SAP Community - SAP Integration Suite

Purchase order creation mapping issue

2024-05-14T04:14:12.879000+02:00

I am working on the Purchase order creation ( ODATA V4). The payload generated after message mapping does convert to set the schedule lines for example as array which is expected by SAP. Any pointers on how modify the mapping make sure Schedule lines show up a arrays in the payload? The source schema is at item level and I am only mapping the delivery date in the target schedule line. Attaching sample payload from mapping. Appreciate any points on how to resolve this issue.

Establish SFTP Connection using Public Key Authentication - Key Pair

2024-05-14T10:24:25.143000+02:00

Hi All,

User has provided Authentication details for SFTP Receiver Channel. Can anyone explain how to establish SFTP connection with Public Key Authentication using Key-Pair.

Thanks.

Issue: Migration of product posting with Foot-Base UOM having plant level Serial no. profile.

2024-05-14T13:27:46.127000+02:00

When migrating product data with Foot-Base UOM having plant level Serial no. profile. then it thorw me an error to take base unit of measurement as discrete-PC/Pallet etc. instead of foot measurement which is logically right but when someone posted 1000 material combination of Base_UOM- PC,Foot,Pack in which some with same above data(FT-foot with Serial number) has been migrated and some 16 were throwing an error.(Product Type-HAWA) in S4C public edition tenant.

So i need to know why system took other and left 16 products only, please clarify. It has been uploaded in DEV system. Starter_System having error for uploading all the data which already migrated into the DEV system.is it due to fresh system it was taken or something else in backend?

Please Reply, your valuable reply needs to enhancing the knowledge and better to deliver.

Set element as array in message mapping

2024-05-14T14:19:07.957000+02:00

All, Schedule lines are defined as 1:* cardinality in my target schema. However after the message mapping it's returned as single element instead of array. Can you guys help on how to convert it as Array? Delivery date/ Quantity of the schedule line schema are mapped to source item fields.

Target XSD Schema:

<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema">

  <xs:element name="PurchaseOrder">
    <xs:complexType>
      <xs:sequence>
        <xs:element name="PurchaseOrderType" type="xs:string"/>
        <xs:element name="PurchaseOrderDate" type="xs:date"/>
        <xs:element name="Language" type="xs:string"/>
        <xs:element name="CompanyCode" type="xs:string"/>
        <xs:element name="PurchasingOrganization" type="xs:string"/>
        <xs:element name="PurchasingGroup" type="xs:string"/>
        <xs:element name="Supplier" type="xs:string"/>
        <xs:element name="DocumentCurrency" type="xs:string"/>
        <xs:element name="_PurchaseOrderItem" minOccurs="1" maxOccurs="unbounded">
          <xs:complexType>
            <xs:sequence>
              <xs:element name="PurchaseOrderItem" type="xs:string"/>
              <xs:element name="PurchaseOrderCategory" type="xs:string"/>
              <xs:element name="DocumentCurrency" type="xs:string"/>
              <xs:element name="MaterialGroup" type="xs:string"/>
              <xs:element name="PurchaseOrderItemText" type="xs:string"/>
              <xs:element name="ProductTypeCode" type="xs:string"/>
              <xs:element name="CompanyCode" type="xs:string"/>
              <xs:element name="Plant" type="xs:string"/>
              <xs:element name="SupplierIsSubcontractor" type="xs:boolean"/>
              <xs:element name="PurchaseOrderQuantityUnit" type="xs:string"/>
              <xs:element name="OrderPriceUnit" type="xs:string"/>
              <xs:element name="NetPriceQuantity" type="xs:decimal"/>
              <xs:element name="PurchaseOrderItemCategory" type="xs:string"/>
              <xs:element name="AccountAssignmentCategory" type="xs:string"/>
              <xs:element name="NetAmount" type="xs:decimal"/>
              <xs:element name="GrossAmount" type="xs:decimal"/>
              <xs:element name="OrderQuantity" type="xs:decimal"/>
              <xs:element name="NetPriceAmount" type="xs:decimal"/>
              <xs:element name="OrderPriceUnitToOrderUnitNmrtr" type="xs:decimal"/>
              <xs:element name="OrdPriceUnitToOrderUnitDnmntr" type="xs:decimal"/>
              <xs:element name="_PurchaseOrderScheduleLineTP" minOccurs="1" maxOccurs="unbounded">
                <xs:complexType>
                  <xs:sequence>
                    <xs:element name="PurchaseOrderItem" type="xs:string"/>
                    <xs:element name="ScheduleLine" type="xs:string"/>
                    <xs:element name="ScheduleLineDeliveryDate" type="xs:date"/>
                    <xs:element name="SchedLineStscDeliveryDate" type="xs:date"/>
                    <xs:element name="Batch" type="xs:string"/>
                    <xs:element name="BatchBySupplier" type="xs:string"/>
                    <xs:element name="ScheduleLineOrderQuantity" type="xs:decimal"/>
                    <xs:element name="PurchaseOrderQuantityUnit" type="xs:string"/>
                    <xs:element name="Currency" type="xs:string"/>
                  </xs:sequence>
                </xs:complexType>
              </xs:element>
              <xs:element name="_PurOrdAccountAssignment" minOccurs="1" maxOccurs="unbounded">
                <xs:complexType>
                  <xs:sequence>
                    <xs:element name="PurchaseOrderItem" type="xs:string"/>
                    <xs:element name="AccountAssignmentNumber" type="xs:string"/>
                    <xs:element name="OrderQuantityUnit" type="xs:string"/>
                    <xs:element name="Quantity" type="xs:decimal"/>
                    <xs:element name="DocumentCurrency" type="xs:string"/>
                    <xs:element name="CostCenter" type="xs:string"/>
                    <xs:element name="GLAccount" type="xs:string"/>
                    <xs:element name="Fund" type="xs:string"/>
                    <xs:element name="CompanyCode" type="xs:string"/>
                    <xs:element name="ChartOfAccounts" type="xs:string"/>
                    <xs:element name="ControllingArea" type="xs:string"/>
                    <xs:element name="ProfitCenter" type="xs:string"/>
                  </xs:sequence>
                </xs:complexType>
              </xs:element>
              <xs:element name="_PurOrdPricingElement" maxOccurs="unbounded">
                <xs:complexType>
                  <xs:sequence>
                    <xs:element name="PurchaseOrder" type="xs:string"/>
                    <xs:element name="PurchaseOrderItem" type="xs:string"/>
                    <xs:element name="PricingDocument" type="xs:string"/>
                    <xs:element name="PricingDocumentItem" type="xs:string"/>
                    <xs:element name="PricingProcedureStep" type="xs:string"/>
                    <xs:element name="PricingProcedureCounter" type="xs:string"/>
                    <xs:element name="ConditionType" type="xs:string"/>
                    <xs:element name="ConditionBaseAmount" type="xs:decimal"/>
                    <xs:element name="TransactionCurrency" type="xs:string"/>
                    <xs:element name="ConditionIsDeletable" type="xs:boolean"/>
                  </xs:sequence>
                </xs:complexType>
              </xs:element>
            </xs:sequence>
          </xs:complexType>
        </xs:element>
      </xs:sequence>
    </xs:complexType>
  </xs:element>
</xs:schema>

