PI SOAP access to third party Webservice,Return ERROR

Hi Experts,
I have one soap synchronous scenario access to third party WEBSERVICE,Return error.While testing the wsdl in soap ui, I am getting response, messages showing successfully processed. I think it is pi to send  xmlns:ns1='http://tempuri.org/'  on both sides should not be a single quotation mark, but I don't know how to adjust  PI set. how do you see.
1、SOAP UI submitted to Webserver XML
[2014-05-26 08:47:24.662] --- Recv data from SocketId=272 Socket=10880
POST /MWGate/wmgw.asmx HTTP/1.1
Accept-Encoding: gzip,deflate
Content-Type: text/xml;charset=UTF-8
SOAPAction: "http://tempuri.org/MongateCsSpSendSmsNew"
User-Agent: Jakarta Commons-HttpClient/3.1
Host: 10.0.0.253:8082
Content-Length: 520
<soapen:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:tem="http://tempuri.org/">
    <soapen:Header />
    <soapen:Body>
        <tem:MongateCsSpSendSmsNew>
            <tem:userId>DOA001</tem:userId>
            <tem:password>dennis</tem:password>
            <tem:pszMobis>1313773654</tem:pszMobis>
            <tem:pszMsg>1111</tem:pszMsg>
            <tem:iMobiCount>1</tem:iMobiCount>
            <tem:pszSubPort>*</tem:pszSubPort>
        </tem:MongateCsSpSendSmsNew>
    </soapen:Body>
</soapen:Envelope>
2、PI submitted to Webserver XML
[2014-05-26 08:36:08.725] --- Recv data from SocketId=271 Socket=10704
POST /MWGate/wmgw.asmx HTTP/1.0
Accept: */*
Host: 10.0.0.253:8082
User-Agent: SAP-Messaging-com.sap.aii.af.sdk.xi/1.0505
CallingType: SA
content-id: <[email protected]>
Content-Type: text/xml; charset=utf-8
Content-Length: 417
SOAPACTION: "http://tempuri.org/MongateCsSpSendSmsNew"
    <SOAP:Envelope xmlns:SOAP='http://schemas.xmlsoap.org/soap/envelope/'>
        <SOAP:Header />
        <SOAP:Body>
            <ns1:MongateCsSpSendSmsNew xmlns:ns1='http://tempuri.org/'>
                <ns1:userId>DOA001</ns1:userId>
                <ns1:password>dennis</ns1:password>
                <ns1:pszMobis>13637731567</ns1:pszMobis>
                <ns1:pszMsg>Constant</ns1:pszMsg>
                <ns1:iMobiCount>1</ns1:iMobiCount>
                <ns1:pszSubPort>*</ns1:pszSubPort>
            </ns1:MongateCsSpSendSmsNew>
        </SOAP:Body>
    </SOAP:Envelope>
3、SXI_MONITOR   Payloads content:
  <ns1:MongateCsSpSendSmsNew xmlns:ns1="http://tempuri.org/">
        <ns1:userId>DOA001</ns1:userId>
        <ns1:password>dennis</ns1:password>
        <ns1:pszMobis>13637731567</ns1:pszMobis>
        <ns1:pszMsg>Constant</ns1:pszMsg>
        <ns1:iMobiCount>1</ns1:iMobiCount>
        <ns1:pszSubPort>*</ns1:pszSubPort>
    </ns1:MongateCsSpSendSmsNew>
4、PI channel

Hi Nathan,
Have you tried the SOAP HTTP Axis function.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b092777b-ee47-2a10-17b3-c5f59380957f?overridelayout=t…
https://help.sap.com/saphelp_nw04/helpdata/en/45/a39e244b030063e10000000a11466f/content.htm
Configuring the Receiver Axis SOAP Adapter (SAP Library - SAP Exchange Infrastructure)
Regards,
Jannus Botha

Similar Messages

  • How to access the third party plugin

    i am new to javascript and InDesign.now my work is to access the Third Party plugin styles, the third Pary plugin is all about InMath.
    is it possible to access third party plugin through java prgramming.
    plz help me.....
    by
    subha

