B2B picking wrong agreement

Hi All,
I have a trading partner that is set up for 855 "EDI X12 over Generic Exchange" transaction and the same trading partner set up for 856 "EDI X12 over Internet" - AS2.
I have the following setup - we cannot put all transactions in one agreement since the 997s come over different delivery channels.
Agreement 1: EDI 856 (out) and 997 (in) - AS2
Agreement 2: EDI 855 (out) and 997 (in) - EDI/VAN
The 997 for 856 is coming in fine and is being processed successfully. The 997 for 855 is coming back and failing since its finding wrong agreement.
Is this a bug? Shouldn't the processing continue trying to find the correct agreement?
If I quiesce Agreement 1 then the 997s flow through. But this is a manual workaround.
ERROR CODE - AIP-50523
ERROR DESCRIPTION - Machine Info: Description: Document Exchange protocol name "Generic" in message is different from document exchange protocol name "AS2" in agreement StackTrace: Error -: AIP-50523: Document Exchange protocol name "Generic" in message is different from document exchange protocol name "AS2" in agreement at oracle.tip.adapter.b2b.tpa.MessageValidator.validateDocExchange(MessageValidator.java:245) at oracle.tip.adapter.b2b.tpa.MessageValidator.validateMessage(MessageValidator.java:131) at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:769) at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:240) at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1833) at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2574) at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2444) at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2399) at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527) at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:374) at java.lang.Thread.run(Thread.java:534)
Thanks.

Hi Suresh,
Whenever Oracle B2B receives a message from it's TP, it performs following three steps -
1. TP identification on the basis of Exchange/Transport/Other Standards
2. Transaction set identification on the basis of Exchange/Transport/Other Standards
3. Agreement Identification on the basis of above two
In your case, as TP is same and even incoming DocType (997) is same (if I get it right, then DocType Revision will also be same), hence B2B is picking first available agreement for this pair.
As Dheeraj suggested, try putting both Business Actions in same agreement and run a test. If you want to keep two separate agreements, then DocType Revision for 997 should be different in both the cases.
Let us know the result please.
Regards,
Anuj

Similar Messages

  • Bank Reconciliation - Picking wrong accounts

    Dear All,
    I have configured manual bank reconciliation for our house banks as follows,
    GL Codes     Description      Symbols     Acc Mod     Curr     GL Acc          Acc Symbol Desc
    102310      Bank ACC 01 - Main                          LK00     ++++++++++++ Main
    102311      Bank ACC 01 - Incoming Payments     LK01     +++++++++++1 Receipts
    102312      Bank ACC 01 - Cheque Payable     LK02     +++++++++++2 Payments - Cheques
    102313      Bank ACC 01 - Bank Draft (Foreign)     LK03     +++++++++++3 Bank Draft
    102314      Bank ACC 01 - Bank Transfers (Dm)     LK04     +++++++++++4 Bank Transfers
    102315      Bank ACC 02 - Main                          LK05     +++++++++++5  Main
    102316      Bank ACC 02 - Incoming Payments     LK06     +++++++++++6 Receipts
    102317      Bank ACC 02 - Cheque Payable     LK07     +++++++++++7 Payments - Cheques
    102318      Bank ACC 02 - Bank Draft (Foreign)     LK08     +++++++++++8 Bank Draft
    102319      Bank ACC 02 - Bank Transfers (Dm)     LK09     +++++++++++9 Bank Transfers
    When process using Tcode ff67, LK00-LK04 range is working fine but LK05-LK09 range is picking wrong accounts (ie. It picks from LK00-LK04) range.
    Any idea to come across above error ? Appreciate your help on this.
    Thanks
    Madhawa

