Error in EDI

Hi,
Please let  me  know  steps  for  Error  Handling   through  workflow for  Outbound PO  (850)  and  Inbound Sales order (850) ?
Thanks,
Srini

Hi,
Please let  me  know  steps  for  Error  Handling   through  workflow for  Outbound PO  (850)  and  Inbound Sales order (850) ?
Thanks,
Srini

Similar Messages

  • 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,
    Pete

    Hi Peter,
    did you fixed it?
    How did you?
    got the same problem
    Kind regards,
    Michael

  • IDOC : error message 20 : Error triggering EDI subsystem

    Hi,
          I am creating an extended idoc for WP_PLU message type . I am sending the data from my LS to KU(Customer).
    In WE20, I have configured the message type for that KU. I am using an XML port .
    The problem is that the Idoc file is getting created properly but it is thowing this message : Error 20 : Error triggering EDI Subsystem.
    In WE21 , I have ticked the Start subsytem radiobutton. I am not using any Middleware.It is simple data transfer .
    Same thing is working file when I am assigning a File port instead of XML port.
    Please help me on this urgently.

    Dear All,
    Many thanks for all suggestions. Very appreciated it guys.
    My problem solved, the issue was actually from the Functional configuration.
    After debugging i found out that there's a option to generate a trigger file (related to POS Outbound). If you tick this option then maybe you have to maintain the download path somewhere.
    My case is the option was ticked but system can't find the path.
    SAP put as error message 20 in the IDOC status.
    This maybe can explain also why i still can see my IDOC reached XI and file generated. Since the issue is not really related to any setting in IDOC but more to business configuration.
    Best Regards,
    Victor.

  • Error in idoc with status 20 "Error triggering EDI Subsystem"

    Dear All,
    I have query related to IDOC Status 20.
    I am tirggering IDOC with standard t-code from IS-Retail system. I have created two ports a) TRFC port and b)File port .
    <b>We are having sending and receiveing application on two different OS i.e one XI on Windows and IS Retail on AIX(Unix). I am not able to send idoc to another system. I am getting these IDOC status in WE05 (STATUS 01 , 30 , 03 , 20 )</b>
    Keeping the above fatcs in mind could you please tell me how to remove the <b>error with status 20 "Error triggering EDI Subsystem".</b>

    Hi prabhat,
    You should have checked the automatic triggering possible at the file port level and the partner profile setting could be 'start subsytem'.
    Go to WE21 and do the access test for the file port.
    Once you done and find no issues then go to SM59 and test the connection for the RFC destination assigned to the ports.Possibly it has to do with the RFC destination.
    Other reasons could be yours is a test client and got refreshed recently.so the production client settings might be causing this error.Check with your basis to get it working.
    other reason could be the logical system assigned to the client should be having production client's name.
    Check these.
    I am sure you should be able to solve this issue.
    Thank you.
    regards,
    karun.M

  • 20:Error triggering EDI subsystem

    Dear All.
    I am tirggering IDOC with standard t-code(WPMA) from SAP to middleware( It provides Sap Adapter ).
    1) I have created TRFC port (SM59).
    2) Defined the port(WE21)
    3) Defined the Partner Profile(WE21)  Outbound IDOC TYPE: wp_ean01
    then, I tirgger IDOC with WPMA.
    but , the status is :
           20 Error triggering EDI subsystem
           03 Data passed to port OK
                IDoc sent to SAP system or external program
           30 IDoc ready for dispatch (ALE service)
                Receiver exists , No filters , No conversion , Version conversion
            01 IDoc generated
    It is strange that the middleware can receive the data which I send.
    What is the problem?

    Hi Peter.
    First        : The RFC destination is OK, I can test it , the middleware can receive   
                     the IDOC data.
    Secondly : I define the port(WE21: Transcation RFC).there is another port
                     ( file port) in SAP, but I do not think it can trigger the processing.