    Hello, I'm not a very accomplished JavaScripter, but have found that you can access some InMath at least in CS3. I only needed to be able to refresh the InMath styles from a script.
    If you run this script...
    app.menuActions.everyItem().name;
    it will return the names of all the available menu actions. The list is quite long, but it includes some of the InMath actions. At least the ones you can assign keyboard shortcuts to. In my case, I needed to refresh the InMath styles from a script. So I found the name of the InMath menu action that was returned from the above script (Refresh All InMath Expressions) and was able to make a script that refreshed the styles like this.
    app.menuActions.itemByName("Refresh All InMath Expressions").invoke();
    However, I'm trying to figure out how to do this in CS2 because my client is still using CS2 and can't find the CS2 version of menuActions.
    I think I read your other post about the find/change fillColor bug. I was stuck in the same place and now have it working thanks to the posted help. I was working on a script that would fix fractions based on their colors.
    Hope this helps.
    Andrea

  • How to invoke third party webservices in oracle apps R12 when wsdl is provided and no SOA server exists

    Hello Everyone,
    I am working on Oracle apps R12 and we don't have any SOA server setup. I got a requirement to invoke a third party webservice and send some of the data from oracle apps database to the third party and they provided the wsdl file to invoke their webservice. How can I achieve this? Any help or suggestions would be greatly appreciated.
    Thanks,
    Ravi

    ca0c5e8e-8457-46de-896f-fd9dcc13299e wrote:
    Hello Everyone,
    I am working on Oracle apps R12 and we don't have any SOA server setup. I got a requirement to invoke a third party webservice and send some of the data from oracle apps database to the third party and they provided the wsdl file to invoke their webservice. How can I achieve this? Any help or suggestions would be greatly appreciated.
    Thanks,
    Ravi
    Ravi,
    I believe you need to have SOA configured with EBS to run those webservices.
    Please log a SR to confirm the same with Oracle support.
    Thanks,
    Hussein

  • Business system for third party webservice

    Hi,
    I am new to XI and idoc..Kindly help me understanding concept ..
    Is it mandatory to maintain the Logical system name for Sender business system in SLD while we are dealing with Third party systems?
    I have Webservice to IDOC scenario. For webservice we are using one business service in logical system is configured as legacy system. When i try to post data from pi to SAP..
    It gives me error EDI: Partner profile not available when i check status in WE02.
    Is it due to legacy name maintained in third party business system this name is not same to the XI Logical name.
    Partner profile maintained for both sender and receiver in we20.

    Logical system name fro the WebService has to be maintained in SLD and the same name has to be there in ECC in WE20.
    Check the below blog:
    /people/rajeshkumar.pasupula/blog/2009/03/16/unable-to-convert-the-sender-service-to-an-ale-logical-system
    -Supriya.

  • Third Party Sales Returns process

    Hello All
    We have a third-party sales process which is automated i.e Sales order and Purchase requisitions(VA01) are created using the data coming in the incoming EDI file, the Purchase requisition is automatically converted to a Purchase order, the Invoice Reciept(MIRO) is posted and the Sales Invoice (VF01) is posted.
    The question is how do we handle the Returns or the Credit process?
    Is there a way I can configure the system to create a Returns order which will also update the Pur.Req quantity then the Purchase order quantity  or directly the Purchase order quantity. I can then use this information to raise a credit to the Vendor Invoice.
    I don't want to just raise a credit memo and update the sales side and leave the purchase side open.
    I appreciate your reply.
    Best Regards
    Rama

    Third Party Return Process
    Please check this extract from the sap library :
    If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
    The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
    Process Flow
    Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
    The above is the process for giving a credit memo which can be adapted for return goods.
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • How Access a Third Party Flash Media Player

    Hello eveyone,
    I was wondering if there is any way that I can know some how
    what buttons "Play, Pause, FF, etc. " has been clicked a third
    party Flash Media Player?
    Thank you and have a great day.
    Khoramdin

    Thanks for the suggestions it appears I was doing more or less the right things but miss reading the error message:
    Cannot access keyword.classes.thirdPartyClass
    bad class file C:\java\keyword\classes\thirdPartyClass
    class file contains wrong class: thirdPartyClass
    please remove or make sure it appears in the correct subdirectroy of the classpath.
    While looking I have found that the classes do not contian src folders of Javadoc so I will go see if the third party can supply a Jar file or similar.
    Thanks

  • How do i access a third party .class file

    Hi,
    I am new to both java and enterprise 8, and would greatly appreciate some help.
    I have a third party .class file and want to include it in a project so i can call it's methods etc. I can access it by creating an object as follows
    thirdPartyClass tpc= new thirdPartyClass();and then create a .class file of my own using javac at the command line without any probles, but if I use the same code in enterprise 8 it reports an error stating "cannot access MyProjectName.thirdPartyClass" could someone please tell me how to reference this file as so far I have not been able to find anything.
    Thanks for any help.

