EDI Seperator Issue for INbound EDI Scenario

Hi Experts,
Am using latest service pack and SP12 and patch 5 it seems.
Still am getting same error.
Message could not be forwarded to the JCA adapter. Reason: com.sap.aii.adapter.ediseparator.ra.integration.DispatchException: Message cannot be dispatched: Message cannot be dispatched: senderChannel 'fbesfd4b25331eabe67a1d04ec4acf': Catching exception calling messaging system
I configured simple scenario.
I have set up the 2 ID flows :
- Partner 1 (Sender File) > (Partner 2) Receiver EDISeprator (didnt used any conversion modules)
- Partner 3 (Sender EDISeparator with Edifact Module) > to SOAP sending B2B XML to another PI system.
Done B2B **** Pit file Association.
Tested in B2B COckpit and it is working fine but working in E2E
Also note that this is not a Custom EDI. This is just Order D93A Standard message file containing multiple Orders in same file.
Also let me know one thing Is it required to make KEY Associations for standard EDIFACT Structure Secnario as well?
I understand from the above error that is able to lookUP the 2nd flow EDI Sender Channel ID but it is unable to deliver/despatch the message content to that flow.
KINDLY HELP ME>

Hi Dimitri,
I tested again now with changing control key association.
am getting below error::
Message could not be forwarded to the JCA adapter. Reason: com.sap.aii.adapter.ediseparator.ra.integration.DispatchException: Message cannot be dispatched: Message cannot be dispatched: senderChannel 'a9e6939add043c39883683175abea3ba': Catching exception calling messaging system
I delcared key associations for both flows.
FILE-->EDI Seperator and EDI Seperator to SOAP.
Could you please review it and guide me?
Regards
Amarsrinivas Eli

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Hi Experts,
Am using latest service pack and SP12 and patch 5 it seems.
Still am getting same error.
Message could not be forwarded to the JCA adapter. Reason: com.sap.aii.adapter.ediseparator.ra.integration.DispatchException: Message cannot be dispatched: Message cannot be dispatched: senderChannel 'fbesfd4b25331eabe67a1d04ec4acf': Catching exception calling messaging system
I configured simple scenario.
I have set up the 2 ID flows :
- Partner 1 (Sender File) > (Partner 2) Receiver EDISeprator (didnt used any conversion modules)
- Partner 3 (Sender EDISeparator with Edifact Module) > to SOAP sending B2B XML to another PI system.
Done B2B **** Pit file Association.
Tested in B2B COckpit and it is working fine but working in E2E
Also note that this is not a Custom EDI. This is just Order D93A Standard message file containing multiple Orders in same file.
Also let me know one thing Is it required to make KEY Associations for standard EDIFACT Structure Secnario as well?
I understand from the above error that is able to lookUP the 2nd flow EDI Sender Channel ID but it is unable to deliver/despatch the message content to that flow.
KINDLY HELP ME>

Hi Dimitri,
As per your advice raised another...
http://scn.sap.com/thread/3597980
Kindly help me
Regards
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I am using PI 7.11 with B2B add-on installed.We will be using AS2 adapters ,as of now
configured file adapters in place of it.
This B2B scenario does not consists of Party because 1 sender and 1 receiver system is involved as of now.
May be client provides identifiers details and include party.
In my previous B2B scenario(PI 7.3) involving Seeburger , AS2 channel was configured with(image shown below)
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Hey Mayank,
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EDI separator channel for splitting EDI doc & Func Ack.What can be the other probable issues.
How we will monitor the messages and Ack once its implemented end to end?
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hi,
can any one say me step by step process for inbound edi.

Following link is helpful
http://www.erpgenie.com/sap/sapedi/index.htm
Also in SAP help, read the following section
http://help.sap.com/saphelp_nw2004s/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm

Outbound EDI 860/Inbound EDI 865 Integrated to JDE 9

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Hi,
I think Order05 should work for you. Let me try to answer your questions
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I am new to this AII field.I need some guidance regarding the Indbound document scenario.
I have tested the outbound scenario with AII test tool.Now i need to know what are the steps involved for inbound delivery scenario and what are the procedures to accomplish it.
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Check out these, will help you I guess.
help.sap.com/bp_imcv1500/IMC_DE/Documentation/E82_Scen_Overview_EN_DE.ppt -
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see from page14.
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Are other partners able to send to your system ?
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EDI Message Type for Credit Memo inbound message

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IDOCS processing is terminated.
Procedure
Please create a record in Table T661W for the above values and restart the IDOCS planning from electronic mail.
and
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The segment E1EDK04 does not occur at the current level of the basic type GSVERF03 (extension ).
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The segment E1EDK04 is assigned to a group whose header segment does not occur.
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The sequence of segments in the group in which the segment appears is incorrect.
Previous errors ('mandatory' segment or group missing) may be due to this error.
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NAP

Hi ,
Currently we are using Message Type - GSVERF , Basic type - GSVERF03 , Processing code- GSVE , FM-IDOC_INPUT_GSVERF_START and assigned this FM to Object Type- BUS2094)..which is giving above error. I just found that process code GSVE is for Outbound message
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Want to configure Oracle EDI Gateway for Inbound Invoice Interface

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Newbie to Oracle Apps and want to configure Oracle EDI Gateway for Inbound Invoice Interface. We are having Oracle EBS R12 installed on OEL 5.6
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Try to post your message on dedicated EBS forums http://forums.oracle.com/forums/category.jspa?categoryID=3.

Sample files for inbound IDOC's( EDI)

Hi All,
I am trying to get idoc's into system using EDI , wanted sample files for inbound idocs using EDI.
If someone could send the files please.
rgds
Ajay Sharma

HI,
Here one sample file.U need to change the sender/receiver ID's accordingly to the setup at ur EDI subsystem.This 850 i/b file will create an ORDERS idoc in SAP.
ISA³00³ ³00³ ³01³006906614GE ³01³040986076 ³060714³0640³U³00401³000012157³1³P³>~
GS³PO³006906614GE³040986076³20060714³0640³5008³X³004010~
ST³850³020700691~
BEG³00³NE³020700691³³20060714~
N1³BS³ABC PHOENIX DIVISION³11³RA0290837~
N1³SU³³11³II7930501~
PO1³1³12³EA³123.45³³ND³0469520260~
PO1³2³24³EA³190.23³³ND³0469520211~
CTT³2~
SE³8³020700691~
ST³850³057796284~
BEG³00³NE³057796284³³20060714~
N1³BS³ABC RALEIGH DIVISION³11³RA0289036~
N1³SU³³11³II7930501~
PO1³1³48³EA³61.72³³ND³0469520230~
PO1³2³12³EA³123.45³³ND³0469520260~
PO1³3³6³EA³190.23³³ND³0469520211~
CTT³3~
SE³9³057796284~
GE³2³5008~
IEA³1³000012157~
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idocs and u can retrigger that from WE19.
reward if helpfulll
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EDI purchasing issue

Problem solving reports for EDI Purchasing are not working...how do i solve this issue...someone post me step step process to resolve the issue ..Thanks

Hi Bob,
Its not clear what is your current issue with IDOCs, but here some tips.
If you have idocs that are not being processed, you should first check your partner profiles
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In have to identify also the action code you need to inform in the corresponding segments.
It's very difficult to give you a direct answer, without knowing the error message you are having. If you give us more information about your issue/scenario, you will probably get better solutions.

EDI Seperator Issue for INbound EDI Scenario

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