  • Error triggering EDI subsystem

    Hi ,
    I am getting error - Error triggering EDI subsystem- while posting Idocs in R/3 to XI.
    <b><u>But messages are reaching XI and final XML files also getting generated in outbound location, no issues</u></b>.
    I AM USING PARTNER PROFILE OF TYPE - KU(CUSTOMER)
    Following are the status messages i could see in R/3 (tran code-WE05):
    20 Error triggering EDI subsystem
    03 Data passed to port OK
         IDoc sent to SAP system or external program
    30 IDoc ready for dispatch (ALE service)
        Receiver exists , No filters , No conversion , Version conversion
    01 IDoc generated
    Please suggest me how to get rid of this error.

    Hi Rajesh,
    Check the ports (we21), RFC destinations, Partner profiles are defined correctly or not.
    Regards
    Kannaiah

  • Error triggering EDI subsystem : Error#20

    Getting error – 20: Error triggering EDI subsystem – while triggering IDOC for XI.  <u><i><b>But, messages are getting posted into XI and final XML files also getting generated in outbound location.</b></i></u>
    I am using partner profile of type customer in R/3.
    Following are the status messages I could see in WE05.
    20 Error triggering EDI subsystem
    03 Data passed to port OK
         IDoc sent to SAP system or external program
    30 IDoc ready for dispatch (ALE service)
         Receiver exists , No filters , No conversion , Version conversion
    01 IDoc generated

    Rajesh,
    While creating the Partner Profile, have you added something in the EDI Standard tab?
    By default if the requirement is only to post an idoc to Xi, you need not add anything to the EDI standard tab for your outbound Idoc entry in We20.
    Regards
    Bhavesh

  • Error 56 "EDI: Partner profile inbound not available"

    I am tring to post IDOC using we19.
    Bu t, I am getting the error 56 "EDI: Partner profile inbound not available"
    Could any one please suggest me ..how to solve the problem.

    Hi Sam,
    When you process the inbound IDoc using standard inbound button, the system will perform validation for a given IDoc control record against the partner profile and file port setup. In your case, there is no inbound partner profile setup (WE2) for the corresponding message type. Therefore, you got an error message 'Partner profile not maintained'.
    When you process the inbound IDoc using inbound function module button, the system will <b>NOT</b> perform validation against the partner profile and file port setup. The system will call directly the inbound FM to process the inbound IDoc. You may get an error based on validation of IDoc data record within the inbound FM.
    In production environment (real case), the system will always validate againts the partner profile and file port setup for incoming IDoc.
    Therefore, it is important to have ALE and IDoc corretly setup for inbound and outbound message types.
    Again, hope this will help.
    Regards,
    Ferry Lianto

  • IDOC Error Status 20 - Error triggering EDI subsystem

    Hi Expert
    I have articles which have 2 different EAN, (KG & EA) for single store i am getting error , if i generated a IDOC for EA articles, not KG articles.
    Kindly suggest me a solution
    Regard
    Nabil

    Hi,
    Please check with this link, it could be helpful.
    Error in idoc with status 20 "Error triggering EDI Subsystem"

  • Error Triggering EDI Subsystem 20

    When we try to send IDOCs from SAP to XI system using WPMI transaction, we are getting status 20 ( Error Triggering EDI Subsystem).
    What should be done to overcome this issue?
    Regards
    Raj

    Hi Rajagopal,
    This thread solves your question...
    Error in idoc with status 20 "Error triggering EDI Subsystem"
    Can you please check if the PORT and LS details in the control record are correct
    cheers
    Prashanth
    P.S Please mark helpful answers

  • Error in EDI sales order creation.

