What to do if the target system is down for async scenario
Hi All,
What all recovery options we have in XI if the target system is down for very long time
in async scenario ??
-> Can we configure any alerts which will send mails with the failed message details if the
target system is dowm for very long time.
If this is possible, will there be any links in that mail which will allow the
alert mail receiver to 'resend' the failed message once the target system is up ?
We are on nw2004s SP9.
Can anyone help.
Thanks in Advance
Regards,
Chemmanz
Can we configure any alerts which will send mails with the failed message details if the target system is dowm for very long time.
Yes we can send Alters from XI . let clarify one thing here alters are triggred immedaitely when their any failure in Adapter or mapping or etc then immdeaitely it is sendt so theirt is no such things for this "details if the target system is dowm for very long time". it does not differencate it long or short.
If this is possible, will there be/can we configure any links in that mail which will allow the alert mail receiver to 'resend' the failed message once the target system is up ?
chekc the blog for alter step by step from Michal
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
you can confiure alters to send your outlook also then if he replis you get a reply.
Regards
Sreeram.G.Reddy
Similar Messages
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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 SalomãSergio,
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 -
What are differences between the target tablespace and the source tablespac
The IMPDP command create so manay errors. But the EXAMPLE tablespace is transported to the target database successfully. It seems that the transported tablespace is no difference with the source tablespace.
Why create so many errors?
How to avoid these errors?
What are differences between the target tablespace and the source tablespace?
Is this datapump action really successfull?
Thw following is the log output:
[oracle@hostp ~]$ impdp system/oracle dumpfile=user_dir:demo02.dmp tablespaces=example remap_tablespace=example:example
Import: Release 10.2.0.1.0 - Production on Sunday, 28 September, 2008 18:08:31
Copyright (c) 2003, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
Master table "SYSTEM"."SYS_IMPORT_TABLESPACE_01" successfully loaded/unloaded
Starting "SYSTEM"."SYS_IMPORT_TABLESPACE_01": system/******** dumpfile=user_dir:demo02.dmp tablespaces=example remap_tablespace=example:example
Processing object type TABLE_EXPORT/TABLE/TABLE
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
CREATE TABLE "OE"."CUSTOMERS" ("CUSTOMER_ID" NUMBER(6,0), "CUST_FIRST_NAME" VARCHAR2(20) CONSTRAINT "CUST_FNAME_NN" NOT NULL ENABLE, "CUST_LAST_NAME" VARCHAR2(20) CONSTRAINT "CUST_LNAME_NN" NOT NULL ENABLE, "CUST_ADDRESS" "OE"."CUST_ADDRESS_TYP" , "PHONE_NUMBERS" "OE"."PHONE_LIST_TYP" , "NLS_LANGUAGE" VARCHAR2(3), "NLS_TERRITORY" VARCHAR2(30), "CREDIT_LIMIT" NUMBER(9,2), "CUST_EMAIL" VARCHAR2(30), "ACCOUNT_MGR_ID" NU
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
CREATE TABLE "IX"."ORDERS_QUEUETABLE" ("Q_NAME" VARCHAR2(30), "MSGID" RAW(16), "CORRID" VARCHAR2(128), "PRIORITY" NUMBER, "STATE" NUMBER, "DELAY" TIMESTAMP (6), "EXPIRATION" NUMBER, "TIME_MANAGER_INFO" TIMESTAMP (6), "LOCAL_ORDER_NO" NUMBER, "CHAIN_NO" NUMBER, "CSCN" NUMBER, "DSCN" NUMBER, "ENQ_TIME" TIMESTAMP (6), "ENQ_UID" VARCHAR2(30), "ENQ_TID" VARCHAR2(30), "DEQ_TIME" TIMESTAMP (6), "DEQ_UID" VARCHAR2(30), "DEQ_
Processing object type TABLE_EXPORT/TABLE/TABLE_DATA
. . imported "SH"."CUSTOMERS" 9.850 MB 55500 rows
. . imported "SH"."SUPPLEMENTARY_DEMOGRAPHICS" 695.9 KB 4500 rows
. . imported "OE"."PRODUCT_DESCRIPTIONS" 2.379 MB 8640 rows
. . imported "SH"."SALES":"SALES_Q4_2001" 2.257 MB 69749 rows
. . imported "SH"."SALES":"SALES_Q1_1999" 2.070 MB 64186 rows
. . imported "SH"."SALES":"SALES_Q3_2001" 2.129 MB 65769 rows
. . imported "SH"."SALES":"SALES_Q1_2000" 2.011 MB 62197 rows
. . imported "SH"."SALES":"SALES_Q1_2001" 1.964 MB 60608 rows
. . imported "SH"."SALES":"SALES_Q2_2001" 2.050 MB 63292 rows
. . imported "SH"."SALES":"SALES_Q3_1999" 2.166 MB 67138 rows
Processing object type TABLE_EXPORT/TABLE/GRANT/OWNER_GRANT/OBJECT_GRANT
