EDI Error Supressing
We have a need to generate 997 Functional Ack for 856 inbound with AK5 status as E (Accepted with Error) instead of R (Rejected) for some data Error codes in (ST & SE segments only ) . To make this work ,we modified the SeverityConfig.xml file for EDI & included those error code , modified severity to Warning instead of Normal.This has resulted 997 with E for such error codes . Is there any other way when B2B will generate 997 with E ?
Also is it possible to limit the severity for the error code to only inbound 856 & not outbound 856? I can limit it to 856 but it will result for both inbound & outbound.
Thanks in advance.
Is there any other way when B2B will generate 997 with E ? No. There is no other way. You are following the correct approach.
Also is it possible to limit the severity for the error code to only inbound 856 & not outbound 856?No, not as of now but it's a good use case so please log an enhancement request with support and development team may like to implement this enhancement in future B2B release.
Regards,
Anuj
Similar Messages
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Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number
Hi,
I'm attempting to create a simple interface which converts cutomer data from a flat file and loads it into a SAP enterprise system as an DEBMAS06 IDoc type. I am getting the error message Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number in the XI message monitor.
Has anyone come accross this error before and if so, what is the resolution???
Thanks, in advance,
PeteHi Peter,
did you fixed it?
How did you?
got the same problem
Kind regards,
Michael -
Error: EDI: Error while assigning IDoc number
Hi Everybody,
using XI 3.0 on Linux 64 bit SLES9 with Oracle I got some probleme sending messages from mq series to sap:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>EDI: Error while assigning IDoc number</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
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What is missing here?
Kind regards,
MichaelHi Jayakrishnan,
thanks a lot for your answer.
SM59 is working finde. In IDX1 I got the the correct RFC destination entered and a double click works fine also.
The other way around R3 -> XI -> mq series is working fine. Here we are trying mq -> XI -> R3 and it stops sending from XI to R/3.
How to check the IDOC type?
Regards,
Michael -
I am currently working on setting up ACH process for a client using the SAP's standard IDOC process. Once the bank receives the ACH Idoc, if there any errors such as vendor account number missing, they send an edi error file back. Client is asking if there a way to set up SAP to automatically reverse the payment for that particular vendor upon receiving the error file from the bank.
Please advice if anybody has experience with this scenario.user3045615 wrote:
Returns: Error report - Connection reset by peer: socket write error when executing SQL script in an Oracle 12.1.0.2.0 Enterprise Edition database (residing on a remote Microsoft Windows x86 64-bit) user schema (datamart).
Initially, the error occured when the script attempted to compile a PL/SQL package body (1125 lines of code). Another script successfully compiled 4 larger PL/SQL package bodies (all exceed 1125 lines of code) in a different user schema (staging).
Now, the error occurs in staging user schema when calling a PL/SQL package.
Ray
Is GOOGLE broken for you?
sockets - What does "connection reset by peer" mean? - Stack Overflow
I am not convinced that your error has much, if anything, to do with Oracle.
In the future use COPY & PASTE so we can really see what you actually do & what the complete response is. -
Determining which EDI Error Messages are related to "Tasks"
Our company uses EDI heavily and have many errors which our business community wiill process. I do not know how other companies are handling this "EDI workflow", but we do this through transaction PPOM. We have created an overall EDIORG organization along with positions for different areas of responsibility. We then need to assign the "appropriate tasks" to each position & also assign the correct position to the Partner profiles to ensure the correct people see the errors.
My question is how can II determine which "Tasks" are assign to the specific message errors that end up coming in? Most Tasks are by Idoc type --- do I just have to assume that any error related to that IDoc type would be covered?
Thanks so much for any input as to "Controlling the EDI Error processing" by business users!
BritteHi surya,
You are saying 1122124 is IDOC numner & its not relevant to this idoc.
What it means,can u explain??? Actually there will be a chance an IDOC can mapped to N no of documents. This mapping will done through a BADI internally.
Regards
KER -
How to Identify EDI errors in inbound IDocu0092s?
hi,
I just want to know how to identify EDI errors in inbound IDocs?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
With Seeburger we can conver to edi format to XML
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
Details on XI EDI adapter from seeburger
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
Thanx
Bommireddy.Sridhar -
Task ALE/EDI: Error handl cannot be started immediately
When an IDOC is being created in SAP(3.1I) from an external system(Gentran GIS), it is added with errors status 56. The error text states as 'Task ALE/EDI: Error handl cannot be started immediately
'The task ALE/EDI: Error handl (no. TS00008068) cannot be started immediately by user GIS'.
