Port Concept in File to Idoc Scenario

Hi All,
i have some doubts in File to Idoc scenarion.......... for sending file i m using Business Service. In adapter specific Identifier i have "FILE".
1. So i hv to configure partner profile with this name.......... M I Right????
2. At my receiver side (R3) i have many ports configured for XI. so which one will be used to post idoc???
Thanks,
Maheshwari.

> 1. So i hv to configure partner profile with this
> name.......... M I Right????
U are correct. You need to create a Logical System Name on R3 for this in BD54 and then add the inbound partner profile entry in We20.
> 2. At my receiver side (R3) i have many ports
> configured for XI. so which one will be used to post
> idoc???
As it is a File to Idoc, ports on R3 do not matter. You need to create a port in IDX1 in XI.
Regards
Bhavesh

Similar Messages

File to IDOC scenario-no messages in SXMB_MONI

Hi all,
 I know this is asked so many times ,I checked some links but couldn;t find out the gap where it happened.
I am doing a File to IDOC scenario through XI mapping.
I am not getting any messages in SXMB_MONI.
When I check Communication Channel monitering in Runtime Workbench, it shows processing successfully, then it should generate messages in SXMB_MONI and intimate whether the scenario created is correct or not right!
Please help.
My scenario goes like this:
Sender : Business service(Some file location)
Used File adapter for sender communication channnel.
Receiver : Business system(SAP R/3)
Used IDOC Adapter for receiver communication channel.
One more thing is,do I need to create logical system for Business service also?If so, where do I maintain it?(In SAP R/3 or in XI system?)
Till now,I maintained my XI system as logical system in WE20 and I didn't create any logical system for business service in any system.Does it create main problem?

Hi , I am able to poll the files from file location now.and I am receiving IDOC into SAP R/3 with status 56.I already created partner for file path as a logical system and assigned inbound parameters with respective message type . Even the status shows :
An inbound partner profile could not be found with the following key:
/LSDEMO/LS//DEBMAS////
This involves the key fields of table EDP21:
-SNDPRN partner number of sender
-SNDPRT partner type of sender
-SNDPFC partner function of sender
-MESTYP logical message type
-MESCOD logical message code
-MESFCT logical message function
-TEST test flag
I already manitained following data and there is one record in EDP21.
SNDPRN = LSDEMO
SNDPRT = LS
SNDPFC = LS
MESTYP = DEBMAS
MESCOD = space
MESFCT = space
TEST = space
EVCODE = DEBM
SYNCHK = X
METHOD = space
USRTYP = space
USRLNG = space
INMOD = space
DCART = space
And please let me know whether I have to maintain outbound parameters also for my partner in XI system.I didn't see any difference even I maintained it.
And my IDOC takes another port rather than I mentioned in my SNDPRN(sender port) of my IDOC control record in message mapping.Let me know whether it's mandatory to maintain port name with SAP<XXX>convension,because IDOC in R/3 is picking the port with that naming convension.
Edited by: Jaya on Feb 26, 2010 10:17 AM
Edited by: Jaya on Feb 26, 2010 10:27 AM

Regarding RFC connection in File to IDOC Scenario

Hi everyone,
I was configuring file to Idoc Scenario, i have made all the required configurations in SLD, IR and ID, in XI system and in R/3 System. i have created RFC connection from XI to R/3 system, and its working fine. i have created an Partner profile in WE20 with sender file system name with inbound parameters. But still i am getting error as EDI Partner Profile not defined in WE05- iDOC ADDED WITH ERRORS. Do we need to create an RFC connection from R/3 system to XI for file to Idoc Scenario
!!! Note: RFC connection from R/3 system to XI is not working, will this be a problem for file to idoc scenario. !!!
Regards,
Varun Reddy.K

Hi Varun
Follow these steps
First - Maintain the Sender R/3 System:
SM59 : Create a RFC destination to XI
WE21 : Create a TRFC Port ->Specify the RFC Destination Created
BD54 : Create a Logical System for the Idoc Receiver
WE20 : Create Partner Profile ->Maintain Outbound and the Inbound Parameters
Second - Log on to XI System:
SM59 : RFC Destination for Sender System
IDX1 : Create the port to get Idoc Metadata from Sender System ( The Port Name must match the port name in the idoc header - Usually in format SAP<System ID>. eg. SAPID1 [Optional Step. Not mandatory]
IDX2 : Maintain the Idoc Metadata. This is needed only by XI, and not by other SAP systems. IDX2 is needed because XI needs to construct IDoc-XML from the IDoc. No other SAP system needs to do that.
Regards,
Santosh

