Mapping Error Alert Generate by mail.

I have to send one mail, If there is any Error in Mapping & message is in Error in SXMB_MONI.
How I can configure that alert ?

Hi,
There are so many blogs and wiki on the same.
Plz have a look:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00e97ba2-85ce-2b10-20bc-bc05cd172154?quicklink=index&overridelayout=true
http://wiki.sdn.sap.com/wiki/display/XI/AlertConfigurationin+XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide
/people/pravesh.sharma/blog/2009/07/02/configuration-for-forwarding-alerts-as-emails
Thanks
Amit

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    <!--Date Created: Wed Oct 23 11:16:29 BST 2002-->
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    name="OrbatListArray"
    targetNamespace="http://orbatlistarraypackage/OrbatListArray.wsdl"
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    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
    xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/"
    xmlns:tns="http://orbatlistarraypackage/OrbatListArray.wsdl"
    xmlns:ns1="http://orbatlistarraypackage/IOrbatListArray.xsd">
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    <schema
    targetNamespace="http://orbatlistarraypackage/IOrbatListArray.xsd"
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    <element name="OrbatName" type="string"/>
    <element name="OrbatID" type="int"/>
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    <message name="getOrbatListArray0Response">
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    <output name="getOrbatListArray0Response" message="tns:getOrbatListArray0Response"/>
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    import org.apache.soap.encoding.soapenc.BeanSerializer;
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    import org.apache.soap.util.xml.QName;
    import java.net.URL;
    import org.apache.soap.Constants;
    import org.apache.soap.Fault;
    import org.apache.soap.SOAPException;
    import org.apache.soap.rpc.Call;
    import org.apache.soap.rpc.Parameter;
    import org.apache.soap.rpc.Response;
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    Cannot derive the source selection from target field Version Message no. UCT8252 Diagnosis Field Version has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Version. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Version. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Versionthrough mapping), choose one of the alternatives below: Change the mapping rule for field Version so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Version. -
    Cannot derive the source selection from target field Group Currency Message no. UCT8252 Diagnosis Field Group Currency has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Group Currency. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Group Currency. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Group Currency through mapping), choose one of the alternatives below: Change the mapping rule for field Group Currency so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Group Currency
    1 is incompatible with input format for field FISCPERIOD Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field FISCPERIOD from the mapping rule for the target field. 1 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field FISCPERIOD. However, the value 1 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 1 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field FISCPERIOD. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field FISCPERIOD. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field FISCPERIOD. If incorrect values were selected, make sure that the mapping rule used by source field FISCPERIOD has been defined correctly. If the mapping rule is correct and value (1) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 1 for field FISCPERIOD and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field FISCPERIOD, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field FISCPERIOD is unsatisfactory: You can define a source selection for field FISCPERIOD in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field FISCPERIOD. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule
    Input must be in the format ___,___,__~ Message no. 00088 Diagnosis Your entry does not match the specified input format. System Response The entry in this field was rejected. Procedure The entry must comply with the edit format. The following edit format characters have a special meaning: "_" (underscore) There should be an input character at this point; this should be a number for numeric fields. "." (decimal point) (applies to numeric fields) The decimal point occurs here (setting in the user master record). "," (thousands separator) (applies to numeric fields) This separator occurs (optionally) for more than three figures. Depending on the setting in the user master record, it can be a period or a comma. "V" (applies to numeric fields) The operational sign appears here. If used, it must by at the right margin of the field. The sign is either "-" or " "(space). "~" (tilde) (applies to numeric fields) As of and including this character, leading zeros must also be entered. Otherwise, this character has the same meaning as an underscore. Leading zeros need not be entered on the left of the tilde. They are not output at this position. All other characters have their normal meanings and must be entered in the same position as in the edit format.

