No suitable communication component
Hi,
I am in Integration Builder (PI 7.1) and want to configure a communication component for my application component.
I have several business systems defined in SLD but none of them actually have the product I defined in the application component marked as installed on them.
For example : I chose SAP NETWEAVER AS ABAP 7.1 as Product for my application component in ESR and I know that my business system is a SAP Netweaver a ABAP 7.1 server. The thing is , in SLD , it is not marked in the installed products and software components.
So the question is ... how do I get the SAP Netweaver AS ABAP 7.1 product to show up as installed on the server in SLD if it was already installed.
What if the product was a home grown product such ZMYPRODUCT ?
Thanks.
Hi,
how do I get the SAP Netweaver AS ABAP 7.1 product to show up as installed on the server in SLD if it was already installed - see products are assigned to technical system.........so for a AS ABAP 7.1 system, login to that ABAP system and by transaction RZ70 publish it to your XI system SLD......then you can see all the product and sw component installed on this ABAP system in the technical system of WebAS as ABAP type in your XI SLD.........then you can create a business system for it and add all the sw components to this business system which are in the products coming in its technical system.
What if the product was a home grown product such ZMYPRODUCT ? - why will you need to do this for a AS ABAP system........this thing will be required for a third-party system and so it can be manually added in the technical system for your third-party system in SLD.........
Regards,
Rajeev Gupta
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hi
is there any difference between Business Component and Communication Component in PI 7.1.
I assume business service of pi 7.0 is become Business Component.Business Service of PI7.0 is now Business Component of PI7.1 with the same functionality
Communication Component is containing Business Components, Integration Process, Business System) -
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Hello,
I believe the question is simple,
what determines, what communication components are available in receiver determination,
I mean, when You are creating receiver determination, there is need to choose communication component (using search help) and I cannot see one communication component which I want.
I've created comunnication channel, receiver agreement, interface determination for this system/communication component, but in receiver determination I cannot change the communication component.
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TomaszHi Tomasz!
In Integration Directory(ID), Communication Component are of two types.
1. Business Service.
2. Business System.
Before creating Receiver Determination, make sure both the above Communication Component
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Now, assign 'Business Service' at 'Sender Communication Component' level and
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Note: The Business System is not an editable input, we have to select them among search help as
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At last do not forget to debug 'Test Configuration'.
With Regards,
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Find the attachment Picture for the reference. -
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Hi All,
What are Logical/Business System or Business Service & Communication Component/Party?
Please explain with differences among them.
Regards,
AamirHi Aamir,
Please search in SCN you will find lot of threads related to your question.
for your reference
What is Business System and what is Business Service - Process Integration - SCN Wiki
SAP PI for Beginners
regards,
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Create Communication Component BS interfaces not loading
Hello,
I have created a communication component and assigned a business system in my new PI 7.1 system and unlike the other components I've create this Business System does not load with all the inbound and outbound interfaces. When I open the Business System I see that both the inbound and outbound tab show 0 interfaces.
Other Business Systems have loaded with the interfaces. What might cause the interfaces for a business system not to load?
Thanks,
MattSteps to recreate:
1. I create the design in IR using SWC SAP_SRM_SERVER_5.0 and COPICS_FTP_1.0.
2. I create a Receiver Determination in ID selecting Interface = DeliveryNotification_Out and Sender = SRM_SERVER_5.0.
3. I add COPICS_FTP_1.0 as the Configured Receiver.
4. I open the Configuration Overview and expand the arrow for the service COPICS_FTP_1.0.
5. Now the interface appears as DeliveryNotification_Out but I need to create the Receiver Agreement with COPICS_FTP_1.0 as COPICS_DeliveryNotification_In.
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Communication component in Direct Connection
Hi all,
We were configuring a direct connection scenario between ECC and SRM (both SAP systems) using the following links :
http://help.sap.com/saphelp_nwpi71/helpdata/en/45/64cc5c1a8e1b24e10000000a155369/frameset.htm
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RegardsHowever, in the communication component (Business system) in ID, we can't find any "Logon Data" tab.
Did you do all the settings as mentioned in the document:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b00bbb77-75bc-2a10-6b9a-a6f8161515a6?quicklink=index&overridelayout=true
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Is the ICM (Internet Communication Component) is needed when using SAP PI ?
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I am aware that the ICM component is needed in SAP PI for various reasons (end-2-end monitoring, GRMG, etc).
However, is that (ICM) component necessary when SAP PI need to exchange with an SAP (ECC) backend ?
Is ABAP proxy need that ICM component ?
Thank !
A+Quite interesting blog like to share my views and like t get info also
ICM on top of ICF is needed to communicate with Integration Server for determining logical routing and interface mapping and technical routing
Adapters do communicate with the help of ICM to IS
In Case of HTTP as there is no adapter required, will directly communice to integration Engine pipeline of Integration server
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similarly for IDOC and proxy too applies Somebody can correct me if my understanding is different
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Logical system already exists in communication component | Sys_R
Hi
What should be done if there are 2 diff systems with the same logical system name. Since the technical systems are different, i am able to create different business systems for it. But it gives errors during ID configuration..