IDocs not created in file to IDoc scenario

Hi all
I am trying this file to IDoc scenario.
File picked up successfully and sent to R/3 BackendBut Idoc is not postedthe status records
In /n we05 in R/3 Backend shows that EDI: Partner profile inbound not available
I created/tested all basics like RFC dest, port etc.
File service that I am using is a business service hence I am specifying a Logical system name in
Adapter specific Identifiers of the file service.
I disabled EDI_DC40 control tag record as IDoc adapter
takes care of it.
So at first I tried the configuration of IDoc comm. Channel by checking the Apply control record values from payload
But SXMB monitor gave an error regarding this control record tagI guess as we have disabled it so there wont be any values
for control record in payload (correct me if I am wrong).
So I unchecked the checkbox Apply control record values from payload and monitor showed up as successfully processed.
But in the backend I am getting this error regarding partner profile.
I also tried to use an existing profile (LS type) by modifying its inbound parameters to accept CREMAS Idoc.
But the error is as persistent as me
Pls help
Sudhir

Hi
Sender --> LEGACY, maintained in SLD (Logical system).
Receiver--> ENI maintained in SLD with logical sys name M700.
Partner Profile LEGACY maintained in R3.
Following is the IDocOutbound in SXMB monitor in XI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>100</SAP:MANDT>
<SAP:DOCREL>640</SAP:DOCREL>
<SAP:DOCNUM>0000000000001013</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>CREMAS03</SAP:IDOCTYP>
<SAP:CIMTYP />
<SAP:MESTYP>CREMAS</SAP:MESTYP>
<SAP:MESCOD />
<SAP:MESFCT />
<SAP:SNDPOR>SAPAXI</SAP:SNDPOR>
<SAP:SNDPRN>LEGACY</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:SNDPFC />
<SAP:RCVPOR>SAPENI</SAP:RCVPOR>
<SAP:RCVPRN>M700</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
<SAP:RCVPFC />
<SAP:TEST />
<SAP:SERIAL />
<SAP:EXPRSS />
<SAP:STD />
<SAP:STDVRS />
<SAP:STATUS />
<SAP:OUTMOD />
<SAP:SNDSAD />
<SAP:SNDLAD />
<SAP:RCVSAD />
<SAP:RCVLAD />
<SAP:STDMES />
<SAP:REFINT />
<SAP:REFGRP />
<SAP:REFMES />
<SAP:CREDAT>0000-00-00</SAP:CREDAT>
<SAP:CRETIM>00:00:00</SAP:CRETIM>
<SAP:ARCKEY>DF57A2C0532811D9AD84000F206A031B</SAP:ARCKEY>
</SAP:IDocOutbound>
Control record of IDoc in R3
Tab: Typeinfo
 Basic type-->CREMAS03
 Message Type-->CREMAS
Tab: Partner
 Recipient
 Port -->SAPENI
 Partner Number--> M700
 Partner Type-->LS
 Sender
 Port -->SAPAXI
 Partner Number--> LEGACY
 Partner Type-->LS
Pls help
Regards
Sudhir

Receive acknowledgement in file-to-idoc scenario

Hello!
I'm using guide "How to handle acknowledgement for IDOC", and for the first time I want to see an acknowledgement status in sxmb_moni.
I have passed all steps:
In CRM I have logical system P1DFILE, this is the system that sends an idoc to CRM.
Also, I have logical system C2DCLNT100 - this is CRM system.
First, I go to BD64, create new model view XI_CRM. Then, add message type:
Sender system - C2DCLNT100
Receiver system - P1DFILE
Message type - ALEAUD.
Then I create RFC destination P1D_001 to my PI server.
Then I create port SAPP1D using WE21
Then I go to WE20, choose my Logical System - P1DFILE. I already have the inbound message types (CRMXIF_PARTNER_SAVE and CRMXIF_PARTNER_SAVE_M). I add new outbound message - ALEAUD with receiver port SAPP1D.
Then I go to RBDSTATE, create variant SAP_AUDIT_SEND and enter:
Confirmation to system: P1DFILE
Message type: CRMXIF_PARTNER_SAVE and CRMXIF_PARTNER_SAVE_M
Then, in SM36 I shedule SAP_AUDIT_SEND as a hourly job (does this mean, that I will receive confirmations only every hour?)
So, what should I do to see ack in sxmb_moni?

