Unsupported action attribute value 'EXCECUTE' found in XML document

Hi
I am working on IDOC->XI->DB2 scenairo
I am getitng error following error whe i try to insert and execute the stored procedure.
Message processing failed. Cause: com.sap.aii.af.ra.ms.api.RecoverableException: Error processing request in sax parser: Unsupported action attribute value 'EXCECUTE' found in XML document
Following is the payload....
  <?xml version="1.0" encoding="UTF-8" ?>
- <I805_Abstr_CustOutlet_MT>
- <StatementInsert>
- <STATUS action="INSERT">
  <table>BI5FILMM.BSOMSAPP</table>
- <access>
  <OUTLET_NO>12</OUTLET_NO>
  <OUTLET_RF>20</OUTLET_RF>
  <OMFUNC>CRT</OMFUNC>
  <STATUS>N</STATUS>
  <IFCEDATE>1080626</IFCEDATE>
  <IFCETIME>094220</IFCETIME>
  </access>
  </STATUS>
  </StatementInsert>
- <StatementProce>
- <STATUS action="EXCECUTE">
  <table>CC5PTF.BSOMPSAP</table>
  <Para1 IsInput="true" type="CHAR">BI5FILMM</Para1>
  <Para2 IsInput="true" type="CHAR">BMIJOBD</Para2>
  </STATUS>
  </StatementProce>
  </I805_Abstr_CustOutlet_MT>

Check ur XML format with the one mentioned in this
http://help.sap.com/saphelp_nw2004s/helpdata/en/4d/8c103e05df2e4b95cbcc68fed61705/content.htm

