Relay message when the target system is down.

Dear all,
I've got a question relating to the MII.
I have the following scenario where the system A sends data to the system B, using SAP MII.
My question is If the MII sends the message to system B, the target system, and the same is down, the MII can hold the message in a queue for later transmission itself or not.
Regards,
Sérgio Salomã

Sergio,
in 12.0 there are no out of the box buffering capabilities for Web Services. You may use the MII Queueing actions to queue the xml contents you want to sent. Schedule a job to read the queue entries and send them to the web service. If the call was successful, delete the queue entry, else leave it.
[MII Queue actions|http://help.sap.com/saphelp_xmii120/helpdata/en/46/726e818cf40ed5e10000000a155369/frameset.htm]
For SAP calls using JRA, you can switch on the buffering, as well as for MII queries. If a call fails, MII will buffer it. You can check the entries in MII Data Services > Data buffer entries. Scheduled jobs can resend the entries.
[MII Data buffering|http://help.sap.com/saphelp_xmii120/helpdata/en/45/515db282a33a16e10000000a1553f6/frameset.htm]
Hope this helps.
Michael

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           c_docty(5)    TYPE c VALUE 'DOCTY',  "Document Type
           c_trxtp(5)    TYPE c VALUE 'TRXTP',  "Transaction Type
           c_tradptn(15) TYPE c VALUE 'Trading Partner',  "Trading Partner
           c_datsrc(11)  TYPE c VALUE 'Data Source',      "Data Source
           c_glacc(10)   TYPE c VALUE 'GL Account',       "GL Account
           c_doctyp(13)  TYPE c VALUE 'Document Type',    "Document Type
           c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
                         DATA (Simple Fields)
    DATA: w_cnt1         TYPE i, "No Of records in output file COA Code
          w_cnt2         TYPE i, "No Of records in output file Account
          w_cnt3         TYPE i, "No Of records in output file Entity
          w_cnt4         TYPE i, "No Of records in output file attribute
          w_cnt5         TYPE i, "No Of records in output file GL Balance
          w_tot_recs     TYPE i, "TOtal number of records downloaded
          w_date         LIKE sy-datum, "System date
          w_timediff     LIKE sy-uzeit, "Time Difference to GMT
          w_timezone(10) TYPE c,       "Time Difference to GMT
          w_file_count(3) TYPE n,       "File Count
          w_period TYPE poper,          "To hold Period Value
          w_year LIKE t009b-bdatj,      "To hold Fiscal Year Value
          w_outfile       TYPE char64,  "FTPed file path
          w_hdl           TYPE i.       "Handle for FTP
                         INTERNAL TABLES
    Intenal table for GL Account details
    DATA: BEGIN OF it_gl_detail OCCURS 0,
              saknr      TYPE saknr,
              txt50_skat TYPE txt50_skat,
              xloev      TYPE xloev,
          END OF it_gl_detail.
    DATA: it_company_list LIKE bapi0014_1  OCCURS 0 WITH HEADER LINE,
          it_coacode TYPE STANDARD TABLE OF ty_coacode  WITH HEADER LINE,
          it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
          it_entitycode TYPE STANDARD TABLE OF ty_entitycode
                                            WITH HEADER LINE,
          it_attribcode TYPE STANDARD TABLE OF ty_attribcode
                                            WITH HEADER LINE,
          it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
          it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
          it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
          it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
          it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
          it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
          it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
          it_zgeist_data    TYPE STANDARD TABLE OF ty_zgeist_data
                                 WITH HEADER LINE,
          it_zgeist_data1   TYPE STANDARD TABLE OF ty_zgeist_data
                                 WITH HEADER LINE,
          it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
          wa_it_zgeist_data1 TYPE ty_zgeist_data,
          wa_it_zgeist_data TYPE zgeist,
          it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
          wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
                         SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-006,
                POSITION POS_LOW.
    PARAMETERS :       P_USER(30) TYPE C LOWER CASE OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-007,
                POSITION POS_LOW.
    PARAMETERS :       P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-008,
                POSITION POS_LOW.
    PARAMETERS :       P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-010,
                POSITION POS_LOW.
    SELECT-OPTIONS :   S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN END OF BLOCK B1.
    -- Password not visible--
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF screen-name = 'P_PWD'.
          screen-invisible = '1'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    I N I T I A L I Z A T I O N                                         *
    INITIALIZATION.
      w_date0(2) = sy-datum4(2).
      w_date2(2) = sy-datum6(2).
      w_date4(4) = sy-datum0(4).
      S_EMAIL-SIGN = 'I'.
      S_EMAIL-OPTION = 'EQ'.
      S_EMAIL-LOW = '[email protected]'.
      APPEND S_EMAIL.
