on 06-07-2006 4:26 PM
Hi all,
i'm doing an idoc to file scenario which is executing fine. But the idoc adapter is expecting the acknowledgement from the receiving system. so the acknowledgement is failing. as far as i read in te forum i was able to understand that it can be turned off using the IDX_ALENO report, which we should carry out in the SAP system(and not in XI - please correct me if i'm wrong). but when i try to run in it in the sap system , it says IDX_ALENO does not exist. any suggestion on to this would be very much helpful.
regards,
rahul.
Hi,
Go to IDXNOALE report through transaction se38.
There, click on request acknowledgement button, and in exceptions section, provide the message type for which you donot want acknowledgements. Make sure that you specify the proper port.
After this configuration, you shouldnt find an entry in the second column of sxmb_moni
Regards,
Smitha.
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Hi Rahul,
The report <b>IDX_NOALE</b> and Table <b>IDXNOALE</b> is available in XISERVER ..specify the port, the
client of the sender, and the message type.
Hope this is helpfull ...
Regards,
Sridhar
Message was edited by: sridhar reddy kondam
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hi folks,
i gave in the idx_noale transaction in the xiserver , the port of the sender sap sytem from which thre idoc is send and also the corresspoding client. but still wen i check in the transaction sxmb_moni its showing the same error. wen i check the reliable messagin tab in sxmb_moni its showing the status like
SystemAckRequested="false" SystemErrorAckRequested="true" ApplicationAckRequested="true" ApplicationErrorAckRequested="true" SOAP:mustUnderstand="1">
<SAP:QualityOfService>ExactlyOnce</SAP:QualityOfService>
weni go and check the table idxnoale there is the corressponding entry i made through the report idx_noale.
can u tell me where i went wrong.
Rahul,
In your XI, go to the table IDXNOALE and check if the entried has been made for the follwoing,
PORT , CLIENT , MESTYPE.
Also, something I have noted is that the other 2 fields ,
NEG , TYPE have to be blank for the Ack to be turned off. So, if these 2 fields have an entry, make them blank and see , if the Ack is still requested.
regards,
Bhavesh
Rahul,
Execute IDX_NOALE report..
Before executing the report, click on 'Request Acknowledgement' on the application menu.And click on 'Add message type' and add your message type in the input box.
Once your execute your report, you should get a message similar to this (along with the message types you excluded , in this example ORDERS)
'Acknowledgments requested for all message types in this system
except for the following message types'
ORDERS
Hi,
Check this SAP Note-777175
Regards,
Moorthy
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