EDI 861 format

Has anyone worked or developed solution of processing 861 inbound Receiving Advice in INV?
Oracle e-Commerce/Gateway does list this transaction as one of the supported one so was wondering if anyone has any ideas they can share.
Thx

Hi John,
IDOC type PEXR2002 would be appropriate for receiving the payment advice notes.
I hope this answer helps you out.
Thank you.
Regards,
Karun.M

Similar Messages

XI EDI 834 format

Hi all I am new at SDN.
my client is interesting in integrating XI for all their interfaces. EDI 834 format is what the client want to globalize(for future vendors). my approach is to generate a proxy that have 834 format and then make a copy for different third parties. I would appreciate the view of some of the advance developer out there . please share your opinion on what is the best approach to implement and EDI834 format through XI.
my client is not interested in buying any XI adapter such as Seeburger adapter due to cost.

Hi,
Try to read the following links
/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
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
Details on XI EDI adapter from seeburger
Check this for Conversions-
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
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
Regards
Chilla

Does oracle B2B(11.1.1.6) supports to generate EDI VICS format based 856/810 messages?

Hi All,
I've checked the form that answers to receive a 850 EDI VICS formats, by removing GS08 codelist and that works good. This setup is to receive a PO from trading partner(Inbound).
But how the outbound(like sending 856/810/846 documents to partner) EDI VICS documents are generated in B2B?
Appreciate your help.
Thanks,
Levey

In your dmesg appears the following:
[ 110.659286] NVRM: Your system is not currently configured to drive a VGA console
[ 110.659294] NVRM: on the primary VGA device. The NVIDIA Linux graphics driver
[ 110.659298] NVRM: requires the use of a text-mode VGA console. Use of other console
[ 110.659301] NVRM: drivers including, but not limited to, vesafb, may result in
[ 110.659305] NVRM: corruption and stability problems, and is not supported.
Do you have any other video drivers installed that may be conflicting with the nvidia driver?
# pacman -Qs xf86-video
If not, try removing your nvidia xorg config and rebooting to a default set-up. It could be one of the settings in the xorg config.
# mv /etc/X11/xorg.conf.d/20-nvidia.conf /path_to_back_up_your_config
Cheers.

Conversion of EDI File format to IDOC format

We have a file in u201C.ediu201D format. We could not process this file with RSEINB00 ( IDoc inbound processing using file ) program.
1-) Could we directly do our process with this u201C.ediu201D file ? Or do we have to convert this u201C.ediu201D file to IDOC format?

If it's EDI format file (Ex: EDIFACT, X12 ...etc), we should convert the file to IDOc file by using mapping in subsystems like Gentran or TLe..etc. Conversion from edi format to idoc format will not be done in SAP.
Reddy

EDI File formats EANCOM2002 and UN 96A are same??

Hello Evyone,
The partner system wants the DESADV EDI file in EANCOM2002 format.
Iam having the XSD's for for the following formats.
DESADV_UN_D96A
DESADV_UN_D97A
DESADV_UN_D97B
DESADV_UN_D99B.
Does any of the above formats is equal to EANCOM2002??
PS: If i use any of the above XSD and the seeburger mapping name as "See_X2E_DESADV_UN_D96A".
Will it reach to partner system in EANCOM2002 format.
Let me know if it works??
Thanks & Regards
Seema.

Hi chirag,
I too observe the same.
Now im doing the development by using File adapter.
So i can finish off the development by using UN96A..
But when it goes live..we are going to replace it with AS2 adpter. Iam worrying of it may fail at the partner system because of wrong format??
Any idea any impact will happen??
Regards
Seema.

How to define the Structure and FCC parameters for EDI file format.

Hi All,
I have a EDI file(FTP)-->XI-->IDOC
the source file content is as follows
PR H01PHUPS
FH   SHP 0.0.5
H1   S0022323
W6   7752508853                     D
PT   1Z58R7070341111111
PT   1Z58R7070342222222
PT   1Z58R7070353333333
N1ST ZZ 142222
N3ST 8827 D OLD
N4ST MARCY
N1WH ZZ 2070
N3WH 401 QUALITY
N4WH HARRIS
DTENT20111206
DTSHP201112061754
N9LL BN20700033333333
N9NT
CD   CP      UPS
IT026
P1GD    VN A1111
PD   Product ID 1
QTORD000000000000010CA
QTSHP000000000000010CA
AM U 000000000000000000M
AM X 000000000000000000
LTLT 1112811111
AM G 000000000000000000
AM N 000000000000000000
AM TAX000000000000000000
AM SVC000000000000000000
AM COD000000000000000000
ST   00000000100000000010000000000000000000000000008500LB
Can any body share me how to declare the structure in DataType.
The first two characters in each record is constant , so this would be the keyfields right?
ex:- PR,FH,H1,W6,PT,AM,N1,N3,N4......
In Comm channel the FCC parameters
i need to go for fieldFixedLengths?
Thanks&Regards
Sai_SHA