      S_EMAIL-SIGN = 'I'.
      S_EMAIL-OPTION = 'EQ'.
      S_EMAIL-LOW = '[email protected]'.
      APPEND S_EMAIL.
                         START - OF - SELECTION
    START-OF-SELECTION.
    Geting Company Details
      PERFORM get_company_list.
    Geting GL Account Details
      PERFORM get_gl_acc_detail.
    Geting GL Balance Details
      PERFORM get_zgeist_data.
                         END - OF - SELECTION
      PERFORM process_coacode.
      PERFORM process_acctcode.
      PERFORM process_entitycode.
      PERFORM process_attribcode.
      PERFORM process_glbal.
      PERFORM process_ftp_file.
      IF NOT it_zgeist_error_data[] IS INITIAL.
        PERFORM write_error_report.
      ENDIF.
    *&      Form  GET_COMPANY_LIST
               Form to get Company List                                 *
    FORM get_company_list.
      CALL FUNCTION 'BAPI_COMPANY_GETLIST'
        TABLES
          company_list = it_company_list.
    ENDFORM.                    "GET_COMPANY_LIST
    *&      Form  GET_GL_ACC_DETAIL
          Form to get the GL Account details                            *
    FORM get_gl_acc_detail.
      DATA : l_txt50 LIKE skat-txt50,
             l_tabix LIKE sy-tabix.
      SELECT saknr xloev
        INTO TABLE it_gl_detail
        FROM ska1
        WHERE ktopl = 'G001'
        AND   ( saknr GE '1000000000' AND saknr LE '4500000000' ).
      LOOP AT it_gl_detail.
        l_tabix = sy-tabix.
        SELECT SINGLE txt50
          INTO l_txt50
          FROM skat
          WHERE spras = 'EN'
          AND   ktopl = 'G001'
          AND   saknr = it_gl_detail-saknr.
        it_gl_detail-txt50_skat = l_txt50.
        MODIFY it_gl_detail INDEX l_tabix.
        CLEAR l_txt50.
      ENDLOOP.
    ENDFORM.                    "GET_GL_ACC_DETAIL
    *&      Form  PROCESS_COACODE
    Form to Populate COA data to Output internal table  IT_COACODE *
    FORM process_coacode.
      it_coacode-coa_code          =  text-023.     "GLOBAL.
      it_coacode-coa_description   =  text-022.     "Global SAP for ERC
      it_coacode-field11           =  '11'.
      APPEND it_coacode.
      CLEAR it_coacode.
    ENDFORM.                    "PROCESS_COACODE
    *&      Form  PROCESS_ACCTCODE
    Form to Populate Account data to Output Internal table IT_ACCTCODE *
    FORM process_acctcode.
      DATA:l_saknr(10).
      DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
      IF NOT it_gl_detail[] IS INITIAL.
        it_gl_detail2[] = it_gl_detail[].
        SORT it_gl_detail2 BY saknr.
        DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
      ENDIF.
      IF NOT it_gl_detail2[] IS INITIAL.
        LOOP AT it_gl_detail2.
          MOVE it_gl_detail2-saknr      TO it_acctcode-act_code.
          MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
    Check GL Account is marked for deletion or not
          IF it_gl_detail2-xloev     = c_selected.
            it_acctcode-act_act_flag = c_n.
          ELSE.
            it_acctcode-act_act_flag = c_y.
          ENDIF.
    Determine GL Account type based on GL account number
          l_saknr = it_gl_detail2-saknr.
          SHIFT l_saknr LEFT DELETING LEADING '0'.
          IF l_saknr CP '1*'.
            it_acctcode-glact_type = c_a.
          ELSEIF l_saknr CP '2*'.
            it_acctcode-glact_type = c_l.
          ELSEIF l_saknr CP '3*'.
            it_acctcode-glact_type = c_q.
    Start of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
          ELSEIF l_saknr CP '4*'.
            it_acctcode-glact_type = c_l.
    End of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
          ELSEIF l_saknr CP '5*'.
            it_acctcode-glact_type = c_r.
          ELSEIF l_saknr CP '6*'.
            it_acctcode-glact_type = c_e.
          ELSEIF l_saknr CP '7*'.
            it_acctcode-glact_type = c_t.
          ENDIF.
          it_acctcode-fi_line      = 'CDR'.
          it_acctcode-coa_code     = 'GLOBAL'.
          it_acctcode-act_defcode  = '001'.
          it_acctcode-field11      = '11'.
          APPEND :it_acctcode.
          CLEAR  :it_acctcode,it_gl_detail2.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    "PROCESS_ACCTCODE
    *&      Form  PROCESS_ENTITYCODE
      Form to Populate Entiti data to Output file internal table        *
    FORM process_entitycode.