Can anyone advise where the user 'GIS' need to be added to avoid getting that IDOC errorHi Bhaskara,
This can be caused by several issues:
1. The user GIS has NO authorization to run workflows or to run this specific workflow task (TS00008068).
2. The user GIS has NO authorization to run function module EDI_ROLE_FOR_PROCESSING (or when running this function module it will return data in the ACTOR_TAB, which means that the workflow cannot be started by default users).
3. Within the partnerprofile (transaction WE20) at the specific inbound parameters for the message on the tab "Post processing: permitted agent) an agent has been defined that will not resolve to the user GIS (and therefore this user is NOT allowed to do post processing).
Most likely issue 3 is here at hand. If this is the case, REMOVE the entry for the agent (or consider to setup an organisational unit/work center and make GIS a member).
The error, by the way, is an inbound processing error. It is possible that in the ALE layer something has not been defined properly.
Within the partnerprofile (transaction WE20) at the specific inbound parameters for the message on the tab "Inbound options" and double-click on the entered Process code.
You must now check the entries here.
Example:
If you use an own function module (named in the Identification field) you must set the radio buttons to Processing with ALE service AND Processing by function module. The little button behind the identification field will show some details.
At least the detail fields (on tab IDoc) Object type, Start event and End event must be filled.
Default values for these are: IDOCAPPL (=Object type), INPUTERROROCCURRED (=Start event) and ERRORPROCESSCOMPLETD (=End event).
Of course within ALE you can define different types of process codes (what you like most for your specific handling).
Hope this helps you a bit on your way.
Regards,
Rob. -
EDI Error : "Number assignment for ML document is incorrect"
Hi All,
We are getting the below error in EDI invoice generation.
"Number assignment for ML document is incorrect".
We have checked the number range for Material Ledgers. And the status is fine.
We are using EDI for Inbound invoice creation.
Can any body please guide us to solve this issue?
Regards
RSHi Srikanth,
The document types are assigned to the Parnter. But how will it be related to the Material Ledger.
We are getting the error while number assignment for Material Ledger Document.
Did we miss any settings are missing related to Material Ledger?
Regards
RS -
EDI Error : Condition EDI1 is not allowed as item condition
Hi EDI Gurus,
Right now I am getting the error while creating a Sales order through IDoc.
"Condition EDI1 is not allowed as item condition"
Clarify a few things to me:
1. Where to pass the Customer Expected Price on the IDoc.
2. How to maintain pricing Condition EDI1. (If it is necessary for processing of sales order)
Please clarify these two things.
Thanks,
MattI ran V/O8 transaction. There were a bunch of procedures listed in it.
I was not sure which procedure I should look for EDI1 pricing condition.
I checked RVAA01 (Standard) - there are two conditions EDI1 and EDI2.
I am not sure what I should do. Whether they are already configured or not I am not sure.
If they are already configured, why is it giving error in EDI process.
MxG,
Please enlighten me.
Thanks,
Matt -
Invoice EDI error : EDI: Partner profile inbound not available
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:
Logical system ( BD54)
ECC system - EDACLNT112,
PI systems u2013 IDACLNT210
Third party u2013 LSMINCOM
Port ( WE21)
IDACLNT510 : For PI with RFC destination IDACLNT510
Partner ( WE20)
LSMINCOM : (Partn.Type LS)
Outbound parmtrs.- Partner Role- LS, Message : ORDERS , Port - IDACLNT510
Inbound parmtrs.- Partner Role- LS, Message : INVOIC , Message Variant- MM, Process code u2013 INVL, Trigger immediately (Process code INVL have Identification - IDOC_INPUT_INVOIC_MRM, Option ALE u2013 Processing with ALE services , Processing type- processing by functional module)
Here PO Creation is working fine . IDoC of PO outbound message have below details :
Recipient information:
Port : IDACLNT510 (Logical system & Port created in WE21 )
Partner Number : LSMINCOM ( Logical system and Partner created in WE20)
Partn.Type : LS
Function : LS
Sender information:
Port : SAPEDA ( donu2019t know how it created..but in WE21..it is not there)
Partner number: EDACLNT112 ( Logical system and Partner created in WE20)
Partn.Type : LS
Partner Role :Blank
Just started testing, our PI team is sending the IDoC, with wrong information on partner & other data, so inbound IDoC failing with error u201CEDI: Partner profile not availableu201D. Oaky. I reprocessed these failed IDoCs by changing Partner data just opposite (i.e. Sender info as Recipient info & vice versa) to successful PO Creation O/B message in WE19 in EDIDC and when I click on u201CStandard Inboundu201D, then another window open giving error message u201CPartner profile not maintainedu201D and creates new IDoC with status 56
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/
This involves the key fields of table EDP21:
-SNDPRN partner number of sender
-SNDPRT partner type of sender
-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
I am not getting exactly what inbound partner profile could not be found or what is the problem here . Can anyone suggest me what should be the problem and solution on it ?
