on 07-14-2007 3:26 PM
Hi,
iam getting following error while testing my mapping .
Can any one help me out.
Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd Cannot produce target element
Thanks in Advance.
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Check in the occurances of the source and the target structure nodes.
It seems to be a problem with some node whose occurance is not getting created properly
Mudit
Dinesh,
If u give the source n target structure it will be esy for us to suggest.
Best regards,
raj.
This is Source
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge">
- <ns0:Message1>
- <YFIPEXR2002>
- <IDOC BEGIN="1">
- <EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>202</MANDT>
<DOCNUM>0000000000495689</DOCNUM>
<DOCREL>640</DOCREL>
<STATUS>30</STATUS>
<DIRECT>1</DIRECT>
<OUTMOD>2</OUTMOD>
<IDOCTYP>PEXR2002</IDOCTYP>
<CIMTYP>YFIPEXR2002</CIMTYP>
<MESTYP>PAYEXT</MESTYP>
<SNDPOR>SAPDR0</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPRN>DR0CLNT202</SNDPRN>
<RCVPOR>A000000019</RCVPOR>
<RCVPRT>B</RCVPRT>
<RCVPRN>0029999001</RCVPRN>
<CREDAT>20070626</CREDAT>
<CRETIM>161822</CRETIM>
<SERIAL>20070626161822</SERIAL>
</EDI_DC40>
- <E1IDKU1 SEGMENT="1">
<BGMTYP>PEX</BGMTYP>
<BGMNAME>EXTENDED PAYMENT ORDER</BGMNAME>
<BGMREF>2000000001</BGMREF>
<BGMLEV>ORG</BGMLEV>
<BGMACC>001</BGMACC>
</E1IDKU1>
- <E1EDK03 SEGMENT="1">
<IDDAT>011</IDDAT>
<DATUM>20070626</DATUM>
<UZEIT>161822</UZEIT>
</E1EDK03>
<IDDAT>028</IDDAT>
<IDDAT>018</IDDAT>
- <E1EDK02 SEGMENT="1">
<QUALF>022</QUALF>
<BELNR>2000000001</BELNR>
</E1EDK02>
- <E1IDKU2 SEGMENT="1">
<BUSFUN>001</BUSFUN>
<BUSGEO>IN</BUSGEO>
<BUSZFO>001</BUSZFO>
</E1IDKU2>
- <E1IDKU3 SEGMENT="1">
<PAIRZAWE>Y</PAIRZAWE>
<PAYRUNCC>X101</PAYRUNCC>
<PAYRUNID>FIP1</PAYRUNID>
<PAYRUNDT>20070626</PAYRUNDT>
<RELNUM>000000025411</RELNUM>
</E1IDKU3>
- <E1IDKU5 SEGMENT="1">
<MOAQUAL>002</MOAQUAL>
<MOABETR>19000.00</MOABETR>
<CUXWAERZ>EUR</CUXWAERZ>
</E1IDKU5>
- <E1IDB02 SEGMENT="1">
<FIIQUALI>BA</FIIQUALI>
<FIIBKENN>0000000001</FIIBKENN>
<FIIBKCDE>004</FIIBKCDE>
<FIIBKNAM>BOISSIERE FINANCE</FIIBKNAM>
<FIIBKORT>RUEIL MALMAISON</FIIBKORT>
<FIIBLAND>FR</FIIBLAND>
<FIIKONTO>12345678907</FIIKONTO>
<FIIKWAER>EUR</FIIKWAER>
<FIIBKONT>01</FIIBKONT>
</E1IDB02>
<FIIQUALI>BB</FIIQUALI>
<FIIBKENN>SOGEFRPP</FIIBKENN>
<FIIBKCDE>002</FIIBKCDE>
<FIIBKUKN>3000301015</FIIBKUKN>
<FIIBKUCD>004</FIIBKUCD>
<FIIBKNAM>SOCIETE GENERALE</FIIBKNAM>
<FIIBKORT>MEYLAN</FIIBKORT>
<FIIKONTO>FR7630003010150005258275766</FIIKONTO>
<FIIKNAME>OG PAYEE</FIIKNAME>
<FIIBKONT>66</FIIBKONT>
- <E1EDKA1 SEGMENT="1">
<PARVW>AG</PARVW>
<NAME1>CORE COMPANY CODE X101</NAME1>
<STRAS>2ND FLOOR, 408 STRAND</STRAS>
<ORT01>LONDON</ORT01>
<PSTLZ>WC2R 0NE</PSTLZ>
<LAND1>GB</LAND1>
<SPRAS>E</SPRAS>
<ANRED>MR.</ANRED>
<REGIO>WC</REGIO>
<ISOAL>GB</ISOAL>
</E1EDKA1>
<PARVW>ZE</PARVW>
<PARTN>0019000999</PARTN>
<NAME1>OG PAYEE</NAME1>
<STRAS>ARC DE TRIOMPHE</STRAS>
<ORT01>PARIS</ORT01>
<PSTLZ>75000</PSTLZ>
<LAND1>FR</LAND1>
<ISOAL>FR</ISOAL>
<SPRAS_ISO>EN</SPRAS_ISO>
<PARVW>BE</PARVW>
<PARTN>0019000902</PARTN>
<NAME1>VENDOR TEST FIP</NAME1>
<STRAS>3 RUE DU LAC</STRAS>
<ORT01>ANNECY</ORT01>
<PSTLZ>74000</PSTLZ>
- <E1IDPU1 SEGMENT="1">
<DOCNAME>INV</DOCNAME>
<DOCNUMMR>PAYEE</DOCNUMMR>
<DOCDATUM>20070101</DOCDATUM>
- <E1IDPU5 SEGMENT="1">
<MOAQUAL>004</MOAQUAL>
</E1IDPU5>
<MOAQUAL>003</MOAQUAL>
<MOABETR>0.00</MOABETR>
<MOAQUAL>005</MOAQUAL>
<MOAQUAL>006</MOAQUAL>
- <E1EDP03 SEGMENT="1">
<IDDAT>016</IDDAT>
<DATUM>20070101</DATUM>
</E1EDP03>
<IDDAT>015</IDDAT>
- <E1EDP02 SEGMENT="1">
<QUALF>009</QUALF>
<BELNR>PAYEE</BELNR>
</E1EDP02>
<QUALF>010</QUALF>
<BELNR>0100000006</BELNR>
</E1IDPU1>
- <E1IDLU5 SEGMENT="1">
</E1IDLU5>
</IDOC>
</YFIPEXR2002>
</ns0:Message1>
</ns0:Messages>
Target is this .