      IF NOT it_company_list[] IS INITIAL.
        LOOP AT it_company_list.
          SHIFT it_company_list-company LEFT DELETING LEADING '0'.
          MOVE it_company_list-company TO it_entitycode-entity_code.
          MOVE it_company_list-name1   TO it_entitycode-com_desc.
          it_entitycode-coa_code    = 'GLOBAL'.
          it_entitycode-field11     = '11'.
          APPEND it_entitycode.
          CLEAR : it_company_list,it_entitycode.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    "PROCESS_ENTITYCODE
    *&      Form  PROCESS_ATTRIBCODE
        Form to Populate Attribute data to output file internal table   *
    FORM process_attribcode.
    Getting data from T001.
      SELECT * FROM t001 INTO TABLE it_t001.
      LOOP AT it_t001.
        MOVE c_rassc TO it_attribcode-attrib_code.
        MOVE it_t001-bukrs TO  it_attribcode-attrib_value.
        MOVE c_tradptn TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    Getting data from table ZDATSRC_T.
      SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
      LOOP AT it_zdatsrc.
        MOVE c_dtsrce TO it_attribcode-attrib_code.
        MOVE it_zdatsrc-zdatsrc TO  it_attribcode-attrib_value.
        MOVE c_datsrc TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    Getting data from table SKA1.
      SELECT * FROM ska1 INTO TABLE it_ska1.
      LOOP AT it_ska1.
        MOVE c_sacct TO it_attribcode-attrib_code.
        MOVE it_ska1-saknr TO  it_attribcode-attrib_value.
        MOVE c_glacc TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    Getting data from table T003.
      SELECT * FROM t003 INTO TABLE it_t003.
      LOOP AT it_t003.
        MOVE c_docty TO it_attribcode-attrib_code.
        MOVE it_t003-blart TO  it_attribcode-attrib_value.
        MOVE c_doctyp TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    Getting data from table T856.
      SELECT * FROM t856 INTO TABLE it_t856.
      LOOP AT it_t856.
        MOVE c_trxtp TO it_attribcode-attrib_code.
        MOVE it_t856-trtyp TO  it_attribcode-attrib_value.
        MOVE c_trantyp TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    ENDFORM.                    "PROCESS_ATTRIBCODE
    *&      Form  PROCESS_GLBAL
      Form to Populate GL Balance data to Output file internal table    *
    FORM process_glbal.
      DATA : l_ctran_amt(21),
             l_cusd_amt(21).
      LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
    *Start of change by 501030559 on 11/04/2005
       it_glbal-gl_reccode = '04'.
         it_glbal-gl_reccode = '05'.
    *End of change by 501030559 on11/04/2005
        it_glbal-gl_entity  = wa_it_zgeist_data1-rbukrs.
        it_glbal-gl_accnum  = wa_it_zgeist_data1-zzaltkt.
        it_glbal-site       = 'ERC'.
        it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
        it_glbal-year = w_year.
        it_glbal-month = w_period.
        it_glbal-as_of_date = w_date.
        l_ctran_amt = wa_it_zgeist_data1-tslvt.
    Put sign to left side of the value
        IF l_ctran_amt LT 0.
          TRANSLATE l_ctran_amt USING ' 0'.
          CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
            CHANGING
              value = l_ctran_amt.
        ELSE.
    Trailing Zero's to the value
          SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
          TRANSLATE l_ctran_amt USING ' 0'.
          REPLACE '0' WITH '' INTO l_ctran_amt.
        ENDIF.
        it_glbal-tran_cur_amt = l_ctran_amt.
        l_cusd_amt = wa_it_zgeist_data1-kslvt.
    Put Sign to leftside of the value
        IF l_cusd_amt LT 0.
          TRANSLATE l_cusd_amt USING ' 0'.
          CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
            CHANGING
              value = l_cusd_amt.
        ELSE.
    Trailing Zero's to the value
          SHIFT l_cusd_amt RIGHT DELETING  TRAILING space.
          TRANSLATE l_cusd_amt USING ' 0'.
          REPLACE '0' WITH '' INTO l_cusd_amt.
        ENDIF.
        it_glbal-usd_amount = l_cusd_amt.
        it_glbal-racct   = wa_it_zgeist_data1-racct.
        it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
        it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
        it_glbal-zzblart  = wa_it_zgeist_data1-zzblart.
        it_glbal-rassc  = wa_it_zgeist_data1-rassc.
        it_glbal-field11 = '11'.
        APPEND it_glbal.
        CLEAR : wa_it_zgeist_data1, it_glbal.
      ENDLOOP.
    ENDFORM.                    "PROCESS_GLBAL
    *&      Form  PROCESS_GLOBALSAP
       Form to Populate COntrol data to Output file internal table      *
    FORM process_globalsap.
