Steps for File to IDOC and IDOC to file Scenario
Settings to be done at R/3 like SM59,WE21,WE20
Setting to be done at XI
Can pls somebody send good blog for it.
Regards
Raj
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.
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.
In Transaction SALE
Define and Assign the logical system name.
Cheers..
Vonkolu
Similar Messages
-
Steps for File Transfer through FTPS...!!!
Hi ,
Can anyone please tell the steps for file transfer with FTPS.
Does PI file adapter has bulilt in feauture to handle this? or
Do we need to deploy anything to handle this?
Do we need to install any certificates by requesting from partner or It will do the encryptions/authentications on its own?
Any additional Steps we need to mention in File receiver adapter while we send the file through FTPS?
File is going through port 1090(unsecure connection) but it is not going through port (990) which is a secure connection.
Please suggest me.
Thanks
KrupakarHi Shabarish,
We got the certificate from the partner and loaded into the trusted CA's. I tried running by giving
Connectivity Security as "FTPS for Control and Data Connection" and Command Order as "AUTH TLS,USER,PASS,PBSZ,PROT"
Ip: XXX.YY.YY.ZZZ
Port: 990
User and pwd.
and I am getting the same below error
Message processing failed. Cause: com.sap.aii.af.ra.ms.api.RecoverableException: Error when getting an FTP connection from connection pool: com.sap.aii.af.service.util.concurrent.ResourcePoolException: Unable to create new pooled resource: iaik.security.ssl.SSLCertificateException: Peer certificate rejected by ChainVerifier
I tried by selecting different options like
1. Without selecting the X509 certificate for client authentication.
2. Keystore as TRUSTED\view\entry-cert
X509 certificate and private key as TRUSTED\view\entry-cert
3. Keystore as TRUSTED\view
X509 certificate and private key as TRUSTED\entry-cert
4.Keystore as "view"
X509 certificate and private key as "entry-cert"
Please help me in this.
Thanks
Krupakar -
What are the config steps for contract mass change and quota arrangement?
Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj KumarProcess Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
1. Search for contracts
You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
2. Define mass changes
You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
3. Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
Background processing
The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
The messages that you receive in the simulation step are not confirmation that a change has been performed. They simulate the messages you get after you apply the changes. You must complete the final step of the mass change process and apply the changes before they take effect.
4. Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand. -
Steps for execution of valuated and unvaluated for MTO scenario
Hi,
Can any one provide the steps for execution of valuated and unvaluated for MTO scenario.
regards,
RAMHi,
Please find below the details about Valuated and non-valuated Sale Order scenarios:
SAP Scenario 1 - Valuated Sale Order Stock u2013 with Sale Order Controlling u2013 (MTO, ATO and ETO with VC)
1 Enquiry
2 Opportunity
3 Quotation (Creation and Approval). In case of ETO u2013 BPO is created and updated in quotation (condition type)
4 Creation of Sale Order
5 MRP Run u2013 Creation of Planned Order u2013 Creation of Production Order and Purchase Order
6 External Procurement u2013 Goods Receipt ROH Inventory A/c Dr (BS)
To GR/IR A/c Cr (P&L)
7 Material Consumption to Production Order In FI:
ROH con. A/c Dr (P&L)
To ROH Inventory A/c Cr (BS)
Same is the case with HALB
In CO:
Cost of Material is debited to Production Order
8 Activity Consumption to Production Order No FI Posting
In CO:
Production Order is debited and cost center is credited with activity cost
9 Goods Receipt from Production Order FG Inventory A/c Dr (BS)
To COGM A/c Cr (P&L)
10 Delivery to customer In-Transit A/c Dr. (BS)
To FG Inventory A/c Cr (BS)
11 Invoicing to customer In FI:
Customer A/c Dr (BS)
To Revenue A/c Cr (P&L)
COGS A/c Dr (P&L)
To In-Transit A/c Cr (BS)
In CO:
COGS and Revenue are posted to COPA
Period end closing u2013 Production Order
12 Revaluation of activity prices Production Order and Cost Center will be debited or credited as the case may be