    Hi Dan,
    Could you Kiindly advise me where we need to write the Mapping Rules in Consolidation Monitor? All he time the errors refering to Mapping Rules. The only Tab I seen "Mapping" is in Data Basis But as per my Understanding Iwe do not have much to do there as it is system generated Mapping Tab.
    Where we actually go and select/deselct those Input Conversion Indicator/ Conversion exit Indicator.
    Highly appreciate your advise.
    Thanks and Regards,
    BIP

  • Mapping Error in XI Configuration for MM-SUS Scenario

    Dear Experts,
    I am working on MM-SUS Classic Scenario,
    We have done all basic setting in SRM, ECC and SUS.
    Now we are configuring XI Scenario(Working on ESOA Architecture), while configuring XI Scenario, I follow the mention steps :
    I have started from Integration Builder in XI (using T-code SXMB_IFR)
    1.  I have assigned two Business System( for ECC and SUS)  In integration Builder (Creates Communication Channels Automatically) .
    2. Modify IDOC and XI Communication in ERP and SUS Business system respectively.
    3. Now select Tools -> Transer Integration Scenario from Inegration Repository and Create Scenario in it properly
        (Included Assign Services, Configure Connections, Generate etc).
    4. In last, save scenario.
    After configuration XI  I am not getting Scenario Data (Objects and Configuration Overview data) in it.
    When i  click to Check Configurability  under Model Configurator of mine Scenario,  I found following Errors ( I am Mentioning only some errors)  :
    Component View SE_Services_Procurement: Connection from Send Z_CREMAS_SUSMM to Business Partner empfangen has no mapping
    Component View SE_Services_Procurement: Connection from Send_PO_From_MM to Receive_Purchase_Order has no mapping
    Component View SE_Services_Procurement: Connection from ServiceAcknowledgementConfirmationRequest to ServiceAcknowledgementConfirmationCreate has no mapping
    Component View SE_Services_Procurement: Connection from InvoiceRequest senden to Receive INVOIC has no mapping
    Kindly correct me if am missing some, and help me out, what should have been done to remove this mapping errors.
    Thanks in advance,
    Regards,
    Pawan Keshwani

    If you are on >= SP9 you do not need to perform that action at all.
    Go to SU01 transaction assign SAP_XI_DEVELOPER role for the desired users and try it.
    regards
    Shravan

  • An error occurred while sending mail. The mail server responded: Administrative prohibition. Please check the message and try again.

    An error occurred while sending mail. The mail server responded: Administrative prohibition. Please check the message and try again.
    Somtimes it says it spam also......

    The error message is being generated by your email provider's server. Best to ask them what they do not like about your messages and how to solve the problem.

  • Mapping error in the BPM!!

    Hi Fiends,
    I have a BPM ..where I have the steps defined like this..
    Transform -> send mail..
    In the transformation ..I have a simple mapping program(source & the target structures have got one field)..
    message type structures are like this..
    source& target
    Return key  ---> 1:1
       field1 --->1:1
    mapping is like this :
    Field1--->field1(when field1 is not empty)
    If field1 is empty then -> I am sending some constant to the target ...and in the mapping it is working fine...
    My mail is working perfectly when there is some value in field1..and I am getting a mail..
    and when there is no value in field1..I am getting mapping error.
    do you have any idea..how can I solve this issue..plz help me..
    Thanks..

    Raju,
    Try tracing the "transformation" step in BPM. Check the instance of the message in sxmb_moni and click 'PE' so you will be in 'workflow log' here you could see the data flow of your message inside BPE. Here you can trace were your message got exception. If it is in transformation step then click on 'list tech details' (left top corner) then click on 'show container' button corresponding to that 'transformation step'. Its similar to using trace area in sxmb_moni. here you will be aware of mapping error.
    Hope it will be helpfull.
    Regards,
    Yuva

  • Mapping Errors in BPM

    Hi All,
    How can the mapping errors in BPM be handeld implicitly (without the use of Exception Handling Branch)
    Regards,
    Anurag

    Hi Anurag.
    Handling the mapping exceptions in BPM could be possible using the Alerts.
    Go through this blog for Alert Configuration:
    /people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
    And also go through this thread:
    alert in BPM
    Hope this helps you.
    Regards,
    Hari.

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