Biztalk EDI error

I received this error:
Error: 1 (Miscellaneous error)
16: Invalid Control Standard Identifier
Error: 2 (Field level error)
SegmentID: ISA
Position in TS: 1
Data Element ID: ISA11
Position in Segment: 11
Data Value: ^
7: Invalid code value.
The sequence number of the suspended message is 1.
I believe it is pointing to this value ^ but my whole edi file has this character ^. I know the fact that it is supposed to be changed to the value capital U
But I would still want to process this file to my SQL server with the value ^. How can I achieve that? any receive pipeline settings that needs to be edited?
Christiane

Maheshkumar,
I created a receive pipeline and used the EDI disassembler and I checked this property to TRUE, (USEISA11ASREPETIONSEPARATOR) and that fixes this particular issue but then Biztalk displayed 3 errors in the application log.
Error: 1 (Field level error)
SegmentID: ST
Position in TS: 1
Data Element ID: CIMCode
Position in Segment: 4
Data Value:
1: Mandatory data element missing
Error: 2 (Field level error)
SegmentID: PER
Position in TS: 1580
Data Element ID: PER04_CommunicationNumber
Position in Segment: 4
Data Value:
6: Leading or trailing space found
Error: 3 (Field level error)
SegmentID: PER
Position in TS: 5210
Data Element ID: PER04_CommunicationNumber
Position in Segment: 4
Data Value:
6: Leading or tra
Christiane

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Hi Everybody,
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Hi
Ref this links
http://www.hibcc.org/EBUS/editemplates.htm
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
/people/sravya.talanki2/blog/2005/12/02/manipulating-idoc-control-records-from-payload
/people/michal.krawczyk2/blog/2005/09/01/xi-idoc-adapter--edidc40--demystified
/people/ravikumar.allampallam/blog/2005/02/28/creating-sales-order-through-idoc
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seeburger doc
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
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Doc for Conversions-
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
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Hi All,
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There seems to be other people experiencing problems with this features in 2013 / 2013 R2.
https://social.msdn.microsoft.com/Forums/en-US/c146a7e7-ebe6-4b43-8139-ac9d96f4a92d/biztalk-2013-failed-to-allow-leading-and-trailing-sapce-and-zero-on-party-agreement?forum=biztalkediandas2
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Hi, I received this error and I checked ST03 segment 3 and there was data which is the version 5010. any idea why I got this error?
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SegmentID: ST
Position in TS: 1
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Position in Segment: 3
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Hi Christiane,
The value depends on the document you are working on, and following values are valid for ST03 when working with 005010
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270 --> 005010X279
271 --> 005010X279
276 --> 005010X212
277 --> 005010X212
278 --> 005010X217
820 --> 005010X218
834 --> 005010X220
835 --> 005010X221
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Maheshkumar S Tiwari|User
Page | http://tech-findings.blogspot.com/

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Hi EDI experts ,
We are connecting our SAP ECC 6 ( Ehp 4) system to 3rd party system Mincom via SAP PI, to send PO Creation message (Outbound) and receive Vendor Invoice message( inbound). We already done all the settings..Output determination procedure, Partner Profile ( WE20) , Port creation , Condition Records, EDI settings in SPRO for invoice..etc as below:
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ECC system - EDACLNT112,
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IDACLNT510 : For PI with RFC destination IDACLNT510
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Recipient information:
Port :     IDACLNT510 (Logical system & Port created in WE21 )
Partner Number : LSMINCOM   ( Logical system and Partner created in WE20)
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Function : LS
Sender information:
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Partner number:   EDACLNT112 ( Logical system and Partner created in WE20)
Partn.Type : LS
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EDI: Partner profile inbound not availableMessage no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
/LSMINCOM/LS//INVOIC///X/
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-SNDPFC partner function of sender
-MESTYP logical message type
-MESCOD logical message code
-MESFCT logical message function
-TEST    test flag
Procedure
Please check the inbound partner profiles.
Execute function
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Thanks
NAP

Narendra,
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Hi Guru's
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GOOD NEWS -
There is setting in Oracle Integration B2B Engine for Preprocessing.
The issue with carriage return in the payload received from the Trading Partner - EDI 850 has new line charaters and fails to recognise the Document Protocol Identification.
We had a support case opened on this and following is the recommendation -
Please set oracle.tip.adapter.b2b.edi.enablePreprocess = true in the ip/config/tip.properties file and restart the server.
oracle.tip.adapter.b2b.edi.enablePreprocess = true
Make sure there are no spaces after this setting.
This was done and the issue was resolved. Following is the additional DEBUG log that we noticed once this setting was turned on.
2007.06.06 at 11:55:24:466: RMI TCP Connection(2)-200.1.0.78: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument Enter
2007.06.06 at 11:55:24:467: RMI TCP Connection(2)-200.1.0.78: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:preProcessor enter
2007.06.06 at 11:55:24:468: RMI TCP Connection(2)-200.1.0.78: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:preProcessor edi = X12
2007.06.06 at 11:55:24:873: RMI TCP Connection(2)-200.1.0.78: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument preprocess result =
Sharath

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