XSD for EDI 850 ( X12 standard )

Hi Everybody,
can you please provide XSD for EDI 850 ( X12 standard )? i need to import this XSD as an external definition in to IR.
Please help me in this.
Thanks,
Vijay Kumar T.

Hi Vijay,
If you want to exchange EDI 850 messages means you have to use Seeburger Adapter for your business requirement.
Or else you can go for Conversion Agent for the similar type of requirement.
Assume that you are going with the Seeburger Adapter means, you have to get the seeburger Package and install it on Xi Server as pethe Installation giude.
Once you install the Seeburger on Xi server means you are able to see the SWCV of seeburger in IR.There you can see the Required XSD's Under External Definitions of the Seeburger SWCV.
Copy that & Import it as a External Def in your Scenario.
Until and unless you install the seeburger adapter on Xi server, you cant get the XSD for EDI 850 or 855 or 860.....
First of all can you please share your business requirement. so that our guys can help you regarding this.
Regards
Seshagiri

Similar Messages

Mapping handling in third party vs SAP PI for EDI 850

Hi Experts,
Can I know Pros and Cons for hanling mapping translations in third party vs handling mapping translations in SAP PI for EDI 850 interface.
We are already paying money to third party. I just need pros and cons.. we will choose best approch based on your valuable points
Appreciate your help.
Regards,
Krishna.

Hi Mohan,
Pros:
SAP PI is a middleware and all Middlewares work pretty much on the same principles.
I am assuming that EDI 850 would have some sort of structure, [ to be honest I have not worked on EDI but just read about it] and SAP PI would require you to convert this structure into XML -> the only language SAP PI understands.
Now, I am sure there are lots of third party adapters available in the market for EDI. PI will give you flexibility to convert this interface into any kind of requirement be it JDBC/FILE/IDOC or anything and vice versa is also true. PI give you this enormous ability to convert to and from any format as long as it is viable.
Last but not the least, it will provide a robust system with Alerting and Monitoring.
Cons: You may have to invest on a third party adapter to read the EDI
You can read the following links for more abt EDI and SAP PI:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/10b17369-9522-2c10-84a6-d75d8a8ace22?overridelayout=t…
Step by step interface for IDOC ORDERS05 to EDI 850 using B2B add-on and getting Functional acknowledgement 997 back
EDI 850 to R/3 scenario
Thanks & Regards,
Tejas Bisen

Need to generate *.ecs and *.xsd for EDI 841 data

Hi,
I have an EDI 841 data. I want to generate *.ecs and *.xsd for EDI 841 data using B2B document Editor. Please help me generate *.ecs and *.xsd for EDI 841. Thanks in advance.

Hello,
I have generated ecs and xsd for EDI 841 Specification/Technical Information, send me a test email i will send you the same.
Alternatively you can generate the same from Document Editor as well.
Rgds,Ramesh

User defined Function Required for EDI 850 file fields.

Hi Guys,
I have an requirement where i need to check two fields in incoming EDI 850 file, based on those fields data should be populated to target side fields IDOC(ORDERS05).
here is the requirement
If Field.01 = "001" and field.02 exist then
   Set TDID = "31"
If Field.01 = "001" and field.02 exist then
   Set TSSPRAS = "A"
If field.01 = "001" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX" + field.02 (mm/dd/yy))
If field.01 = "002" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "010" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "015" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "037" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "038" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " + field.02 (mm/dd/yy))
If field.01 = "063" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "064" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
Here Field01 and Field 02 are sender side fields.we need to check this two fields . I Know this can be created with graphical mapping but as per requirement i need to write UDF bcoz with graphical mapping this would be more complex.
so can any one please provide me UDF for this.
Regards,
Sandeep.

Hi,
you can do it with standard functions.
If_1 source -> length -> greater -> constant 2
then_1 if_2 substring source 0, 2 -> equals TN
then_2 -> constant ""
else_2 -> source
else_1 source
Regards
Patrick

Checking for the Existence of Sold to Party in EDI 850

Hi All,
I have created the mapping document for EDI 850. In our scenario when an EDI 850 comes in, we need to check whether the Sold-to Party exists. IF it exists then the EDI 850 will be processed and a sales order will be created. If the Sold-to Party does not exist then a Sold to party has to be craeted with the information present in 850 IDOC.
I have a question as should the mapping document for EDI also contain the Sold to Party creation mapping details
Thanks and Regards,

