SOAP to RFC - Sync Scenario. How to find where the response is going to?

Hello All
I have a SOAP to RFC sync scenario.
In SXMB_MONI, i see that both the initial message and the response message are successfully processed.
But, the SOAP sender is not receiving the response message.
How can i trouble shoot this scenario? How can i findout what is going wrong?
Most importantly, How can i find out the web address of the SOAP sender? I do not see it anywhere.
Thanks

Hi Chandra,
Please check this blog.
/people/shabarish.vijayakumar/blog/2008/01/08/troubleshooting--rfc-and-soap-scenarios-updated-on-20042009
You can by pass your message through a TCPIP gateway , this will help you to see the message contnet and the SOAP header information.
TCPIPGW application is availabel in one of the SAP notes for Monitoring SOAP adapter. and 2 SAP SDN PI blogs are also there on how to use this application...
Regards
Sunil.

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Hi,
I didn't getting this proc where's getting the problem. In which proc is raising the error and where's the problme.
Please any body can help me getting out of from this error..
PROCEDURE Ysp_Payproc(udYrmonth IN Y_EMP_SAL_DETAILS.Yes_Year_Month%TYPE,
udBranch IN VARCHAR2,
O_ErrCd OUT VARCHAR2,
O_ErrMsg OUT VARCHAR2) IS
-- Get all active employees
udbasaflop Y_EMP_SAL_DETAILS.Yes_Amt%TYPE;
svErrCd VARCHAR2(12);
svErrMsg VARCHAR2(2000);
UdLopLvDays NUMBER;
udFromdate VARCHAR2(20);
udTodate VARCHAR2(20);
     udEarnAmt NUMBER;
     nChk NUMBER;
CURSOR curEmpnum IS
SELECT ROWNUM PNUM, Gem_Emp_Num
FROM G_EMPLOYEE_MASTER
WHERE Gem_Emp_Status = 'A' AND Gem_Sal_Flag = 'Y'
     AND TO_DATE(TO_CHAR(Gem_DOJ,'MMRRRR'),'MMRRRR')<=TO_DATE(udYrmonth,'MMRRRR')
AND Gem_Branch=udBranch
ORDER BY Gem_Emp_Num ;
BEGIN
-- Delete the existing records
DBMS_OUTPUT.PUT_LINE('udBranch');---310309
DELETE FROM Y_EMP_SAL_DETAILS WHERE YES_YEAR_MONTH = udYrmonth
     AND YES_EMP_NUM IN (SELECT GEM_EMP_NUM FROM G_EMPLOYEE_MASTER
     WHERE GEM_BRANCH=udBranch);
COMMIT;
DELETE FROM Y_PAYSLIP_DETAILS WHERE YPS_YEAR_MONTH = udYrmonth
     AND YPS_EMP_NUM IN (SELECT GEM_EMP_NUM FROM G_EMPLOYEE_MASTER
     WHERE GEM_BRANCH=udBranch);
COMMIT;
     SELECT NVL(COUNT(*),0)
     INTO NCHK
     FROM Y_PAYSLIP_MASTER
     WHERE YPY_YEAR_MONTH = udYrmonth;
     DBMS_OUTPUT.PUT_LINE('1');
     --COMMIT;
     -- CREATING RECORD IN y_payslip MASTER FOR THE CURRENT MONTH PROCESSING.
     IF NCHK=0 THEN
     DBMS_OUTPUT.PUT_LINE('2');
     INSERT INTO Y_PAYSLIP_MASTER
     (YPY_YEAR_MONTH, YPY_PAY_PROC_DONE, YPY_CRT_DT, YPY_CRT_UID)
     VALUES
     (udyrmonth, 'N', SYSDATE, 'HMS');
     COMMIT;
     END IF;
DBMS_OUTPUT.PUT_LINE('3');
PKG_PAYROLL.YSP_FROM_TO_DATE(udYrmonth,udFromDate,udToDate);
