.4)     A mapping has to be specified .Use the F4 help next to Inbound Interface to select your Interface Mapping.
7.3.5)     When you are done , Save the Interface determination object.
8.)         Create a Sender Agreement.
           In the left hand frame , right click on Sender Agreement ->New
8.1)       Specify the following:
           Party: blank
           Service: Select your own Business system
           Interface: Outbound Interface
8.2)       In the screen Edit Service Agreement use F4 help for the Sender Communication channel field .Select your Communication channel .Save and close
9.)         Create a Receiver Agreement.
           Finally you will create a 'Receiver Agreement' .This will allow you to assign a Receiver Communication Channel to the receiver service/Interface you have chosen.
9.1)       Go back to the main screen for your receiver determination. In the area Configuration Overview for Receiver Determination at the bottom of your screen click Refresh.
9.2)       In the Column Receiver Agreement(Communication Channel) right click and select New Specific.
           Specify the following:
           Party: blank
           Service: Select your own Business system
           Interface: Inbound Interface
9.3)       In the screen Edit Receiver Agreement for the field Receiver Communication Channel use the input help F4 and select your communication channel. Save and Close it
           Your Configuration is complete. Activate the objects.
plz rewards points
vikas

Idoc Sender Configurations

Hi,
Our requirement is to do Idoc to File scenario in which what are all the configurations that are to be done in R/3 and as well as in XI server.
regards,
Kishore

Hi Kishore,
Please go through /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
also i give a quick checklist, chk it out.
1)Create an RFC destination to XI in the sender SAP system using SM59
2)Create a transactional port to XI using the RFC destination created in the above step
3)Create a Partner agreement usign transaction we20 and port using we21 in the sender SAP system
4)Create a logical system using transaction bd54 for the partner agreement created in the above step
5)Select an IDOC using transaction we19 and change the EDIDC header recepient port & LS name
6)Create an RFC destination to the Sender SAP system using SM59
7)Create port to sender system using idx1 in the XI system for the RFC destination created in the above step
8)Create SLD entries(technical and business system) for the sender SAP system.
In IR , import IDOC metadata, create ur target XSD , create ur Message Mapping , Interface Mapping, thats it.
In ID, import ur sender R/3 system & receiver systems, U dont need a IDOC sender CC , so only File receiver CC is reqd. Now create a receiver determination, interface determination & receiver agreement ,activate & ur done.
Use WE19 , select an IDOC and do an outbound processing and u shud see the IDOC in XI.
Rgds
joel
Edited by: joel trinidade on Feb 23, 2009 2:44 PM

IDOC sender system settings

Hi,
I am trying to do the settings for the idoc sender system the steps i have completed are..
1) sm59..maintain a rfc destination from idoc sender to the integration server.
2) we21..created a tRfc port with the rfc dest from step1.
step 3 is where i am stuck...
3) we20....to maintain the partner profile and partner number...there isint enough info in the xi config guide..
any pointers..would be appreciated.
Regards
Ravi

ALE settings.
SAP XI1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP XI towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.

Idoc sender issue

Hi,
I have an issue in Idoc sender scenario.
The flow is Idoc to BPM to Flat file.
Idoc is triggered from R/3 system via RFC port. It enters XI which is visible in Moni. But data is not there.
Which transaction to use to trace Idoc in XI?
I can see the Idoc successfully sent in we02 from R/3 system. But no data in Moni in main message or attachment.
Regards,
Anirudh.

Hi
Go through following ALE step, check whether you missed any of these steps:
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
Regards
Sami

Java IDOC_AAE configuration issue in PI IDOC sender channel and in ECC SM58.