Why dont you do like this:
private boolean FileExists(String LogFile) {
java.io.File file = new File(LogFile);
if (file.exist()) {
return true;
} else {
return false;
}

Problem with Sender Agreement for EDI File to Idoc scenario

I'm configuring PI for EDI with Seeburger Adapter (Calling as a Module) and I'm having an issue with the Sender Agreement using File Adapter.
Process used is File to IDOC. EDI data will be picked up from VAN (Using existing FTP process rather than using Seeburger FTP) and stored in a folder which is being accessed by PI to send to R/3 to create orders.
All my inbound EDI will be stored in same folder which should be picked up by XI and distribute the same depending upon the respective scenario's in ID and respective mapping/config in IR.
The whole process IR & ID works fine and also creates Idoc in R/3, if I configure for one customer for EDI 850, but when I try to configure for second customer for same EDI 850 having same ANSIX12 version (V4010) as previous customer, I get stuck at the Sender Agreement part for this second customer because I use the same CC for File read for both the customers (Scenarios) and since there is a limitation with File Adapter "sender channel must not be assigned to more than one sender agreement ".
How can I create the Sender Agreement using the same CC for my other scenario?
I tried creating multiple CC for different scenario but when I place a test file for customer A, I see that its being picked up by both CC's.
Pl Advise.
Thanks!
PSR

You need to configure splitter as module in sender file adapter (classifier->bic->splitter) as well as define a message splitter(with partner number and Seeburger mapping) in Seeburger workbench.
Thank you for the reply Aamir,
Do you have any document which can guide me through the process?
Does Seeburger Workbench play any role here? because I'm not using See FTP adapter to connect to my VAN. We get the data from the VAN using FTP process but not using See FTP. I'm using BIC to generate an XSD and SDA file, rest everything is in XI using File to idoc and IDOC to file process.
Thx
PSR

Edi 850, 855, 860

Hi experts,
could you tell me where i can get the specs for these three edi docs in ansi x12 format?
Thanks in advance.

Hi,
Please check this link for EDI 850 and 855 information.
http://www.erpgenie.com/sap/sapedi/mapping.htm
Regards,
Ferry Lianto

EDI 850's Interface File Data program errors out

This is interface dile data program completes in error for EDI 850. Prior to this we had issues saying "error starting toolkit", but that was resolved by the DBA's. Now that error has gone and this error is coming up.
Below is the error message:
Version 12.1.3
DB : 11g
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_TRANSACTION_TYPE='POO'
P_FILE_PATH='/interface/infvmmci/ECRP2/outgoing'
P_FILE_NAME='VMMC850.dat.20120702215742'
P_MAP_CODE='EC_POO_FF'
Execution options
VERSION=2.0b ORIENTATION=LANDSCAPE
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
REP-1401: 'p_run_idformula': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: 'p_run_idformula': Fatal PL/SQL error occurred.
Report Builder: Release 10.1.2.3.0 - Production on Mon Jul 2 21:58:53 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 5710284.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output file size:
0
Finished executing request completion options.
Kindly help,
Ganapathy

Please see if these docs help.
Interface File Data Program Fails With REP-1401 Error [ID 1415103.1]
850 POI Inbound EDI ECEPOI Error ORA-29284: file read error. [ID 565059.1]
Running Interface File Data, Completes With Error. [ID 563879.1]
How to Ensure Outbound 856 (DSNO) documents are generated [ID 1432829.1]
Thanks,
Hussein

Steps to Process standard EDI ANSI X12 997 file from AS2 Server

Hi All,
I have a scenario where we are receiving PO files from an EDI third party via AS2 adapter.
In return, we are sending PO Acknowledgement and Invoice files to the third party via AS2 adapter.
The fomat of the incoming and outgoing files are ANSI X12 (850 for PO, 855 for PO Ack and 810 for Invoices).
Currently client has informed that they are going to send an EDI ANSI X12 997 (Functional Ack) file for each PO Ack or Invoice they receive.
Kindly let me know steps to configure in SAP PI 7.1 to accept the inbound 997 files successfully and place them as it is in PI application server.
Regards,
Subhajit.