DBMS_OUTPUT.PUT_LINE('4');
FOR crEmpNum IN curEmpNum LOOP
-- Do loss of Pay processing
     DBMS_OUTPUT.PUT_LINE('5');
Pkg_Payroll.Ysplop(crEmpNum.Gem_Emp_Num,
udYrmonth,
udFromdate,
udtodate,
udbasaflop,
UdLopLvDays,
svErrCd,
svErrMsg);
IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
--CLOSE crEmpNum;
          DBMS_OUTPUT.PUT_LINE('Ysplop');
          O_ErrMsg := svErrMsg;
RETURN;
END IF;
     DBMS_OUTPUT.PUT_LINE('6');
Pkg_Payroll.Ysptotearn(crEmpNum.Gem_Emp_Num,
udbasaflop,
udyrmonth,
UdLopLvDays,
svErrCd,
svErrMsg);
IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
--CLOSE crEmpNum;
          DBMS_OUTPUT.PUT_LINE('YSPTOTEARN');
O_ErrMsg := svErrMsg;
--RETURN;
END IF;
          DBMS_OUTPUT.PUT_LINE('7');
Pkg_Payroll.YSP_OTEARNING(crEmpNum.Gem_Emp_Num, udyrmonth, udearnamt,
                                        sVErrCd, sVErrmsg);
IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
--CLOSE crEmpNum;
          DBMS_OUTPUT.PUT_LINE('YSP_OTEARNING');
O_ErrMsg := svErrMsg;
--RETURN;
END IF;
          DBMS_OUTPUT.PUT_LINE('8');
Pkg_Payroll.Ysptax(crEmpNum.Gem_Emp_Num,
udyrmonth,
svErrCd,
svErrMsg);
IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
--CLOSE crEmpNum;
          DBMS_OUTPUT.PUT_LINE('YSPTAX');
O_ErrMsg := svErrMsg;
RETURN;
END IF;
-- Insert into Salary Details
          DBMS_OUTPUT.PUT_LINE('9');
Pkg_Payroll.YspAddPaySlip(crEmpNum.Gem_Emp_Num,
udYrmonth,
crEmpnum.pnum,
UdLopLvDays,
svErrCd,
svErrMsg);
IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
--CLOSE crEmpNum;
               DBMS_OUTPUT.PUT_LINE('YSPADDPAYSLIP');
O_ErrMsg := svErrMsg;
RETURN;
END IF;
               DBMS_OUTPUT.PUT_LINE(' BEFORE COMMIT');
COMMIT;
                    DBMS_OUTPUT.PUT_LINE('AFTER COMMIT');
END LOOP;
                    DBMS_OUTPUT.PUT_LINE('END LOOP END');
/*ROUNDING OFF THE TOTAL NETPAY AMOUNT FOR EACH EMPLOYEE AFTER PAYROLL PROCESS AND KEEP THE
ROUNDING AMOUNT IN THE Y_EMP_SAL_DETAILS IN 'BASIC' CODE*/
Select Sum(Decode(Yes_Earn_Deduct_Ind,'E',Yes_Amt,'D',-1*Yes_Amt))
into udRoundNetAmt
From Y_Emp_Sal_Details
Where Yes_Year_Month=udYearMonth
and Yes_Emp_Num=udEmpNum;
Ysp_Roundoff_Amt(udEmpNum,'BASIC',NVL(udbasafLop,0),udRoundoffAmt,udRoundAmount);*/
-- UPDATING AFTER PROCESSING FOR ALL EMPLYESS SUCCESSFULLY.
          DBMS_OUTPUT.PUT_LINE('11 YEAR MONTH =>'||udyrmonth);
UPDATE Y_PAYSLIP_MASTER
SET YPY_PAY_PROC_DONE = 'Y'
WHERE YPY_YEAR_MONTH = udyrmonth;
COMMIT;
     EXCEPTION
               WHEN OTHERS THEN
               DBMS_OUTPUT.PUT_LINE('12 =>'||SQLCODE||' Errom =>'||sqlerrm);
END Ysp_Payproc;
When I execute from Sql* plus window I am getting the error like
ORA-00001: unique constraint (HMS.PK_YES) violated