13 Calculation of WIP In FI:
WIP A/c Dr. (BS)
To Change in WIP A/c Cr (P&L)
If the Order is completed:
In FI:
Change in WIP A/c Dr(P&L)
To WIP A/c Cr (BS)
14 Calculation of Variances Variances are Calculated on the Production Order. No FI or CO entries
15 Settlement to Sale Order Production Order and Sales Order will get debited/credited depending on whether they are positive or negative variances
Period end closing u2013 Sale Order
16 Result analysis at Sale Order Result Analysis run will identify the status of the sale order and will enable the postings to COPA at the time of settlement
17 Settlement of Sale Order
In FI:
Variances A/c Dr (P&L)
To COGS Account Cr (P&L)
(It would be otherwise if variances are positive)
In CO:
COGS, Revenue and Variances are settled to COPA
SAP Scenario 2 u2013 Non-valuated Sale Order Stock u2013 with Sale Order Controlling
Process Step Business Process Flow Value Flow u2013 FI/CO
1 Enquiry
2 Opportunity
3 Quotation (Creation and Approval)
4 Creation of Sale Order
5 MRP Run u2013 Creation of Planned Order u2013 Creation of Production Order and Purchase Order
6 External Procurement u2013 Goods Receipt In FI:
Consumption A/c Dr (P&L)
To GR/IR A/c Cr (P&L)
In CO:
Material costs will directly get posted to Sale Order
7 Material Consumption to Production Order Not applicable
8 Activity Consumption to Production Order In FI:
No Entry
In CO:
Activity Costs are posted to Production Order
9 Goods Receipt from Production Order Only Material Document for movement of goods will be there. The stock is neither valuated in CO nor in FI
10 Delivery to customer Just goods movement from sale order stock to customer. No value postings in FI and CO
11 Invoicing to customer In FI:
Customer A/c Dr (BS)
To Revenue Cr (P&L)
In CO:
COGS and Revenue get posted to Sale Order
Period end closing u2013 Production Order
12 Revaluation of activity prices Prodn Order and Cost Center will be debited or credited as the case may be
13 Calculation of WIP No WIP
14 Calculation of Variances No Variances
15 Settlement of costs to Sale Order All the costs accumulated in Production Order gets collected to Sale Order
16 Settlement of Variances No Variances in Production Order
Period end closing u2013 Sale Order
17 Result analysis at Sale Order In FI
WIP A/c Dr. (BS)
To Change in WIP A/c Cr (P&L)
If the Order is completed:
Change in WIP A/c Dr (P&L)
To WIP A/c Cr (BS)
No CO postings will happen
18 Settlement of Sale Order COGS, Revenue and other direct sale order related values will get posed to PA.
Best Regards
Surya -
FTPS or SFTP for file scenario. Suggstions
Hi,
I have searched blog in sdn but do not get good blogs/links.
For File scenario which to use FTPS or SFTP.
How to do the configuration in XI and Visual admin.
Full points will be awarded.Hi,
1) SFTP (Secure File Transfer Protocol)
"SSH File Transfer Protocol" or SFTP is a network protocol that provides file transfer and manipulation functionality over any reliable data stream. It is typically used with the SSH-2 protocol to provide secure file transfer. SFTP encrypts the session, preventing the casual detection of username, password or anything that is being transmitted. One key benefit to SFTP is its ability to handle multiple secure file transfers over a single encrypted pipe. By using a single encrypted pipe, there are fewer holes in the corporate firewall.
SFTP:
As per the latest SAP PI/XI support pack, it does not support SFTP via File Adapter.
So alternative approach to cater this requirement from XI is to make use of Unix Script at OS level to transfer the files from/to third-party systems.
Inbound Interface - i.e. third-party system ->XI->SAP:
File is transferred to a folder in SAP XI landscape from the third-party legacy system using UNIX Script with secured protocol. Once the file is ready in the XI landscape, File Adapter will poll this directory and file is picked up by NFS protocol.
Outbound Interface i.e. SAP->XI->third-party system:
XI is responsible for writing a file into a folder in the XI landscape. These files are transferred to the third-party system by executing UNIX scripts with secured protocol i.e. via sFTP.
Pre-Requisites:
Public key should be exchanged between external systems and the PI system.
UNIX shell script has to be developed and scheduled.