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    Message Id     AC12149513F1F78136200000E7DED800
    Refer To Message     Refer To Message
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    Sender Value     SOALocal
    Receiver Type     AS2 Identifier
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    Sender     SOALocal
    Receiver     Powell
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    Acknowledgement Mode     NONE
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    Receive Time Stamp     06/07/2013 11:28:50 AM
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    Document Remaining Retry(Channel)     0
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    Document Remaining Retry(Agreement)     
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    Business Transaction Name     
    Xpath Name1     
    Xpath Value1     
    Xpath Expression1     
    Xpath Name2     
    Xpath Value2     
    Xpath Expression2     
    Xpath Name3     
    Xpath Value3     
    Xpath Expression3     
    Correlation From XPath Name     
    Correlation From XPath Value     
    Correlation From XPath Expression     
    Correlation To XPath Name     
    Correlation To XPath Value     
    Correlation To XPath Expression     
    Wire Message     Wire Message
    Application Message     Application Message
    Payload Storage     Payload Storage
    Attachment     Attachment
    Label     
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    Collabration Name     
    Collabration Version     
    Business Action Name     
    Exchange Protocol Name     AS2
    Exchange Protocol Version     1.1
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    Group Control Number     
    Transaction Set Control Number     
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    Message Id     AC12149513F1F78115400000E7DED600
    Business Message     AC12149513F1F78141400000E7DEDE00
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    Protocol Collaboration Id     
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    certificates     certificates
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    Reattempt Count     
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    Error Text     Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
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      <CNTROLAREA xmlns="">
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          <YEAR/>
          <MONTH/>
          <DAY/>
          <HOUR/>
          <MINUTE/>
          <SECOND/>
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          <TIMEZONE/>
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              <HOUR>00</HOUR>
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              <SECOND>00</SECOND>
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              <PARTNRID/>
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              <ACTIVE/>
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              <PARTNRROLE/>
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              <TAXID/>
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                <USERAREA/>
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                <CONTCTTYPE/>
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                <FAX index="1"/>
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              <ACTIVE/>
              <CURRENCY/>
              <DESCRIPTN/>
              <DUNSNUMBER/>
              <GLENTITYS/>
              <NAME index="1"/>
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              <PARTNRIDX/>
              <PARTNRRATG/>
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              <USERAREA/>
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              <SCHLINENUM/>
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                <VALUE>413</VALUE>
                <NUMOFDEC>2</NUMOFDEC>
                <SIGN>+</SIGN>
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                <NUMOFDEC>2</NUMOFDEC>
                <SIGN>+</SIGN>
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                <VALUE/>
                <NUMOFDEC/>
                <SIGN/>
                <UOM/>
              </QUANTITY>
              <DESCRIPTN/>
              <LINENUM/>
              <TAXCODE/>
              <TAXJRSDCTN/>
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                <NUMOFDEC/>
                <SIGN/>
                <CURRENCY/>
                <DRCR/>
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                <MONTH/>
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                <TIMEZONE/>
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              <DATETIME qualifier="DUE" index="1">
                <YEAR>2013</YEAR>
                <MONTH>04</MONTH>
                <DAY>14</DAY>
                <HOUR>00</HOUR>
                <MINUTE>00</MINUTE>
                <SECOND>00</SECOND>
                <SUBSECOND>0000</SUBSECOND>
                <TIMEZONE>-0500</TIMEZONE>
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              <DATETIME qualifier="PYMTTERM" index="1">
                <YEAR>1952</YEAR>
                <MONTH>01</MONTH>
                <DAY>01</DAY>
                <HOUR>00</HOUR>
                <MINUTE>00</MINUTE>
                <SECOND>00</SECOND>
                <SUBSECOND>0000</SUBSECOND>
                <TIMEZONE>-0600</TIMEZONE>
              </DATETIME>
              <DESCRIPTN>Net Due in 30 Days</DESCRIPTN>
              <TERMID>30 NET</TERMID>
              <USERAREA>
                <AMOUNT qualifier="TOTAL" type="T" index="1">
                  <VALUE>5413</VALUE>
                  <NUMOFDEC>2</NUMOFDEC>
                  <SIGN>+</SIGN>
                  <CURRENCY/>
                  <DRCR>D</DRCR>
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              </USERAREA>
            </PYMTTERM>
          </INVHEADER>
          <INVLINE>
            <AMOUNT qualifier="EXTENDED" type="T" index="1">
              <VALUE>50</VALUE>
              <NUMOFDEC/>
              <SIGN>+</SIGN>
              <CURRENCY/>
              <DRCR>D</DRCR>
            </AMOUNT>
            <OPERAMT qualifier="UNIT" type="T">
              <VALUE>5</VALUE>
              <NUMOFDEC/>
              <SIGN>+</SIGN>
              <CURRENCY/>
              <UOMVALUE>1</UOMVALUE>
              <UOMNUMDEC>0</UOMNUMDEC>
              <UOM/>
            </OPERAMT>
            <QUANTITY qualifier="ITEM">
              <VALUE>10</VALUE>
              <NUMOFDEC/>
              <SIGN>+</SIGN>
              <UOM/>
            </QUANTITY>
            <LINENUM>1</LINENUM>
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            <ITEM>11GA SHEET STEEL HOT ROLLED-PICKLED-OILED COMMERCIAL QUALITY.</ITEM>
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            <ITEMX>11HRPO</ITEMX>
            <OPENITEM/>
            <PROJACTVTY/>
            <UNIT>LB</UNIT>
            <UPC/>
            <USERAREA/>
            <DOCUMNTREF>
              <DOCTYPE>LINE</DOCTYPE>
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              <PARTNRID/>
              <PARTNRTYPE>Supplier</PARTNRTYPE>
              <DESCRIPTN/>
              <USERAREA/>
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            <DOCUMNTREF>
              <DOCTYPE>SalesOrder</DOCTYPE>
              <DOCUMENTID>600813</DOCUMENTID>
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              <PARTNRTYPE/>
              <DESCRIPTN/>
              <USERAREA/>
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            <DOCUMNTREF>
              <DOCTYPE>PurchaseOrder</DOCTYPE>
              <DOCUMENTID>TEST123</DOCUMENTID>
              <PARTNRID>N/A</PARTNRID>
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              <DESCRIPTN/>
              <DOCUMENTRV/>
              <LINENUM/>
              <SCHLINENUM/>
            </DOCUMNTREF>
          </INVLINE>
        </PROCESS_INVOICE>
      </DATAAREA>
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    So, the solution is pretty easy:
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