Source schema

<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <xs:element name="root">
    <xs:complexType>
      <xs:sequence>
        <xs:element name="externalId" type="xs:string"/>
        <xs:element name="formNumber" type="xs:string"/>
        <xs:element name="vendorName" type="xs:string"/>
        <xs:element name="vendorCode" type="xs:string"/>
        <xs:element name="taxTotal" type="xs:decimal"/>

        <xs:element name="lineItems" minOccurs="0" maxOccurs="unbounded">
          <xs:complexType>
            <xs:sequence>
              <xs:element name="description" type="xs:string"/>
              <xs:element name="quantity" type="xs:string"/>
              <xs:element name="total" type="xs:decimal"/>    
              <xs:element name="unit" type="xs:string"/>
              <xs:element name="unitPrice" type="xs:decimal"/>
              <xs:element name="lineNumber" type="xs:string"/>
            </xs:sequence>
          </xs:complexType>
        </xs:element>
      </xs:sequence>
    </xs:complexType>
  </xs:element>
</xs:schema>

Sample payload after mapping:

{
  "PurchaseOrderType": "NB",
  "PurchaseOrderDate": "2024-05-14",
  "Language": "EN",
  "CompanyCode": "2024",
  "PurchasingOrganization": "2024",
  "PurchasingGroup": "001",
  "Supplier": "1000000",
  "DocumentCurrency": "USD",
  "_PurchaseOrderItem": [
    {
      "PurchaseOrderItem": "10",
      "PurchaseOrderCategory": "F",
      "DocumentCurrency": "USD",
      "MaterialGroup": "E002",
      "PurchaseOrderItemText": "From CPI",
      "ProductTypeCode": "1",
      "CompanyCode": "2024",
      "Plant": "2024",
      "PurchaseOrderQuantityUnit": "EA",
      "OrderPriceUnit": "EA",
      "NetPriceQuantity": "1",
      "PurchaseOrderItemCategory": "0",
      "AccountAssignmentCategory": "P",
      "NetAmount": "10",
      "GrossAmount": "10",
      "OrderQuantity": "10",
      "NetPriceAmount": "1",
      "_PurchaseOrderScheduleLineTP": {
        "ScheduleLineDeliveryDate": "2024-05-14",
        "SchedLineStscDeliveryDate": "2024-05-14",
        "ScheduleLineOrderQuantity": "10",
        "PurchaseOrderQuantityUnit": "EA",
        "Currency": "USD"
      },
      "_PurOrdAccountAssignment": {
        "AccountAssignmentNumber": "1",
        "OrderQuantityUnit": "EA",
        "Quantity": "10",
        "DocumentCurrency": "USD",
        "CostCenter": "20240001",
        "GLAccount": "42007000",
        "Fund": "FUND1",
        "CompanyCode": "2024",
        "ChartOfAccounts": "XXXA",
        "ControllingArea": "AXX0",
        "ProfitCenter": "XXXX"
      }
    }
  ]
}

CPI message mapping quotes.

