XI to XI Idoc  transfer

hi all
   i have a scenario in which i have to communicate between two XI servers,  how could i do it,  in the scenario i have to transfer idoc from one XI server to other and from there i need to change that one to file.could you please help me ?
regards
Pradeep P N

HI,
See the below links
Namespace issue in a B2B scenario
https://weblogs.sdn.sap.com/pub/wlg/1721. [original link is broken] [original link is broken] [original link is broken] [original link is broken]
B2B Adapters
/people/abhy.thomas/blog/2007/01/18/xi-content-certification-in-a-b2b-scenario--case-study
/people/shailesh.mane/blog/2006/06/29/b2b-configuration-part-ii--creating-the-configuration-using-the-automated-configuration-tool
Regards
Chilla

Similar Messages

  • Error while ORDERS05 IDoc transfer from R3 - PI - SNC

    Hi Friends,
    I am facing error in PI SXMB_MONI for ORDERS05 IDoc transfer from R3 - PI - SNC.
    I have done all the configuration setup in Integration Directory for the Scenario, I am able to successfully send the IDOC for PO from R3 to PI but faced the following Error in PI.
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Message Split According to Receiver List
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>XIServer</SAP:Category>
      <SAP:Code area="INTERNAL">PARTY_SERVICE</SAP:Code>
      <SAP:P1 />
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText />
      *<SAP:Stack>Party and service not defined</SAP:Stack>*
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>
    Also I am unable to Configure Sender/Receiver ID in PI > SXMB_ADMIN > Configuration, as while defining Sender/Receiver  unable to add the Interface for Sender(ORDERS.ORDERS05)/Reciever(ReplenishmentOrderNotificatio_Out) although I am able to see the same in Integration Repository.
    Also In Main message(Part of the message) as shown below, I am able to see Vendor in PARTY Element of xml message for which I have created the PO
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Message Split According to Receiver List
      -->
    - <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
    - <SOAP:Header>
    - <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
      <SAP:MessageClass>ApplicationMessage</SAP:MessageClass>
      <SAP:ProcessingMode>asynchronous</SAP:ProcessingMode>
      <SAP:MessageId>0050568F-24A0-1DDD-B9F5-3F6DD541FF93</SAP:MessageId>
      <SAP:TimeSent>2009-01-21T10:55:20Z</SAP:TimeSent>
    - <SAP:Sender>
      <SAP:Service>SAPECC6</SAP:Service>
      <SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
      </SAP:Sender>
    - <SAP:Receiver>
      <SAP:Party agency="SAPECC6" scheme="ALE#LI#LF">0000000006</SAP:Party>
      <SAP:Service />
      <SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
      <SAP:Mapping notRequired="Y" />
      </SAP:Receiver>
    Please Suggest the steps needs to be done for resolving the Issue.
    Thanks all...
    Regards,
    Nitin
    Edited by: Nitin Patil on Jan 21, 2009 12:18 PM

    Hi Nitin,
       I completed the configuraiton but the PO came in PI successfully but stuck in PI with error
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Call Adapter
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>XIAdapter</SAP:Category>
      <SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
      <SAP:P1>500</SAP:P1>
      <SAP:P2>Internal Server Error</SAP:P2>
      <SAP:P3>Error during parsing of SOAP header</SAP:P3>
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>
    can you please help what is the problem , I am not able to find out.
    Thanks,
    Menaga

  • Outbound delivery creation with inbound IDOC transfer from Java system

    Dear Experts,
           The scenario we are having is really very interesting. Hopefully its a good learning for me and also for others also.
    The scenario is,
                   After sales order creation the details will be sent to one Non SAP system (Java) for performing some tasks related to forwarding agent decision, shipping date and etc. Once the details are finalized in that Java system then, the details needs to be transferred to SAP as "Inbound IDOC" process. For this proposed to use the SAP Jco middle ware.
                 Once the details transfered from Java system to SAP then, the outbound IDOC needs to get generated automatically. Assuming the stock for that sales order line item is available. Also one more complexity is, our client is using custom transaction (ZVl10C) for delivery creation.
    Now Query is,
                   1. Which IDOC, message type and Functional module needs to be used for creating the delivery automatically..??
                   2. As per assumption, stock of that sales order line item should be available. Due to some business reason the stock was removed during inbound IDOC transfer then, what will happen to the IDOC..?. How to avoid this situation..??
                   3. As we told we are re going to use SAP Jco b/w SAP & Java system. In this case, how the data will get transfered from Java system to SAP..?
    Thanks in advance for the replies I am going to get
    Regards,
    VEL

    Didn't get any feedback from experts for long time. So we are closing the question

  • MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER

    Hi Experts,
    How the  MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER?
    Scenario : when 2nd system create the invoice,it will create a po in the 1st system.
    51 error msg we are getting material does not exists.but the material is available in the receiving plant.
    Please suggest

    If you say the material master is available in the 1st system (where you create the order), then the material number in the IDOC  may not match with the material number in your database.
    leading zeros. material number stored as alphanumeris instead of numeric.

