AIP-51504: General Decode Error

Question

Hi,
We are facing the below error while processing 997's for a partner. This error is inconsistent. 997 setup works sometimes and it doesn't at times.
Did any one else faced this situation?
Thanks,
Description: Unable to decode the message
StackTrace:
Error -: AIP-51504: General Decode Error: Error -: AIP-11015: Object does not exist 4C1D1D4ADAB8FCF6E040710A1F4C5E93-35-1
     at oracle.tip.adapter.b2b.msgproc.FunctionalAck.processIncomingMessage(FunctionalAck.java:669)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1778)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
     at java.lang.Thread.run(Thread.java:534)
Caused by: Error -: AIP-11015: Object does not exist 4C1D1D4ADAB8FCF6E040710A1F4C5E93-35-1
     at oracle.tip.repos.core.driver.InternalObject.getAssociation(InternalObject.java:690)
     at oracle.tip.repos.core.persistency.BaseObject.getAssociation(BaseObject.java:388)
     at oracle.tip.model.b2b.instance.BusinessMessageReceiverInter.getReceiver(BusinessMessageReceiverInter.java:186)
     at oracle.tip.adapter.b2b.msgproc.AccessRepo.findRequestBusinessMessageByControlNumber(AccessRepo.java:665)
     at oracle.tip.adapter.b2b.msgproc.DbAccess.getRequestB2BMsgIdByControlNumber(DbAccess.java:3066)
     at oracle.tip.adapter.b2b.msgproc.FunctionalAck.processIncomingMessage(FunctionalAck.java:588)
     ... 7 more
Edited by: user4540631 on Oct 15, 2008 10:50 AM

Answer 1

Hi,
More information:
1) Only inbound FA's are failing (please note its random)
2) The number in AK102 matches to our outbound invoice's GS number, so i guess the correlation is fine.
3) I just reprocessed the FA after modifying AK102 number in FA to the ISA number of the invoice, with all preceding zero's and this works.
Example for my below outbound invoice, i have pasted below the FA that is failing and the modified FA which working.
Kindly advise
My Outbound Invoice
ISA*00* *00* *01*MY ID *01*MY PARTNER'S ID *081014*1012*U*00401*000001646*0*P*>'
GS*IN*MY ID*MY PARTNER'S ID*20081014*1012*1646*X*004010'
ST*810*1646'
BIG*20081016*123456*20081014*PO-NUMBER-A***DI'
CUR*SE*USD'
REF*VN*9001256'
N1*BT*TECH DATA CORP*93*TEMP000889-11350383-GP'
N3*5350 TECH DATA DRIVE'
N4*CLEARWATER*FL*33760*US'
N1*RE*REMIT TO.'
N3*REMIT TO.'
N4*PALATINE*IL*60055*US'
N1*ST*CSC SCORE DIVISION*93*4922495'
N3*PURCHASING DEPT, BLD#1479*NAS NORTH ISLAND,'
N4*SAN DIEGO*CA*92135*US'
DTM*011*20081016'
IT1*1*2*EA*151.2**VP*ABCDEF*BP*04989J'
PID*F****PRODUCT ABCDEF'
TDS*30240'
CAD*****UPS'
CTT*1'
SE*23*1646'
GE*1*1646'
IEA*1*000001646'
Modified FA, which is not failing
ISA*00* *00* *01*MY PARTNER'S ID *01*MY id *081015*1341*U*00401*200000541*0*P*|~
GS*FA*MY PARTNER'S ID*MY ID*20081015*1341*200000541*X*004010~
ST*997*0661~
AK1*IN*000001646~ -->Please note, modified AK102 with ISA13
AK9*A*1*1*1~
SE*4*0661~
GE*1*200000541~
IEA*1*200000541~
Original FA which is erroring out
ISA*00* *00* *01*MY PARTNER'S ID *01*MY ID *081015*1341*U*00401*200000541*0*P*|~
GS*FA*MY PARTNER'S ID*MY ID*20081015*1341*200000541*X*004010~
ST*997*0661~
AK1*IN*1646~ --> note AK102 is matching the invoice's GS number
AK9*A*1*1*1~
SE*4*0661~
GE*1*200000541~
IEA*1*200000541~