    Hi SAP gurus,
    Presently we are having a scenario, While creating a sales order through EDI we are presently getting an error
    Status - 51 "Update Error, Transaction VA01".
    When I again reprocess the idoc, It is creating order successfully.
    This is a rare occrance and we are not able to get a concrete clue because out of 50 edi order only 2 orders are
    having this kind of issue. .
    T code - WE02 :
    When I click on the message information, it gives the below mentioned details :
    Message - No 00377 "Update error, transaction VA01"
    Diagnosis:
    An error occured in CALL TRANSACTION USING or CALL DIALOG USING during the synchronous update.
    The error is caused y the transaction VA01.
    *T code - SM13 *
    In SM13 - system gives the Error (no entry) in
    Functional module "RV_SALES_DOCUMENT_ADD".
    ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
    Status  : Update was terminated
    Could you please  provide some inputs for to fix the issue
    Thanks in advance
    Thanks&Regards,
    Pugal Stalin.

    hI,
      It's mentioned below :
    Information on where terminated
      Termination occurred in the ABAP program "SAPLV05I" - in "SD_PARTNER_UPDATE".
      The main program was "RSM13000 ".
      In the source code you have the termination point in line 480
      of the (Include) program "LV05IU15".
      The program "SAPLV05I" was started in the update system.
      The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred in
      procedure "SD_PARTNER_UPDATE" "(FUNCTION)", but it was neither handled locally
       nor declared
      in the RAISING clause of its signature.
      The procedure is in program "SAPLV05I "; its source code begins in line
      1 of the (Include program "LV05IU15 ".
    Source Code Extract
                                            POSNR = I_XVBPA-POSNR
                                            PARVW = I_XVBPA-PARVW.
                IF I_YVBPA-STCD1 <> I_XVBPA-STCD1 OR
                    I_YVBPA-STCD2 <> I_XVBPA-STCD2 OR
                    I_YVBPA-STCD3 <> I_XVBPA-STCD3 OR
                    I_YVBPA-STCD4 <> I_XVBPA-STCD4 OR
                    I_YVBPA-STCDT <> I_XVBPA-STCDT OR
                    I_YVBPA-STKZN <> I_XVBPA-STKZN OR
                    I_YVBPA-J_1KFREPRE <> I_XVBPA-J_1KFREPRE OR
                    I_YVBPA-J_1KFTBUS <> I_XVBPA-J_1KFTBUS OR
                    I_YVBPA-J_1KFTIND <> I_XVBPA-J_1KFTIND.
                  MOVE-CORRESPONDING I_XVBPA TO WA_XVBPA3I.
                  APPEND WA_XVBPA3I TO DA_XVBPA3I.
                ENDIF.
              ENDIF.
            ENDIF.
          WHEN UPDKZ_OLD.
            IF DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_OLD   OR
               DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_ADRC.
              YADR-ADRNR = DA_VBPA-ADRNR. COLLECT YADR.
            ENDIF.
            IF DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_OLD   OR
               DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_ADRC.
              XADR-ADRNR = DA_VBPA-ADRNR. COLLECT XADR.
            ENDIF.
        ENDCASE.
      ENDLOOP.
      UPDATE (OBJECT) FROM TABLE DA_XVBPAU.
      UPDATE VBPA3 FROM TABLE DA_XVBPA3U.
      INSERT (OBJECT) FROM TABLE DA_XVBPAI.
      INSERT VBPA3 FROM TABLE DA_XVBPA3I.
      IF SY-SUBRC > 0.
        MESSAGE A700 WITH OBJECT SY-SUBRC DA_XVBPAI(21).
      ENDIF.
    Sonderfall neue VBPA (VBPA2) für Rollen AA und AW
      LOOP AT I_XVBPA2.
        DA_VBPA2 = I_XVBPA2.
        CASE DA_VBPA2-UPDKZ.
          WHEN UPDKZ_NEW.
            IF DA_VBPA2-ADRDA CA GCF_ADDR_IND_COMB_MAN_OLD   OR
               DA_VBPA2-ADRDA CA GCF_ADDR_IND_COMB_MAN_ADRC.
              XADR-ADRNR = DA_VBPA2-ADRNR. COLLECT XADR.
            ENDIF.
            I_XVBPA-MANDT = SY-MANDT.
            IF I_XVBPA2-VBELN IS INITIAL.
              I_XVBPA2-VBELN = F_VBELN.
            ENDIF.
    Thanks in Advance
    Thanks & Regards,
    Pugal
    Edited by: Pugal Stalin on Feb 15, 2010 1:17 PM

