Is Confirmation Message possible in case of File to IDOC

Hi Friends,
Its a File (sender) to IDOC (receiver) interface. Once the IDOC is posted correctly in SAP, is it possible to generate a confirmation message back to sender file?
I want to know if there is any way to inform the sender system that the transaction was successfully created.
Thanks in advance.
Regards,
Meghna.
Edited by: meghna swaraj on Mar 27, 2008 1:53 PM

Hi Friends,
Its a FILE to IDOC interface. confirmation message back is needed to sender file, for that I followed the below link for Configuring the IDOC acknowledgment ALEAUD.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
As specified in point 7 and 8, used the transaction RBDSTATE & created the variant SAP_AUDIT_SEND for report RBDSTATE and scheduled a background job at receiver system.
Here the problem is, acknowledgment for ALEAUD getting scheduled twice, as a result two IDOCs ALEAUD is generated.Instead it should get scheduled only once.
Can any one tell me why the job is getting scheduled twice.
Thanks in advance.
Regards,
Meghna.

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Header Section
Field                             Length          Notes
Source                             [10]
Destination                    [10]
Message ID                  [10]
Created Timestamp      [8]
CR/LF character pair        [4]           (Carriage return character (13) followed be line feed character (10) )
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Company                         [4]
Country                           [4]
CR/LF character pair         [4]           (Carriage return character (13) followed be line feed character (10) )
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Field                             Length          Notes
Address                          [40]
Postcode                          [7]
CR/LF character pair          [4]           (Carriage return character (13) followed be line feed character (10) )
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Did you checked the error.txt as stated in the message? Whats in there.
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