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."REGIONS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."REGIONS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."COUNTRIES" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."COUNTRIES" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."LOCATIONS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."LOCATIONS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."DEPARTMENTS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."DEPARTMENTS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOBS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOBS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."EMPLOYEES" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."EMPLOYEES" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOB_HISTORY" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOB_HISTORY" TO "EXAM_03"
ORA-39112: Dependent object type OBJECT_GRANT:"OE" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type OBJECT_GRANT:"OE" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/INDEX
ORA-39112: Dependent object type INDEX:"OE"."CUSTOMERS_PK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_ACCOUNT_MANAGER_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_LNAME_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_EMAIL_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"PM"."PRINTMEDIA_PK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/CONSTRAINT
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMER_CREDIT_LIMIT_MAX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMER_ID_MIN" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMERS_PK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"PM"."PRINTMEDIA__PK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type CONSTRAINT:"IX"."SYS_C005192" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/INDEX_STATISTICS
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUSTOMERS_PK" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_ACCOUNT_MANAGER_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_LNAME_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_EMAIL_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"PM"."PRINTMEDIA_PK" creation failed
Processing object type TABLE_EXPORT/TABLE/COMMENT
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/REF_CONSTRAINT
ORA-39112: Dependent object type REF_CONSTRAINT:"OE"."CUSTOMERS_ACCOUNT_MANAGER_FK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39083: Object type REF_CONSTRAINT failed to create with error:
ORA-00942: table or view does not exist
Failing sql is:
ALTER TABLE "OE"."ORDERS" ADD CONSTRAINT "ORDERS_CUSTOMER_ID_FK" FOREIGN KEY ("CUSTOMER_ID") REFERENCES "OE"."CUSTOMERS" ("CUSTOMER_ID") ON DELETE SET NULL ENABLE
ORA-39112: Dependent object type REF_CONSTRAINT:"PM"."PRINTMEDIA_FK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
Processing object type TABLE_EXPORT/TABLE/TRIGGER
ORA-39082: Object type TRIGGER:"HR"."SECURE_EMPLOYEES" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."SECURE_EMPLOYEES" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."UPDATE_JOB_HISTORY" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."UPDATE_JOB_HISTORY" created with compilation warnings
Processing object type TABLE_EXPORT/TABLE/INDEX/FUNCTIONAL_AND_BITMAP/INDEX
ORA-39112: Dependent object type INDEX:"OE"."CUST_UPPER_NAME_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/FUNCTIONAL_AND_BITMAP/INDEX_STATISTICS
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_UPPER_NAME_IX" creation failed
Processing object type TABLE_EXPORT/TABLE/STATISTICS/TABLE_STATISTICS
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/DOMAIN_INDEX/INDEX
Processing object type TABLE_EXPORT/TABLE/POST_INSTANCE/PROCACT_INSTANCE
ORA-39112: Dependent object type PROCACT_INSTANCE skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39083: Object type PROCACT_INSTANCE failed to create with error:
ORA-01403: no data found
ORA-01403: no data found
Failing sql is:
BEGIN
SYS.DBMS_AQ_IMP_INTERNAL.IMPORT_SIGNATURE_TABLE('AQ$_ORDERS_QUEUETABLE_G');COMMIT; END;
Processing object type TABLE_EXPORT/TABLE/POST_INSTANCE/PROCDEPOBJ
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."AQ$_ORDERS_QUEUETABLE_V" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE_N" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE_R" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."AQ$_ORDERS_QUEUETABLE_E" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Job "SYSTEM"."SYS_IMPORT_TABLESPACE_01" completed with 63 error(s) at 18:09:14Short of trying to then reverse-engineer the objects that are in the dump file (I believe Data Pump export files contain some XML representations of DDL in addition to various binary bits, making it potentially possible to try to scan the dump file for the object definitions), I would tend to assume that the export didn't include those type definitions.
Since it looks like you're trying to set up the sample schemas, is there a reason that you wouldn't just run the sample schema setup scripts on the destination database? Why are you using Data Pump in the first place?
