EDI 820 EDI to XML conversion error

Hi Experts,
We have configure EDI 820 Inbound Scenario in our system. The incoming EDI 820 file  is not getting converted in XML from EDI. I try to convert it into XML in BIC Mapping Designer but it is displaying the below error message.
"Error:ID=2099;LEVEL=1] InhouseDocReader doSyntaxCheck(): offset[326]: the found segment
ENT is not in the message description.
DESCRIPTION: InhouseDocReader Error: The Segment
ENT is missing in the message description. Check your file."
Please find below the EDI file.
"ISA*00*          *00*          *12*123456789 *01*111122233  *140317*1432*U*00401*120000004*0*T*>~GS*PO*123456789*111122233*20140317*14315990*4*X*004010~ST*820*0001~BPR*I*264.9*C*CHK~REF*IA*6400900~REF*CK*7896883~DTM*097*20080811~N1*PE*COMPANY ABC~N3*21 PENN PLAZA*SUITE 909~N4*NEW YORK CITY*NY*10001~
ENT*1~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*0195112**137.33*137.33~REF*PO*008471856056~DTM*003*20080711~ENT*2~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*0195040**162.38*162.38~REF*PO*008471852792~DTM*003*20080711~ENT*3~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*0194903**104.8*104.8~REF*PO*008471816334~DTM*003*20080711~ENT*4~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*0195039**137.33*137.33~REF*PO*008471846520~DTM*003*20080712~ENT*5~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*RV0047997934**-224.54*-224.54~REF*RZ*0004891~DTM*003*20080807~ENT*6~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*RV0084791384**-52.4*-52.4~REF*RZ*8471700434~DTM*003*20080807~SE*39*0001~GE*1*4~IEA*1*120000004~"
Can anyone let me know what could be error is?
Regards
Faisal

Dear Abdul,
I copied the file from your posting into a text-file and tried to convert it with my 820 BIC-Mapping.
I just had to make two modifications:
- add some spaces so that the Sender/Receiver fields in the ISA segement were 15 fields long
- remove a "space" before ENT*1, but this space might also just have been there because of how you posted the content into this posting.
After I had made this small changes the file could be translated perfectly fine with the mapping
See_E2X_ANSIX12_820_V4010
So it looks like eitehr your settings are not correct in the channel (e.g. a wrong mapping is used) or the file has been modified manually (with some additional blanks, CRLF, etc...)
Regards
Stefan