Dear All,
For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

ALE Configurations in File to IDOC Scenario

Hi All,
We are doing File to IDOC Scenario.
ALE Configurations done:
R/3 Side:
1. Created RFC dest, pointing to XI and tested the connection for remote login to XI.
2. Created port in R/3(using automatically generated port name) and assigned the RFC dest created above.
3. Created partner profile and assigned the ports to the message types.
4. Created Logical system
XI side:
1. Created RFC dest, pointing to XI and tested the connection for remote login to r/3.
2. Created port using IDX1 transaction with port name starting with SAP<SID> and assigned the RFC dest created above. (SID of XI)
3. Unable to load metadata in XI.
Now we are unable to test the scenario as it provides an error message in MONI as "Error: Transaction IDX1: Port SAP<SID>, client , RFC destination contain errors".
Also Let me know whether the steps mentioned above are correct for the scenario.
Regards,
Nithiyanandam

Hello,
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP XI towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2) a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is #####+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
With Regards,
Vidya.
*******Reward with Points if found useful

Steps required in File to Idoc Scenario

Hey guys i m doin a file to Idoc scenario and just wanna make sure my steps r correct.
steps done on the XI server
1.Create RFC destination(test the destination by giving the target host as the R/3 server).
2.Create port for the RFC destination.
steps on the R/3 side
1.Create/verify logical system name.
and finally create business system for this logical system in SLD.
now do i need to do partner profile as well or not? and if i have to do it how is it accomplished.
thanx
ahmad

Hi,
The following are needed for idoc to file scenario...
In R3...
RFC dest to XI (sm59)
Logical system (bd54)
Port to XI (we21)
Partner profile for the logical system (we20)
In XI...
RFC dest to R3 (sm59)
Port to R3 (idx1)
create metadata for the idoc (idx2)
In sld...
create business system for R3.
Regards,
Uma

Lookup issue for File to Idoc scenario-- Urgent Pls.

Hi All,
Iam doing File to IDoc scenario with one file --> any of 3 R/3 systems.
Routing has to be done dynamically using a lookup file, based on the incoming GLN code and last character of the Order Reference number.
The last character of the Order ref Num will have A,B or C.
Where, ' A' for R/3 152 Client
             ' B' for R/3 142 Client
             'C' for R/3 132 Client.
1. PlantGLN_Routing lookup file :
DestinationSystem,   Plant GLNCode,       Partner Number,
A,                            5000243000473,         GDKDVRC152,
B,                            5000243000473,         GDKDVRC142,
C,                            5000243000473,         GDKDVRC132,
A                                 500034000487           GDKDVRC152,
B                                 500034000487           GDKDVRC142,
C                                 500034000487           GDKDVRC132,
By Using DestinationSystem and Plant GLN Code as lookup key --> I need to get the value of partner system.
2. IdocCtrlLookup
Purpose: To read the IdocCtrlLookup file to populate the Idoc control segment
Now based on the partner system from previous table --> I need to get the details of Sender Port , Sender Partner Type , Sender Partner Function , Sender Partner Number , Rx Port , Rx Partner Type , Rx Partner Function , Rx Partner Number.
Please help me how can acheive this scenario with the help of lookups.
Its very urgent.
Regards
Krupakar.

HI,
Here you would have to use one mapping for dynamic routing , based on this create IM and use it in receiver determination.
the another mapping is general to file to idoc.
see the dynamic routing link here
Dynamic Configuration of Some Communication Channel Parameters using Message Mapping -
/people/william.li/blog/2006/04/18/dynamic-configuration-of-some-communication-channel-parameters-using-message-mapping
Also if you know the field name the context object can be defined for partner no that can be used in receiver determination in condition. to particular partner no in receiver determination.
Regards
Chilla

For file to IDOC scenario, do i need to make a partner profile in XI ?

for a file--->XI--->IDOC scenario, do i need to make a partner profile in XI(for the R/3 system which is going to receive the IDOC),
or only a port maintenance in idx1 will do.....

hi Sudheer,
yes u need to maintain partner profile in R/3
Check below link in WIKi for complete File to IDOC
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/fileToIDOC&
Sachin