Thanks
NAPNarendra,
Please advice what was the solution. -
Hi Guru's
We setup a trading partner to send messages using AS2.We are getting the error for incoming payload. we have verified the payload with our ecs file using the data analyzer in the B2B document editor. But the same payload gives error message in the b2b log and does not get processed.
B2B - (ERROR) com.edifecs.shared.jni.JNIException: Execute failed - CECToolsException thrown - HRESULT[650007], description[The data in the file could not be parsed. Please check the file to verify that it is valid and formatted correctly. This error can occur for one of the following reasons: A) The data file may be a Word document or have some other binary format. B) The envelope data may not be formatted properly. If this is an X12 data file, please verify that the ISA segment is the correct size (exactly 106 characters). If this is an EDIFACT data file, it must have either a UNA or begin with UNB. For other standards, verify that the envelope segments conform to the specified rules. C) The segment/record delimiters in the file are incorrect.]
at com.edifecs.shared.jni.xdata.INativeToXData.ExecuteNative(Native Method)
at com.edifecs.shared.jni.xdata.INativeToXData.Execute(Unknown Source)
at oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin.identifyIncomingDocument(EDIDocumentPlugin.java:310)
at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:2387)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1263)
at oracle.tip.adapter.b2b.transport.InterfaceListener.onMessage(InterfaceListener.java:161)
at oracle.tip.transport.basic.HTTPReceiver.sendRequest(HTTPReceiver.java:431)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at sun.rmi.server.UnicastServerRef.dispatch(UnicastServerRef.java:261)
at sun.rmi.transport.Transport$1.run(Transport.java:148)
at java.security.AccessController.doPrivileged(Native Method)
at sun.rmi.transport.Transport.serviceCall(Transport.java:144)
at sun.rmi.transport.tcp.TCPTransport.handleMessages(TCPTransport.java:460)
at sun.rmi.transport.tcp.TCPTransport$ConnectionHandler.run(TCPTransport.java:701)
at java.lang.Thread.run(Thread.java:534)
Please help us in resolving the issue. The trading partner is using Gentran as B2B server
Regards
SahilGOOD 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 -
Segment IEA(Interchange Control Trailer) EDI error
Hi
WHile valiidating the EDI 875 using SpecBuilder I am getting following error
Segment IEA(Interchange Control Trailer) at guideline position (N/A) is missing. This segment's standard option is Mandatory.
This segment was expected after:
Segment Count: 22
Character: 730
My EDI file is as follows
ISA*00* *00* *12*8283234100 *08*9267710000 *081103*1315*U*00401*000271883*0*P*>
GS*OG*8283234100*3014302200*20081103*1315*271883*T*004010
ST*875*171889
G50*N*20081103*236772
G61*BD*GINASHARPE/KIMSCEARCE*TE*8287254301
G62*02*20081106
NTE*ALL*IMPORTANTPOSHIPPINGINFORMATIONatWWW.MERCHANTSDISTRIBUTORS.COMVENDORINFO
G66*PP*M*2
N1*BT*MERCHANTSDISTRIBUTORSINC.*9*0069968880200
N3*P.O.BOX2148
N4*HICKORY*NC*28603
N1*ST*MERCHANTSDISTRIBUTORSINC.*9*0069968880400
N3*5005ALEXLEEBOULEVARD
N4*HICKORY*NC*28601
N1*VN*DPIMIDATLA*92*71541
G68*1*CA*123.22*004132400013*PI*090669
G69*SHP-DOWNEYSHNYBTRASSRT
G70*60*7.5*OZ
G72*88*02***4.8
G76*3866*CA*42093*LB*2019*CF**7742742
SE*19*171889
GE*1*271883
IEA*1*000271883
I am putting all the headers and information still getting the error
Any pointers will be highly appreciated
Regards
SahilHi Sahil,
CR/LF is missing after IEA segment or simply press enter after IEA segment and EDIFECS will validate it fine.