If you are using Oracle 10G ( select * from v$version)
create a small anonymous block and run your procedure and see if you can interpret the stack output
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--Variables
Begin
--Execute SP
Exception
when others
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Formatted code
PROCEDURE Ysp_Payproc(udYrmonth IN Y_EMP_SAL_DETAILS.Yes_Year_Month%TYPE,
                      udBranch IN VARCHAR2,
                      O_ErrCd   OUT VARCHAR2,
                      O_ErrMsg OUT VARCHAR2) IS
-- Get all active employees
udbasaflop Y_EMP_SAL_DETAILS.Yes_Amt%TYPE;
svErrCd     VARCHAR2(12);
svErrMsg    VARCHAR2(2000);
UdLopLvDays NUMBER;
udFromdate VARCHAR2(20);
udTodate    VARCHAR2(20);
udEarnAmt   NUMBER;
nChk        NUMBER;
CURSOR curEmpnum IS
    SELECT ROWNUM PNUM, Gem_Emp_Num
      FROM G_EMPLOYEE_MASTER
     WHERE Gem_Emp_Status = 'A'
       AND Gem_Sal_Flag = 'Y'
       AND TO_DATE(TO_CHAR(Gem_DOJ, 'MMRRRR'), 'MMRRRR') <=
           TO_DATE(udYrmonth, 'MMRRRR')
       AND Gem_Branch = udBranch
     ORDER BY Gem_Emp_Num;
BEGIN
-- Delete the existing records
DBMS_OUTPUT.PUT_LINE('udBranch'); ---310309
DELETE FROM Y_EMP_SAL_DETAILS
   WHERE YES_YEAR_MONTH = udYrmonth
     AND YES_EMP_NUM IN (SELECT GEM_EMP_NUM
                           FROM G_EMPLOYEE_MASTER
                          WHERE GEM_BRANCH = udBranch);
COMMIT;
DELETE FROM Y_PAYSLIP_DETAILS
   WHERE YPS_YEAR_MONTH = udYrmonth
     AND YPS_EMP_NUM IN (SELECT GEM_EMP_NUM
                           FROM G_EMPLOYEE_MASTER
                          WHERE GEM_BRANCH = udBranch);
COMMIT;
SELECT NVL(COUNT(*), 0)
    INTO NCHK
    FROM Y_PAYSLIP_MASTER
   WHERE YPY_YEAR_MONTH = udYrmonth;
DBMS_OUTPUT.PUT_LINE('1');
--COMMIT;
-- CREATING RECORD IN y_payslip MASTER FOR THE CURRENT MONTH PROCESSING.
IF NCHK = 0 THEN
    DBMS_OUTPUT.PUT_LINE('2');
    INSERT INTO Y_PAYSLIP_MASTER
      (YPY_YEAR_MONTH, YPY_PAY_PROC_DONE, YPY_CRT_DT, YPY_CRT_UID)
    VALUES
      (udyrmonth, 'N', SYSDATE, 'HMS');
    COMMIT;
END IF;
DBMS_OUTPUT.PUT_LINE('3');
PKG_PAYROLL.YSP_FROM_TO_DATE(udYrmonth, udFromDate, udToDate);
DBMS_OUTPUT.PUT_LINE('4');
FOR crEmpNum IN curEmpNum LOOP
    -- Do loss of Pay processing
    DBMS_OUTPUT.PUT_LINE('5');
    Pkg_Payroll.Ysplop(crEmpNum.Gem_Emp_Num,
                       udYrmonth,
                       udFromdate,
                       udtodate,
                       udbasaflop,
                       UdLopLvDays,
                       svErrCd,
                       svErrMsg);
    IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
      --CLOSE crEmpNum;
      DBMS_OUTPUT.PUT_LINE('Ysplop');
      O_ErrMsg := svErrMsg;
      RETURN;
    END IF;
    DBMS_OUTPUT.PUT_LINE('6');
    Pkg_Payroll.Ysptotearn(crEmpNum.Gem_Emp_Num,
                           udbasaflop,
                           udyrmonth,
                           UdLopLvDays,
                           svErrCd,
                           svErrMsg);
    IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
      --CLOSE crEmpNum;
      DBMS_OUTPUT.PUT_LINE('YSPTOTEARN');
      O_ErrMsg := svErrMsg;
      --RETURN;
    END IF;
    DBMS_OUTPUT.PUT_LINE('7');
    Pkg_Payroll.YSP_OTEARNING(crEmpNum.Gem_Emp_Num,
                              udyrmonth,
                              udearnamt,
                              sVErrCd,
                              sVErrmsg);
    IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
      --CLOSE crEmpNum;
      DBMS_OUTPUT.PUT_LINE('YSP_OTEARNING');
      O_ErrMsg := svErrMsg;
      --RETURN;
    END IF;
    DBMS_OUTPUT.PUT_LINE('8');
    Pkg_Payroll.Ysptax(crEmpNum.Gem_Emp_Num, udyrmonth, svErrCd, svErrMsg);
    IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
      --CLOSE crEmpNum;
      DBMS_OUTPUT.PUT_LINE('YSPTAX');
      O_ErrMsg := svErrMsg;
      RETURN;
    END IF;
    -- Insert into Salary Details
    DBMS_OUTPUT.PUT_LINE('9');
    Pkg_Payroll.YspAddPaySlip(crEmpNum.Gem_Emp_Num,
                              udYrmonth,
                              crEmpnum.pnum,
                              UdLopLvDays,
                              svErrCd,
                              svErrMsg);
    IF svErrCd IS NOT NULL OR svErrMsg IS NOT NULL THEN
      --CLOSE crEmpNum;
      DBMS_OUTPUT.PUT_LINE('YSPADDPAYSLIP');
      O_ErrMsg := svErrMsg;
      RETURN;
    END IF;
    DBMS_OUTPUT.PUT_LINE(' BEFORE COMMIT');
    COMMIT;
    DBMS_OUTPUT.PUT_LINE('AFTER COMMIT');
END LOOP;
DBMS_OUTPUT.PUT_LINE('END LOOP END');
/*ROUNDING OFF THE TOTAL NETPAY AMOUNT FOR EACH EMPLOYEE AFTER PAYROLL PROCESS AND KEEP THE
ROUNDING AMOUNT IN THE Y_EMP_SAL_DETAILS IN 'BASIC' CODE*/
Select Sum(Decode(Yes_Earn_Deduct_Ind,'E',Yes_Amt,'D',-1*Yes_Amt))
into udRoundNetAmt
From Y_Emp_Sal_Details
Where Yes_Year_Month=udYearMonth
and Yes_Emp_Num=udEmpNum;
Ysp_Roundoff_Amt(udEmpNum,'BASIC',NVL(udbasafLop,0),udRoundoffAmt,udRoundAmount);*/
-- UPDATING AFTER PROCESSING FOR ALL EMPLYESS SUCCESSFULLY.
DBMS_OUTPUT.PUT_LINE('11 YEAR MONTH =>' || udyrmonth);
UPDATE Y_PAYSLIP_MASTER
     SET YPY_PAY_PROC_DONE = 'Y'
   WHERE YPY_YEAR_MONTH = udyrmonth;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
    DBMS_OUTPUT.PUT_LINE('12 =>' || SQLCODE || ' Errom =>' || sqlerrm);
END Ysp_Payproc;