      DATA :l_total(9),
            l_len(3) type c.
    Logic to get Time Zone
      w_timediff  = sy-tzone.
      IF sy-tzone LT '0'.
        w_timediff = sy-tzone * -1.
        CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
      ELSE.
        w_timediff = sy-tzone.
        CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
      ENDIF.
      LOOP AT S_EMAIL.
        CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
      ENDLOOP.
      l_len = strlen( c_userid ).
      l_len = l_len - 1.
      c_userid = c_userid+0(l_len).
      it_globalsap-clnt_name    = 'ERC'.
      it_globalsap-source_name  = 'GLOBALSAP'.
      it_globalsap-as_of_date   = w_date.
      it_globalsap-time_stamp   = sy-uzeit.
      it_globalsap-time_zone    = w_timezone.
      it_globalsap-num_of_files = w_file_count.
      MOVE w_tot_recs TO l_total.
      SHIFT l_total RIGHT DELETING TRAILING space.
      TRANSLATE l_total USING ' 0'.
      it_globalsap-num_of_records = l_total.
      it_globalsap-user_ids = c_userid.
      it_globalsap-field11  = '11'.
      APPEND it_globalsap.
      CLEAR it_globalsap.
    ENDFORM.                  "PROCESS_GLOBALSAP
    *&      Form  COUNT_RECORDS
    Form to count total number of records Downlaoded                   *
    FORM count_records.
      DESCRIBE TABLE it_coacode    LINES w_cnt1.
      DESCRIBE TABLE it_acctcode   LINES w_cnt2.
      DESCRIBE TABLE it_entitycode LINES w_cnt3.
      DESCRIBE TABLE it_attribcode LINES w_cnt4.
      DESCRIBE TABLE it_glbal      LINES w_cnt5.
      w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
    ENDFORM.                    "COUNT_RECORDS
    *&      Form  get_zgeist_data
    Form used to fetch data from ZGEIST table for the GL BAL file
    FORM get_zgeist_data .
      PERFORM get_period_year.
      SELECT * INTO TABLE it_zgeist_data_all
               FROM zgeist
               WHERE rldnr  EQ 'GG'
               AND   ryear  EQ w_year
               AND   rrcty  EQ 0
               AND   rpmax  EQ '016'
               AND  ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
               AND   rzzstagr = space.
      sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
                                 zzdatsrc zzbewar zzblart rtcur rassc.
      LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
        IF wa_it_zgeist_data-zzaltkt EQ space.
          wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
          wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
          wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
          wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
          wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
          wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
          wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
          wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
          wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
          wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
          wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
          wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
          APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
        ELSE.
          it_zgeist_data1-rbukrs   = wa_it_zgeist_data-rbukrs.
          it_zgeist_data1-rldnr    = wa_it_zgeist_data-rldnr.
          it_zgeist_data1-zzaltkt  = wa_it_zgeist_data-zzaltkt.
          it_zgeist_data1-racct    = wa_it_zgeist_data-racct.
          it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
          it_zgeist_data1-zzbewar  = wa_it_zgeist_data-zzbewar.
          it_zgeist_data1-zzblart  = wa_it_zgeist_data-zzblart.
          it_zgeist_data1-rassc  = wa_it_zgeist_data-rassc.
          it_zgeist_data1-rtcur    = wa_it_zgeist_data-rtcur.
          PERFORM get_tslvt_kslvt_values USING w_period.
          COLLECT it_zgeist_data1.
        ENDIF.
        CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
                it_zgeist_data1.
      ENDLOOP.
      it_zgeist_data[] = it_zgeist_data1[].
    ENDFORM.                    " get_zgeist_data
    *&      Form  write_error_report
    Form used to display error data for the GL BAL fetched data
    FORM write_error_report .
      DATA : l_text(80) TYPE c.
      CASE w_period.
        WHEN '001' OR '01'.
          l_text = text-e01.
        WHEN '002' OR '02'.
          l_text = text-e02.
        WHEN '003' OR '03'.
          l_text = text-e03.
        WHEN '004' OR '04'.
          l_text = text-e04.
        WHEN '005' OR '05'.
          l_text = text-e05.
        WHEN '006' OR '06'.
          l_text = text-e06.
        WHEN '007' OR '07'.
          l_text = text-e07.
        WHEN '008' OR '08'.
          l_text = text-e08.
        WHEN '009' OR '09'.
          l_text = text-e09.
        WHEN '010' OR '10'.
          l_text = text-e10.
        WHEN '011' OR '11'.
          l_text = text-e11.
        WHEN '012' OR '12'.
          l_text = text-e12.
        WHEN '013' OR '13'.
          l_text = text-e13.