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    UNA:.? 'UNBUNOC:34304218000002:144004711000003:14080113:004313369+SLSRPT+EANCOM'UNH1SLSRPT:D:96A:UN:EAN004'BGM73E::9432792620080112'DTM137:20080113:102'NADFR4304218000002::9'NADSU4004711000003::9'LOC1624327926000003::9'DTM356:20080112:102'LIN1+737052056760:EN'PRIAAB:12.9::RTP'QTY153:1'LIN2+737052056852:EN'PRIAAB:10.45::RTP'QTY153:4'LIN3+737052057101:EN'PRIAAB:12.9::RTP'QTY153:1'LIN4+737052073552:EN'PRIAAB:10.49::RTP'QTY153:1'LIN5+737052073750:EN'RFFPD:018099'PRIAAB:5::RTP'QTY153:1'LIN6737052078397:EN'PRIAAB:10.95::RTP'QTY153:1'LIN7+737052083247:EN'PRIAAB:10.95::RTP'QTY153:3'LIN8+737052091426:EN'PRIAAB:10.95::RTP'QTY153:1'LIN9+737052093727:EN'PRIAAB:15.95::RTP'QTY153:1'LIN10+737052133430:EN'PRIAAB:9.95::RTP'QTY153:2'LIN11+4004711091100:EN'PRIAAB:12.95::RTP'QTY153:1'LIN12+4004711113802:EN'PRIAAB:9.95::RTP'QTY153:3'LIN13+4004711119002:EN'PRIAAB:9.95::RTP'QTY153:1'LIN14+4004711119309:EN'PRIAAB:9.95::RTP'QTY153:2'LIN15+4004711721908:EN'PRIAAB:8.95::RTP'QTY153:2'LIN16+4004711729300:EN'PRIAAB:9.95::RTP'QTY153:1'LIN17+4004711731907:EN'PRIAAB:8.95::RTP'QTY153:2'LIN18+4004711751905:EN'PRIAAB:8.95::RTP'QTY153:1'LIN19+4004711800108:EN'PRIAAB:6.95::RTP'QTY153:1'LIN20+4004711800146:EN'PRIAAB:6.95::RTP'QTY153:1'LIN21+4004711800832:EN'PRIAAB:16.45::RTP'QTY153:1'LIN22+4004711860416:EN'PRIAAB:12.75::RTP'QTY153:1'LIN23+4082800028510:EN'PRIAAB:13.95::RTP'QTY153:1'LIN24+4082800140007:EN'PRIAAB:7.95::RTP'QTY153:1'LIN25+4082800160906:EN'PRIAAB:10.95::RTP'QTY153:1'LIN26+4082800171902:EN'PRIAAB:10.45::RTP'QTY153:2'LIN27+4082800180805:EN'PRIAAB:10.95::RTP'QTY153:1'LIN28+4082800189303:EN'PRIAAB:8.95::RTP'QTY153:1'LIN29+4082800350444:EN'PRIAAB:16.95::RTP'QTY153:1'LIN30+4082800351007:EN'PRIAAB:10.95::RTP'QTY153:1'LIN31+4082800351304:EN'PRIAAB:9.95::RTP'QTY153:1'LIN32+4082800381103:EN'PRIAAB:9.95::RTP'QTY153:1'LIN33+4082800381301:EN'PRIAAB:10.95::RTP'QTY153:1'LIN34+4082800500269:EN'PRIAAB:17.45::RTP'QTY153:2'LIN35+4082800501730:EN'PRIAAB:10.95::RTP'QTY153:1'LIN36+4082800561369:EN'PRIAAB:19.95::RTP'QTY153:1'LIN37+4082800713058:EN'PRIAAB:9.95::RTP'QTY153:1'LIN38+4082800783402:EN'PRIAAB:19.95::RTP'QTY153:1'UNT123+1
    This EDI message will enter Seeburger, and will be splitter depending on the number of UNH segments.
    then the splitted message will be translated into XML, then will be mapped on customized flatfile.
    Output is one UNH segment (one tag XML) will be converted into .csv flatfile.
    Thats why the output is many files because of the splitted message from Seeburger.
    Could you advise on what will be the configurations to be done so as Seeburger will not split the message?
    And the whole EDI message will enter XI as a whole?
    Thank you very much for your time.
    Fred

  • Enumeration list EDI 820 Schema 00501X306

    Hi,
    Can someone help me out,
    After adding values to enumeration list in my EDI 820 schema, schema validation fails.
    Thanks 
    Error :
    Native Parsing Error: Non Segment level  : [5] X12_00501_820\N1_SubLoop\ The element 'N1_SubLoop' in namespace 'http://schemas.microsoft.com/BizTalk/EDI/X12/2006' has incomplete content. List of possible elements expected: 'http://schemas.microsoft.com/BizTalk/EDI/X12/2006:TS820_1000B_Loop'.

    Based on the error description you are giving it appears that your N1_SubLoop is missing the mandatory
    TS820_1000B_Loop element.
    You can check what elements are required by checking the minoccurs property on your schema.
    Glenn Colpaert - MCTS BizTalk Server - Blog : http://blog.codit.eu

  • Is there a way for EDI 820 (remittance advice) to identify proforma invoice

    Hi,
      We have certain customers who pay by proforma invoices. These customers send remittances through EDI 820 which we create as payment advice in SAP. When the cash comes in, the payment advice is not being applied since the document number has the proforma invoice and in FI, the proforma invoice is not stored anywhere.
       Proforma invoice in our case is a consolidated billing document that is not passed onto FI. Any thoughts to have the payment advice apply when the cash comes in even though the customer pays by proforma?

    Hi,
      We have certain customers who pay by proforma invoices. These customers send remittances through EDI 820 which we create as payment advice in SAP. When the cash comes in, the payment advice is not being applied since the document number has the proforma invoice and in FI, the proforma invoice is not stored anywhere.
       Proforma invoice in our case is a consolidated billing document that is not passed onto FI. Any thoughts to have the payment advice apply when the cash comes in even though the customer pays by proforma?