    Thanks for the suggestions it appears I was doing more or less the right things but miss reading the error message:
    Cannot access keyword.classes.thirdPartyClass
    bad class file C:\java\keyword\classes\thirdPartyClass
    class file contains wrong class: thirdPartyClass
    please remove or make sure it appears in the correct subdirectroy of the classpath.
    While looking I have found that the classes do not contian src folders of Javadoc so I will go see if the third party can supply a Jar file or similar.
    Thanks

  • Third party Sales Return Process

    Hi..
    Can anybody just guide me about Thrid Party Sales Return Process?
    My Mail Id is [email protected]..Could you please send me steps and confign guidelines...
    Regds
    Manoj

    Dear Manoj Mahajan,
    The return process is not supported by standard SAP.
    Considering my experience even if you want to get it done through some cutomizations it is not very successful.
    Please refer to SAP note 751609 which will give the further details
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh
    P.S. you can send me a mail at my mail id [email protected] for any specific details

  • Login module access to third-party libraries?

    G'day,
    I have a simple login module that is currently deployed in Netweaver 2004s. It is callable by both Netweaver AS and Netweaver Portal, and was implemented using Netweaver Developer Studio.
    I would like to have this login module use third-party libraries, but I am not sure of the best approach to take here.
    Do I just drop the third-party libraries into the jre/lib/endorsed directory of the JDK, or is there a better way of putting the third-party libraries onto the classpath?
    When I edit the server/provider.xml file of the login module library in Developer Studio, it only allows me to make references to jar files that currently exist in the workspace. So adding references to external jar files does not seem to be supported here.
    Is there a proper place to drop third-party jar files, so that they can be used by my login module?
    --Geoff

    Hi,
       There are different ways. as you said You can either drop it in jre/lib folder or a clsspath setting will do.
    But some times the server will not be able to catch up those libs so You can set the path to these libs in config tool. This will ensure the server will take these libs for sure.
    If you have set the classpath NWDS will take this reference

  • Third party help desk error

    Hi everyone,
    I am trying to connect a third party to my Solution Manager help desk. The third party is an ECC 6.0 SAP System.
    I reproduced the Service Desk WebService API in the third party and it works fine .
    I have a problem when I follow the instructions in SolMan to configure the third Party. The step when I have to create the HTTP destination to third party I write the path of the Web services( like /default_host/sap/bc/srt/rfc/sap/zict_api_copy) but I get the error SOAP nº 112).
    If I go to SICF in the third party system I get the same error with this Web Services but if I test it in the WSADMIN it works fine.
    Thank you in advance,
    Regards,
    víctor

    Hi Sebastien,
    Can you pls tell me whether it is possible to integrate SolMan's service desk with CA's service desk?
    Any informative link where I can get these details pls?
    I am also posting this as a seperate query to enable me to reward points.
    Pls help.
    best regds,
    Alagammai.

  • UNBW Material in a third-party Sales Order (error: account determination)

    Hy @ll,
    we receive the following error message when entering a non valuated material (MTART UNBW) in a third-party sales order item.
    System is asking for the calculated budget and after the manual entry of the budget the following error message appears.
    (the schedule line customizing populates the account assignment category X for the PR)
    "Not possible to determine a consumption account".
    any ideas? my assumption is that account determination OBYC can not be error source, because it´s a non-valuated material...
    many thanks,.
    Gregor

    Please read OSS Note 95429 - MB01 for material type UNBW, third-party order
    and
    Note 83916 - Not possible to determine a consumption account

  • Third party scenario billing error.