Regards
MonicaHi
-->Whether the LOGICAL SYSTEMS are assigned to the Same client?It should be for different clients and one LS can assign to 1 existing client.
-->U are creating 2 different TS as WEB AS ABAP so in that you will maintain the details of 2 different systems.
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Access interface related entries from within Receiver Communication Channel
Hi,
when i open the interface determintation that i created, i can see.
Sender Details:
Communication Component:Sys_Sample_One_D
Interface: UserMasterQuery_Outb
Namespace: urn:sample.com:I_Legacy_JDBC_Application
Receiver Details:
Communication Component:Sys_Sample_Two_D
Interface:EmployeeEmailProcessing_Inb
Namespace:urn:sample.com:I_Legacy_FileApplication
Interface Mapping: UserMasterResultset_to_EmployeeEmail
I created a Generic File Receiver communication Channel for my receiver BS: CC_FileReceiver
In the target FileName field of the Communication channel, i would not like to hardcode any filename value, but my requirement is, the filename should be the same as the name of the Receiver Interface, that has been used in the message exchange.
in my case, it should be something like EmployeeEmailProcessing_Inb.xml
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in short, if i use the same communication channel for other scenario, the received filename should be different based on the receiver interface name that is executed.
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pls let me know how this can be possible.
Thanks in advance,
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thanks for your blog.
After i saw the blog, the UDF can be created in ESR.
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create(u201Chttp://sap.com/xi/XI/System/Fileu201D,u201CFileNameu201D);
String MyFileName = a + "_" + b +".xml";
conf.put(key, myFileName);
At this point, i can see that the required value is stored in certain key in the DynamicConfiguration.
In the blog, i could not see anything related to ID.
My question is, what do we need to do ID,
when we create the FileReceiver Communication Channel, in that we need to specify the mandatory field "Source File Name". what value do we need to enter here.
Are there any additional things do we need to do in Communication Channel in ID. -
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I would like to redev it with the most suitable excel component (the previous developer used Excel + / CozyRoc but i am not going to put this on a prod server so am curious as to the alternative).
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"Component Assignment Incomplete" while Apply Model from ESR
Hi all,
I am trying to configure a scenario by using Model Configurator with Tools->Apply Model from ESR.
My Process integration scenaro is : PAYE_EOY_GB which belongs to the swcv "E-FILING GB 1.0" whose content imported from ESR content available on sap marketplace.
I am trying to configure the scenaro.
The sender is a Business System "Sys_MyECC" which represents SAP ECC.
The reciever is UK govt gateway.. for which i created a party with the name "GovernmentGateway" and a Communication Component "GG_submission" within the party.
When i am in the model configurator, in the step 2 Assign Components, when i am selecting the sender Component as Sys_MyECC, it is giving the popup message:
Component Assignment Incomplete :
Each business component must be assigned a business system component. Incomplete assignments exist; these can be removed automatically.
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thanks in advance,
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I did not get what exaclty the Business system Service means.
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Hello SAP MM Sappers,
Please let me know I want sent a PO PDF to vendor mail id.What are all the prerequestie / configuration settings I need to maintain so that I can first try / simulate the same in Q system and then implement in P system.
Requesting the forum members to give your valuable detailed input so that it help my simulation at earliest.
Cheers,
Kumar.S
Edited by: Csaba Szommer on Aug 22, 2011 12:58 PMHi Kumar,
Refer the detail explanation of Oss Note as explained below.
SAP Note Number 191470 - Purchase order as an e-mail
Note Language: English Version: 27 Validity: Valid from 23.06.2006
Summary
Symptom
As of Release 4.5, the required program logic is implemented that allows
you to send purchasing documents by e-mail. It is not possible for you to
'downgrade' to lower releases.
This note is classified as 'release-independent' to also make this
information available to customers that use releases < Release 4.5.
If you use a release < Release 4.5, read Note 357137.
More Terms
ME21, ME21N, ME22, ME22N, ME31, ME31L, ME32L, ME31K, ME32K, output
determination
Cause and Prerequisites
Solution
Basically there are two mail types: Internet mail (external mail) and
SAPOffice mail.
Mail is sent via the output determination in both cases.
If you use the external mail, the message for the purchasing document is
converted into a corresponding text file which is sent to the vendor via
the Internet.
SAPOffice mail is sent only within the R/3 System and has mainly the
function of providing information.
In particular, it is not possible to attach a message (form) for a
purchasing document to a SAPOffice mail.
When using external mail, the following basic settings are required:
1. You must maintain an e-mail address in the address in the vendor
master.
2. The same applies to your own user master. You also have to specify an
e-mail address there in order to identify the sender.
o Note that it is not possible to change the e-mail address of the
vendor via the SAP purchase order transaction (ME21N, ME22N, and so
on).
o You can only make a permanent change using the vendor master
transactions XK02 or MK02.
o You can use a temporary email address in Transaction ME21N.