  • Trading Partner Agreement Not found error in EDI EDIFACT Scenario

    Hello all,
    I am getting the following error in the trace file in the EDI EDIFACT over Generic Exchange Scenario,i have verified the agreement effective to date,i also have checked the enq_orders.properties & enq_ordrsp.properties on both the servers and the FromParty Name and ToParty Name are shown correctly.so where does the actual problem occur can anyone plz help me out to solve this issue.
    MsgID = C0A8010111EF3AC936E0000068CB7800
    ReplyToMsgID = null
    FromParty = Acme
    ToParty = Acme
    EventName = Exception
    DoctypeName = Exception
    DoctypeRevision = 1.0
    MsgType = 3
    payload length = 1820
    *&lt;Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"&gt;*
    *&lt;correlationId&gt;null&lt;/correlationId&gt;*
    *&lt;b2bMessageId&gt;C0A8010111EF3AC936E0000068CB7800&lt;/b2bMessageId&gt;*
    *&lt;errorCode&gt;AIP-50547&lt;/errorCode&gt;*
    *&lt;errorText&gt;Trading partner agreement not found for the given input values: From partyNAME "Acme", To partyNAME "Acme", Business action name "Process_ORDERS"; also verify agreement effectiveToDate&lt;/errorText&gt;*
    *&lt;errorDescription&gt;*
    *&lt;![CDATA[Machine Info: (mcity94)*
    *Description: Unable to identify the trading partner agreement from the given input values. Also verify agreement effectiveToDate*
    *StackTrace:*
    *Error -:  AIP-50547:  Trading partner agreement not found for the given input values: From party[NAME|http://forums.oracle.com/forums/] "Acme", To partyNAME "Acme", Business action name "Process_ORDERS"; also verify agreement effectiveToDate*
    **     at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementNameByBaTPName(RepoDataAccessor.java:2225)**
    **     at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:181)**
    **     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:511)**
    **     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:229)**
    **     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1715)**
    **     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2404)**
    **     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2303)**
    **     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)**
    **     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)**
    **     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)**
    **     at java.lang.Thread.run(Thread.java:534)**
    *]]&gt;*
    *&lt;/errorDescription&gt;*
    *&lt;errorSeverity&gt;2&lt;/errorSeverity&gt;*
    *&lt;/Exception&gt;*
    Thanx
    Sunny
    Edited by: sunny kay on Jan 20, 2009 7:45 AM

    Hi
    Since the error states "Process_ORDERS" as the Business action I assume you are trying to enq the ORDERS document from Acme to GlobalChips. The issue then would be due to the fact that there is a trailing space character after the GlobalChips
    Please check for a space (or spaces) after
    to = GlobalChips
    Also ensure that the UI has the trading partner with the same spelling ie. GlobalChips and not Globalchips
    Thanks,
    --Arun                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

  • Error: Maintain EDI-outbound parameter for partner MSG09

    Hi Gurus,
    I have encountered an error message while I am trying to trigger an output in Purchase order, this should in turn create a Sales Order automatically in our process.
    I knew that for this we need to maintain the partner profile in WE20.
    But still I am facing the same problem as explained above.
    Can any one tell me where exactly we assign the EDI Message type to the Purchase order output type in IMG. (Please specify the IMG PATH for this)
    Can this setting will help in solving this problem ?
    Please advise how to get rid of this.
    Thanks in advance.
    Regards,
    Venkat

    Go to WE20 - Vendor.
    After you click the Vendor, you can see the Message type on the right.
    Enter into the message type - Message Control.
    You have to enter the Application (EF) , Message type (output type from the PO ) and the Process code.
    The error code because of the missing data in the Message Control.