Justin -
Hi all,
Please refer to the error:
Root Components import: FAILURE
[2015-04-10 17:04:48.126] Process: w3wp |Organization:0937f109-45df-e411-80cf-0050560100db |Thread: 43 |Category: Exception |User: ac011cf7-ad36-405b-91cf-2155ca15efb1 |Level: Error |ReqId: d3924c06-ad4b-4d5e-a204-70f8170016e1 | CrmException..ctor
ilOffset = 0x30
at CrmException..ctor(String formattedErrorMessage, Int32 errorCode, Object[] arguments) ilOffset = 0x30
at ImportRootComponentsHandler.GetSolutionRootsCollection(Boolean throwIfMissing, Boolean skipRibbonCustomization) ilOffset = 0x209
at ImportRootComponentsHandler.ImportItem() ilOffset = 0x8
at ImportHandler.Import() ilOffset = 0x43
at RootImportHandler.ImportAndUpdateProgress(ImportHandler ih) ilOffset = 0x7
at RootImportHandler.HandleNonMetadataHandlers(String[] ImportEntities, ImportHandler& ihForCurrentPath) ilOffset = 0x33
at RootImportHandler.RunImport(String[] ImportEntities) ilOffset = 0x1D8
at ImportXml.RunImport(String[] ImportEntities) ilOffset = 0xE
at ImportXml.RunImport() ilOffset = 0x5BF
at ImportXmlService.ImportSolutionSkipCapable(Boolean overwriteUnmanagedCustomizations, Boolean publishWorkflows, Byte[] customizationFile, Guid importJobId, Boolean convertToManaged, Boolean skipProductUpdateDependencies,
ExecutionContext context) ilOffset = 0x46
at RuntimeMethodHandle.InvokeMethod(Object target, Object[] arguments, Signature sig, Boolean constructor) ilOffset = 0xFFFFFFFF
at RuntimeMethodInfo.UnsafeInvokeInternal(Object obj, Object[] parameters, Object[] arguments) ilOffset = 0x25
at RuntimeMethodInfo.Invoke(Object obj, BindingFlags invokeAttr, Binder binder, Object[] parameters, CultureInfo culture) ilOffset = 0xCF
at LogicalMethodInfo.Invoke(Object target, Object[] values) ilOffset = 0x4F
at InternalOperationPlugin.Execute(IServiceProvider serviceProvider) ilOffset = 0x57
at V5PluginProxyStep.ExecuteInternal(PipelineExecutionContext context) ilOffset = 0x200
at VersionedPluginProxyStepBase.Execute(PipelineExecutionContext context) ilOffset = 0x65
at Pipeline.Execute(PipelineExecutionContext context) ilOffset = 0x65
at MessageProcessor.Execute(PipelineExecutionContext context) ilOffset = 0x1C5
at InternalMessageDispatcher.Execute(PipelineExecutionContext context) ilOffset = 0xE4
at ExternalMessageDispatcher.ExecuteInternal(IInProcessOrganizationServiceFactory serviceFactory, IPlatformMessageDispatcherFactory dispatcherFactory, String messageName, String requestName, Int32 primaryObjectTypeCode,
Int32 secondaryObjectTypeCode, ParameterCollection fields, CorrelationToken correlationToken, CallerOriginToken originToken, UserAuth userAuth, Guid callerId, Guid transactionContextId, Int32 invocationSource, Nullable`1 requestId, Version endpointVersion)
ilOffset = 0x16E
at OrganizationSdkServiceInternal.ExecuteRequest(OrganizationRequest request, CorrelationToken correlationToken, CallerOriginToken callerOriginToken, WebServiceType serviceType, UserAuth userAuth, Guid targetUserId,
OrganizationContext context, Boolean returnResponse, Boolean checkAdminMode) ilOffset = 0x1F1
at OrganizationSdkServiceInternal.ExecuteRequest(OrganizationRequest request, CorrelationToken correlationToken, CallerOriginToken callerOriginToken, WebServiceType serviceType, Boolean checkAdminMode) ilOffset
= 0x2D
at OrganizationSdkServiceInternal.Execute(OrganizationRequest request, CorrelationToken correlationToken, CallerOriginToken callerOriginToken, WebServiceType serviceType, Boolean checkAdminMode) ilOffset = 0x26
at InprocessServiceProxy.ExecuteCore(OrganizationRequest request) ilOffset = 0x34
at PlatformCommand.XrmExecuteInternal() ilOffset = 0xF6
at ImportSolutionCommand.Execute() ilOffset = 0x20
at DataSource.ImportSolution(Byte[] customizationFile, Boolean overwriteUnmanagedCustomizations, Boolean publishWorkflows, Guid importJobId, Boolean convertToManaged, Boolean skipProductUpdateDependencies, IOrganizationContext
context) ilOffset = 0x0
at SolutionImportProcessPage.ImportSolution() ilOffset = 0x123
at SolutionImportProcessPage.ProcessRequestData() ilOffset = 0x4A
at SolutionImportProcessPage.ProcessAction(String action) ilOffset = 0x92
at AppUIPage.OnPreRender(EventArgs e) ilOffset = 0xD
at Control.PreRenderRecursiveInternal() ilOffset = 0x54
at Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) ilOffset = 0x6D3
at Page.ProcessRequest(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) ilOffset = 0x3C
at Page.ProcessRequest() ilOffset = 0x14
at Page.ProcessRequest(HttpContext context) ilOffset = 0x33
at CallHandlerExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute() ilOffset = 0x18D
at HttpApplication.ExecuteStep(IExecutionStep step, Boolean& completedSynchronously) ilOffset = 0x15
at ApplicationStepManager.ResumeSteps(Exception error) ilOffset = 0x10A
at HttpApplication.System.Web.IHttpAsyncHandler.BeginProcessRequest(HttpContext context, AsyncCallback cb, Object extraData) ilOffset = 0x5C
at HttpRuntime.ProcessRequestInternal(HttpWorkerRequest wr) ilOffset = 0x16A
at ISAPIRuntime.ProcessRequest(IntPtr ecb, Int32 iWRType) ilOffset = 0x4B
>Crm Exception: Message: Cannot add a Root Component 0ffbcde4-61c1-4355-aa89-aa1d7b2b8792 of type 29 because it is not in the target system., ErrorCode: -2147188705
[2015-04-10 17:04:48.126] Process: w3wp |Organization:0937f109-45df-e411-80cf-0050560100db |Thread: 43 |Category: Platform.Sql |User: ac011cf7-ad36-405b-91cf-2155ca15efb1 |Level: Info |ReqId: d3924c06-ad4b-4d5e-a204-70f8170016e1 | BusinessProcessObject.ExecuteNonQuery
ilOffset = 0x28
I am getting this coming up in the error log when I attempt to import an unmanaged solution.