2024-05-14T14:42:02.880000+02:00

All, Quantity and amount fields are defined as xs:decimal in my schema. After the xml to json conversion in iFlow, i notice that they are getting populated as "10" instead of 10. Any pointers on how to get rid of the quotes around the numbers? Here's the schema definition:

              <xs:element name="SupplierIsSubcontractor" type="xs:boolean"/>
              <xs:element name="PurchaseOrderQuantityUnit" type="xs:string"/>
              <xs:element name="OrderPriceUnit" type="xs:string"/>
              <xs:element name="NetPriceQuantity" type="xs:decimal"/>
              <xs:element name="PurchaseOrderItemCategory" type="xs:string"/>
              <xs:element name="AccountAssignmentCategory" type="xs:string"/>
              <xs:element name="NetAmount" type="xs:decimal"/>
              <xs:element name="GrossAmount" type="xs:decimal"/>
              <xs:element name="OrderQuantity" type="xs:decimal"/>
              <xs:element name="NetPriceAmount" type="xs:decimal"/>
              <xs:element name="OrderPriceUnitToOrderUnitNmrtr" type="xs:decimal"/>
              <xs:element name="OrdPriceUnitToOrderUnitDnmntr" type="xs:decimal"/

Below is the payload after xml to json conversion.

  "_PurchaseOrderItem": [
    {
      "PurchaseOrderItem": "10",
      "PurchaseOrderCategory": "F",
      "DocumentCurrency": "USD",
      "MaterialGroup": "E002",
      "PurchaseOrderItemText": "From CPI",
      "ProductTypeCode": "1",
      "CompanyCode": "2024",
      "Plant": "2024",
      "PurchaseOrderQuantityUnit": "EA",
      "OrderPriceUnit": "EA",
      "NetPriceQuantity": "1",
      "PurchaseOrderItemCategory": "0",
      "AccountAssignmentCategory": "P",
      "NetAmount": "10",
      "GrossAmount": "10",
      "OrderQuantity": "10",
      "NetPriceAmount": "1",
      "_PurchaseOrderScheduleLineTP": {
        "ScheduleLineDeliveryDate": "2024-05-14",
        "SchedLineStscDeliveryDate": "2024-05-14",
        "ScheduleLineOrderQuantity": "10",
        "PurchaseOrderQuantityUnit": "EA",
        "Currency": "USD"
      },

Groovy script help to remove quotes

2024-05-14T16:56:29.334000+02:00

Need to help identify the scheduleline array object and set the quantity field to number removing the "".

import com.sap.gateway.ip.core.customdev.util.Message;
import java.util.HashMap;
import groovy.json.*
def Message processData(Message message) {

def body = message.getBody(java.lang.String);
def object = new JsonSlurper().parseText(body)



object._PurchaseOrderItem.each{_PurchaseOrderItem->
_PurchaseOrderItem.NetPriceQuantity = _PurchaseOrderItem.NetPriceQuantity.toDouble().intValue()
_PurchaseOrderItem.NetAmount = _PurchaseOrderItem.NetAmount.toDouble()
_PurchaseOrderItem.GrossAmount = _PurchaseOrderItem.GrossAmount.toDouble()
_PurchaseOrderItem.OrderQuantity = _PurchaseOrderItem.OrderQuantity.toDouble()
_PurchaseOrderItem.NetPriceAmount = _PurchaseOrderItem.NetPriceAmount.toDouble()
}

object._PurchaseOrderScheduleLineTP.each{_PurchaseOrderItem._PurchaseOrderScheduleLineTP->
_PurchaseOrderScheduleLineTP.ScheduleLineOrderQuantity = _PurchaseOrderScheduleLineTP.ScheduleLineOrderQuantity.toDouble().intValue()
}

object._PurOrdAccountAssignment.each{_PurchaseOrderItem._PurOrdAccountAssignment->
_PurOrdAccountAssignment.ScheduleLineOrderQuantity = _PurOrdAccountAssignment.ScheduleLineOrderQuantity.toDouble().intValue()
}

message.setBody(JsonOutput.toJson(object));
return message;
}

Here's the sample payload and I am trying to remove "" from ScheduleLineOrderQuantity.

{
  "PurchaseOrderType": "NB",
  "PurchaseOrderDate": "2024-05-14",
  "Language": "EN",
  "CompanyCode": "2024",
  "PurchasingOrganization": "2024",
  "PurchasingGroup": "001",
  "Supplier": "1000000",
  "DocumentCurrency": "USD",
  "_PurchaseOrderItem": [
    {
      "PurchaseOrderItem": "10",
      "PurchaseOrderCategory": "F",
      "DocumentCurrency": "USD",
      "MaterialGroup": "E002",
      "PurchaseOrderItemText": "From CPI",
      "ProductTypeCode": "1",
      "CompanyCode": "2024",
      "Plant": "2024",
      "PurchaseOrderQuantityUnit": "EA",
      "OrderPriceUnit": "EA",
      "NetPriceQuantity": "1",
      "PurchaseOrderItemCategory": "0",
      "AccountAssignmentCategory": "P",
      "NetAmount": "10",
      "GrossAmount": "10",
      "OrderQuantity": "10",
      "NetPriceAmount": "1",
      "_PurchaseOrderScheduleLineTP": [{
        "ScheduleLineDeliveryDate": "2024-05-14",
        "SchedLineStscDeliveryDate": "2024-05-14",
        "ScheduleLineOrderQuantity": "10",
        "PurchaseOrderQuantityUnit": "EA",
        "Currency": "USD"
      }],
      "_PurOrdAccountAssignment": [{
        "AccountAssignmentNumber": "1",
        "OrderQuantityUnit": "EA",
        "Quantity": "10",
        "DocumentCurrency": "USD",
        "CostCenter": "20240001",
        "GLAccount": "42007000",
        "Fund": "FUND1",
        "CompanyCode": "2024",
        "ChartOfAccounts": "XXOA",
        "ControllingArea": "ABCD",
        "ProfitCenter": "XXXX"
      }]
    }
  ]
}

Creation of destination in BTP using Basic Authentication for Cloud TMS for sap integration suite.