Hi.
if you need to convert an EDI to XML you need to use an Adapter specific (e.g Seeburger) because PI doesn't support EDI files.
Also if you use a FCC , this configuration is for two level Header and Detail.
Check this.
http://help.sap.com/saphelp_nw04/helpdata/en/bc/bb79d6061007419a081e58cbeaaf28/frameset.htm
Regards
Luis Ortiz

B2B Error while generating 850 EDI Document

Hi All,
We are facing the following error in B2B while generating an EDI 850 outbound document.
To give a brief background of our process:
We are using a BPEL process to pick a fixed length file from FTP adapter and then transform it and provide it to B2B for converting it into an EDI 850 Purchase Order. The BPEL part of the Process is working fine and it is successfully transforming the fixed length file into intermediate XML that it gives to B2B engine.
In B2B, the ECS file that we use has been generated from an XSD and we upload the corresponding ECS and XSD in B2B during configuration.
But we get the following error when B2B converts it into EDI 850 format.
Error Brief :
5084: XEngine error - Invalid data.
I am also giving around 100 lines from the b2b log before this error occurred.
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter AcknowledgementType = 997
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupSenderID = 19508030411I
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeECSFileBlob
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeAuthorizationInfoQual = 00
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupID = PO
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TagDelimiter = null
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionECSFileKey = 1BA24E3F6DB690CAE0430A0B3E7290CA-274-1-42
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeSecurityInfoQual = 00
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupECSFileBlob
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TPName = CANON
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionImplementationReference = null
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter ReplacementChar = null
2006.10.30 at 01:50:14:417: Thread-11: Repository - (DEBUG) CatalogDriver manager == oracle.tip.model.metadata.CatalogMetaManager@9f90cf3
2006.10.30 at 01:50:14:417: Thread-11: Repository - (DEBUG) CatalogMetaManager getDriverjava.lang.InheritableThreadLocal@72418cf0 oracle.tip.repos.core.driver.CatalogDriver@121ccf4
2006.10.30 at 01:50:14:418: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Enter
2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl fullOutboundBatching = false
2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl validateEnvelope = true
2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
2006.10.30 at 01:50:14:419: Thread-11: Repository - (DEBUG) LargeStringImpl.getString() - object OID - 20D326898FA9D054E0430A0B3E72D054-11-1-1
2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Interchange]
2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@34c90cf5
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeSenderQual
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 01
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeSenderID
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 195080304
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeReceiverQual
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 01
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeReceiverID
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0415306925
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeControlVersion
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 00401
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Group]
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@2c760cf5
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupID
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = PO
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupSenderID
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 19508030411I
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupReceiverID
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0415306925
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupVersionNumber
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 004010
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Transaction]
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@25070cf5
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TransactionID
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 850
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SegmentDelimiter
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0x0A
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ElementDelimiter
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0x7D
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SubelementDelimiter
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0x3E
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = RepeatingSeparator
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ReplacementChar
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Enter