  • Error message "EDI: Field SEGNAM in data record is default"

    Hi all,
    I am facing issue in Idoc creation. I am getting error message saying 'EDI: Field SEGNAM in data record is default' and so Idoc is not getting created.
    Can anybody tell me how to resolve this. I checked in debugging mode and found that this error message is coming from a standard program.
    Waiting for some good replies.
    Thanks,
    Archana

    Hi,
    Yes, it is getting displayed from FM 'EDI_SEGMENTS_ADD_BLOCK'.
    But not getting any clue how to resolve this as it is getting displayed from standard program.
    Any clue on this?
    Thanks,
    Archana

  • EDI X12 850 : Error processing edi file

    I am getting following error:
    Segment ISA(Interchange Control Header) at guideline position (N/A) is missing. This segment's standard option is Mandatory.{br}{br}This segment was expected after:{br}{tab}Segment Count: 0{br}{tab}Character: 24777
    It appears to be delimater related error but when I look at the logs and compare configruation with datafile all delimater seems to be ok.
    Here is how ISA looks in file:
    ISA~00~Authorizat~00~Security I~01~Interchange Sen~01~Interchange Rec~070824~2047~*~00403~273384808~0~I~:
    GS~PO~Application Sen~Application Rec~20070824~20475500~4028443~T~004030
    ST~850~74632~Implementation Convention Reference
    log:
    oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
    2007.08.24 at 21:26:25:170: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
    2007.08.24 at 21:26:25:170: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@234265
    2007.08.24 at 21:26:25:172: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
    2007.08.24 at 21:26:25:173: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
    2007.08.24 at 21:26:25:247: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
    2007.08.24 at 21:26:25:247: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@dc1f04
    2007.08.24 at 21:26:25:248: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Enter
    2007.08.24 at 21:26:25:249: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Leave
    2007.08.24 at 21:26:25:256: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
    2007.08.24 at 21:26:25:256: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@1784427
    2007.08.24 at 21:26:25:258: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
    2007.08.24 at 21:26:25:259: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverQual, val = [01]
    2007.08.24 at 21:26:25:260: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [01]
    2007.08.24 at 21:26:25:261: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderID, val = [Interchange Sen]
    2007.08.24 at 21:26:25:261: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [Interchange Sen]
    2007.08.24 at 21:26:25:262: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverID, val = [Interchange Rec]
    2007.08.24 at 21:26:25:263: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [Interchange Rec]
    2007.08.24 at 21:26:25:264: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = Standard, val = [X12]
    2007.08.24 at 21:26:25:264: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [X12]
    2007.08.24 at 21:26:25:265: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeControlVersion, val = [00403]
    2007.08.24 at 21:26:25:266: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [00403]
    2007.08.24 at 21:26:25:267: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Interchange]
    2007.08.24 at 21:26:25:268: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderQual, val = [01]
    2007.08.24 at 21:26:25:268: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [01]
    2007.08.24 at 21:26:25:271: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
    2007.08.24 at 21:26:25:271: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
    2007.08.24 at 21:26:25:272: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ecsFileKey
    2007.08.24 at 21:26:25:304: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 7F0000011149AA05FE5000001A0D86B0
    2007.08.24 at 21:26:25:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsOptFileBlob
    2007.08.24 at 21:26:25:330: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsFileBlob
    2007.08.24 at 21:26:26:217: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getStream Enter
    2007.08.24 at 21:26:26:218: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getStream Leave
    2007.08.24 at 21:26:26:220: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
    2007.08.24 at 21:26:26:221: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
    2007.08.24 at 21:26:26:466: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber sName = Interchange, controlNumber = 273384808
    2007.08.24 at 21:26:26:467: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber return = true
    2007.08.24 at 21:26:26:477: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
    2007.08.24 at 21:26:26:478: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = MEDCO
    2007.08.24 at 21:26:26:479: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
    2007.08.24 at 21:26:26:480: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit NodeGUID = {320A953A-52AA-11DC-ABED-00080DB4C9C9} position = 0
    2007.08.24 at 21:26:26:481: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
    2007.08.24 at 21:26:26:481: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
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    Message was edited by:
    [email protected]

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