        WHEN '014' OR '14'.
          l_text = text-e14.
        WHEN '015' OR '15'.
          l_text = text-e15.
        WHEN '016' OR '16'.
          l_text = text-e16.
      ENDCASE.
      SKIP 2.
      WRITE:/45 text-h01 COLOR COL_HEADING.
      SKIP 2.
      FORMAT COLOR 4.
      WRITE:/(234) sy-uline.
      WRITE:/1   sy-vline,
             2   text-h02,
             9   sy-vline,
             10  text-h03,
             19  sy-vline,
             20  text-h04,
             28  sy-vline,
             29  text-h05,
             41  sy-vline,
             42  text-h06,
             49  sy-vline,
             50  text-h07,
             69  sy-vline,
             70  text-h08,
             89  sy-vline,
             90  text-h09,
             109 sy-vline,
             110 text-h10,
             119 sy-vline,
             120 text-h11,
             130 sy-vline,
             131 text-h12,
             144 sy-vline,
             145 text-h13,
             152 sy-vline,
             153 text-h14,
             234 sy-vline.
      WRITE:/(234) sy-uline.
      FORMAT COLOR OFF.
      LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
        FORMAT COLOR 2.
        WRITE:/1   sy-vline,
               4   wa_it_zgeist_error_data-rldnr,
               9   sy-vline,
               13  wa_it_zgeist_error_data-rrcty,
               19  sy-vline,
               22  wa_it_zgeist_error_data-rvers,
               28  sy-vline,
               32  wa_it_zgeist_error_data-ryear,
               41  sy-vline,
               42  wa_it_zgeist_error_data-rbukrs,
               49  sy-vline,
               50  wa_it_zgeist_error_data-robjnr,
               69  sy-vline,
               70  wa_it_zgeist_error_data-cobjnr,
               89  sy-vline,
               90  wa_it_zgeist_error_data-sobjnr,
               109 sy-vline,
               112 wa_it_zgeist_error_data-rtcur,
               119 sy-vline,
               123 wa_it_zgeist_error_data-runit,
               130 sy-vline,
               135 wa_it_zgeist_error_data-drcrk,
               144 sy-vline,
               147 wa_it_zgeist_error_data-rpmax,
               152 sy-vline,
               153 l_text,
               234 sy-vline.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/(234) sy-uline.
    ENDFORM.                    " write_error_report
    *&      Form  get_tslvt_kslvt_values
    Form used to get TSLxx & KSLxx values for the period fetched
    FORM get_tslvt_kslvt_values USING period.
    FIELD-SYMBOLS : <f1> TYPE ANY,
                     <f2> TYPE ANY.
    DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
            l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
            l_tslvt TYPE tslvt9,
            l_kslvt TYPE kslvt9,
            l_period TYPE poper.
      clear l_period.
      l_period = period.
      DO l_period TIMES.
          CONCATENATE  l_tslvt_val  l_period+1(2) INTO  l_tslvt_val.
          CONCATENATE   l_kslvt_val l_period+1(2) INTO  l_kslvt_val.
        ASSIGN (l_tslvt_val) TO <f1>.
        l_tslvt = <f1>.
        it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
        ASSIGN (l_kslvt_val) TO <f2>.
        l_kslvt = <f2>.
        it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
        l_period = l_period - 1.
        clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
        l_tslvt_val = 'wa_it_zgeist_data-tsl'.
        l_kslvt_val = 'wa_it_zgeist_data-ksl'.
        if l_period = 0.
          exit.
        endif.
      ENDDO.
    ENDFORM.                    "get_tslvt_kslvt_values
    *&      Form  process_ftp_file
    Form used to connect & disconnect to Informatica Server using FTP
    Also, used to transfer files to the Informatica location
    -->  p1        text
    <--  p2        text
    FORM process_ftp_file .
      DATA: l_slen     TYPE i,
            l_error,
            l_pwd(30)  TYPE c.
      CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
                 c_key  TYPE i              VALUE 26101957.
      l_error = 0.
    connect to ftp server
      l_pwd = p_pwd.
      l_slen = STRLEN( l_pwd ).
      CALL FUNCTION 'HTTP_SCRAMBLE'
        EXPORTING
          SOURCE      = l_pwd
          sourcelen   = l_slen
          key         = c_key
        IMPORTING
          destination = l_pwd.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
        EXPORTING
          text = 'Connect to FTP Server'.
    To Connect to the Server using FTP
      CALL FUNCTION 'FTP_CONNECT'
        EXPORTING
          user            = p_user
          password        = l_pwd
          host            = p_host
          rfc_destination = c_dest
        IMPORTING
          handle          = w_hdl
        EXCEPTIONS
          OTHERS          = 1.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                   WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      CLEAR : w_outfile, w_file_count.
      MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
      PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile.
      MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
      PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile.
      MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
      PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile.
      MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
      PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile.
      MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
      PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile, w_tot_recs.
      PERFORM count_records.
      PERFORM process_globalsap.
      MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
      PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
    To disconnect the FTP
      CALL FUNCTION 'FTP_DISCONNECT'
        EXPORTING
          handle = w_hdl.
    To disconnect the RFC Connection
      CALL FUNCTION 'RFC_CONNECTION_CLOSE'
        EXPORTING
          destination = c_dest
        EXCEPTIONS
          OTHERS      = 1.
    ENDFORM.                    " process_ftp_file
    *&      Form  download_to_ftp
    Form to put the files in the Informatica Location using FTP
    Path is ERC\GLOBALSAP\<filename>
    FORM download_to_ftp TABLES it_tab
                         USING l_string TYPE char64.
      CALL FUNCTION 'FTP_R3_TO_SERVER'
        EXPORTING
          handle         = w_hdl
          fname          = l_string
          character_mode = 'X'
        TABLES
          text           = it_tab[]
        EXCEPTIONS
          tcpip_error    = 1
          command_error  = 2
          data_error     = 3
          OTHERS         = 4.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
                RAISING invalid_output_file.
      ENDIF.
    ENDFORM.                    " download_to_ftp
    *&      Form  get_period_year
    Form to fill the Period & Year based on the Sy-datum
    FORM get_period_year .
      DATA : l_month(2) TYPE c,
             l_day(2)   TYPE c,
             l_year(4)  TYPE c.
      l_year  = sy-datum+0(4).
      l_month = sy-datum+4(2).
      l_day   = sy-datum+6(2).
      CASE l_month.
        WHEN '01'.
          IF l_day <= '15'.
            w_period = '12'.
            w_year = l_year - 1.
          ELSE.
            w_period = '1'.
            w_year = l_year.
          ENDIF.
        WHEN '02'.
          IF l_day <= '15'.
            w_period = '1'.
            w_year = l_year.
          ELSE.
            w_period = '2'.
            w_year = l_year.
          ENDIF.
        WHEN '03'.
          IF l_day <= '15'.
            w_period = '2'.
            w_year = l_year.
          ELSE.
            w_period = '3'.
            w_year = l_year.
          ENDIF.
        WHEN '04'.
          IF l_day <= '15'.
            w_period = '3'.
            w_year = l_year.
          ELSE.
            w_period = '4'.
            w_year = l_year.
          ENDIF.
        WHEN '05'.
          IF l_day <= '15'.
            w_period = '4'.
            w_year = l_year.
          ELSE.
            w_period = '5'.
            w_year = l_year.
          ENDIF.
        WHEN '06'.
          IF l_day <= '15'.
            w_period = '5'.
            w_year = l_year.
          ELSE.
            w_period = '6'.
            w_year = l_year.
          ENDIF.
        WHEN '07'.
          IF l_day <= '15'.
            w_period = '6'.
            w_year = l_year.
          ELSE.
            w_period = '7'.
            w_year = l_year.
          ENDIF.
        WHEN '08'.
          IF l_day <= '15'.
            w_period = '7'.
            w_year = l_year.
          ELSE.
            w_period = '8'.
            w_year = l_year.
          ENDIF.
        WHEN '09'.
          IF l_day <= '15'.
            w_period = '8'.
            w_year = l_year.
          ELSE.
            w_period = '9'.
            w_year = l_year.
          ENDIF.
        WHEN '10'.
          IF l_day <= '15'.
            w_period = '9'.
            w_year = l_year.
          ELSE.
            w_period = '10'.
            w_year = l_year.
          ENDIF.
        WHEN '11'.
          IF l_day <= '15'.
            w_period = '10'.
            w_year = l_year.
          ELSE.
            w_period = '11'.
            w_year = l_year.
          ENDIF.
        WHEN '12'.
          IF l_day <= '15'.
            w_period = '11'.
            w_year = l_year.
          ELSE.
            w_period = '12'.
            w_year = l_year.
          ENDIF.
      ENDCASE.