  • IDOC transfer from ECC to XI

    Hi
    Im trying to trigger an IDOC transfer automatically when a material is created to XI system.
    I activated matmas change pointers and I'm able to create IDOC but its not getting transferred to XI system. IDOC status is 03 - sent to port OK.
    What are the configurations I should take for registering the port in XI? And why is that in WE 20, in creating partner profile, Im unable to select message type, matmas in inbound and outbound parmaters?
    Thanks
    Subbu

    Hi !
    Check this links:
    Introduction to IDoc-XI-File scenario and complete walk through for starters.
    ALE configuration for pushing idocs from SAP to XI
    Regards,
    Matias
    ps: please award points if helpful!

  • Idoc transfer problem

    Hi friends..
    Im facing the idoc transfer issue for the last 4 days more frequently...with the idoc status 64.
    I went through some notes,and i think every time manually pushing the idoc is not the right solution..
    can anyone give some input to solve this issue permanently....
    thanks & regards
    ragu

    thanks riccardo and raj..
    i checked the r/3 source system connectivity,it is not ok.
    so i think it is related to that the idocs are not getting transferred properly.
    now we re activated the source system in admin workbench.
    so do i need the replicate the data sources again,or i can just continue without doing any other changes..
    Regards
    ragu

  • IDOC Transfer

    I am doing a IDOC transfer from a HR system to RPM system. I have done the required ALE configurations in both the systems. But on creating idoc (PFAL tranx) from HR side  the idoc is created with the error
    "Could not find code page for the recieving system "
    The description states
    "For the logical destination PCCCLNT100, you want to determine the code page in which the data is sent with RFC. However, this is not currently possible, and the IDoc cannot yet be dispatched."
    Is there any configuration i missed out... ?

    Hi Roshith R,
    1. 1st chk the status of the IDoc if the status is 03 it means taht the data passed to port is ok.
    2. Then Run the Program RBDMOIND in se38.
    3. Then chk the status of the IDoc in we05 if the status changes from 03 to 12 then it means the IDoc has been posted sucessfully or despatch ok.
    4. In the reciever system chk the status of Inbound IDoc in we05.
    5. In the reciever system go to we19 get the Idoc numbr from we05
    6. Place the Idoc number n execute.
    7. There will a FM avaliable thro which u can process.
    Regds.
    Ramesh.

  • PSA Vs IDOC transfer method

    Hello BW Experts,
    Most of the time i have observed the PSA data transfer method being used.
    1) if the use of psa transfer method is only for the purpose of having the temporary storate, then can we go for the IDOC method if we are not using the temporary storage.
    2) What is the advantage of using IDOC method over PSA when the temporary storage for the load is not required.
    Thanks,
    BWer

    Hi,
    Persistent Staging Area is a transparent database table in which request data is stored in the form of transfer structure.A PSA is created per datasource and source system. It represents an initial store in BW in which the requested data is saved unchanged for source system.PSA
    1) Checks whether extraction from source system is complete
    2)ensures data quality,supports editing,reconstruction and deletion of data.
    IDoc is an Intermediate Document container for exchanging data between R/3,R/2 and non-SAP systems.
    It is a data transfer wherein the data is in the form of packets.
    It is used in the case of flatfiles as debugging is easier.
    IDoc method - The data is packed into IDocs by the source system and sent to BW.
    PSA - In this method the data from the source system is stored in PSA tables before being updated in the Data Target/Info-object.
    The PSA is generally the preferred method because of its various advantages like Reconstruction, Data editing, etc..
    Idocs are generally preferred when the data comes from flatfile. However Idoc transfer method have a limitation - transfer structure must not have more than 1000 Bytes in the character format.
    IDOC is only there because of compatibility reasons. It supports a smaller structure and has no other advantages. You should always use PSA.
    1> DAta sources with the IDOC transfer methode are not supported with ODS object.
    2> you can only create start routine for transfer methode PSA.
    Helplink:
    http://help.sap.com/saphelp_nw04/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/31823cdcf5f354e10000000a11402f/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/de/113037530b7774e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/b0/ab8e3cb4340b14e10000000a114084/content.htm
    -Shreya