    Thanks for your reply.
    I have 8 house banks and GL codes created as follows,
    102310      Bank ACC 01 - Main
    102311      Bank ACC 01 - Incoming Payments
    102312      Bank ACC 01 - Cheque Payable
    102313      Bank ACC 01 - Bank Draft (Foreign)
    102314      Bank ACC 01 - Bank Transfers (Domestic)
    102315      Bank ACC 02 - Main
    102316      Bank ACC 02 - Incoming Payments
    102317      Bank ACC 02 - Cheque Payable
    102318      Bank ACC 02 - Bank Draft (Foreign)
    102319      Bank ACC 02 - Bank Transfers (Domestic)
    Iif I create GL accounts keeping with 10 (Main + 9 clearing accounts) will be ok. But I need keeping with 5 accounts (Main + 4 clearing accounts for each house bank).
    As suggested, if I keep GL accounts codes instead of mask, is it recomended to keep ?
    Thanks

  • Purchase order Picks Wrong GL

    Hi Expert,
    Can you guide us, There some 5 purchase order ,out of that  3 purchase order picking wroght GL account but 2 purchase order picking Wrong GL account.
    Where as we have same material for every purchase order including the Valuation class
    So please guide us, why Purchase order picking wrong purchase order. and how can we correct the GL account in purchase order.
    Regards
    Santosh Kumar

    Hi Expert,
    Can you guide us, There some 5 purchase order ,out of that 3 purchase order picking wroght GL account but 2 purchase order picking Wrong GL account.
    Where as we have same material for every purchase order including the Valuation class
    So please guide us, why Purchase order picking wrong purchase order. and how can we correct the GL account in purchase order.
    Regards
    Santosh Kumar
    Santosh,
    Make your question 1st. You have been telling PURCHASE ORDERS and nothing else. Pls know what you want.
    Suraj

  • Picking wrong Receiver Interface

    Hi,
    I am working on IDoc to SOAP scenario using BPM. When we are triggering 100 idocs at a time, in that 2-3 are picking wrong receiver interface and other are working properly. Why this is happening and how to correct it?
    Thanks & Regards,
    Pragathi.

    Pragathi,
    This looks like some caching issue. Please ask the basis team to check. If the Idoc messages are big and as you mentioned, there are 100 IDocs triggered at the same time and you are using IP as well, these all could impact the overall system cache. A lot of resources will be used to complete this process, if my assumptions are right.
    Regards,
    Neetesh

  • Plant address picking wrong

    Hi Gurus,
    While creating Stock transport order ,the delivery address of the plant is picking wrong. I chcked in the T001w table , the plant address iscorrect but it is not picking in the STO.
    Please suggest what could be the reason.
    Regards,
    Subbu

    hi,
    which address system taking (wrong means what ?)
    have u creatd plant as vendor ?(requirement)
    have u change the delivery address in PO?(please check)
    anyways system takes the address By ADRNR(address no) in ADRC(Table).
    regards,
    sujit

  • Picking Wrong Storage Bin

    Hi Expert
    At the time Transfer Order creation system pick wrong bin compare with material master
    i.e Material Master Bin no AA10 but system pick AA20
    Please advise how to restrict this
    Regards
    Suman

    Please check the picking strategy defined  and also please double check the fixed bin in the material master is defined for the same combination of storage type/bin.Also please check where your stock is actually located in LS24 i.e. storage type and bin.

  • MIGO Its picking wrong Profit Center

    Dear All,
    Account Assignment(N) purchase order i have created. While doing MIGO its picking wrong profit center. I have checked material master and Network everywhere we have maintained the exact profit center.
    But MIGO its picking another plant profit center. Could pls help me to resolve this issue.

    HI,
    Please check youe settings in SPRO --> Financial Accounting (New ) --> General Ledger Accounting (new) --> Business Transaction --> Document splitting --> Define Document Splitting Characteristics for General Ledger Accounting
    Here you must have defined Partner profit center.
    pherasath

  • Automatic postings out of MR11 pick wrong Alternative a/c no from the GL.

    Hello Experts,
    I am facing an issue with MR11 GR/IR clearing.
    I came up this topic that the alternative accounts used were not the same as per the automatic postings out of MR11
    meaning that MR11 post wrong alternative account, while the manual uses the correct one so please assist do i need to check any substitution for this .
    For GL xxxxxxx Alternate account should be yyyyy but its picking other alternate account.
    Thanks,
    Gita

    I agree with you - but if you check this screen shot you might get to know the actual error.