After searching on google Type 29 refers to a workflow.
I go into the source system and query the database by the GUID and discover that it is actually a Business Process Flow called 'Phone to Case Process'.
I do not have this process in my target system as I deleted it.
Looks like this is one of the out of the box ones. I don't think we we have changed this one much.
What does this mean and what should I be looking for??
Anyway how do I remove this offending process from the unmanaged solution xml file and attempt to re-import it?
It doesn't look like I can generate the solution again without the offending workflow/process..I managed to resolve this issue after looking at this thread:
https://social.microsoft.com/Forums/en-US/fddff17f-1cca-4d33-a666-60c08ad76b0c/crm-2011-import-failure?forum=crmdevelopment
Just modify both solution and customizations xml by searching for the guid and removing the root component -
You are not authorized to logon to the target system (error code 1)
Dear Expert,
I met some problems that 'You are not authorized to logon to the target system (error code 1)' when I tried to do the auth. testing for RFC SM_CLNT<SID>_TRUSTED in satellite system.
Following SAP note 128447, I recreated the RFCs in SMSY in solution manager for satellite system using existing user.
It was still error ''You are not authorized to logon to the target system (error code 1)'.
In SMSY in solman, I checked the RFCs connection which I recreated using RFC wizard, they are ok(green).
I have already maintain the auth. obj S_RFCACL for user who is running this.
So, I am confused what authorization I did not maintain in user? Please help me out!
Thanks a lot!
Br,
Lucy
Edited by: lucy YANG on Mar 19, 2011 6:59 AM
Edited by: lucy YANG on Mar 19, 2011 7:01 AMHello Lucy,
The error is pretty clear that the calling system is not a trusted system so I don't think you should bother with an authorization trace at this time, because authorizations is not quite the issue. The calling system is NOT a trusted system, authorizations or not.
Please refer to SAP Note 128447 Trusted/Trusting systems
The error is listed there:
Authorization errors that occur when using an RFC destination for which
the 'Trusted Systems' indicator is set are documented with the following
message:
"No authorization to log on as a trusted system (Trusted RC = #)."
In this case, the trusted return code # (# = 0, 1, 2, 3) has the
following relevance:
1 The calling system is not a trusted system, or the
security key for the system is invalid.
Solution: Recreate the trusted system (see
documentation).
These are the links the Note provides for the documentation:
[http://help.sap.com
/saphelp_nw04/helpdata/en/22/042671488911d189490000e829fbbd/frameset.htm
] in accordance with the documentation
[http://help.sap.com/
saphelp_nw04/helpdata/en/8b/0010519daef443ab06d38d7ade26f4/content.htm].
The Note states to recreate the Trusted system according to the Documentation (links above)
This is all in the Note. Please follow the Note to reslve this known error.
Regards,
Paul -
CUA roles sometimes do not match the target system
Hi,
We are using CUA on Solution manager to assign roles to our different systems. Every now and then what is in CUA does not match the target System.
I know that you can look at the idocs using WE05 and see what the root cause was, fix it and then re-assign the role.
The problem is that when you assign the role using CUA, it doesn't warn you that the transmission failed on the target system.
We just went live last week, so I am added and removing roles from many different users using SU01 and SU10 and I do not think it is a valuable use of time to sift through the idoc logs every time I make a change. Especially, since most of the time it works.
Is there a better way to monitor the Idoc logs? Can you have it send a notification (email for example) when there is an error? Is there a better process then WE05?
Thank you in advance for the help!
NeilNeil. It was a long time I played around with CUA. But I am remembering some transaction where you had the logs. Think it is SCUL.
I searched saphelp and got the following hits for you:
http://help.sap.com/saphelp_nw70/helpdata/EN/c1/db4063fd3111d5997a00508b6b8b11/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/cc/50b43be7492354e10000000a114084/frameset.htm
Best of luck to you!
Regards Fredrik -
0EC_PCA_3 does not return data in RSA3 if the target system is entered
Hello all,
Datasource 0EC_PCA_3 is not transferring data to the BW 7.0 system. In the ECC 6.0 system datasource 0EC_PCA_3 does not return data in RSA3 if the target system (BWDCLNT100) is entered in the selection fields. When omitting the target system all expected data is returned.