  • Creation of EDI 820 for outgoing payments in SAP

    Hi Experts,
    We have a requirement where in we need to create an outgoing  payment file in EDI820 with in SAP.
    We basically need to create specifications in EDI820 format for the bank to print checks and make wires and EFT payments.
    That EDI820 file will be created at the time of Automatic Payment Run(F110).
    Right now our client is sending a flat file to external service provider and they are creating EDI820 files and sending to the banks. Going forward the services of this service provider will be decommissioned and  an EDI820 file is to be generated in SAP and sent to the bank via SWIFT Net.
    Bank has provided us a sample file and file format for EDI820. This file format contains ST, BPR, RMR, REF etc records. There records have different codes and qualifiers.
    As far as we have analyzed, there are no standard SAP programs that can generate flat file in the EDI 820 format. Therefore we are heading towards developing a Z program for creating an EDI820 format.
    We are facing problem in mapping this file with SAP fields. We need to know how exactly we can map this file in SAP so as to create a program to generate EDI820. If anybody has had a similar requirement (for creating outbound EDI820 in SAP) and can provide us some lead, it will be greatly helpful for us.
    Thanks in advance for the help!

    Have you worked on this requirement?
    Could you please provide step by step instructions to configure and the high level process?

  • Creation of EDI 820 fromat for outgoing payments in SAP

    Hi Experts,
    We have a requirement where in we need to create an outgoing  payment file in EDI820 with in SAP.
    We basically need to create specifications in EDI820 format for the bank to print checks and make wires and EFT payments.
    That EDI820 file will be created at the time of Automatic Payment Run(F110).
    Right now our client is sending a flat file to external service provider and they are creating EDI820 files and sending to the banks. Going forward the services of this service provider will be decommissioned and  an EDI820 file is to be generated in SAP and sent to the bank via SWIFT Net.
    Bank has provided us a sample file and file format for EDI820. This file format contains ST, BPR, RMR, REF etc records. There records have different codes and qualifiers.
    As far as we have analyzed, there are no standard SAP programs that can generate flat file in the EDI 820 format. Therefore we are heading towards developing a Z program for creating an EDI820 format.
    We are facing problem in mapping this file with SAP fields. We need to know how exactly we can map this file in SAP so as to create a program to generate EDI820. If anybody has had a similar requirement (for creating outbound EDI820 in SAP) and can provide us some lead, it will be greatly helpful for us.
    Thanks in advance for the help!

    The program that sends the flat file should give you all the necessary fields, selection criteria, etc.  If the third-party constructs EDI820 from it, then there is enough data in that file for you to add steps to create an 820. 
    So, I'd start with the existing program, a particular outbound file and a copy of the 820 file created from it (if that can be obtained) and figure out how the intermediary converted the data to the correct format.  Piece of cake, right?

  • FDM_AUTO_CREATE for EDI 820 Deposits

    Hi Experts
    We are using the EDi 820 from the customer directly for the Incoming payments and credit memo (Deductions taken by them).
    The transactions failed in the EDI 820 inbound process will be run through the post processing in FB01 and F-28.
    Still we are going to have the transactions from EDI 820 which can not be matched to the corresponding invoice number because the customer provides their own credit memo reference num.
    After few days can we take above finally failed transactions and create them as Dispute cases in FDM_AUTO_CREATE instead of the manually via F-28 or FB01.
    FDM_AUTO_CREATE runs for the Automatic incoming payments and Open items options.
    Which  method or option is to be selected in it and what are the input selections to be used for EDI 820 failed transactions.
    Please advise accordingly.
    Thanks
    Regards,
    Meenakshi.N

    Hi Mark,
    Thank you very much for your response.
    However as I mentioned, some disputes were created for this customer in the same batch job. So I dont think the customer could be locked for any reason.
    If I try to run FDM_AUTO_CREATE in the foreground in the test mode for this particular document, it does propose to create a dispute case for this line item.
    So not sure why this document could have missed in the batch job.
    Thanks
    Krishna

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