Skip to Content
0
Former Member
Mar 18, 2008 at 10:57 AM

AckRequestNotSupported error in IDoc to file scenario

72 Views

Hi,

I have a scenario from IDoc to file adatper, when i try to run this scenario, every thing is ok except there is a error in message monitor.

This error is regarding the Acknowledgment("Acknowledgment not possible"), But the ALEAUD IDoc have been sent to the orignal sender (IDoc side) with the empty content except the Header segment such as sender name, receiver name etc.

And when i tracted the detail information in message monitor, i got the following error information.

*<SAP:Status>AckRequestNotSupported</SAP:Status>*

*<SAP:Category>permanent</SAP:Category>*

I also went through some weblog and artical, i didn't got the solution.

If some body also have this error?

thanks & Best regards

Rocky

Following is My acknowledgment error information: FYI

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

*- <!-- Response*

-->

- http://sap.com/xi/XI/Message/30" xmlns:SOAP=" http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1" applicationAckNotSupported="true" applicationErrorAckNotSupported="true">

<SAP:Status>AckRequestNotSupported</SAP:Status>

<SAP:Category>permanent</SAP:Category>

</SAP:Ack>

Outbound Acknowledgment content:

- http://sap.com/xi/XI/Message/30">

<SAP:TABNAM>EDI_DC40</SAP:TABNAM>

<SAP:MANDT>030</SAP:MANDT>

<SAP:DOCREL>700</SAP:DOCREL>

<SAP:DOCNUM>0000000000036022</SAP:DOCNUM>

<SAP:DIRECT>2</SAP:DIRECT>

<SAP:IDOCTYP>ALEAUD01</SAP:IDOCTYP>

<SAP:CIMTYP />

<SAP:MESTYP>ALEAUD</SAP:MESTYP>

<SAP:MESCOD />

<SAP:MESFCT />

<SAP:SNDPOR>SAPO01</SAP:SNDPOR>

<SAP:SNDPRN>A01CLNT030</SAP:SNDPRN>

<SAP:SNDPRT>LS</SAP:SNDPRT>

<SAP:SNDPFC />

<SAP:RCVPOR>SAPO05</SAP:RCVPOR>

<SAP:RCVPRN>A05CLNT231</SAP:RCVPRN>

<SAP:RCVPRT>LS</SAP:RCVPRT>

<SAP:RCVPFC />

<SAP:TEST />

<SAP:SERIAL />

<SAP:EXPRSS />

<SAP:STD />

<SAP:STDVRS />

<SAP:STATUS>03</SAP:STATUS>

<SAP:OUTMOD />

<SAP:SNDSAD />

<SAP:SNDLAD />

<SAP:RCVSAD />

<SAP:RCVLAD />

<SAP:STDMES />

<SAP:REFINT />

<SAP:REFGRP />

<SAP:REFMES />

<SAP:CREDAT>0000-00-00</SAP:CREDAT>

<SAP:CRETIM>00:00:00</SAP:CRETIM>

<SAP:ARCKEY />

</SAP:IDocOutbound>