  • Reg : Idoc Transfer From SAP R/3 to Gentran

    Hi Floks /
    Any body can transfer SAP R/3 idoc to external Sterling Gentran intgration suite . what are process steps required to sending and what are the transaction codes are available in Gentran and Sap .
    can u please help me out.
    thanks
    suresh

    HI,
    See the below links
    In Gentran
    XI with Gentran
    XI vs Gentran for EDI
    SAP ECC 5.0 Upgrade questions with Gentran, BDC, screens
    Gentran EDI ?
    Interuppting/debugging response from Gentran
    Gentran and XI 3.0 question
    Interuppting/debugging response from Gentran
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
    In R3 IDocs
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
    IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
    /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
    /people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
    File-XI-IDoc Scenario - File to Idoc
    idoc settings /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    idoc erros - http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
    idocs - /people/sravya.talanki2/blog/2005/08/24/do-you-like-to-understand-147correlation148-in-xi
    idoc mapping - /people/james.guanzon/blog/2006/03/23/how-to-support-industry-standards-in-xi-part-ii-of-iii--mapping
    IDoc erros troubleshooting - /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
    /people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
    see the below links to get more details about IDocs
    ALE/ IDOC/ XML
    Troubleshooting of ALE Process - /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
    http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
    IDOC Convertion
    /people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
    Please check this online document for ALE and IDoc.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    serialization /people/alessandro.guarneri/blog/2006/11/26/content-based-serialization-dynamic-queue-name-in-xi
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.henrikfrank.dk/abapexamples/IDOC/gl_postings2.htm
    http://searchsap.techtarget.com/ sDefinition/0,,sid21_gci852485,00.html - 45k - Cached - Similar pages
    Process codes in IDOC
    http://help.sap.com/saphelp_erp2005/helpdata/en/dc/6b806743d711d1893e0000e8323c4f/frameset.htm
    http://edi.stylusstudio.com/msg04418.htm
    Check this link to find out the difference b/w ALE,IDOC and BAPI
    http://www.sap-img.com/abap/ale-bapi.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    ---Split messages :
    /people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
    /people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
    Regards
    Chilla

  • IDOC Transfer from R/3 to CRM System

    Hi,
    I want to transfer HR Data from R/3 to CRM System.
    Scenario1 : I have to transfer National insurance number ( Infotype 002) to CRM system where we have rename this field as NI number. I am transferring data through PFAL Transaction but this field is not getting transferred. I think IDOC Structure needs to be enhanced eitherways mapping will be required. Kindly help me out with ALE and IDOC structure.
    Scenario2: I have to transfer Address Infotype 006 Subtype 02(Work Address) . How to Transfer this.
    Scenario3: I have to transfer Pension Number to CRM. Sorry I dont know the infotype number for Pension number.
    Kindly help me out with these scenarios. I have not worked much on ALE so I am facing this prolem. Do I have to use the standard transaction PFAL or Customised.
    Thanks,
    Mohit

    hi
    you can use PFAL to transfer HR master data.
    the data transfer from r/3 to crm is by means of bdoc and not through idoc.
    http://help.sap.com/saphelp_crm20c/helpdata/en/3b/e13b38fedcb72de10000009b38f889/frameset.htm
    cheers,
    hakim

  • Automatic IDOC Transfer to Subsystem if Inspection lot is created

    Hi there,
    i am searching for a solution how to automaticaly create an IDOC when an inspection lot is been created on goods reception. This IDOC is been sent to a CAQ Subsystem.
    In the external Subsystem the testing of the goods will be done and the result will be sent back to SAP.
    Can this be done with simple customizing?

    Do you have any inspection type setup for material in plant B? If yes then you would be not able to transfer stock in QI without creating an inspection lot. If inspection type is active in material master of plant B(destination) then system would through you error message saying - "transfer stock in QM only". The reason is you would not have an option to move stock from QI using 321 (QI to UNR) in plant B if QM is active. 321 managed by an insp lot.
    If inspection type is not setup in material master at plant B then you would be able to post stock in QI without creating an inspection lot. Then move stock from QI to UNR using 321 (MB1B).
    Hope this clarify you.