2024-05-15T10:19:14.992000+02:00

Hello Experts,

We are using SAP Cloud TMS for BTP integration suite and we had created the destination for the below target URL https://deploy-service.cfapps.xxxx.hana.ondemand.com/slprot/xxxxxx/xxxxxx/slp and using basic authentication as per SAP we need to use technical user and we created one technical user and assign role as space developer but when doing connection test, it is failing.

Are there any roles I need to add, or any other procedure need to follow for creation of technical user.

Note: The connectivity test is working fine with my S-User ID.

Having issue in Integration Advisor MAG IDOC to EDIFACT

2024-05-15T11:20:55.558000+02:00

I have an IDOC payload with E1EDP01 SEGMENT I have to map it with the LIN item of EDIFACT,
Sample Payload:

<E1EDP01 SEGMENT="1">
			<POSEX>00010</POSEX>
			<ACTION>001</ACTION>
			<PSTYP>0</PSTYP>
			<MENGE>3.000</MENGE>
			<MENEE>EA</MENEE>
			<BMNG2>3.000</BMNG2>
			<PMENE>EA</PMENE>
			<VPREI>3.45</VPREI>
			<PEINH>1</PEINH>
			<NETWR>10.35</NETWR>
			<GEWEI>KGM</GEWEI>
			<PREIS>3.80</PREIS>
			<MATKL>ASDFQWE</MATKL>
			<BPUMN>1</BPUMN>
			<BPUMZ>3</BPUMZ>
			<BRGEW>0.342</BRGEW>
			<WERKS>QVQEV</WERKS>
			<LGORT>0001</LGORT>
			<E1EDP05 SEGMENT="1">
				<ALCKZ>+</ALCKZ>
				<KSCHL>VQEF</KSCHL>
				<KOTXT>Gross Price</KOTXT>
				<BETRG>10.35</BETRG>
				<KRATE>3.45</KRATE>
				<UPRBS>       1</UPRBS>
				<MEAUN>EA</MEAUN>
				<KOEIN>USD</KOEIN>
			</E1EDP05>
			<E1EDP05 SEGMENT="1">
				<ALCKZ>+</ALCKZ>
				<KSCHL>QEVQ</KSCHL>
				<KOTXT>GST rate</KOTXT>
				<KPERC>10</KPERC>
			</E1EDP05>
			<E1EDP20 SEGMENT="1">
				<WMENG>3.000</WMENG>
				<AMENG>0.000</AMENG>
				<EDATU>23523422</EDATU>
				<EZEIT>153123</EZEIT>
			</E1EDP20>
			<E1EDP19 SEGMENT="1">
				<QUALF>002</QUALF>
				<IDTNR>VAV2342</IDTNR>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>001</QUALF>
				<IDTNR>CAER12341</IDTNR>
				<KTEXT>ATEL ACR PNT 80ML PRUS BE HUE</KTEXT>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>003</QUALF>
				<IDTNR>1234567890123</IDTNR>
				<KTEXT>235236526</KTEXT>
			</E1EDP19>
		</E1EDP01>
		<E1EDP01 SEGMENT="1">
			<POSEX>1</POSEX>
			<UEPOS>00010</UEPOS>
			<MATNR>ADFGWQ35232</MATNR>
			<E1ADDI1 SEGMENT="1">
				<ADDIMATNR>ASVFQE</ADDIMATNR>
				<ADDINUMBER>3.000</ADDINUMBER>
				<ADDIVKME>EA</ADDIVKME>
				<ADDIFM>0005</ADDIFM>
				<ADDIFM_TXT>SLS Pre-packing</ADDIFM_TXT>
			</E1ADDI1>
			<E1EDP19 SEGMENT="1">
				<QUALF>017</QUALF>
				<IDTNR>0001</IDTNR>
			</E1EDP19>
		</E1EDP01>
		<E1EDP01 SEGMENT="1">
			<POSEX>00011</POSEX>
			<ACTION>001</ACTION>
			<PSTYP>0</PSTYP>
			<MENGE>3.000</MENGE>
			<MENEE>EA</MENEE>
			<BMNG2>3.000</BMNG2>
			<PMENE>EA</PMENE>
			<PEINH>1</PEINH>
			<GEWEI>ASF</GEWEI>
			<MATKL>QAEVQ</MATKL>
			<UEPOS>00010</UEPOS>
			<BPUMN>1</BPUMN>
			<BPUMZ>3</BPUMZ>
			<BRGEW>0.342</BRGEW>
			<WERKS>W965</WERKS>
			<LGORT>0001</LGORT>
			<E1EDP20 SEGMENT="1">
				<WMENG>3.000</WMENG>
				<AMENG>0.000</AMENG>
				<EDATU>2341351</EDATU>
				<EZEIT>235234</EZEIT>
			</E1EDP20>
			<E1EDP19 SEGMENT="1">
				<QUALF>002</QUALF>
				<IDTNR>CASF12341</IDTNR>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>001</QUALF>
				<IDTNR>ASF121523</IDTNR>
				<KTEXT>ASDV EEF WEF WEG WG </KTEXT>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>003</QUALF>
				<IDTNR>1234567890123</IDTNR>
				<KTEXT>10084935</KTEXT>
			</E1EDP19>
		</E1EDP01>
		<E1EDP01 SEGMENT="1">
			<POSEX>1</POSEX>
			<UEPOS>00011</UEPOS>
			<MATNR>CHRAI12040</MATNR>
			<E1ADDI1 SEGMENT="1">
				<ADDIMATNR>ADGQWEGWEV</ADDIMATNR>
				<ADDINUMBER>3.000</ADDINUMBER>
				<ADDIVKME>EA</ADDIVKME>
				<ADDIFM>0005</ADDIFM>
				<ADDIFM_TXT>QAEGWEG</ADDIFM_TXT>
			</E1ADDI1>
			<E1EDPA1 SEGMENT="1">
