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Incorrect Format message display in Message Displaying Tool of RWB

syedayubahmed
Participant
0 Kudos

Hi,

I am not getting message payload in XML format in RWB>Message Monitoring>Message from component>Adapter Engine(database)>display.

By selecting the message>it will open the Message Display Tool(Details Display)> Goto Message Content tab>Message Part>Payload

Im not getting mesg in XML format .

Displaying as :

HEMA DEMA S1 18 1 10686 03052012 502043 6480 03052012 R2 HEMA DEMA S1 18 2 10686 03052012 502044 3750 03052012 R2

HEMA DEMA S1 18 3 10686 03052012 602695 360

How to get in XML format .

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Answers (1)

Answers (1)

Shabarish_Nair
Active Contributor
0 Kudos

did you do a XML conversion i.e FCC in case you are using a File adapter?

syedayubahmed
Participant
0 Kudos

Hi,

did you do a XML conversion i.e FCC in case you are using a File adapter? Yes.

Shabarish_Nair
Active Contributor
0 Kudos

in that case you will see the converted payload under integration engine instead of adapter engine in Message monitoring

syedayubahmed
Participant
0 Kudos

Hi Shabarish Vijayakumar ,

Thanks for quick replay.

I am not getting an proper XML payload for my ABAP Proxy to JDBC interface. I can see the message in normal format as text format.

As it should be display as JDBC receiver format structure.

<?xml version="1.0" encoding="UTF-8" ?>

<ns1:MT_InvoiceInfo_Header xmlns:ns1="urn://abc/xi/abc">

<StatementName>

<SAPPrimaryInvoiceHeader action="INSERT">

<table>SAPPrimaryInvoiceHeader</table>

<access>

<BusinessUnit>abc</BusinessUnit>

<TerritoryCode />

<PurchaseCategoryCode>S1</PurchaseCategoryCode>

<SAPInvoiceNumber>0204000407</SAPInvoiceNumber>

<OrderNumber>20000426</OrderNumber>

<SAPCustomerCode>00020120</SAPCustomerCode>

<SAPDeliveryNumber>0820004404</SAPDeliveryNumber>

<SAPInvoiceDate>20120302</SAPInvoiceDate>

<NetValue>18.78</NetValue>

</access>

</SAPPrimaryInvoiceHeader>

</StatementName>

</ns1:MT_InvoiceInfo_Header>

(SAPPrimaryInvoiceDetailabcDABLS1901068910000100000000000005000841.000 145.00 123.99 0.00 SAPPrimaryInvoiceDetailabcDABLS1901068910000100000000000005000841.000 145.00 123.99 0.00)

Regards,

Ahmed.