    Hi,
    I am testing the third party sales scenario. I have customized my own settings .While creating bill for the customer I am getting the following error u201CNo billing documents were generated message: VF032u201Dwhen I checked further the log the message is u201Cthe item is not relevant for billingu201D.
    I have checked the following settings in VOV7, VOV 8, VTFA and VTFL and they are as follows.
    VOV7
    Billing relevance: F
    VOV8
    In the shipping tab delivery type: EL shipping notification
    and under the tab billing following settings are there
    Dlv-rel.billing type :F2    Invoice
    Order-rel.bill.type  : F2    Invoice
    Intercomp.bill.type : F2    Invoice
    VTFA
    In the transaction the target is assigned to the sales document type i.e in my case F2(Invoice) is assigned to ZOR and in the copying requirements the option is chosen as 012: Order related third party item and in the item category ZTAS is assigned with copying requirements as 12 : Ord Rel 3rd Pty Item and with the following settings 
    Billing quantity     F
    Pos./neg. quantity   +
    Pricing type         G
    VTFL
    In the above said setting invoice F2 is assigned with the shipping notification type EL and
    copying requirements were chosen as 012
    Target billing type : F2  Source delivery type : EL
    Billing quantity     D
    Pos./neg. quantity   +
    VTAA
    In this target sales document is assigned to the source sales document and the copying requirements as 303 .
    The process is followed : Sales orderu2014PRu2014POu2014Inbound delivery (shipping notification)u2014GRu2014Invoicing .
    In spite of all these settings I am getting the error u201CNo billing documents were generated message: VF032u201D: u201Cthe item is not relevant for billingu201D.
    Please suggest me further.
    Rabi

    in your process you missed the invoice from your vendor
    F: Order-related billing doc. - status according to invoice quantity
    Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a  customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
    The process is followed : Sales orderu2014PRu2014POu2014Inbound delivery (shipping notification)u2014GRu2014invoice from vendor - Invoicing the customer .

  • Third party system throwing error " No Direct Postings can be made in G/L "

    Dear all
    i have a problem,  when doing third party ,In me21n purchase order screen i am getting an error " No direct postings can be made in G/L a/c 41201100 in CoCode ." and when i checked the G/l account  tht G/L account stands for " Change in Stock FG A/C"
    do i have to ask my FI consultant to change the Gl account, or how should i go and do the processing ,
    i am doing  thrid party for the Finshed goods.
    Kindly Guide me on this
    with regards
    kumaresh

    Hi Kumaresh
    While creating ME21N as you are getting error " No direct postings can be made in G/L a/c 41201100 in Co Code ." This error you faced because you have used a Finished material. and for finished material separate G/L account postings might  be there and for Trading goods material Separate G/L account posting might be there. So Consult your FI consultant related to posting
    NOTE : Kindly close the threads which have been solved
    Regards
    Srinath

  • Third party material delivery error

    I have made some third party material, but as I do MIGO then Its making the stock available in the storage location but I m not able to deliver that material to my customer
    Do help me out in this
    Link: [Hemant]
    Edited by: Hemant Saxena on Feb 2, 2009 3:28 PM

    Hi
    Third party sales means that material is not manufactured by us and the same is supplied to our customer from a third party vendor
    We receive the sales order from our customer
    Up on receipt of sales order or saving a purchase requestion is created automatically by the system
    Then MM department process this purchase requestion and make a PO and that is send to a vendor
    The vendor delivers the goods to our customer and he gives us the invoice
    Upon receipt of invoice from the vendor we bill our customer
    This a normal third party process
    These whole settings are controlled by item category group and item category and schedule line category
    For a third party material item category group defined in sales org data 2 tab of MMR is BANS
    The item category determined in sales order will be TAS
    The schedule line category determined in sales order will be CS
    Thre are some very important settings in item category TAS and schedule line category CS which controls these whole 3rd Party Sales
    There is another process is also practised (not so commonly) sometimes that is from vendor we take the goods to our plant and inturn we deliver to our customer
    The item category determined in this case is TAB
    the issue i think relates to this
    Regards
    Raja

  • Third party posting run error- Garnishments

    I am running third party remittance posting run for garnishments and getting thr following error for few employees.
    For perno/ seqno 4323 237 not in GRDOC.
    Please advice. How to fix this issue.

    See the following threads:
    How to Fetch a data from HR Master Tables?
    configaration for Garnishments
    Regards,
    Howard

Maybe you are looking for