3. For the output type for default values, a communication strategy needs
to be maintained in the Customizing that supports the e-mail. You can
find the definition of the communication strategy in the Customizing
via the following path: (SPRO -> IMG -> SAP Web Application Server ->
Basic Services -> Message Control -> Define Communication Strategy).
As a default, communication strategy CS01 is delivered. This already
06.04.2007 Page 2 of 4
SAP Note Number 191470 - Purchase order as an e-mail
contains the necessary entry for the external communication. Bear in
mind that without a suitable communication strategy it is not possible
to communicate with a partner via Medium 5 (external sending).
4. Use the standard SAP environment (program 'SAPFM06P', FORM routine
'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
5. In the condition records for the output type (for example, Transaction
MN04), use medium '5' (External send).
6. You can use Transaction SCOT to trigger the output manually. The
prerequisite for a correct sending is that the node is set correctly.
This is not described here, but it must have already been carried out.
7. To be able to display, for example, the e-mail in Outlook, enter PDF
as the format in the node.
To use the SAPOffice mail, the following basic settings are required:
1. For the output type for default values, a communication strategy needs
to be maintained in the Customizing that supports the e-mail. You can
branch to the maintenance of the communication strategy via the input
help.
2. Use the SAP standard environment (program "RSNASTSO" and FORM routine
"SAPOFFICE_AUFRUF") as the processing routines.
3. In the condition records for the output type (for example, Transaction
MN04), use medium '7' (SAPOffice) and also partner role 'MP' (mail
partner).
Additional settings:
Problem:
How can you both change the mail title and text for the sending of a mail
message and maintain a replacement parameter, for example a document
number.
Solution:
1. The replacement routine is maintained in the Customizing for the
output type in the detail screen on the 'General data' tab under
'Replacement of text symbols' (for Release < 4.6B, this can be found
on the 'Mail' tab page).
Program: SAPMM06E
FORM routine: TEXT_SYMBOL_REPLACE
2. If you work with the new Enjoy Transaction ME21N, ME22N or ME23N,
Notes 370522 and 420066 are required.
3. Maintain mail title and text.
o If you want to send a purchase order within an R/3 system using the
SAP office, you can maintain both the mail title ('Re:') and also a
mail text in the Customizing for the output type To do this, select
the directory mail title and text for the corresponding message
type.
o If you want to send a purchase order as (external) mail, for
example, to a vendor, you have to maintain the mail title in the
06.04.2007 Page 3 of 4
SAP Note Number 191470 - Purchase order as an e-mail
condition record for the output type (for example in Transaction
MN05) on the 'Communication method' tab page. Enter the mail title
in the 'Text for cover page' field. You cannot maintain an
additional mail text.
o Note that the values from the mail title are used to create the
description for the attachment.
4. The replacement parameters must be enclosed by &. Example: You want to
enter the title 'PO number 450000001'. For this you have to enter the
following in the Document Title field (Message Customizing ->
sub-option: Mail title and texts) 'PO number &EKKO-EBELN&'
o Note that the replacement via TEXT_SYMBOL_REPLACE can
only be executed as of Release 4.6B. If you also want to use the
purchase order number in a release < Release 4.6B, refer to Note
120474 - as an alternative, you have the option of implementing the
text replacement functions by Remote Consulting, priced separately.
Problem:
You send a purchase order by e-mail and want to attach the document as a
file type (for example, PDF).
Solution:
Solution:
The file type is maintained in the corresponding node in SAPConnect
(Transaction SCOT). If you have any further questions, contact your Basis
administration.
Attaching purchasing documents to e-mails is only possible for external
(Internet) mails. This is not possible with SAPOffice mails.
Problem:
Although LET (print) for example is still set as the alternative to INT
(e-mail) in the communication strategy, a program termination occurs
because of a missing e-mail address.
Solution:
See Note 310234.
Problem:
When you send a mail message for a purchase order, a short dump occurs if
the purchase order was created with reference to an outline agreement.
Solution:
See Note 502250.
Header Data
Release Status: Released for Customer
Released on: 27.06.2006 00:32:09
06.04.2007 Page 4 of 4
SAP Note Number 191470 - Purchase order as an e-mail
Priority: Recommendations/additional info
Category: Consulting
Main Component MM-PUR-GF-OC Message determination and printing
The SAP Note is release-independent
Related Notes
Number Short Text
502250 Update terminate when emailing PO linked to Outline Agreem.
457497 FAQ: Message processing in purchasing
432236 Error TD421 for external sending
420066 No title when sending PO messages externally
357137 External e-mails from message control
323720 Communication types in communication strategy
309685 Error with external sending
190669 Sending lists via SAPconnect
171698 SAPconnect: Formats, conversion, device type
152474 Testing fax and e-mail
Attributes
Attribute Value
Transaction codes HIER
Transaction codes ME21
Transaction codes ME22
Transaction codes ME31
Transaction codes ME31K
Transaction codes ME31L
Transaction codes ME32K
Transaction codes ME32L
Transaction codes MN04
Transaction codes MN05
Transaction codes SCOT
Hope this may help you. -
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