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Leave
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = CANON
2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument XML = 1
2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument no result from XDataToNative
2006.10.30 at 01:50:14:442: Thread-11: B2B - (DEBUG) iAudit report :
Error Brief :
5084: XEngine error - Invalid data.
iAudit Report :
<?xml version="1.0" encoding="UTF-16"?><AnalyzerResults Guid="{06B942E5-E267-DB11-9E73-006163130000}" InterchangeReceived="1" InterchangeProcessed="1" InterchangeAccepted="0"> <ExecutionDate>Monday, October 30, 2006</ExecutionDate> <ExecutionTime>01:50:14 AM (EST)</ExecutionTime> <AnalyzerReturn>Failed</AnalyzerReturn> <NumberOfErrors>1</NumberOfErrors> <ErrorByCategory> <Category Name="Rejecting"> <Severity Name="Normal">1</Severity> </Category> </ErrorByCategory> <Status>Finished</Status> <DataFile> <FilePath/> <FileName/> <LastModified/> <FileSize/> <DataURL>file://</DataURL> </DataFile> <Interchange Guid="{424043E5-E267-DB11-9E73-006163130000}" InterchangeAckCode="R" FunctionalGroupReceived="1" FunctionalGroupProcessed="1" FunctionalGroupAccepted="0" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>0</StartPos> <Size>1337</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="InterchangeSenderQual">01</Link> <Link Name="InterchangeSenderID">195080304</Link> <Link Name="InterchangeReceiverQual">01</Link> <Link Name="InterchangeReceiverID">0415306925</Link> <Link Name="InterchangeControlVersion">00401</Link> </Links> <Properties> <Property Name="Standard">X12</Property> <Property Name="SegmentDelimiter">0xa</Property> <Property Name="ElementDelimiter">0x7d</Property> <Property Name="SubelementDelimiter">0x3e</Property> <Property Name="RepeatingSeparator"/> <Property Name="ReplacementChar">0x20</Property> </Properties> </NodeInfo> <FunctionalGroup Guid="{F28543E5-E267-DB11-9E73-006163130000}" FunctionalGroupAckCode="R" TransactionSetsIncluded="0" TransactionSetsReceived="1" TransactionSetsProcessed="1" TransactionSetsAccepted="0" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>0</StartPos> <Size>1337</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="GroupSenderID">19508030411I</Link> <Link Name="GroupReceiverID">0415306925</Link> <Link Name="GroupVersionNumber">004010</Link> </Links> <Properties> <Property Name="GroupID">PO</Property> </Properties> </NodeInfo> <Transaction Guid="{33303938-3738-3533-3630-353932353933}" TransactionAckCode="R" RError="1" NError="0" OtherWI="0"> <DataXPointer> <StartPos>0</StartPos> <Size>1337</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="TransactionID">850</Link> </Links> <Properties/> </NodeInfo> <TransactionErrors> <Error ErrorCode="{F35AFE03-C479-4F96-B4F1-2EF36DABC5FE}" Severity="Normal" Category="Rejecting" Index="1" ID="50840000"> <ErrorBrief>5084: XEngine error - Invalid data.</ErrorBrief> <ErrorMsg>Invalid data.</ErrorMsg> <ErrorObjectInfo> <Parameter Name="ErrorLevel">0</Parameter> <Parameter Name="Name">XData2Native</Parameter> <Parameter Name="_ec_dn_guid_">{33303938-3738-3533-3630-353932353933}</Parameter> <Parameter Name="_ec_index">0</Parameter> <Parameter Name="ec_error_scope">Transaction</Parameter> </ErrorObjectInfo> <ErrorDataInfo> <Part1/> <ErrData/> <Part3/> <DataXPointer> <StartPos>0</StartPos> <Size>0</Size> </DataXPointer> </ErrorDataInfo> </Error> </TransactionErrors> </Transaction> </FunctionalGroup> </Interchange></AnalyzerResults>
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sErrorGuid = {F35AFE03-C479-4F96-B4F1-2EF36DABC5FE}
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sDescription = Invalid data.
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sBrDescription = 5084: XEngine error - Invalid data.
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ErrorLevel sParameterValue = 0
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = Name sParameterValue = XData2Native
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecdn_guid_ sParameterValue = {33303938-3738-3533-3630-353932353933}
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecindex sParameterValue = 0
2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ec_error_scope sParameterValue = Transaction
2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument added Hash Key = {33303938-3738-3533-3630-353932353933}
2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument batch Position = 0
2006.10.30 at 01:50:14:444: Thread-11: B2B - (ERROR) Error -: AIP-51505: General Validation Error
 at oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin.processOutgoingDocument(EDIDocumentPlugin.java:1668)
 at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1132)
 at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:710)
 at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:821)
 at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:532)
 at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java(Compiled Code))
 at java.lang.Thread.run(Thread.java:568)
If anybody has faced a similar issue, then please post on how to overcome this error.
Thanks In Advance,
Dibya