  • IDoc transfer error - Message Type Conversion

    Hi,
    While trying to transfer an IDocs from a 46C system, i get the following STATUS message in transaction BD87
    Message type RPM_TIME could not be converted
    Message no. EA 694
    Diagnosis
    Conversion entry between long and short names missing.
    System Response
    IDoc cannot be processed without this entry.
    Procedure
    Create an appropriate entry for logical message RPM_TIME.
    Could you anyone let me know the reason as to why it occurs.
    Regards,
    Roshith

    The problem is the FM for that action is trying to use a material movement to make the transfer.  You can't use standard material movements to transfer into QI once you have activated any of the materials inspection types.
    What inspection lot is generated by your current action box?  I'm guessing an 89.  I can't remember.
    Have an ABAP'er trace the FM and determine how it is doing the stock transfer.  If it is using a 322 it won't work with QM active.  You will have to have you ABAP'er modify it to use a 311 or 411 which will then use the 08 inspection type.  I suggest you use a copy of 411 or 311 for this.
    Craig

  • Errors in IDOC transfer method.....

    Hi
    I am loading customer data ( LIS , S001) by using transfer method as IDOC. now i got 4 error records. so how do we rectify in IDOC method. i can use PSA also, so that its very easy to rectify errors. But how do we rectify the error records in IDOC method...., any idea gurus......,
    Regards
    swetha

    Looks to me like you're not telling the linker to create a library (DLL). I'm not familiar with Linux, but clearly if the linker if looking for 'main' then its trying to build an executable.

  • IDOC Transfer data between SAP 2 System

    Hi All,
    I have SAP two systems. I want to transfer data between SAP by IDOC. please let me know about how to
    set "LOGICAL SYSTEM" for receiver for use on distribution model setting. If you have other method please recomended. 
    Regards,
    Moderator message: please search for available information before asking, do not ask basic questions.
    locked by: Thomas Zloch on Sep 2, 2010 10:54 AM

    Hi,
    The steps which u need to do for logical system setup:
    outbound configurations (Sender)
    s1) Goto BD54 - DEFINE SOURCE SYSTEM & RECEIVER SYSTEM HERE
    s2) BASIC SETTINGS --> LOGICAL SYSTEM -->Assign Logical system to client.
    s3) a) Goto TCODE u2013 WE21
              create port for sender.
    s4) a. Maintain Distribution Model in Detail.
         Execute BD64 and click on change.
         Click on Display/ Change button
    s4) b. Click on Edit menu -> Model View -> Create
    s4) c. Select your model view and click on Edit menu -> Add Message type  
    s4) d. Click on Environment Menu -> Generate Partner profile
    s4) e. Click on Edit Menu -> Model View -> Distribute.
    s5) Goto TCODE u2013 WE20
         Click on Partner Type LS (Logical System) and press Create Button
    INbound configurations (Receiver)
    S1)  Goto TCODE u2013 WE21
              create port for receiver.
    s2) Goto TCODE u2013 WE20
    Click on Partner Type LS (Logical System) and press Create Button.
    A profile is created for RECEIVER (client) so that we have  to use the same profile every time we transfer a new message 
    type to this Receiver.

  • XI system idoc transfer to SAP system.

    hi ,
    this is parthasarathi,i am using ALE/IDOC.basically i need to transfer idoc from XI system to SAP system.
    can any one help me out in this case.
    my system is SAP system ie inbound system.
    i am using message type HRMD_A and idoc type is HRMD_A04.
    1)what are the steps i need to take in the inbound system..?
    2)what is the function module i need to use?
       how this is reflecting SAP system.
    3) idoc will be generated in XI system with employee master data and the same idoc generated in  XI system ,that idoc should be send to SAP system ie inbound system.
    can any help me out ..
    thanks.
    partha.

    Hi parthasarathy,
    To connect the two systems u need a connection called as RFC.(sm59)
    medium of transaction is port (we21)
    IDOC Intermediate document - travelling (or) data carrying from 1 - 2
    create partner profiles for sharing the appln. (we20)
    application linking and enabling (ALE)--used to generate an idoc in sender side and post it in the receiver side.
    r3 - r3 -use ALE - transactional rfc
    r3 - non r3 - use EDI (electronic data interchange) - file port
    bridge (bd64) - distribution model view
    to view idoc's (we05,we02)
    types of data
    1. master data -- ale -- eg. send materail(bd10),customer(bd12),vendor(bd14)
    2.transactional data -- ale
    3.control data -- cts(correction and transport systems)
    Hope this gives u overall idea of how to use idoc's.
    Regards,
    Nagarajan.

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