    ENDFORM.                    " get_period_year

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  • You are not authorized to logon to the target system (error code 1)

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    Edited by: lucy YANG on Mar 19, 2011 6:59 AM
    Edited by: lucy YANG on Mar 19, 2011 7:01 AM

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    - <GenericVendor>
    - <GenericVendorRecord>
      <GenericVendorID>0000010015</GenericVendorID>
      <BusinessPartner />
      <GroupID>533</GroupID>
      <LocalPartnerID>0000010015</LocalPartnerID>
      <ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
      <Street60>778 Sunny Drive</Street60>
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      </GenericVendorRecord>
    - <GenericVendorRecord>
      <GenericVendorID>0000010017</GenericVendorID>
      <BusinessPartner />
      <GroupID>534</GroupID>
      <LocalPartnerID>0000010017</LocalPartnerID>
      <ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
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      </GenericVendorRecord>
    - <GenericVendorRecord>
      <GenericVendorID>1000001006</GenericVendorID>
      <BusinessPartner />
      <GroupID>535</GroupID>
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      <LocalPartnerID>1000001006</LocalPartnerID>
      <ClientSystemObjectType>BW</ClientSystemObjectType>
      <City>Cleveland</City>
      <Street60>500 Woods Street</Street60>
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      </GenericVendorRecord>
    - <GenericVendorRecord>
      <GenericVendorID>1000001006</GenericVendorID>
      <BusinessPartner />
      <GroupID>535</GroupID>
      <Country>United States Minor Outlying Islands</Country>
      <LocalPartnerID>0000010012</LocalPartnerID>
      <ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
      <City>Cleveland</City>
      <Street60>500 Woods Street</Street60>
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      <BusinessPartner />
      <GroupID>536</GroupID>
      <Country>Canada</Country>
      <LocalPartnerID>1000001004</LocalPartnerID>
      <ClientSystemObjectType>BW</ClientSystemObjectType>
      <City>Toronto</City>
      <Street60>555 Superior Street</Street60>
      <TextLong>Dana Corp</TextLong>
      </GenericVendorRecord>
    - <GenericVendorRecord>
      <GenericVendorID>1000001004</GenericVendorID>
      <BusinessPartner />
      <GroupID>536</GroupID>
      <Country>Canada</Country>
      <LocalPartnerID>0000010010</LocalPartnerID>
      <ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
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      <GroupID>537</GroupID>
      <LocalPartnerID>0000010014</LocalPartnerID>
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    - <GenericVendorRecord>
      <GenericVendorID>0000010013</GenericVendorID>
      <BusinessPartner />
      <GroupID>538</GroupID>
      <LocalPartnerID>0000010013</LocalPartnerID>
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    - <GenericVendorRecord>
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      <BusinessPartner />
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      <LocalPartnerID>0000010011</LocalPartnerID>
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      <GroupID>540</GroupID>
      <LocalPartnerID>0000010006</LocalPartnerID>
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    - <GenericVendorRecord>
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      <BusinessPartner />
      <GroupID>541</GroupID>
      <LocalPartnerID>0000010007</LocalPartnerID>
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    - <GenericVendorRecord>
      <GenericVendorID>0000010016</GenericVendorID>
      <BusinessPartner />
      <GroupID>542</GroupID>
      <LocalPartnerID>0000010016</LocalPartnerID>
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      <GroupID>543</GroupID>
      <Country>United States Minor Outlying Islands</Country>
      <LocalPartnerID>1000001001</LocalPartnerID>
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    - <GenericVendorRecord>
      <GenericVendorID>1000001001</GenericVendorID>
      <BusinessPartner />
      <GroupID>543</GroupID>
      <Country>United States Minor Outlying Islands</Country>
      <LocalPartnerID>2000001001</LocalPartnerID>
      <ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
      <City>Houston</City>
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      </GenericVendorRecord>
    - <GenericVendorRecord>
      <GenericVendorID>1000001009</GenericVendorID>
      <BusinessPartner />
      <GroupID>545</GroupID>
      <Country>Canada</Country>
      <LocalPartnerID>1000001009</LocalPartnerID>
      <ClientSystemObjectType>BW</ClientSystemObjectType>
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    - <GenericVendorRecord>
      <GenericVendorID>1000001010</GenericVendorID>
      <BusinessPartner />
      <GroupID>546</GroupID>
      <Country>Mexico</Country>
      <LocalPartnerID>1000001010</LocalPartnerID>
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      <BusinessPartner />
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      <Country>Mexico</Country>
      <LocalPartnerID>1000001007</LocalPartnerID>
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      <City>Cancun</City>
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      <BusinessPartner />
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      <Country>Canada</Country>
      <LocalPartnerID>1000001003</LocalPartnerID>
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      <City>Toronto</City>
      <Street60>777 Highway Drive</Street60>
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    - <GenericVendorRecord>
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      <BusinessPartner />
      <GroupID>549</GroupID>
      <Country>Mexico</Country>
      <LocalPartnerID>1000001002</LocalPartnerID>
      <ClientSystemObjectType>BW</ClientSystemObjectType>
      <City>Cancun</City>
      <Street60>777 Sunny Drive</Street60>
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    - <GenericVendorRecord>
      <GenericVendorID>1000001005</GenericVendorID>
      <BusinessPartner />
      <GroupID>550</GroupID>
      <Country>United States Minor Outlying Islands</Country>
      <LocalPartnerID>1000001005</LocalPartnerID>
      <ClientSystemObjectType>BW</ClientSystemObjectType>
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      <TextLong>Kautex</TextLong>
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    - <GenericVendorRecord>
      <GenericVendorID>1000001011</GenericVendorID>
      <BusinessPartner />
      <GroupID>551</GroupID>
      <Country>Mexico</Country>
      <LocalPartnerID>1000001011</LocalPartnerID>
      <ClientSystemObjectType>BW</ClientSystemObjectType>
      <City>Cancun</City>
      <Street60>123 River Drive</Street60>
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      </GenericVendorRecord>
    - <GenericVendorRecord>
      <GenericVendorID>1000001008</GenericVendorID>
      <BusinessPartner />
      <GroupID>552</GroupID>
      <Country>Mexico</Country>
      <LocalPartnerID>1000001008</LocalPartnerID>
      <ClientSystemObjectType>BW</ClientSystemObjectType>
      <City>Cancun</City>
      <Street60>778 Sunny Drive</Street60>
      <TextLong>Tower Automotive</TextLong>
      </GenericVendorRecord>
      </GenericVendor></b>
    and the error iam getting is.