				<PARVW>SLS</PARVW>
				<PARTN>A235</PARTN>
				<NAME1>ASDFWQWEF</NAME1>
				<NAME4>A341</NAME4>
				<STRAS>ADSVAEF QWF QW</STRAS>
				<ORT01>ASFWEF</ORT01>
				<PSTLZ>6090</PSTLZ>
				<LAND1>US</LAND1>
				<SPRAS>E</SPRAS>
				<REGIO>WA</REGIO>
				<SPRAS_ISO>EN</SPRAS_ISO>
			</E1EDPA1>
			<E1EDP19 SEGMENT="1">
				<QUALF>017</QUALF>
				<IDTNR>0001</IDTNR>
			</E1EDP19>
		</E1EDP01>
		<E1EDP01 SEGMENT="1">
			<POSEX>00020</POSEX>
			<ACTION>001</ACTION>
			<PSTYP>0</PSTYP>
			<MENGE>3.000</MENGE>
			<MENEE>EA</MENEE>
			<BMNG2>3.000</BMNG2>
			<PMENE>EA</PMENE>
			<VPREI>3.45</VPREI>
			<PEINH>1</PEINH>
			<NETWR>10.35</NETWR>
			<GEWEI>KGM</GEWEI>
			<PREIS>3.80</PREIS>
			<MATKL>ADFQWEQ</MATKL>
			<BPUMN>1</BPUMN>
			<BPUMZ>3</BPUMZ>
			<BRGEW>0.336</BRGEW>
			<WERKS>W134</WERKS>
			<LGORT>0001</LGORT>
			<E1EDP05 SEGMENT="1">
				<ALCKZ>+</ALCKZ>
				<KSCHL>ZPUR</KSCHL>
				<KOTXT>Gross Price</KOTXT>
				<BETRG>10.35</BETRG>
				<KRATE>3.45</KRATE>
				<UPRBS>       1</UPRBS>
				<MEAUN>EA</MEAUN>
				<KOEIN>USD</KOEIN>
			</E1EDP05>
			<E1EDP05 SEGMENT="1">
				<ALCKZ>+</ALCKZ>
				<KSCHL>ZGST</KSCHL>
				<KOTXT>GST rate</KOTXT>
				<KPERC>10</KPERC>
			</E1EDP05>
			<E1EDP20 SEGMENT="1">
				<WMENG>3.000</WMENG>
				<AMENG>0.000</AMENG>
				<EDATU>23523562</EDATU>
				<EZEIT>235232</EZEIT>
			</E1EDP20>
			<E1EDP19 SEGMENT="1">
				<QUALF>002</QUALF>
				<IDTNR>ASFD2352</IDTNR>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>001</QUALF>
				<IDTNR>ASF12341</IDTNR>
				<KTEXT>ASFQE QEG WG WEG W</KTEXT>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>003</QUALF>
				<IDTNR>1234567890123</IDTNR>
				<KTEXT>345234236</KTEXT>
			</E1EDP19>
		</E1EDP01>
		<E1EDP01 SEGMENT="1">
			<POSEX>1</POSEX>
			<UEPOS>00020</UEPOS>
			<MATNR>CHRAI12400</MATNR>
			<E1ADDI1 SEGMENT="1">
				<ADDIMATNR>CROSSDOCK</ADDIMATNR>
				<ADDINUMBER>3.000</ADDINUMBER>
				<ADDIVKME>EA</ADDIVKME>
				<ADDIFM>0005</ADDIFM>
				<ADDIFM_TXT>ASDG WEG W GEW</ADDIFM_TXT>
			</E1ADDI1>
			<E1EDP19 SEGMENT="1">
				<QUALF>017</QUALF>
				<IDTNR>0001</IDTNR>
			</E1EDP19>
		</E1EDP01>
		<E1EDP01 SEGMENT="1">
			<POSEX>00021</POSEX>
			<ACTION>001</ACTION>
			<PSTYP>0</PSTYP>
			<MENGE>3.000</MENGE>
			<MENEE>EA</MENEE>
			<BMNG2>3.000</BMNG2>
			<PMENE>EA</PMENE>
			<PEINH>1</PEINH>
			<GEWEI>KGM</GEWEI>
			<MATKL>OSPAPAI</MATKL>
			<UEPOS>00020</UEPOS>
			<BPUMN>1</BPUMN>
			<BPUMZ>3</BPUMZ>
			<BRGEW>0.336</BRGEW>
			<WERKS>W965</WERKS>
			<LGORT>0001</LGORT>
			<E1EDP20 SEGMENT="1">
				<WMENG>3.000</WMENG>
				<AMENG>0.000</AMENG>
				<EDATU>20240520</EDATU>
				<EZEIT>153123</EZEIT>
			</E1EDP20>
			<E1EDP19 SEGMENT="1">
				<QUALF>002</QUALF>
				<IDTNR>ASF13R42</IDTNR>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>001</QUALF>
				<IDTNR>ASF3R21323</IDTNR>
				<KTEXT>ADVGW WE GWE GWEG WGE</KTEXT>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>003</QUALF>
				<IDTNR>726839375638</IDTNR>
				<KTEXT>235236</KTEXT>
			</E1EDP19>
		</E1EDP01>
		<E1EDP01 SEGMENT="1">
			<POSEX>1</POSEX>
			<UEPOS>00021</UEPOS>
			<MATNR>SADGQ23R2</MATNR>
			<E1ADDI1 SEGMENT="1">
				<ADDIMATNR>CROSSDOCK</ADDIMATNR>
				<ADDINUMBER>3.000</ADDINUMBER>
				<ADDIVKME>EA</ADDIVKME>
				<ADDIFM>0005</ADDIFM>
				<ADDIFM_TXT>SLS Pre-packing</ADDIFM_TXT>
			</E1ADDI1>
			<E1EDPA1 SEGMENT="1">
				<PARVW>SLS</PARVW>
				<PARTN>F2342</PARTN>
				<NAME1>ASEGDWEG2G23G 23 T2</NAME1>
				<NAME4>W621</NAME4>
				<STRAS>SDG WE GWG WG </STRAS>
				<ORT01>SEGSG</ORT01>
				<PSTLZ>6090</PSTLZ>
				<LAND1>US</LAND1>
				<SPRAS>E</SPRAS>
				<REGIO>WA</REGIO>
				<SPRAS_ISO>EN</SPRAS_ISO>
			</E1EDPA1>
			<E1EDP19 SEGMENT="1">
				<QUALF>017</QUALF>
				<IDTNR>0001</IDTNR>
			</E1EDP19>
		</E1EDP01>