Advantages:
Highly Secured.
Ability to handle multiple secure file transfers over a single encrypted pipe .By using a single encrypted pipe, there are fewer holes in the corporate firewall.
Disadvantages:
Two-Step process i.e. XI>Temporary folder>External System and vice-versa
Files have to be temporarily stored in XI server.
Multiple failure points i.e. XI and Unix script execution
Maintenance of an external UNIX script.
Difficulty in monitoring the execution of the shell script as it cannot be monitored thru XI.
Need to generate keys and install it in the SFTP site as a pre-requisite i.e. SFTP clients must install keys on the server.
SFTP uses keys rather than certificates. This means that it can't take advantage of the "chains of trust" paradigm facilitated through Certificate Authorities.
Files from the XI server should be deleted/archived in a periodic manner to increase the disc space so that it will increase the performance.
Note: UNIX shell Script can be executed as a background job or' can be triggered from SAP XI through OS command at File adapter level.
Secure FTP (SSH) with the FTP Adapter
Secured File Transfer using SAP XI
Secure FTP in SAP XI
SFTP (FTP over SSH) in XI
/people/krishna.moorthyp/blog/2007/07/31/sftp-vs-ftps-in-sap-pi
encryption adapters or how to secure data
/people/krishna.moorthyp/blog/2007/07/31/sftp-vs-ftps-in-sap-pi
Regards,
Phani
Reward points if Helpful -
Steps for receving/sending IDOC using ICAN
Hello,
Can somebody please send me the detailed steps required for receving an Idoc from a SAP r/3 system and then sending the same idoc to another sap r/3 system? What all options are available for this? I'm bit new to this and have looked at all the documents available with Ican . These documents have some information but doesn't clearly state the steps for a new user like me.
I'm using ICAN 5.0.5 version.
Regards,
DeepakHello Chris,
Here is the error I receive in my log file after a CREMAS03 IDOC is sent to the RFC destination created for my program id. (Since this error is coming on the FileClient_1.setByteArray( input.getIDOC_INBOUND_ASYNCHRONOUS().marshal() ) it's not creating the file.)
2006-08-30 14:58:00,633 INFO [JCO.ServerThread-2] [com.stc.is.naming.NamingEnumerationImpl] [] init(), list size: 1, list: [Service1: javax.naming.LinkRef]
2006-08-30 14:58:02,258 ERROR [Thread-69] [SAP_BAPI_TRFC_JCE2.Service1.Collaboration_1_Runtime_Handler] [] Cannot access protected JCO.Table data
java.lang.RuntimeException: Cannot access protected JCO.Table data
at rFC_IDOC_INBOUND_ASYNCHRONOUS.RFC_IDOC_INBOUND_ASYNCHRONOUS$IDOC_INBOUND_ASYNCHRONOUS.convertTablesToIDoc(RFC_IDOC_INBOUND_ASYNCHRONOUS.java:2005)
at rFC_IDOC_INBOUND_ASYNCHRONOUS.RFC_IDOC_INBOUND_ASYNCHRONOUS$IDOC_INBOUND_ASYNCHRONOUS.marshal(RFC_IDOC_INBOUND_ASYNCHRONOUS.java:1969)
at SAP_BAPI_TRFC_JCE2.Collaboration_1.IDOC_INBOUND_ASYNCHRONOUSReceive(Collaboration_1.java:10)
at SAP_BAPI_TRFC_JCE2.Service1.Collaboration_1_Runtime_Handler.handleRequest(Collaboration_1_Runtime_Handler.java:334)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.stc.is.ejb.slsb.StatelessSessionContainerService.invokeEJBMethod(StatelessSessionContainerService.java:262)
at com.stc.is.ejb.BaseBeanContainerService$ContainerInvocationChainListener.perform(BaseBeanContainerService.java:1038)
at com.stc.is.listener.TransactionInvocationChainListener.perform(TransactionInvocationChainListener.java:236)
at com.stc.is.listener.PoolInvocationChainListener.perform(PoolInvocationChainListener.java:85)
at com.stc.is.listener.JNDIInvocationChainListener.perform(JNDIInvocationChainListener.java:67)
at com.stc.is.listener.IIOPInvocationChainListener.perform(IIOPInvocationChainListener.java:62)