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Kiran Polani

Dear All,
This is clearly soap to rfc interface and we are using currently PI 7.0. This is a validation of BAPI, BAPI is not accepting the field of "Quantity is some value". The quatity is greater than the amount BAPI is throwing an error like "APPLICATION_ERROR". Is it possbile to validate in XI Level.
Soap --> XI--> BAPI(Request)
BAPI--> XI-->Soap(Response)( in this step what ever message return by bapi those error message not getting 3 rd party application).
here by catching that error and i should throw to 3rd party application.
is it possible to handle this or not.?
If it is possible in Fault Mapping/Fault message type please give me the steps or document for me.
I am new for fault mapping?
Please help me on this.
Regards,
Kiran Polani

Xml validation in File to RFC Sync Scenario with Validation fails message

Hi All,
We are using PI 7.4 (Dual Stack) the Requirement is File to RFC Sync Scenario(File <---> RFC).and need to do XML validation against XSD Schema. if any Validations fails Response message should send back to sender.RequestResponseBean standard module is using for File to RFC Sync scenario but how to send the response message to sender if any validation fails. adapter level XML validation is not helpful for this requirement. please help out me how to achieve the requirement with graphical mapping.
Thanks in advance.

to validate schema you cannot solve it with graphical mapping but validating the schema in the AAE or the integration engine.
y recomend you to use the AAE validation at sender side, coz the sender system will be notified in case of schema errors.
The response will be validated at Integration Server level.
you can search in the forum, you will get many document about how to configure it.
take a look to my blog: PI 7.3 - XML Validation

SOAP to RFC - Sync Scenario. How to find where the response is going to?

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