Datasource 0EC_PCA_1 works fine for the same target system.
There is one thread dealing with the same problem but the person does not provide the solution he found.
Does anyone know what the issue is?
Regards and thanks,
József.The problem was solved by removing the datasource in both BW and R/3 and activating everything from scratch again. We didn't find out what was the cause of the problem, but at least it is working now.
-
Can the target system in the REF command dynamically be specified?
Hello all,
I have a main script which calls additional other scripts in different target systems (according to a defined system landscape). So far so good. Now when I have another system landscape in place, it's very likely that I have to handle other target systems.
With the REF command I can call these other eCatt scripts but how can I dynamically specify the target system? According to the eCatt team this is not possible. Does anyone of you have an idea how I can have a workaround? Is there a BADI / Userexit etc. which I can use?
I want to avoid to work with version, because I would duplicate the script. When you maintain one place you also have to remember the other versions you have.
Kind regards,
ThomasHi Thomas,
>Now when I have another system landscape in place, it's very likely that I have to handle other target systems.
I suggest to keep the target system at the REF command (since that anyway should have a name which qualifies the role of your system instead of system name, e.g. ERP or CRM or SCM ).
To change the landscape you can exchange what makes up the landscape: your system data container.
Sample:
1) SCRIPT "Scenario" call SCRIPT "Create_Order" in system CS1 which is CRM system
2) SCRIPT "Scenario" call SCRIPT "Check_Replicated_Order" in system ER1 which would be ERP system
As long as you are about to code the scripts:
- Have a system data container SD_DEV
- Define system CRM with rfc-destination to CS1 and ERP with rfc to ER1
- In your scripts only use the terms ERP and CRM
-> REF ( Create_Order, CRM ).
-> REF ( Check_Replicated_Order , ERP ).
Once you come to test another landscape:
- Simple copy SDC SD_DEV to SD_TEST_LANDSCAPE1
- Exchange only the rfc destinations to have ERP and CRM point to new systems
(don't modify the existing destination, since you will need them still)
Now start your Script "Scenario" with System data container SD_TEST_LANDSCAPE1 on start screen or even assign the system data container name in Test organizer at test package level.
This is the way you can switch landscapes very easily. It only requires to use logical target system names from the beginning.
Hope this helps or at least starts a discussion about it.
Best regards
Jens -
Sequence of LDT'S to run into the target system.
Hi,
As part of the migration project we need to move the messages,cp,dd and etc which was downloaded from the source system to target system using FNDLOAD. Now i don't know in which sequence i need to run these downloaded LDT's to the target system. ( i mean whether i have to run the concurrent program ldt's first or lookup ldts first or any other thing )
List of available LDT's
Alerts_LDTs
Concurrent program_LDTs
Data_Definitions_LDTs
Forms_Perso_LDTs
Lookup_LDTs
Menu-LDTs
Message_LDTs
Profile_LDTs
Respo_LDTs
RS_LDTs
Valueset_LDTs
Oracle application : 12.1.3
Could any one give me an idea about this sequence that i need to follow.
Thanks,Hello,
What API guide are you looking at? It appears your version of FDM is 9.3.0 and I do not see anything like what you are mentioning in the v9.3.0 API guide.
Keep in mind that newer API guides might not contain all the information from previous releases are are only valid for the release for which they were intended.
On a side note a Permissions Denied - 70 error generally can be traced with ProcessMonitor / ProcessExplorer ... I would start there.
Thank you, -
SAP System copy without shutting down the source and the target system
Hi,
We need to need to System refresh without shutting down both the source and the target system, i read the docs from SAP looks like we need to shutdown the source system during export and import phase, is there any way to do the system refresh without shutting down the system.
SathishHi,
Think a little bit about what is a database and you'll get the answer that what you "need to need" is impossible.
Of course it is possible to keep the source running (hopefully, because ususally it is the production system !) by using an online backup, but you need to stop the target system because you will restore a backup on it.
If you use the export/import way, you have to stop both source and target system.
Regards,
Olivier -
How to use FTP_COMMAND to put a file in the target system
Hi All,
I have the requirement to put an excel file from apllication server to another remote system for this i am using the function modules
1) FTP_CONNECT to connect to the sourece as well as the destination systems --- Here i am able to hit the both systems.
2) for sending the data to the target system i am using FTP_COMMAND by passing the 'put' statement along with the soruce and destinations for the command parameter.
See the bellow code
CONCATENATE 'put' v_fname '
' 'wbrs1\' folder
into cmd separated by space.
CALL FUNCTION 'FTP_COMMAND'
EXPORTING
HANDLE = dhdl
command = cmd
COMPRESS = 'N'
VERIFY =
RFC_DESTINATION =
IMPORTING
FILESIZE =
FILEDATE =
FILETIME =
tables
data = result
EXCEPTIONS
TCPIP_ERROR = 1
COMMAND_ERROR = 2
DATA_ERROR = 3
OTHERS = 4
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
Also I tried with the following statement
CONCATENATE 'put' v_fname '
' dhost folder
into cmd separated by space.