Hi , I too have the same requirement.
i am using
Jdev 11.1.1.6
Oracle Editor : 7.0.5.4016
Document Protocol : EDI_X12
Document type : 810 (Invoice )
Version: 4010
Weblogic server :11.1.1.6.0
I followed all the steps to create EDI X12 810 ecs file, converted this to .xsd and then to .dat in Oracle Document Editor as explained in the B2B user guide.
I also configured the trading partner , created agreements and deployed in B2B console. There is no mistake . as i can able to see the def file while configuring Oracle B2B in my Jdev.
I deployed the same process . But no instance is creating for my process. I also configured listing channel to Generic File 1.0. please help me out in this . Thank you.

Host setup having two different Sender Id's for EDI X12 over generic exch

Greetings. I am attaching the document which has screen prints of B2B set up that we have done for a trading partner called PETsMART and the Host set up for RSC(interchange sender/receiver Id is 9014270492). The TP is sending 850s to us and we are (the sellers) sending Invoices (810). I am pasting the RAW EDI data for the 850s and 997s sent by PETsMART and RSCs Respectively. Their interchange sender Id is ISA06 173808684. They are sending the Interchange receiver Id as 781318710 for one account and 9014270492 for the second account. But the set up we have for RSC capabilities (EDI_X12 Over Internet) is for only one interchange receiver Id. I mean to say we can support only one Interchange Receiver Id. How can we support both the accounts at the same time? I dont think we can set up two different hosts. Can we? Is there a way to support this?
First the RSC Host set up has been done with interchange sender Id as 781318710 and did the testing with a test PO and sent the FA. Later the intrechange sender Is set up as 9014270492 and did the second test PO and sent the set up. The trading partner can send the POs in production with any of the sender id. How to support both the Ids at the same time?
850 (PO)
ISA*00* *00* *01*173808684 *01*781318710 *080418*0747*U*00401*000004844*0*P*>~
GS*PO*173808684*781318710F*20080418*0747*4006*X*004010~
ST*850*6428~
BEG*00*SA*451941612**20080418~
CUR*BY*USD*1.000~
PER*SU*RON BACORN~
FOB*CC*FA~
DTM*001*20080425~
DTM*002*20080424~
N9*AH*ZZ~
MSG*EDI Test Only~
N1*BT*PETSMART*1*173808684~
N1*VN*Radio Systems Corp*1*781318710F~
N1*ST*NEWNAN DISTRIBUTION CENTER*92*0038~ PO1*1*1*EA*140.41**UP*729849111455*VC*PBK00-11145~
PID*F****2 IN 1 BOXED KENNEL~
CTT*1~
SE*16*6428~
GE*1*4006~
IEA*1*000004844~
Acknowledgement (997)
ISA*00* *00* *01*781318710 *01*173808684 *080418*1049*U*00401*000001032*0*T*>~
GS*FA*781318710*173808684*20080418*1049*1032*X*004010~
ST*997*1022~
AK1*PO*4006~
AK2*850*6428~
AK5*A~
AK9*A*1*1*1~
SE*6*1022~
GE*1*1032~
IEA*1*000001032~
850 (PO)
ISA*00* *00* *01*173808684 ZZ9014270492 *080515*1444*U*00401*000000359*0*P*>~
GS*PO*173808684*9014270492*20080515*1444*359*X*004010~
ST*850*1123~
BEG*00*SA*451943998**20080515~
CUR*BY*USD*1.000~
PER*SU*RON BACORN~
FOB*CC*FA~
DTM*001*20080526~
DTM*002*20080525~
N9*AH*ZZ~
MSG*EDI Test Only~
N1*BT*PETSMART*1*173808684~
N1*VN*Fencemaster*1*9014270492~
N1*ST*NEWNAN DISTRIBUTION CENTER*92*0038~ PO1*1*1*EA*140.41**UP*729849111455*VC*HBK11-10977~
PID*F****2 IN 1 BOXED KENNEL~
CTT*1~
SE*16*1123~
GE*1*359~
IEA*1*000000359~
Acknowledgement (997)
ISA*00* *00* ZZ9014270492 *01*173808684 *080519*1749*U*00401*000001035*0*T*>~
GS*FA*9014270492*173808684*20080519*1749*1035*X*004010~
ST*997*1025~
AK1*PO*360~
AK2*850*1123~
AK5*A~
AK9*A*1*1*1~
SE*6*1025~
GE*1*1035~
IEA*1*000001035~
awaiting your response.
Thanks and Regrads,
Sudhakar Papaganti