So the above payload is a single Line item as you can see POSEX 00010 The 2nd record is POSEX 1 where UEPOS 00010 and 3rd record is POSEX 00011 where UEPOS is 00010 and the 4th which is the last of the single line item is POSEX 1 where UEPOS is 00011, So I'm not able to map these with EDIFACT LIN because if I MAP E1EDP01 Segment with SG25 where My LIN is, it will have multiple nodes created like for POSEX 00010, POSEX 1, POSEX 00011 and POSEX 1.
Please suggest to me the best practices how do I achieve this requirement.

I want to map

E1EDP01/POSEX where its 00020 to LIN/1082 and E1EDP01/E1EDP19/IDTNR where E1EDP01/E1EDP19/QUALF is 003 to LIN/C212/7140, E1EDP01/MENGE to QTY/C186/6060 and so on.
So the main issue is I'm not able to map E1EDP01 records for this EDIFACT LIN Items.

After Correct Mapping, this EDIFACT should look like this

Thanks.

ESS & MSS ON S4HANA

2024-05-15T11:58:49.863000+02:00

Hello All,

Can anyone let me know how to configure ESS & MSS in S4 HANA.

Can CPI return the response in.txt format?

2024-05-16T06:30:32.273000+02:00

Hi,

I have a requirement that when we call the CPI URL, the API should return the response in .txt file format.

is it possible or not?

Is there a known issue with scripting and scaling?

2024-05-16T12:47:05.280000+02:00

When I use non 100% scaling and try to get items coordinates in scripting.

Is this a known issue in SAP 770 Patch 6? (does it have a workaround/fix?)

Thanks

PO REST adapter loses ODATA attributes when converting JSON response to XML

2024-05-16T17:42:29.937000+02:00

Hello,

We are trying to implement a simple data query from SAP PO to a Sharepoint server via Microsoft Graph API.

It seems nowadays MS Graph API only supports json, so we need to convert json response to xml in the REST receiver channel. Json response contains ODATA elements in the beginning of the json body, we need these elements to be able to read the next page (element @odata.nextLink):

However, after conversion to XML (with wrapper element) these ODATA elements are lost:

We have tried all possible combinations of settings in the REST channel, including JSON to XML name mapping, but ODATA elements just will not be there. The only way is not to add the wrapper element in XML conversion, in this case a very strange structure will be returned, with ODATA elements but without the business data:

Is there any way to make conversion is such a way that both ODATA and business payload are preserved? Many thanks in advance.