at com.stc.is.listener.InvocationContextInvocationChainListener.perform(InvocationContextInvocationChainListener.java:59)
at com.stc.is.listener.SecurityInvocationChainListener.perform(SecurityInvocationChainListener.java:195)
at com.stc.is.ejb.BaseBeanContainerService.invoke(BaseBeanContainerService.java:457)
at com.stc.is.proxy.ContainerInvokerService.invoke(ContainerInvokerService.java:365)
at com.stc.is.proxy.GenericProxy.invokeContainer(GenericProxy.java:329)
at com.stc.is.proxy.LocalStatelessSessionProxy.invoke(LocalStatelessSessionProxy.java:96)
at $Proxy12.handleRequest(Unknown Source)
at STC_MDB__SAPBAPI_IN_Service1$1.run(STC_MDB__SAPBAPI_IN_Service1.java:325)
Caused by: java.lang.ArrayIndexOutOfBoundsException: 0
at rFC_IDOC_INBOUND_ASYNCHRONOUS.RfcRepositoryBase.getTableData(RfcRepositoryBase.java:251)
at rFC_IDOC_INBOUND_ASYNCHRONOUS.RFC_IDOC_INBOUND_ASYNCHRONOUS$IDOC_INBOUND_ASYNCHRONOUS.convertTablesToIDoc(RFC_IDOC_INBOUND_ASYNCHRONOUS.java:2001)
... 21 more
2006-08-30 14:58:02,289 INFO [Thread-69] [SAP_BAPI_TRFC_JCE2.Service1.Collaboration_1_Runtime_Handler] [] ----- Transaction will be to rolled back--------
Any Ideas?
Cheers,
Deepak -
What if you followed your steps for changing the language on your Apple id but it doesn't work on your App Store?
-
HI Everyone,
Can i develop a webservice using .net platform for a file to file scenario using XI. How do i proceed.
I know how to configure file to file scenario using XI, but how shd i replicate the same scenario as webservice.
Any valueable inputs would be appreciated.
Regards,
Varun.Hi,
I hope the below blog's scenario is similar to your requirement.
and here the RFC should be replaced by the Webservice for your requirement.
RFC Scenario using BPM --Starter Kit
These 3 documents should explain it all,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/befdeb90-0201-0010-059b-f222711d10c0
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5f3ee9d7-0901-0010-1096-f5b548ac1555
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d23cbe11-0d01-0010-5287-873a22024f79
And also
Testing XI exposed Web-Services
Testing XI exposed Web-Services
Invoke Webservices using SAPXI
Invoke Webservices using SAPXI
Regards,
Suryanarayana -
Steps For Updating the IDOC Status using ALEAUD
Hi all,
My Scenario is : R/3(IDOC)--> Legacy System(File).After the IDOC is received successfully on the Receiver System.I should Update the Status of IDOC on the Sender System.
Can anyone help me out :
What all the Steps & Configurations involved for Sending an Acknowledgement & Updating the IDOC status from the Legacy System.
Thanks in Advance,
Dattatreya.Hi,
You may need to set up another flow (a reverse one), where the Legacy sends a msg to XI with the Idoc number of the initial idoc you sent (onward flow).
now, you can map the idoc number in E1ADHDR/E1STATE/DOCNUM and other statuses as required (in various tags) and also other information as per your environment. Pls see the below links
Re: Acknowledgements ever switch to Status 39
Re: Asyncronous acknowledge from file adapter
Re: R3<->XI<->Auto-ID:How to check result of Idocs sending out from R3 in aii ?
Regards
Vishnu -
Steps for configuring Outbound Idoc OILSHI01
Hi experts,
can anybody tell me the steps how to configure an Outbound IDOC.
It is better if somebody can take Shipment IDOC of IS-Oil - OILSHI01.
if not anything else will also do.
Kindly give me steps in detailed. Since i have never done this. Including
distribution modle (BD64). in which case it generates the Automatic Partner
profiles.?
<REMOVED BY MODERATOR>
Regards,
Umesh
Edited by: Alvaro Tejada Galindo on Apr 21, 2008 3:08 PMHi Umesh,
Sorry for the late reply. Let me clear your couple of misconceptions first.
