on 09-22-2009 10:29 AM
I am trying to test sample adapter in PCK Server (Scenario PCK -Sender to PCK-Receiver, cc - sample Adapter). I configured scenario per help.sap.com. in CC Monitoring, it shows as it is functioning and in green legend. Even though I configured sender agreement and receiver agreement, it is not picking file and not doing anything.
I configured NWA with relevenat config (authorization of user, isconfig url, internal, user, password etc ) as per help.sap.,com.
Did any one come across this issue? I appreciate your help.
NOTE: you will get double points for right answer, with my subscription
Thanks,
Ravi Appala
919 386 0221
Self Answered
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May be some basic check can help:
1) file location and filename(alongwith extension) are maintained properly in the channel
2) if possible use the IP address of the file server from where the file is to be picked up.
3) In case of XI/ PI when such a thing happens, it is blamed on the adapter being locked. If the adapter is locked it will just show message in CC monitoring like processing started (something similar), however in reality the channel is not able to pick the file because the adapter is locked...check if it is the issue for you...not sure if the procedure to check for adapter is the same for PCK and XI/ PI....it is done through Visual Admin in 7.0 and in NWA for 7.1
Regards,
Abhishek.
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Hi,
At least the Communication channel should have picked the file.
What is the format of the file? and crosscheck their names.
For example if it is specified as *.TXT in sender channel then the file name cannot have .txt as extension. Case do matter here.
What is the type of sender communication channel?
Regards
Suraj
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I looked at adatper monitor, it shows functioning properly. PCK is configured properly, otherwise PCK tools and as well channels does not show functional. Here Sender Agreement is not functioning, without that it does not pick the file. I am not why sender agreement is not functioning, or showing error?
Hi,
If the sender agreemnt is functioning then pls chk for the correct service; aftere that service configlike with / wo pty , correct pty name is specified for with pty; correct Business system/ business service specified for w/o pty.
Also chk the CC of the SA for proper connection parameters;
welcome,
deva,
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