Hi,
I am facing a similar problem.
I am trying to transfer a xml in 850 format with internal properties of Interchange,Group and Transaction from BPEL to B2B.My BPEL setup consist of :
A partnerlink which read xml in 850 format using file adapter.
A receive Activity which receive the data.
I have created a partnerlink which use AQ Adapter to enqueue data in IP_OUT_QUEUE.
A invoke Activity invokes this partnerlink.
Then I have assigned the read data in Receive to input variable of Invoke activity.
I have used another Assign Activity to populate the Header; and passed this header in Invoke Activity.
In B2B I have created two trading partner one remote and one host, defined a business action and defined the Communication capability for them. I am using FTP1.0 . I defined a agreement and deployed the configuration in b2b server.
The ecs and xsd I am using is the one provided with Purchase order tutorial, it contains only ST-SE,I have also tried with envelope segments for 4010-namely
ISA-->GS-GE-->IEA.When I am turning off validation and translation its throwing the input XML as output in the .dat file. If I turn on Translation I am getting unrecognized data last known segment is GSA.In this case the input XML had internal properties of Interchange and Group.If I remove the transaction part from ST-SE the dat file is generated in native dat format but with ISA -GS-GE -IEA but no transaction portion.
As a work around I tried seperate group ecs,interchange ecs and transaction ecs and tried to pass a 850 xml with only transaction fields.
I have tried with no ecs file at all and in that case the dat file is also generated.So does this mean that B2B have seeded ecs file which it use as default if I dont use any ecs file?
It seems from the post you have successfully completed this part can u send me :
1>The 850 ecs and xsd file you used.
2>If you have used any group ecs and interchange ecs.
3>The input you are sending in BPEL.
4>The BPEL process and B2B export xml you are using in zipped format.
My mail ID: [email protected]
phone:09831964607
I tried out different ways suggested in the post but nothing seem to be working for me,I am still getting the invalid data error and if it is creating the dat file only envelope segments are created.
If you send me the working example I can work on it as baseline, this will be of great help in my work.

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?

How Can I transfer invoice details to customer through IDOC in EDI

Dear Sir,
I have some requirements That I want to Transfer Invoce To My Customer In EDI.so how can I do that .I have no Idea Plz Help Me and give the Details Steps with TCODES.

Hello Anil
There are not any transactions available. What you need to do is to convert your IDoc to the EDI message format of your customer (e.g. EDIFACT, TRADACOM, etc.). Usually the mapping process looks like:
SAP R/3 sends IDoc -> converted to IDoc-XML (e.g. by using SAP-XI) -> XSLT mapping to EDI-XML -> convert to EDI file using EDI converter
You may have a look at <a href="http://www.mendelson-e-c.com/">Mendelson (EDI conversion)</a>
Regards
Uwe

Seeburger EDI conversion Vs XI Conversion Agent EDI conversion?

We have implemented Seeburger's EDI solution at a client, and our another client wants to an EDI solution for them.
I cam across this weblog, and it is very interesting. I have some questions.
1. Does Converstion Agent support the converstion of all versions of native EDI X12 and EDIFACT to the corresponding XML verions, and vice versa.
2. What are the differences between Seeburger's and XI Conversion Agent's EDI soultions?
Your feedback would be greatly appreciated.
Thanks a lot.
Karma

Hi Karma,
SAP Conversion Agent by Itemfield is a data conversion system that enables you to create interfaces between any data formats and XML-based systems. The Conversion Agent can convert unstructured, semi-structured, and structured formats to XML, and the other way around.
Have a look at these links:
/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
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
Seeburger EDI Adapter provides an EDI solution on internet via HTTP or AS2 to replace the expensive VAN. It provides some pre-built mappings for IDOC to ANSI X12(810,850,855,856 etc.,) and Idoc to EDIFACT(ORDERS,DESADV,INVOIC etc.,) and has the ability to build your own. These pre-defined mappings transform the IDOC-XML to EDI-XML format.
These transformed EDI-XML messages are then converted to EDI specific format using the Seeburger's BIC(Business Integration Converter)adapter. In addition, Seeburger provides adapters like AS2,FTP(EDI specific) and so on to route these EDI messages to external EDI Partners.
For more i would suggest you to go through these links:
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
Seeburger EDI Adapter leverages SAP XI's Adapter Framework. This Adapter is used to perform conversion between EDI and XML format. It also provides some canned EDI layouts and the ability to build your own. It is used to transfer the EDI message via HTTP or AS2 protocols.
The most direct way of using the Seeburger adapters is to configure the BIC as a module. There is a software component from seeburger called bicmapper which will allow you to do the following:
1. define or import the inbound message metadefinition in various formats ( edifact, xml,...)
2. using a mapping create an xml variant as the output metadefinition or edifact in the other direction.
3. create a one to one mapping between input en output.
4. export the metadata in xsd or sda format for import in XI.
5. generate an SDA which can be deployed in XI and used as a module.
Please go through the following links which clearly explains what you want and it also helps you in understanding the same in depth:
http://www.seeburger.com
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.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
There are also a few ways to use EDI with the ALE system of R3.
inbound EDI to R3
1.use a 3rd party adapter for the EDI protocol(eg.SEEBURDER) from the EDI system,send the produced XML to the XI ,map the xml message to a matching IDoc using the IDoc adapter.
outbound ALE message from R3 to EDI system
1. Configure the ALE system to point to the XI the relevant IDoc (SM59,WE21,WE20...)
2.use a file adapter3rd party EDI adapter and map the fields to the target structure.
have a look at this example:
http://www.ean.se/EANCOM%202000/iftmin/example.htm
Details on how to configure can be found on SDN
I hope this helps....
Regards,
Abhy