Dear Experts,
My configuration scenario is outbound: SAP (IDOC)-------->PI------->AS2 ThirdParty.
SAP PI version: 7.31 dual stack.
First time i have done IDOC_AAE settings done in ECC and PI NWA with the help of below links.
http://scn.sap.com/docs/DOC-34155
http://scn.sap.com/docs/DOC-31398
While sending the DESADV.DELVRY05 standard idoc from ECC to PI i am getting below error in Sender IDoc channel.
Could you please help me on this issue ,I will appriciate you .This is very urgent.
Error in PI IDOC Sender channel : Processing error = Value with name ApplyCntlRecFromPayload not available
and I are getting below error in SM58 ECC system.
Error in ECC SM58: Commit fault: ASJ.ejb.005043 (Failed in component:
Thanks,
Aadi

Hi Aadi,
Please check the below SAP notes
1952406 - "Commit fault" error in SM58 transaction when sending IDOC from backend system to PI sender Java IDOC adapter
1928302 - Possible NullPointerException with IDOC_AAE sender channels processing
reference - Commit fault: ASJ.ejb.005043 (Failed in component: sap.com/com.sap.aii.ad) while sending to PI system
also check the link - http://saphelp.me/commit-fault-asj-ejb-005043/
regards,
Harish

Idoc Sender Id

Please help,
What is an IDOC Sender ID.
And where can i get it from SAP.
Thank you.

Hi,
Idocs are basically intermediate documents transmitted between Business Partners like Customer / Vendor, Banks etc.
You can view a Idoc in transaction code WE02. Double click on one of the Idoc record and then click on Control Record. Here you can view the tab Partner. If you click on that you can view the details of Sender like Partner number / Partner type etc.
Thanks
Murali.

Why IDoc Sender Channel Used in Outbound Scenario's

Hi Team,
In my outbound scenario's ,I never used IDoc sender channel.Only ALE settings I have configured..PartnerProfile,RFC dest,Port etc.
Why can we use Idoc Sender channel? Is it only used for IDocFlat file format OR for normal Idoc's also? If we use Idoc sender Channel , how it is processing - Is it TRFC queues-sm58 ?
Can you give me clear idea on it / suggect any blogs.
Thanks.
Drumi

HI,
In my outbound scenario's ,I never used IDoc sender channel.Only ALE settings I have configured..PartnerProfile,RFC dest,Port etc.
Why can we use Idoc Sender channel? Is it only used for IDocFlat file format OR for normal Idoc's also? If we use Idoc sender Channel , how it is processing - Is it TRFC queues-sm58 ?
we dont necessary to create Sender Communication channel for IDOC and Proxy and http because xi and sender systems(out bound) resides on abap stack and also dont need for any idoc.
The reason is that R/3 can directly send Idocs to XI via ALE layer using RFC destination specified in SM59.
This IDoc after reaching XI is converted in IDoc-XML. This is done when we specify IDoc metadata IDX2 in XI. It is then used in IR for mapping.
Now for the receiver side, when IDoc-XML is created after mapping program run is sent to R/3. Before that, it has to
be converted into IDoc. This conversion is IDoc-XML to IDoc is done by IDoc Receiver adapter.
one case we need to create sender IDoc Communication channel for IDOC packaging concept thats all.
thanks,
Edited by: bhavanisankar.solasu on Dec 16, 2011 7:12 AM

PI to Idoc - Wrong partner Number

Hi experts,
something odd happened yesterday, we usually receive ORDERS idocs from different legacy system, but for one order, the Partner Number of the Idoc created in SAP was incorrect.
For example, Legacy ABC sent us an order which created an idoc in SAP. Usually it creates idoc with Partner Number ABC which is populated according what we have defined in the SLD.
But this time, we received the order from legacy ABC but the idoc was created with another Partner Number (DEF) from which we also receiver orders.
Do you know where it might come from ?
Any helmp would be greatly appreciated
Kind regards,
Jamal

Hi,
>>>Hi I have no mapping at all for control records segment, it is populated by it self according to SLD and partner profiles
please check the receiver agreement object and field - header mapping - sender service
is it the same as with other flows ? you can put there the business system which has the correct
logical system name in SLD - so it will go correctly to ERP
Regards,
Michal Krawczyk

IDoc adapter inbox: IDoc sender partner is initial

Similar Messages

Maybe you are looking for