  • Eyedropper in PS CS6 picking wrong color

    My eyedropper started picking the wrong color!  I ahve reset and reinstalled PS - and still have this problem.  No matter what color I click the eyedropper on, it picks a shade darker than what I want.  Anyone have any ideas?  Like I said, I am running PS CS6 on OS Mountain Lion.

    hanci wrote:
    I also have problems with the eyedropper in RGB mode. I have a blue background color and when selecting it with the eyedropper I get #244f69 when I'm in RGB mode. And if I use that color in CSS on a website, the color gets darger than the original color in Photoshop. But if I change to CMYK mode and use the eyedropper again, then i get this code on the same background #00516a. And with that code I get the color I want on the website.
    Adobe Photoshop Version: 13.0 (13.0 20120315.r.428 2012/03/15:21:00:00) x64
    Am I doing something wrong?
    Apart from your Photoshop needing updated to at least 13.0.1, the problem may be that your RGB document, which you're sampling in Photoshop, does not have sRGB profile and/or your Web browser is not colour managed and/or your computer is not using a correctly calibrated monitor profile and/or something else.

  • Profit Center picking wrongly during billling

    Hi SAP Experts,
    We have one issue where wrong profit center is getting picked during the time of billing.
    The SD flow is Customer Contract>Exchange customer order>Purchase Order>Billing Invoice> Accounting Doc.
    Till Purchase Order the profit center is 100000 which is correct and is entered in customer contract & in material master data also. but in billing the profit center is changing to 400000.
    When i futher analyse this issue, i found out that the line item in the accounting doc for profit center 400000 is coming from COPA assignment. In OKB9 also Proft Seg is ticket for that Cost Element which is having profit center as 400000
    So is how to check where is this profit center 400000 assinged in value fields or some where else in COPA.
    Pls advice.

    Hi Gabriel
    I asked you when is the COPA doc generated? Is it generated out of SD Invoice (VF01) or is it generated out of MM Invoice?
    I would like to know your scenario in as many steps as you can describe...
    If the COPA doc is generated out of SD Invoice - Then record type of the document is F.. Usually, this picks up the PRCTR correctly from the originating document and there is no means of specifying a default profit center in this case...
    If the COPA doc is generated from MM, it will have record type B and this record type can take the default PRCTR from OKB9
    Regards
    Ajay M

  • Color picker picks wrong Pantone color in color library

    I have a Pantone swatch and a Pantone color book that contain the same colors. With the color library open in the color picker, I select a color from the swatch using the dropper and most times it gives me the correct color.
    However, some times it doesn't.
    I have verified that the 8 bit RGB values of the colors are identical in the color book and swatch (as shown in the info panel), but still it gives me a different color. Both files are in RGB color, with the swatch stored in 16bit and the color book in 8 bit (file format limitations).
    What causes the wrong color to be selected? How does photoshop calculate the "distance" between the colors to determine which is closest? I would expect that it should select the color that has identical RGB values, even though the one it does select is relatively close in RGB space.

    The color picker always fails on the same colors. My monitor profile is sRGB. Every color profile setting I know of is on sRGB and it doesn't seem to make a difference.
    In the image below I've tried to show what is happening. In the top version, the incorrectly chosen color (wrong red value) is selected in the color library, while the info panel shows the RGB value of the swatch color that the mouse is over. In the bottom version, the correct color was manually selected to show that it does indeed exist in the color book. In this case the RGB value in the info panel (from the swatch) and the RGB is the color library are the same.