Every idoc is an application idoc. That is, if an idoc is not attached to any application, then it doesnt make business sense to generate that idoc.
Secondly, an idoc is outbound or inbound depending upon its communication direction w.r.t. the sender system. If the idoc is going out from lets say R/3 system (where you are creating distribution model), then its an outbound idoc and if its coming inside, then its inbound idoc.
Now the further steps:
Since its a transactional data idoc, we dont generally go for change pointer activation. Kindly read the documentation to get more idea (if you dont have any then send me your mail id, i will send you a very good document). For transaction data, we use output type to trigger an idoc. Following are the steps to trigger an outbound idoc through output type.
However, remember that in this case, you need help of your functional consultant at every point so that you can clearly determine your application definations and configuration.
1. Go to transaction NACE. There you can see all the generic applications listed. Find out the one relavant to your idoc type from the functional person. If you select your relavant aplication, and click on the "Output types", you will see a list of all the output types for each business transaction defined for that application.
2. Again, ask your functional consultant, as to which output type is configured for your business transaction. Select that output type and go to "Processing routines".
3. There you will be able to see different ways in which the idoc can be triggered. Most of the time , we use processing routine "A (Distribution (ALE))". There you will also see the report which will trigger the idoc.
4. All the above mentioned customization is to be done by the functional consultant (or by technical after strictly seeking the permission). Once the output type is set, you go to the business application (IS-oil) which is triggering your idoc.
There, you will see the option of generating delivery (or something similar, again only the person who has worked on the application can tell that). there you can populate the idoc.
Once the idoc is populated by the application, there are couple of ways of triggering the idoc.
a. trigger the idoc on saving the doucment. this triggers idoc as soon as you save the idoc.
b. Collect for mass processing. For this you need to run the report RSNASTED after the idocs are populated to trigger them.
c. Collect for application specific posting. For this , you need to know the transaction, specific to your business data to trigger the idoc and all you need to do is just run that transaction.
Hope you got the points mentioned above. Kindly go through them carefully and then give me your mail id. I will send you one good document which will clear your understanding.
Hope this was helpful.
<REMOVED BY MODERATOR>
Cheers,
Karan
Edited by: Alvaro Tejada Galindo on Apr 21, 2008 3:09 PM -
Step by Step for FICO(GL,Assets and CO) Extraction
Hi gurus,
I am trying to see if i can get a step by step extraction process for FICO extraction cos am abt to start a project to extract and load GL,Asset and Controlling data into a BW system.I am thinking I shd be able to get a lot of the reports needed by installing the 0FI_GL_4.
Please any help will be appreciated and points will be awarded as well.please search the forum before you post a thread, there are lot of threads discussing the same topic.
coming to steps in extraction:
install DS
replicate DS
create transformation between the DS and DSO
the same applies to DSO and cube.
But most of the times, no delivered DS supplements the clients finacial requirement, so if thats the case you would need to enhance the DS with the additional fields that would be needed in the reporting stand point -
Need installation steps for SAP - 4.6c and 4.7
hi guys i am new to sap so any one can send me a guide which can tell step by step installation procuder of sap 4.6c and 4.7 on my system which runs on windows xp professional my email is :[email protected] or [email protected] it would be very greatful for me if any one send the same thank u
Hi,
<a href="https://websmp209.sap-ag.de/form/sapnet?_FRAME=OBJECT&_HIER_KEY=501100035870000015092&_HIER_KEY=601100035870000179416&_HIER_KEY=601100035870000179439&_HIER_KEY=701100035871000095510&_SCENARIO=01100035870000000202&#HOME">Check Here</a> and <a href="https://websmp209.sap-ag.de/form/sapnet?_FRAME=OBJECT&_HIER_KEY=501100035870000015092&_HIER_KEY=601100035870000179416&_HIER_KEY=601100035870000179440&_HIER_KEY=701100035871000389458&_SCENARIO=01100035870000000202&#HOME">here</a>
Kind regards
Umesh K -
I'm running the latest OS on my iMac, and I do not use anti-virus software. I have deleted all but a few emails from my Trash and compacted all folders. The Alert message, "There is not enough disk space to download new messages. Try deleting old mail, emptying the Trash folder, and compacting your mail folders, and then try again." continues to appear.
the issue can be caused by a lack of physical disk space, a lack of quota in the disk (user account full), file locking and contention (such a an anti virus or backup program trying to access the same space at the same time. Time machine features in some peoples problems) or as the message suggest large Thunderbird files. As you have looked at the Thunderbird issues, perhaps it is time to look t the broader picture.