How can I include the Header Information....for a File to IDOC Scenario

Hi,
I made a File to IDOC Scenario with DEBMDM06 for MDM>XI>SAP R/3. The Header Information in the XML File which is at the XI end is Missing. For that reason In Tcode SXMB_MONI we are getting an Error that "HEADER Information Missing: Message should Start with EDI_DC40" i.e the Header Information.
My Question is that whether we can do some changes in the Message mapping Step in the Integration Repository. I HardCoded the Few mandatory Fields that were there but it Again gave me the Same Error as above.
Can you please Suggest some Solution for this. Since the data is Coming in from MDM part the Header information is not there but It actually Important as it has got all the Port Information.
Kindly Inform me some Solutions.
Thanks & Regards
Somnath

Hi Suraj,
Thanks for ur Reply, but Since we are Doing a File to IDOC Scenario the IDOC DEBMDM is on the Right Side in Message Mapping and as U know it is Mandatory to Map an IDOC on the Right Part. EDI_DC40 is coming as it is there in the IDOC but our XML File Does not have that. If we Don't Map then it Becomes RED, which is an Error.
Furthermore in the Receiver Agreement we have put the Necessary Details such as Sender Service and Receiver Service along with the IDOC Communication Channels.
Can U give as a Better Insight on this Note how to check the Header Part as it is mandatory to MAP.We also tried to HARDCODE it by putting those Values and Mapping them to a Constant but it is Giving the Same Error.
Thanks and Regards
Somnath

File to IDoc scenario-CREMAS not getting posted

Hi Experts,
i am doing a file to idoc scenario in which i am giving the xml file from MDM ,consisting of Vendor Master data and posting the address and the general data into the ADRMAS and CREMAS idocs into the R/3 system.
The problem that i am facing is that the ARMAS is getting posted correctly but the CREMAS is getting posted with the red signal,status 51.It says "Not authorized to change the Vendor Centrally."
Can anyone please tell me what is the reason and the solution for this problem?
Is this a data error or XI error?
Thanks in advance,
Shweta.

Hi Shweta
Status 51, 52 means Posting error
Please check wheteher all the configuration has been done or not
SM59-rfc destination
IDX1-port
IDX2-load metadata
we05-IDoc status records
BD54-Create Partner Number
We20-Create Partner Profile
WE19-Testing IDoc Processing
After That check the solution it is due to Authorization
File to idoc - IDX5 Error
Regards
Abhishek Mahajan
*Please reward points if helpful**

IDOC is posting with Errors in File to IDOC scenario

Hi,
I did the File to IDOC scenario for CREMAS . IDOC is posting with Errors .. i.e. in the status record it was showing 56- EDI: Partner profile inbound not available ..
If I manually process that IDOC in WE19 , then it was processing successfully.. and in the we19 it was showing Inbound Processing : Port Not Maintained but even though manually it was posting fine...
any ideas regarding this will be appriciated.....
Regards
Babu

Please check whether you had done the following assuming your doing File to Idoc
Settings in your Business service for the receiving system
Please specify the RFC detination, SAP System and Client of the Receiving System in the adapter specific detials.
Settings in R/3
WE20 - Add the partner profile for the particular message type cremas and process code.
Your statement
" and that same logical system name had given as Message Specific Attributes in the Sender Business Sevice parameters in I.D "
Please do mention R/3 Details in the receiver business service or system.
Thnz

File to idoc scenario in pi 7.1

Hi All,
I am testing file to Idoc scenario.
I have few queries. I am using PI 7.1
1) in Message mapping - I import the receiver idoc metadata. and doing mapping.
So there are couple of mandatory fields over there. Please let me know how to treat them. Do I need to diable them or put some value. for exp Direct, Segment. SNDPRN RECPRN all these madatory fields are there. Please advice.
2) When I am creating communication component for sender side(File system) then should I assign the logical port and if then what name it can be . Is there any other place we need to maintain this entry. I remember in PI 7.0 I dont need to assign the local name. But here i see I need to do. if I am not putting the name over there then it throw error message "Unable to convert the sender service <Business Compoenetname> to an ALE logical system.
Please advice how to overcome
3) now any how I am able to process the idoc from PI and its coming to ECC system. but it showing failed over there and giving me error message.
"EDI: Partner profile inbound not available"
I checked all the relevent partner prfile configuration is already there"
I have already used all the forums , I did these scenario in past in PI 7.0 and never faced much issue . but doing first in PI 7.1 after a long time, so I might be possible, I am missing some thing. Please advice and help. thank
Ram