  • B2B Picking up twice

    Hi All,
    Our scenario is B2B should pick 860 and 850 EDI transactions from FTP folder and should place in IP_IN_QUEUE(I.e its inbound to B2B). Successfully we are able to complete that, but we are facing the same issue as
    If we place a one file in FTP folder , B2B is picking twice from FTP and it showing as two trasnaction in Reports console. Please help me in resolving this.
    Regards
    Raj

    Hi Raj,
    1. Is this a HA configuration with multiple instances of B2B accessing the common File/FTP folder?HA - High Availability, is the concept of running multiple instances of same server. To know more, please refer -
    http://www.b2bgurus.com/2008/02/high-availability-with-fileftp-adapter.html
    2. What is the value of minimumAge parameter in the Host DC configuration?There is a setting in FILE/FTP transport, receiver file minimum age(in ms) - Time before which b2b will not pickup the file from the target directory. B2B has capability of timestamp based reading, means it would not process the incoming file until the specified time in configuration. It would prevent B2B to read the half written files. By default, it's value is zero.
    Regards,
    Anuj

  • Invoice picking wrong remit to bank

    Hi
    Today we have an issue, where the invoice is picking up wrong remit to bank for ex. invoice instead of asking the customer to remit to bank A it is asking to remit to Bank B. Can any one please explain the reasons why it is doing so and how I can correct it.
    Thanks

    Hi,
    is this for one customer and for all customer. if it is only for one customer track the changes made to customer
    Assign points if useful
    Sunoj

  • Picking wrong Print Program

    Hi Experts,
    Business Scenerio:
    Client useQM module and on Process order release the output list LK04 (Batch Sht W/o Barcod),LF03 (GLM Label Printing),LV01(Inspection instruct.),LV02 (QA Sample Labeling) are supposed to be printed automatically.
    We have Z program for these output list and assigned the same in transaction CB85 and CQ85.Find below the z program assigned  for output list.
    LK04---ZPPIMBR1
    LF03---ZEHSGLMPRINT
    LV01---ZQEEAS20
    LV02---ZQMSLB20
    Issue:It is picking a wrong program "ZQMSLB20" for output list LK04 on process order release (the correct program assigned to LK04 is ZPPIMBR1) .But when we reprint the process order manually, it is printing correct program(ZPPIMBR1).We tried to debug the process order standard program but not able to apply any break point for output list.The scenerio works OK in developement and testing server with same set of configuration but giving error in preproduction system.
    Sarvesh Vashist

    In production, normally the buffers are not RESET.
    Try to reset the buffers with help of basis team. This might help!!

  • Picked wrong language apple tv

    How do it change the language back to english when the wrong one was picked with the unit right out of the box?

    From the Settings menu but you'd clearly need to understand the language you selected to find teh correct menu entry!
    You could restore to current shipping OS using a micro USB cable to connect to a computer running iTunes.
    Apple TV (2nd and 3rd generation): Restoring your Apple TV
    AC

Maybe you are looking for

  • EJB3.0 Entity cannot get attributes of extended class

    Hi , Have a very simple issue ..quite baisc one. So hopefully I"ll get an answer ! Am using EJB3.0 with WL10.3. Like any other application , every entity has id and version column. So I decided to put these fields in EntityBase.java Other Entities wi

  • Stacking layers top-to-tail to create a long banner print of software code in Photoshop

    I have lots of software code (in tSQL, html, JavaScript, XAML, and C#) that I need to print in a long scroll. The scroll will be no more than 440mm wide and as long as it needs to be (though the roll of paper is 45 m long so I’ll need to make sure it

  • Change color of compoundPathItems created by converting Text to Paths using createOutline()

    I used createOutline() to convert Text to Paths. However, the return is a GroupItem and I had difficulty in changing its stroke and fill colors. Here is my script: var docActive = app.documents.add(); var textFrame = docActive.pathItems.rectangle( 0,

  • Materialzied Refresh is very slow in oracle10g

    We are migrating our database from Oracle8i-->Oracle10g. But in dataware housing we are facing problem for refresh materialized view is very slow We change due to this below. 1. exec DBMS_MVIEW.REFRESH('MVIEW,atomic_refresh => FALSE ); Our two parame

  • Project File Help! (Should be easy)

    Im not well aware with Illustrator but I believe the community here should be able to help. I need help breaking off the part circled in green to match the original file. I used the ellipse tool along with some pathfinders to get to where Im at,now I