EDI mapping questions

Dear SAP Friends,
My client has planned to develop a program to convert SAP payment run data (F110 for Checks only) to EDI 820 format.
I have some points to know the information about EDI 820 format for the following segments to map them to SAP tables and fields.
I didn't' find the fields to map these segments in tables PAYR, REGUH, REGUP which are used while payment run.
BPR10 - Originating Company Id - (Tax ID code preceded by a 1 to be assigned by your implementation manager)
What exactly this ID means and where to find in above tables or is there any other way for this to be mapped?
REF02 - Corp Id - Populate with signature ID number to be assigned by Bank.
Where to find the table and field for this in SAP and where to map in the which table, to get it automatically populate in F110 run.
REF02 - PC Id - The following list contains the delivery options available: US US Mail / FX Federal Express / UP UPS / AI - Airborne.
Is this the way to deliver the checks for payments from the bank. How to map this too.
My client does not want to hardcode anything because to use this program for some other company codes as well.
I will really appreciate your responses.
Thanks and Regards,
Paul

Hi,
>>I searched a lot about the configuration details of the Seeburger adapters like AS2 and SFTP but could not find anything good,can you please provide me the same
When you purchase the third party adapter from seeburger you'll get configuration guide which will giv you the clear idea of cofiguring.
>>where and how to use AS2 and SFTP?What is VAN?Is it an alternative to AS2 or SFTP
The AS2 protocol is internally based on HTTP.AS2 uses two different message types: the actual payload message and the Message Disposition Notification (MDN). The payload message encapsulates an EDI file so that it can be transmitted via HTTP. The purpose of the MDN is to acknowledge the receipt of a payload message.
http://www.edibasics.co.uk/
>>What are certificates in Seeburger
certificate information required for encryption and signing
Refer these links it may help you
Re: Seeburger BIC Mapping Designer: Special Character (German Umlaut) Problem
SEEBURGER integration using PI: BIS, BIC, AS2 Adapter, FTP ?
Handling EDI interfaces using Seeburger BIC modules
http://wiki.sdn.sap.com/wiki/display/XI/SeeburgerSuiteforSAPPI
Regards,
Priyanka
Edited by: priyanka.anagani on Dec 26, 2011 7:22 PM

Program to generate EDI 820

Hi SAP Experts,
Is it possible to create a program which can directly generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110.
I mean without mapping IDOC with EDI 820.
Please advise,
Regards,
Sim

Hi,
I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.
SAP provides message type PAYEXT (REMADV), IDocs PEXR2001 and PEXR2002 for EDI 820.
Can you please clarify why you want to go for custom abap program so i may be able to help you.
Regards,
RS

EDI 820

Hi SAP Experts,
Is it possible to create a abap program to generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110.
I mean without mapping IDOC with EDI 820.
Please advise,
Regards,
Sim

Hi,
I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.
SAP provides message type PAYEXT (REMADV), IDocs PEXR2001 and PEXR2002 for EDI 820.
Can you please clarify why you want to go for custom abap program so i may be able to help you.
Regards,
RS

EDI 823 inbound lockbox

Hello all,
I am using idoc_input_lockbox fm to process finsta01 idocs generated based on EDI 823 format. I am having a custom field in AVIK, payment advice header table which needs to be populated with the 3 fields from the idoc concatenated. Is EXIT_SAPLIEDP_202 right place to do this? I am moving the fields I need from the corresponding segments into the custom field of AVIK and updating idoc_avik parameter with this.

No Response.

EDI 861 format

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