Hi Ram,
There is nothing new in PI7.1 which can cause these errors.. it is because the interface is configured wrongly
>>1) in Message mapping - I import the receiver idoc metadata. and doing mapping.So there are couple of mandatory fields over there. Please let me know how to treat them. Do I need to diable them or put some value. for exp Direct, Segment. SNDPRN RECPRN all these madatory fields are there. Please advice.
If you know the value the you can create the control record during mapping and the fields which you don;t required you can map it co constant. It is using this control record the partner profile entries are found and if there is a mismatch then the idoc will fail with the error which you mentioned in point 3
>>2) When I am creating communication component for sender side(File system) then should I assign the logical port and if then what name it can be . Is there any other place we need to maintain this entry. I remember in PI 7.0 I dont need to assign the local name. But here i see I need to do. if I am not putting the name over there then it throw error message "Unable to convert the sender service <Business Compoenetname> to an ALE logical system.
No in 7.1 also we dont have to do anything like that. There is a blog on this error from Michael, please go through it and understand why and how this error occurs. May be in PI7.0 you were lucky enough for not getting this error
>>3) now any how I am able to process the idoc from PI and its coming to ECC system. but it showing failed over there and giving me error message. "EDI: Partner profile inbound not available"I checked all the relevent partner prfile configuration is already there"
Check the control record of the generated idoc and see whether you have a partner profile entry for the parameters mentioned in it. If not then you need to correct them in PI
Regards
Suraj

** File to IDoc scenario - IDoc not created in target system

Hi friends,
We are doing File to IDoc scenario. We made required setting in both application as well as XI system. While test the scenario, the file is picked up and successfully processed in SXMB_MONI, but the inbound IDoc is not created in target system. What could be the problem?
We are using DEBMAS message type DEBMAS06 IDoc type. We checked the following.
1) SM59 - Connections are OK both application and XI system
2) IDX1 - In XI System, we have assigned SAP<R/3> port.
3) IDX2 - IDoc is imported.
4) In ID - Sender File - Business Service - Adapter-Specific Identifier - Logical System name is given.
5) In application system. - Partner Profile maintained correctly.
6) SM58 - There is no error.
So, what could be the reason ?
Kindly reply, friends,
Thanking you.
Kind Regards,
Jeg P.

Hi,
Check all the steps ..
File to IDOC
Do these configurations in R/3 and in XI...
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Thanks,
Satya

Error:IDOC_ADAPTER" ATTRIBUTE_INV_SND_PARTY : File to IDOC scenario .

Dear XI experts ,
Issue : Error to a new implementated SAP ERP SYSTEM . File to IDOC Scenario
Business Scenario : Exchange Rates from Thomas REuters (XML) - > XI-> SAP 1 , SAP 2 ERP Systems ( 2 diff SAP ERP systems)
SAP 2 is a new system set up for a new plant of our Organization.
The Excahnge rate is gettiong updated by IDOC: EXCHANGERATE.EXCHANGE_RATE01 in two SAP Systems
Each one is configured with diffrent IDOC receiver .
The Error is : for the SAP 2 system . The MEssage gets branched and one message is successfully sent to SAP1 , and turns an error : in SXMB_MONI for SAP2 system
I had been thropugh few blogs have performed the below steps:
-IDOC metadata : IDX2 have configured in XI
-checked the port of EGP , Partner Profile in SAP 2 ERP system
-Checked IDX1 , IDX2 of SAPEGP in XI .
-Refreshed business system .
-Tried to send the xml data from the start point through File Zilla(FTP)
Could somehow help as this is Production issue ans this is affecting the business.
Error from SXMB_MONI:
<SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_INV_SND_PARTY</SAP:Code>
<SAP:P1>http://sap.com/xi/XI</SAP:P1>
<SAP:P2>XIParty</SAP:P2>
<SAP:P3>Reuters</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Unable to convert sender XI party http://sap.com/xi/XI / XIParty / Reuters to an IDoc partner</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
Reuters : is the Sender Party of Exchange Rates. I have seen in blogs to craete agency / schema , but since thsi scenario is 2 seperate SAP ERP systems , my question is do i need to create agency , schema for sender party .
Appreciate your Input
Thank you,
Vara
Edited by: Varalakshmi SB on Oct 26, 2011 12:14 PM
Edited by: Varalakshmi SB on Oct 26, 2011 12:16 PM

agency and scheme are used when your doing B2B scenarios.

Port Concept in File to Idoc Scenario

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