ISSUE IN SWIFT MT 101 ACK FILE
Hi Guys,
BANK->SWIFTNETGATEWAY(ACK/NACK Files)->SAP PI---->SAP ECC
The issue is regarding the ACKNOWLEDGEMENT/NACK files sent from back with respect to MT 101 files.
I am using FILE-PROXY scenario for this ( FILE SENDER ADAPTER---RECEIVER XI ADAPTER)
To read the sample ACK file i have used the module localejbs/swift/FINConversionFromSWIFTModule in sender file adapter. The sample file has multiple fields structure which is similar to SWIFT_FIN structure. But if you read the file using this module it will populate the data only for the 6 fields based on datatype SwiftMessage whose structure is different from SWIFT_FIN .Due to this data will not be populated in the mapping, so blank data is going to SAP ECC and its throwing error.
I have tried out all possible ways to use the modules provided in the configuration file but the file is read only with SwiftMessage structure and the standard mapping for ACK/NACK is provided with SWIFT_FIN structure as source and collectivePaymentOrderNotification as receiver structure.
I have explored and tried all the possible ways and got struck at this point of picking the file based on SWIFT_FIN structure, I request to let me know if there is any additional module available in the SWIFT integration package which will read the file based on SWIFT_FIN structure. Kindly suggest me with the valuable inputs.
Thanks,
Goutham
Hi Goutham,
Answers of your questions:
>>> 1) whether the source xsd which u have imported should be provided by the client??? (the ack file provided by the bank has same structure as SWIFT_FIN structure)
I have created the XSD of Acknowledgement files i am receiving from bank (Means yes you can say that i am receiving files from client). I opened the XML file received by us and then using stylus studio i generated the XSD of that xml. I saved that XSD to local drive and the imported it to PI as External Structure.
>>>(the ack file provided by the bank has same structure as SWIFT_FIN structure)
No it has different structure and it is iso:20022 structure. what happens in swift fin is that the XML get converted to SWIFT_FIN message using beans and it was not happening in our case, so we were getting error in that scenario.
>>>2) And what are the modules u r using in sender file adapter????
No modules in File adapter. It is like simple file to proxy scenario.
Steps :
Import XSD
create SI for that External definition
create MM using XSD as source - Target as CollectivePaymentOrder
Create OM
and configure it in ID.
Regards
Aashish Sinha
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Folowing is the log for employee not getting claims.
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3 /011 Daily Rate 01 204361.29
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3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /003 WTD over 5y01 223018.42
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3 /011 Daily Rate 01 990267.74
3 /012 Daily Rate 01 990267.74
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3 1270 Notional Ba01 3,069.83
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Retroaction and End of Year
Purpose
If you need to use retroaction over end of year, for example when overtime entered in period 12 is to be paid in period 1, or backdated pay increases applied in the new tax year are to start in the previous tax year, you can do this without this changing any statutory balances in the previous tax year.
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If you make any changes over end of year that trigger retroaction, this will not affect the statutory balances in the previous tax year.
However, a change that affects total gross, for example, will be recorded and summed into a wage type called /A01 (Total Gross). The /A01 value will feed a wage type called /Z01 (Total Gross), which will be passed across to the new tax year, ensuring that any retro differences will only affect statutory cumulatives in the new tax year, but will not compromise period 12 statutory cumulatives that may already have been used for end of year reporting.
The following wage types were introduced to enable retroaction over end of year:
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u2022 /ZP1
u2022 /ZSP
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</server>
</pre>
Regards,
Gareth
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