Groovy Script Parse Error

2024-05-16T18:11:01.244000+02:00

Can you help me with a SAP CPI groovy script ?
Objective : I want to merge the content of an exchange property with XML content and the incoming payload by referencing a key <userId> in my case.

the sample format of the xml in the exchange property is this

<?xml version="1.0" encoding="UTF-8"?>
<rootA>
	<cust_A_WFM>
		<cust_ADPWFMStatus>I</cust_ADPWFMStatus>
		<externalCodeNav>
			<User>
				<userId>123456</userId>
			</User>
		</externalCodeNav>
		<lastModifiedDateTime>*</lastModifiedDateTime>
		<externalCode>*</externalCode>
		<effectiveStartDate>*</effectiveStartDate>
	</cust_ADP_WFM>
	<cust_ADP_WFM>
		<cust_ADPWFMStatus>I</cust_ADPWFMStatus>
		<externalCodeNav>
			<User>
				<userId>987654</userId>
			</User>
		</externalCodeNav>
		<lastModifiedDateTime>*</lastModifiedDateTime>
		<externalCode>*</externalCode>
		<effectiveStartDate>2*</effectiveStartDate>
	</cust_A_WFM>
</rootA>

While the incoming payload, is this

I am using this script

import com.sap.gateway.ip.core.customdev.util.Message
import groovy.xml.XmlUtil
import groovy.xml.XmlParser

Message processData(Message message) {
    // Get the incoming payload
    def body = message.getBody(java.lang.String) as String

    // Get the exchange property containing cust_A_WFM
    def custADPWFMPayload = message.getProperty('backup_call1') as String

    // Remove the XML declaration if present
    body = body.replaceFirst(/\<\?xml.*?\?\>/, "").trim()
    custAWFMPayload = custAWFMPayload.replaceFirst(/\<\?xml.*?\?\>/, "").trim()

    // Parse both XMLs
    def parser = new XmlParser(false, false) // Disable namespace aware parsing
    def rootEmpJob = parser.parseText(body)
    def rootADP = parser.parseText(custAWFMPayload)

    // Convert the rootADP to a map for easy lookup
    def adpMap = rootADP.cust_A_WFM.collectEntries { adp ->
        [adp.externalCodeNav.User.userId.text(), adp]
    }

    // Iterate over each EmpJob element and merge, or remove if no match
    def empJobsToRemove = []
    rootEmpJob.EmpJob.each { empJob ->
        def userId = empJob.userId.text()
        def correspondingA = aMap[userId]
        if (correspondingA) {
            // Create a new node for externalCodeOfcust_A_WFMNav if it doesn't exist
            def userNav = empJob.userNav[0]
            if (userNav) {
                def externalCodeOfcust_A_WFMNav = userNav.externalCodeOfcust_A_WFMNav ?: userNav.appendNode('externalCodeOfcust_A_WFMNav')
                // Append the corresponding ADP data
                externalCodeOfcust_A_WFMNav.append(correspondingA)
            }
        } else {
            // Add to the list of nodes to remove
            empJobsToRemove << empJob
        }
    }

    // Remove the unmatched EmpJob nodes
    empJobsToRemove.each { empJob ->
        rootEmpJob.remove(empJob)
    }

    // Convert the merged XML back to string and set it as the message body
    def mergedXml = XmlUtil.serialize(rootEmpJob)
    message.setBody(mergedXml)

    return message
}

But i get this error

javax.script.ScriptException: org.codehaus.groovy.control.MultipleCompilationErrorsException: startup failed:
ADP_mergeXML_custADP_empData__Script.groovy: 3: unable to resolve class groovy.xml.XmlParser
@ line 3, column 1.
import groovy.xml.XmlParser
^

1 error
, cause: org.codehaus.groovy.control.MultipleCompilationErrorsException: startup failed:
ADP_mergeXML_custADP_empData__Script.groovy: 3: unable to resolve class groovy.xml.XmlParser
@ line 3, column 1.
import groovy.xml.XmlParser
^

1 error

JMS Dead Letter Queue Alert

2024-05-16T18:45:48.911000+02:00

Dear All,

What is the best way to alert admin when a DLQ queue is filled with some entries? Is there anyway we can move the entries to processing queue without manual intervention?

Exception subprocess - Invalid characters (CR/LF) in header stacktrace

2024-05-16T22:10:55.649000+02:00

Hi, I am receiving the following error in the exception subprocess, not sure how to resolve it. Appreciate any pointers to fix this one.

javax.servlet.ServletException: Error during write of the response: , cause: java.lang.IllegalArgumentException: Invalid characters (CR/LF) in header stacktrace

TDD test tenant items purchase for sales clould and service cloud v2 provision?