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Call Inbound Proxy
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>XIProxy</SAP:Category>
      <SAP:Code area="ABAP">PARSE_APPLICATION_DATA</SAP:Code>
      <SAP:P1 />
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:ApplicationFaultMessage namespace="" />
      <SAP:Stack>Error during XML => ABAP conversion (; error ID: ; ( )) PARSE_APPLICATION_DATA Error during XML => ABAP conversion (Request Message; error ID: CX_ST_DESERIALIZATION_ERROR; (/1SAI/TXS00000000000000000001 XML Bytepos.: 865 XML Path: GenericVendor(1)GenericVendorRecord(3)Country(4) Error Text: Data loss occurred when converting United States Minor Outlying Islands Kernel ErrorId: CONVT_DATA_LOSS)) Error during XML => ABAP conversion (Request Message; error ID: CX_ST_DESERIALIZATION_ERROR; (/1SAI/TXS00000000000000000001 XML Bytepos.: 865 XML Path: GenericVendor(1)GenericVendorRecord(3)Country(4) Error Text: Data loss occurred when converting United States Minor Outlying Islands Kernel ErrorId: CONVT_DATA_LOSS)) An error occurred when deserializing in the simple transformation program /1SAI/TXS00000000000000000001 Data loss occurred when converting United States Minor Outlying Islands</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error><b></b>
    Message was edited by: Venkat Yalamanchili

  • Need to post Full Load data (55,000 records) to the target system.

    Hi All,
    We are getting the data from SAP HR system and we need to post this data to the partner system. So we configured Proxy(SAP) to File(Partner) scenario. We need to append the data of each message to the target file. Scince this is a very critical interface, we have used the dedicated queues. The scenario is working fine in D. When the interface transported to Q, they tested this interface with full load i.e with 55,000 messages.All messages are processed successfully in Integration Engine and to process in Adapter engine, it took nearly 37 hrs. We need to post all 55,000 records with in 2 hrs.
    The design of this interface is simple. We have used direct mapping and the size of each message is 1 KB. But need to append all messages to one file at the target side.We are using Advantco sFTP as receiver adapter and proxy as a sender.
    Could you please suggest a solution to process all 55,000 messages with in 2hrs.
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    Hi Soumya,
    I understand your scenario as, HR data has be send to third party system once in a day. I guess, they are synchronizing employee (55,000) data in third party system with SAP HR data, daily.
    I would design this scenario as follows:-
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    If 55,000 records make huge file at SAP HR system, ask ABAPer to split it into parts. PI will pick them in sequence based on file name.
    In this approach, I would ask both SAP HR (sender) and third party (target) system people to be flexible. Otherwise, I would say, it is not technically possible with current PI resources. In my opinion, PI system is middleware, not system in which huge computations can be done. If messages are coming from different systems, then collection in middleware makes sense. In your case, collecting large number of messages from single system, at high frequency is not advisable. 
    If third party target system people are not flexible, then go for File to JDBC scenario. Ask SAP HR ABAPer to split input file into more number of files (10-15, you PI system should be able to handle). At receiver JDBC, use native SQL. You need java mapping to construct, SQL statements in PI. Donu2019t convert flat file to JDBC XML structure, in your case PI cannot handle huge XML payload.
    You have to note, hardware upgrade is very difficult (you need lot of approvals depending your client process) and very costly. In my experience hardware upgrade will take 2-3 months.
    Regards,
    Raghu_Vamsee

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