but values is varied
<?xml version="1.0" encoding="utf-8" ?>
- <MT_ExtendedOrderPayment>
- <message>
- <general>
<original_name_file>000000003912</original_name_file>
<ordering_customer_name>X101</ordering_customer_name>
<debited_account>00000000011234567890601</debited_account>
<debited_account_currency>USD</debited_account_currency>
<original_creation_datetime>26/06/2006 14:53:58</original_creation_datetime>
<ordering_customer_country>FR</ordering_customer_country>
<date_format>fr-FR</date_format>
<amount_format>.</amount_format>
</general>
- <ordering_payment_list>
- <ordering_payment>
<type_opfina>20</type_opfina>
<amount>200.00</amount>
<currency>USD</currency>
<execution_date>26/06/2006</execution_date>
<reference>2000000048</reference>
- <parties>
- <payee>
- <identification>
<payee_name>MEXICAN SYMWARE X101 FIP</payee_name>
<local_identifier>SWC920404DA3</local_identifier>
<si_code>0019000011</si_code>
<telephone_number />
<contact />
<fax_number />
<email />
- <address_payee>
<line_1>PLAZA MAJOR</line_1>
<line_2 />
<postal_code>10001</postal_code>
<town>MEXICO CITY</town>
<state />
<country_code>MX</country_code>
</address_payee>
</identification>
- <payee_bank>
<bank_name>BANCO 2</bank_name>
<country_code_account>MX</country_code_account>
<account_type />
<local_account_identifier>4024126971</local_account_identifier>
<currency_code />
<iban_key />
<domiciliation />
<bic_code />
- <address_payee_bank>
<line_1 />
<postal_code />
<town>GUADELAJARA</town>
</address_payee_bank>
</payee_bank>
</payee>
- <beneficiary>
<beneficiary_name />
- <address_beneficiary>
<town />
<country_code />
</address_beneficiary>
</beneficiary>
</parties>
<documents_nb>1</documents_nb>
- <documents_list>
- <document>
<document_type>380</document_type>
<document_type_montant>9</document_type_montant>
<document_libelle>DP REQUEST</document_libelle>
<document_piece_comptable>1700000001</document_piece_comptable>
<document_numero_doctiers>DP REQUEST</document_numero_doctiers>
<document_date_doctiers>26/06/2006</document_date_doctiers>
<document_amount>200.00</document_amount>
<document_currency>USD</document_currency>
</document>
</documents_list>
</ordering_payment>
<amount>3500.00</amount>
<reference>2000000047</reference>
<documents_nb>3</documents_nb>
<document_libelle>BUILD V4 P76</document_libelle>
<document_piece_comptable>1900000033</document_piece_comptable>
<document_numero_doctiers>BUILD V4 P76</document_numero_doctiers>
<document_date_doctiers>19/06/2006</document_date_doctiers>
<document_amount>250.00</document_amount>
<document_piece_comptable>1900000034</document_piece_comptable>
<document_libelle>ZONPP</document_libelle>
<document_piece_comptable>5100000024</document_piece_comptable>
<document_numero_doctiers>ZONPP</document_numero_doctiers>
<document_date_doctiers>01/12/2005</document_date_doctiers>
<document_amount>3000.00</document_amount>
</ordering_payment_list>
<ordering_payment_nb>2</ordering_payment_nb>
<total_amount>3700.00</total_amount>
</message>
</MT_ExtendedOrderPayment>
remove the hifens ("-") between the tags.
You're using the "view" of the xml, not the xml itself.
If you are copying that from SXMB_MONI, use the "view source" option, with mouse right click, in order to get proper xml.
Regards,
Henrique.
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