-
Mapping error for file scenario.
Hi ,
I am working with the help of this scenario to pick only selected files.
/people/mickael.huchet/blog/2006/09/18/xipi-how-to-exclude-files-in-a-sender-file-adapter
I am getting error in mapping . Everything i have checked its correct . Mapping is correct . but still its giving error . how can i solve it .
Error : RuntimeException in Message-Mapping transformatio~
Thanks ,
Syed.Dear Syed Kumar
Based on the blog you are executing the scenario I guess. The scenario is clearly focusing on the picking up the files using the mask attribute in File Access Parameters.
As you mentioned clearly, that you are getting mapping error plz concentrate on how to rectify the mapping errors.
will guide to do so.
1. Go to SXMB_MONI and in the integration server and check for the message you are trying send.( I hope you did this)
2. As it is giving you mapping error, Double click onthe message Flag showing red.
3.Plz check the Payload XML content copy that content and paste in the message mapping Test section of IR.
4. Execute the Test. If you get the message at the receiver side there shouldn't be any error.
If you still get the error let me know.
Best of Luck
Reward Points If found use ful.
Edited by: Praveen Kurni on Jun 13, 2008 7:43 AM
Do the Interface mapping test as well if you are successful in message mapping. -
Idoc to proxy scenario with an acknowledgment
Hi ;
I have to implement a IDoc to abapProxy scenario but an application acknowledgment must be return so IDOC status will be set.
How can i understand whether an application error exists while abapProxy is executing or not in status of IDOC?
Do I need to create and sent back new IDOC to the sender system in abapProxy code?
Thanks.Hi,
See if you just want the ack for your IDOC coming from r/3 to XI, then you can use ALEAUD01 IDOC and you can configure it by running report IDX_NOALE in XI system..........
But if you want status change for appl error occuring in ABAP proxy system, then i think you will have to use a BPM for it.........you will have a recive step for getting your IDOC, then a transforamtion step for IDOC to proxy mapping, then a synch send step for sending proxy req and getting proxy response, then a transformaton step for mapping the proxy response to SYSTAT01 IDOC in r/3 for changing the IDOC status depending on success or error for your proxy response, then a send step to send this IDOC to r/3 system...............keep teh IDOC number in proxy req and proxy response so that you can use it in SYSTAT01 IDOC for sending it to r/3 and changing your IDOC status.
Regards,
Rajeev Gupta
Maybe you are looking for
-
Error FF753 Tax code 01 not appear in any G/L account item with FM Active
Hi We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item. This error however does not appear when posting direc
-
Photoshop CS6 Patch Tool doesn't work correctly
When I use Patch Tool in Normal mode, photoshop leaves a transparent mark on the replacement area. What the problem? System Info Adobe Photoshop Version: 13.0 (13.0 20120315.r.428 2012/03/15:21:00:00) x32 Operating System: Windows 7 32-bit Version: 6
-
Dynamic table in a pl/sql script
Hi everybody how can I design a sql query in a pl/sql script when the table I want to access is built dynamically ? for instance select to_char(sysdate,'MON') into v_month select * from table_'v_month' --> this is not working Thanks for your replies
-
A7.3 AR Payment multi documents type
I need to create in AR specific documents by payment type. For example for payment by direct debit i need specific doc type, for payment by credit card i need specific doc type etc I need to know how I can set-up those doc type and how they will be l
-
How to clear an NamedWhereClause (Sorry ! I cant deleted It )
Hi there; My code is like this; in an applicationModule; ViewObjectImpl vo = (ViewObjectImpl) findViewObject(views); vo.closeRowSetIterator(); vo.applyViewCriteria(null); vo.setWhereClause(null); vo.setWhereClaus