ISA*00* *00* *12*8283234100 *08*9267710000 *081103*1315*U*00401*000271883*0*P*>~
GS*OG*8283234100*3014302200*20081103*1315*271883*T*004010~
ST*875*171889~
G50*N*20081103*236772~
G61*BD*GINASHARPE/KIMSCEARCE*TE*8287254301~
G62*02*20081106~
NTE*ALL*IMPORTANTPOSHIPPINGINFORMATIONatWWW.MERCHANTSDISTRIBUTORS.COMVENDORINFO~
G66*PP*M*2~
N1*BT*MERCHANTSDISTRIBUTORSINC.*9*0069968880200~
N3*P.O.BOX2148~
N4*HICKORY*NC*28603~
N1*ST*MERCHANTSDISTRIBUTORSINC.*9*0069968880400~
N3*5005ALEXLEEBOULEVARD~
N4*HICKORY*NC*28601~
N1*VN*DPIMIDATLA*92*71541~
G68*1*CA*123.22*004132400013*PI*090669~
G69*SHP-DOWNEYSHNYBTRASSRT~
G70*60*7.5*OZ~
G72*88*02***4.8~
G76*3866*CA*42093*LB*2019*CF**7742742~
SE*19*171889~
GE*1*271883~
IEA*1*000271883~ -
Hello All,
Thanks for looking at this.
We have a problem with F110 where its not generating a few Idocs. I can see that on the payment log which below
> The following payment documents/payment orders were not updated
> (Result of the payment document update)
> CoCd Payment document/Payment order
> US00 1000022294
> US00 1000022295
> US00 1000022296
>The accompanying payment media have not been generated
>
> Overview of the files generated (DME)
> Name / IDoc Number
>
> EDI - cus./ven. G777415669 0000000077775076
> EDI - cus./ven. G777415669 0000000077775078
>
> Overview of the lists generated
> Name / Dataset / Spool Number / Number
>
> EDI accompanying sheet / LIST7S / 0000021325 /
> EDI accompanying sheet / LIST7S / 0000021326 /
> Error log / LISTFS / 0000021327 /
> Step 004 started (program RFZALI20, variant &0000000031458, user ID
> Spool request (number 0000021328) sent to SAP printer puntr
> Job finished
As you can see the payment run generates the accounting doc.no but not the idocs associated with it for only some. I can see that in WE02 for that date. The strange thing is it works fine on some days & does not on some days.
All useful replies will be rewarded.
-RegardsHi SK,
I hope your problem is in the payment methods. Go to FBZP payment methods in country and check whether the print program is RFFOEDI1 and LIST7S.
Then in the Payment Method in Company Code check the form it must be selected as EDI for supporting form also.
Then in the House Bank under EDI go and see whether the payment methods which are required for IDOC generation has been given under that.
If these settings all are correct, then certainly IDOC's will be populated.
I hope your problem will be solved.
regards
srikanth. -
Hi Friends,
I am facing a typical problem, our Intercompany billing is set where we have Customer and Vendor assigned in WEL1 (14 digit numbers), Configuration in FI/MM maintained, Partner Profiles (BP & VN) maintained, Port created and assigned to the Outbound partner profile with Message types and all the triggering parameters are set to immediate.
Now, despite of all the settings being in place, my Outbound IDOC gets to the Port (Status Green) but my inbound status is giving me a message
"EDI: Partner profile inbound not available"
I checked and re checked the config, and the tables, EDIDC, EDPP1, EDP21, EDP13, and find the partner profiles in place...but getting the errors.
Please let me know where else I need to look,
Thanks
RaviFriend,
I am not exagerating..I have Inbound Profile in place..I am breaking my head to see where it went wrong..
Need your help
Thanks -
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?
ChristianeMaheshkumar,
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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