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
Dhost is wbrs1.wb.na.webdti.com
And Waynesboro DFS is the folder .
Here i am getting the error as invalid argument.
See the bellow messages from result internal table.
put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
wbrs1\ Waynesboro DFS
open /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS errno 22: Invalid argument
Please let me know how i can resolve this problem and how can I put this file in the destination system.
Thanks in advance.
Regards,
Venkatcheck this code....here data is transferred from SAP to Informatica box..
REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
MESSAGE-ID zz
LINE-SIZE 255
LINE-COUNT 65.
PROGRAM DECLARATION
PROGRAM ID : ZFO_PHOENIX_ACC_RECONCILIATION
DESCRIPTION : Phoneix Account Reconcilation Program-Feed
Balance sheet account balances from GL
3 files needed to be enhanced. The files are " Master
Attribute File" & "Transaction File(GL Balance)". For
Master Attribute File, data needs to be retrieved from
T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
data from all the tables is downloaded into file
according to the condition specified. For Transaction
File, data needs to be retrieved from ZGEIST based on
Ledger(GG), Record Type(0), Fiscal Year, Period(016).
Then the current period is used to determine which TSLxx
& KSLxx needs to be used. Also, the conditions are
specified in specs which have been used accordingly.
The final data fetched will need to processed as files
which neednot be downloaded to Presentation/Application
server. Instead the files are been FTPed to the
Informatica Server using FTP. The location where the
files need to be located is ERC\GLOBALSAP.
TABLES
TABLES : ADR6.
TYPES
Output File - Master COA(Chart of Account)
TYPES : BEGIN OF ty_coacode ,
coa_code(20), "COA Code
coa_description(50), "COA Description
field11 TYPE x, "Line Feed
END OF ty_coacode.
Output File - Master Account
TYPES : BEGIN OF ty_acctcode ,
act_code(20), "GL Account Number
act_desc(60), "GL Account Description
act_act_flag(1), "Account marked for deletion indicator
glact_type(1), "GL Account type
fi_line(20), "Corporate Financial Statement Line
coa_code(20), "COA Code
act_defcode(3), "Account Defination Code
field11 TYPE x, "Line Feed
END OF ty_acctcode.
Output File - Master Entity
TYPES : BEGIN OF ty_entitycode,
entity_code(12), "Entity Code
com_desc(40), "Company Name
coa_code(20), "COA Code
field11 TYPE x, "Line Feed
END OF ty_entitycode.
Output File - Master Attribute
TYPES : BEGIN OF ty_attribcode,
attrib_code(5), "Attribute Code
attrib_value(20), "Attribute Value
attrib_desc(60), "Attribute Description
field11 TYPE x, "Line Feed
END OF ty_attribcode.
Output File - Transaction GL Balance
TYPES : BEGIN OF ty_glbal,
gl_reccode(2), "GL Reconciliation Code
gl_entity(12), "GL Entity - Company Code
gl_accnum(20), "Gl Group Account Number
site(4), "Site
currency_type(6), "Transaction Currency Code
year(4) TYPE n, "Year
month(2) TYPE n, "Month
as_of_date(8), "Date Account Balance
tran_cur_amt(21), "Transaction Currency Amount
usd_amount(21), "USD Amount
racct(20), "GL Account Number
zzbewar(20), "Consolidation Transaction Type
zzdatsrc(20), "Data Source
zzblart(20), "Document Type
rassc(20), "Trading Partner
field1(20), "Attribute field1
field2(20), "Attribute field2
field3(20), "Attribute field3
field4(20), "Attribute field4
field5(20), "Attribute field5
field11 TYPE x, "Line Feed
END OF ty_glbal.
Output File - Control
TYPES :BEGIN OF ty_globalsap,
clnt_name(6), "Client Name
source_name(12), "Source Name
as_of_date(8), "AS of Date
time_stamp(6), "Time Stamp
time_zone(8), "Time Zone
num_of_files(3), "Number of Files
num_of_records(9), "Number of Records
user_ids(60), "User ID(s)
field11 TYPE x, "Line Feed
END OF ty_globalsap.
Int'table to hold ZGEIST Data
TYPES : BEGIN OF ty_zgeist_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
racct TYPE racct, "Account Number
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit Indicator
rpmax TYPE rpmax, "Period
rzzstagr TYPE stagr, "Statistical key figure
zzaltkt TYPE altkt, "Account Number in Group
zzdatsrc TYPE zdatsrc, "Data Source code
zzbewar TYPE rmvct, "Transaction Type
zzblart TYPE blart, "Document Type
rassc TYPE rassc, "Trading Partner
zzvbund TYPE rassc, "Trading Partner
tslvt TYPE tslvt9, "Transactional Currency
kslvt TYPE kslvt9, "Group Currency
END OF ty_zgeist_data.