2024-05-17T04:37:16.682000+02:00

SAP partner for sales clould and service cloud v2 , if I like to have a TDD test tenant, which of the following options for purchase is correct？
option1 8004470、8014371、8014363、8008801
option2 8014371、8014363、8008801

Products (service)
Cloud test and demo for SAP Field Service Management - (8007134)
Cloud test and demo for SAP Secure Login Service for SAP GUI - (8016110)
Cloud test and demo for SAP Service and Asset Manager - (8005710)
Cloud test, demo and development for SAP Sales and Service Cloud - (8004470)
Cloud test, demo, and development for SAP Alert Notification service for SAP BTP - (8008816)
Cloud test, demo, and development for SAP Application Logging service for SAP BTP, standard - (8008812)
Cloud test, demo, and development for SAP Mobile Services - (8008809)
Cloud test, demo, and development for SAP Portal service - (8008811)
Cloud test, demo, and development for SAP Portal service, administrator - (8008810)
Cloud test, demo, and development for SAP Sales and Service Cloud, dynamic visit planning add-on - (8011475)
Cloud test, demo, and development for SAP Sales and Service Cloud, intelligent sales add-on - (8011476)
Cloud test, demo, and development for SAP Sales and Service Cloud, service agent console - (8011477)
Cloud test, demo, and development for SAP Service Cloud Version 2 - (8014371)
Cloud test, demo, and development for SAP Service Cloud Version 2, Utilities Add-On - (8014411)

Products (sales)
Cloud test, demo and development for SAP Sales and Service Cloud - (8004470)
Cloud test, demo, and development for SAP Sales Cloud Version 2 - (8014363)
Cloud test, demo, and development for SAP Sales and Service Cloud, dynamic visit planning add-on - (8011475)
Cloud test, demo, and development for SAP Sales and Service Cloud, intelligent sales add-on - (8011476)
Cloud test, demo, and development for SAP Sales and Service Cloud, service agent console - (8011477)

Products (integration suite for ERP to CRM)
Cloud test and demo for SAP Integrated Business Planning for Supply Chain - (8004817)
Cloud test and demo for SAP Integrated Business Planning for Supply Chain (upgrade to 512 GB) - (8005266)
Cloud test and demo for SAP S/4HANA Cloud for credit integration - (8005679)
Cloud test and demo for SAP trading platform integration - (8012353)
Cloud test, demo, and development for SAP Continuous Integration and Delivery - (8009362)
Cloud test, demo, and development for SAP Data Privacy Integration - (8008950)
Cloud test, demo, and development for SAP Data Privacy Integration, additional storage - (8008953)
Cloud test, demo, and development for SAP Document Management, integration option - (8008804)
Cloud test, demo, and development for SAP Integration Suite, edge integration cell, additional tenant - (8018102)
Cloud test, demo, and development for SAP Integration Suite, standard edition - (8008801)

How to post CSRF Token to SAP Standard ODATA to perform POST Operation ?

2024-05-17T11:55:29.640000+02:00

Hello Experts,

I am working on a scenario where i want to Post BATCH in SAP S4 Hana System.
Working on POSTMAN Tool :

1. GET CSRF Token from the API and Put in the Header of Request

2. x-csrf-token : _______________ and Basic Auth.

It is working fine in the POSTMAN Tool

In order to make this work on SAP CPI, I developed a iflow

1. Hold Payload : Holds the JSON Payload
2. XML to JSON : It converts JSON to XML for capturing the fields in XPATH
3. Content Modifier : It captures Xpath
4. Content Modifier :

5. Request Reply : It sends the GET Request to the API and gets the CSRF Token which will be later used to create POST Request.

6. Content Modifier : (Capture Token) In this step we can log the retrieved CSRF Token by using ${header.x-csrf-token}

7. Request Reply : In this step i am creating a POST Request to create Batch in which it is mandatory to send csrf token in the header.

But when i am deploying the iflow and test it from postman i am getting error as "403 CSRF Token Validation Failed"

So instead of using SAP API there i replaced it with a random webhook to see that what values i am passing in the header.

I am getting CSRF Token there in the Header value.
But why it is not working with SAP API.

Please elaborate your views

Regards,
Prathmesh Sutar
prathmeshsutar.sapcpi@gmail.com

Edge Integration Cell Setup with AWS

2024-05-17T12:50:21.784000+02:00

I setup Edge Integration Cell with AWS Kubenetest Cluster (EKS). When run ELM.exe I get issue:

Validation Error The check for "JSON_POSIX_COMPLIANT_STORAGE_CLASSES" failed. Details No usable storage class found. Configure a storage class with a POSIX-compliant file system:
ext3,ext4,xfs,zfs,btrfs
For analysis and known fixes for failures related to "JSON_POSIX_COMPLIANT_STORAGE_CLASSES" see the Troubleshooting Guide
(https://help.sap.com/viewer/elm_bridge_troubleshooting/cd2c59cdb1a144d692721fe63335dc5d.html)

This is my configure AWS cluster with storage class

1/ Add on Amazone EFS CSI Driver

2/ Storage Class

3/ Issue here

Kindly help to fix this issue.

Thanks.

Git Repository for SAP CPI IFlows

2024-05-17T14:33:49.150000+02:00

Hi All,

I have a requirement of backup all CPI Iflows from current production Tenant and import these backup Iflows into new CPI Production tenant in case of any Disaster recovery (new CPI tenant will be available during or after DR only).

Is there any way of doing it automatically.

Can you please provide some inputs on how to achieve it.

Thanks in advance,

Venn

Unable to view Monitor Menu in Integration Suit of BTP Trial account

2024-05-18T07:01:17.946000+02:00

Hello Community,

I activated Integration Suit in my BTP Trial account. Add required capabilities and Roles. But still I am unable to view Menu in my Integration Suit account. Also unable to use capabilities added in my account. Sharing the screen shot of my Integration Suit.

Please help, its urgent.