Int'table to hold ZGEIST Error Data based on conditions
TYPES : BEGIN OF ty_zgeist_error_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit indicator
rpmax TYPE rpmax, "Period
END OF ty_zgeist_error_data.
FIELD SYMBOLS
FIELD-SYMBOLS : <fs> TYPE ANY.
CONSTANTS
DATA : c_selected TYPE c VALUE 'X', "Field for constant value 'X'
c_y TYPE c VALUE 'Y', "For Acc marked for deletion
c_n TYPE c VALUE 'N', "For Acc not marked for deletion
c_a TYPE c VALUE 'A', "For GL Account type Asset
c_l TYPE c VALUE 'L', "For GL Account type Liability
c_q TYPE c VALUE 'Q', "For GL Account type Equity
c_r TYPE c VALUE 'R', "For GL Account type Revenue
c_e TYPE c VALUE 'E', "For GL Account type Expense
c_t TYPE c VALUE 'T', "For GL Account type
c_userid(60) TYPE c ,
c_curtp TYPE curtp VALUE '10', "Currency type
c_curtp1 TYPE curtp VALUE '30', "Currency type
c_rassc(5) TYPE c VALUE 'RASSC', "Trading Partner
c_dtsrce(6) TYPE c VALUE 'DTSRC', "Data Source
c_sacct(5) TYPE c VALUE 'SACCT', "GL Account
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 -
PI FTP: Process 1 file at a time until it is successfully processed at the target system
Dear Experts,
As the title said, I'm required to process 1 file at a time and only process the next file after the previous file has been successfully processed at the target system. The interface scenario is asynchronous FTP to ABAP proxy.
It is similar with the following link:
File adapter to pick a single file
I think there could be 2 feasible solutions:
1. Configure EOIO at the sender CC. According to this link:
Queues for Asynchronous Message Processing (SAP Library - SAP NetWeaver Exchange Infrastructure)
It is stated that "Once the message has been processed successfully in the target system, the Integration Engine executes an implicit database commit."
In the case of asynchronous FTP to ABAP proxy, will the PI wait for the ABAP proxy to finish processing the file before sending the next one?
2. Configure locking at the ABAP program in ECC. I could ask the ABAPer to create a locking mechanism to lock the document before it is posted to BAPI. If the reference document is being locked, it will try again for the next second up to a certain times before it gives up.
Which 1 is actually fits the requirement?
Thank you,
Suwandi C.Dear Experts,
Sorry, just 1 more question which I'm curious.
In NFS adapter we have the option to set the processing sequence to by Name / Date.
In FTP will it only by Date?
According to this link:
https://help.sap.com/saphelp_nw73/helpdata/en/f9/17888f490846a9972628525cc28aac/content.htm
"Messages are delivered with the same queue names (supplied by the application) in the same sequence that they were sent from the sender system"
If it is in the same sequence sent by the sender, I guess it is in the Date order for FTP. Is that correct?
Thank you,
Suwandi C. -
What is the logical system name used for in R/3?
We have a R/3 server. The production client has a logical system name. What is the logical system name used for?
Tony TamHi Tony
Following Links will help you in understanding the concept
http://benstudycenter.blogspot.com/2008/02/logical-system.html
http://help.sap.com/saphelp_sm32/helpdata/en/78/217dc151ce11d189570000e829fbbd/frameset.htm
http://help.sap.com/saphelp_sm32/helpdata/en/78/217dc151ce11d189570000e829fbbd/frameset.htm
thanks
Bhudev -
How to Make sure the doc is there in the target system??
Hello Everybody-
I am trying to send a vendor master to a R/3 system from XI via Proxy,I did not write any code in Proxy yet as it will be written by the ABAP guys later in the R/3 system, I see a checkered flag in the XI monitor,but is there any way i can make sure the document has reached the target system?
Thanks
VenkatBelow is the XML i am sending
<b> <?xml version="1.0" ?>
- <GenericVendor>
- <GenericVendorRecord>
<GenericVendorID>0000010015</GenericVendorID>
<BusinessPartner />
<GroupID>533</GroupID>
<LocalPartnerID>0000010015</LocalPartnerID>
<ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
<Street60>778 Sunny Drive</Street60>
<TextLong>Auto Supplier</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>0000010017</GenericVendorID>
<BusinessPartner />
<GroupID>534</GroupID>
<LocalPartnerID>0000010017</LocalPartnerID>
<ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
<Street60>333 Clint Street</Street60>
<TextLong>Auto Switches Inc</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001006</GenericVendorID>
<BusinessPartner />
<GroupID>535</GroupID>
<Country>United States Minor Outlying Islands</Country>
<LocalPartnerID>1000001006</LocalPartnerID>
<ClientSystemObjectType>BW</ClientSystemObjectType>
<City>Cleveland</City>
<Street60>500 Woods Street</Street60>
<TextLong>Bosch Corp</TextLong>
</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>
<TextLong>Bosch Corp</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001004</GenericVendorID>
<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>
<City>Toronto</City>
<Street60>555 Superior Street</Street60>
<TextLong>Dana Corp</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>0000010014</GenericVendorID>
<BusinessPartner />
<GroupID>537</GroupID>
<LocalPartnerID>0000010014</LocalPartnerID>
<ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
<Street60>500 Charlotte Road</Street60>
<TextLong>Gates Corp</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>0000010013</GenericVendorID>
<BusinessPartner />
<GroupID>538</GroupID>
<LocalPartnerID>0000010013</LocalPartnerID>
<ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
<Street60>500 Woods Street</Street60>
<TextLong>Metaldyne</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>0000010011</GenericVendorID>
<BusinessPartner />
<GroupID>539</GroupID>
<LocalPartnerID>0000010011</LocalPartnerID>
<ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
<Street60>555 Superior Street</Street60>
<TextLong>Teleflex</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>0000010006</GenericVendorID>
<BusinessPartner />
<GroupID>540</GroupID>
<LocalPartnerID>0000010006</LocalPartnerID>
<ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
<Street60>700 Sunny Drive</Street60>
<TextLong>Tenneco Corp</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>0000010007</GenericVendorID>
<BusinessPartner />
<GroupID>541</GroupID>
<LocalPartnerID>0000010007</LocalPartnerID>
<ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
<Street60>test</Street60>
<TextLong>The Budd Co</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>0000010016</GenericVendorID>
<BusinessPartner />
<GroupID>542</GroupID>
<LocalPartnerID>0000010016</LocalPartnerID>
<ClientSystemObjectType>SLD_BusinessSystemID</ClientSystemObjectType>
<Street60>1000 Tara Belle Drive</Street60>
<TextLong>Tire Supplies</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001001</GenericVendorID>
<BusinessPartner />
<GroupID>543</GroupID>
<Country>United States Minor Outlying Islands</Country>
<LocalPartnerID>1000001001</LocalPartnerID>
<ClientSystemObjectType>BW</ClientSystemObjectType>
<City>Houston</City>
<Street60>111 Corporate Way</Street60>
<TextLong>Visteon Corp</TextLong>
</GenericVendorRecord>
- <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>
<Street60>111 Corporate Way</Street60>
<TextLong>Visteon Corp</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001009</GenericVendorID>
<BusinessPartner />
<GroupID>545</GroupID>
<Country>Canada</Country>
<LocalPartnerID>1000001009</LocalPartnerID>
<ClientSystemObjectType>BW</ClientSystemObjectType>
<City>Toronto</City>
<Street60>777 Highway Drive</Street60>
<TextLong>Continental Tire</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001010</GenericVendorID>
<BusinessPartner />
<GroupID>546</GroupID>
<Country>Mexico</Country>
<LocalPartnerID>1000001010</LocalPartnerID>
<ClientSystemObjectType>BW</ClientSystemObjectType>
<City>Cancun</City>
<Street60>333 Beach Street</Street60>
<TextLong>Cooper Standard</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001007</GenericVendorID>
<BusinessPartner />
<GroupID>547</GroupID>
<Country>Mexico</Country>
<LocalPartnerID>1000001007</LocalPartnerID>
<ClientSystemObjectType>BW</ClientSystemObjectType>
<City>Cancun</City>
<Street60>546 Pebbles Road</Street60>
<TextLong>Fed Mogul Corp</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001003</GenericVendorID>
<BusinessPartner />
<GroupID>548</GroupID>
<Country>Canada</Country>
<LocalPartnerID>1000001003</LocalPartnerID>
<ClientSystemObjectType>BW</ClientSystemObjectType>
<City>Toronto</City>
<Street60>777 Highway Drive</Street60>
<TextLong>Goodyear</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001002</GenericVendorID>
<BusinessPartner />
<GroupID>549</GroupID>
<Country>Mexico</Country>
<LocalPartnerID>1000001002</LocalPartnerID>
<ClientSystemObjectType>BW</ClientSystemObjectType>
<City>Cancun</City>
<Street60>777 Sunny Drive</Street60>
<TextLong>Johnson Controls</TextLong>
</GenericVendorRecord>
- <GenericVendorRecord>
<GenericVendorID>1000001005</GenericVendorID>
<BusinessPartner />
<GroupID>550</GroupID>
<Country>United States Minor Outlying Islands</Country>
<LocalPartnerID>1000001005</LocalPartnerID>
<ClientSystemObjectType>BW</ClientSystemObjectType>
<City>Chicago</City>
<Street60>111 Canal Street</Street60>
<TextLong>Kautex</TextLong>
</GenericVendorRecord>
- <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>
<TextLong>Lear Corp</TextLong>
</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.
Thanks,
Soumya.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:-
I will ask ABAPer to write a ABAP program, which run at 12:00, pickup 55,000 records from SAP HR tables and place them in one file. That file will be placed in SAP HR file system (you can see it using al11). At 12:30, PI File channel will pick up the file and transfer the file to third party target system as it is, without any transformation. File to File, pass through scenario (no ESR objects). Now, ask the target system to take the file, run their program (they should have some SQL routines). That SQL program will insert these records into target system tables.
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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