Hi,
As per the above suggestion I have added the Interchange receiver Id and redeployed the configuration. The TP is not getting the FA for the second account whose interchange Id is added. The error is as folows.
2008.07.25 at 11:33:16:818: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverQual, val = [ZZ]
2008.07.25 at 11:33:16:818: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [01]
2008.07.25 at 11:33:16:818: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value and doc parameter don't match
2008.07.25 at 11:33:16:819: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderID, val = [173808684]
2008.07.25 at 11:33:16:819: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [173808684]
2008.07.25 at 11:33:16:819: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverID, val = [9014270492]
2008.07.25 at 11:33:16:820: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [781318710]
2008.07.25 at 11:33:16:820: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value and doc parameter don't match
Can some body suggest me whatz going wrong here. The ecs file has the value "ZZ" in the valid code list.
Thanks and Regards
Sudhakar

Create two outbond edi 850(simultaniesly) for a single Purchase Order ,

hi,
I have to Create two outbond edi 850(simultaniesly) for a single Purchase Order , How to go,
Thanks in advance.

Hi anikesh,
just configure a second message [type] for the order.
If the outbound IDoc is sent as the result of a message, why not have two of them?
Regards,
Clemens

ANSI X12 xsd of edi 110 and edi 214 document

Hello All,
Pl can anyone of you tell me from where to get XSDs of
edi 110 and edi 214 document (ANSI X12).
thanks, in advance
Sharada

HI,
Usually when u buy a Seeburger license you need to import the Seeburger software component version in IR and once you immport that you will get the Std seeburger XSD in external definition.
Thnx
Chirag

'Invalid data' error for outbound 850

We are transforming a OAG process_po_007 to EDI 850.xml in BPEL and enqueing the message to B2B out queue. We are receiving 'Invalid Data' error in B2B log. Following is the 850.xml file. Also I am attaching some portion of the B2B.log at the end. Any help will be appreciated.
Thanks
Saumitra
----------------------------------------------850.xml--------------------------------------------------------------
<?xml version="1.0" ?><Transaction-850 xmlns:ldap="http://schemas.oracle.com/xpath/extension/ldap" xmlns:ns1="http://www.edifecs.com/xdata/100" XDataVersion="1.0" Standard="X12" Version="V4010" CreatedBy="ECXEngine_899" CreatedDate="2007-04-19T14:17:00" xmlns="http://www.edifecs.com/xdata/100">
<ns1:Segment-ST>
<ns1:Element-143>850</ns1:Element-143>
<ns1:Element-329>00001</ns1:Element-329>
</ns1:Segment-ST>
<ns1:Segment-BEG>
<ns1:Element-353>00 </ns1:Element-353>
<ns1:Element-92>AB</ns1:Element-92>
<ns1:Element-324>Purchase Ord</ns1:Element-324>
<ns1:Element-328>Release Number</ns1:Element-328>
<ns1:Element-373>20070419</ns1:Element-373>
</ns1:Segment-BEG>
<ns1:Segment-ITD>
<ns1:Element-351>8</ns1:Element-351>
<ns1:Element-352>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</ns1:Element-352>
</ns1:Segment-ITD>
<ns1:Loop-N1>
<ns1:Segment-N1>
<ns1:Element-98>01</ns1:Element-98>
<ns1:Element-93>Allied Manufacturing</ns1:Element-93>
<ns1:Element-67>Code Identification</ns1:Element-67>
</ns1:Segment-N1>
<ns1:Segment-N3>
<ns1:Element-166>1145 Brokaw Road</ns1:Element-166>
</ns1:Segment-N3>
<ns1:Segment-N4>
<ns1:Element-19>San Jose</ns1:Element-19>
<ns1:Element-156>CA</ns1:Element-156>
<ns1:Element-116>95034</ns1:Element-116>
<ns1:Element-26>US</ns1:Element-26>
</ns1:Segment-N4>
<ns1:Segment-PER>
<ns1:Element-366>BD</ns1:Element-366>
<ns1:Element-93>Veronica Francis</ns1:Element-93>
<ns1:Element-365>EM</ns1:Element-365>
<ns1:Element-364>Communication Number</ns1:Element-364>
</ns1:Segment-PER>
</ns1:Loop-N1>
<ns1:Loop-PO1>
<ns1:Segment-PO1>
<ns1:Element-350>ASSI</ns1:Element-350>
<ns1:Element-330>471.814718</ns1:Element-330>
<ns1:Element-355_1>01</ns1:Element-355_1>
<ns1:Element-235_2>VP</ns1:Element-235_2>
<ns1:Element-234_2>AS65103</ns1:Element-234_2>
</ns1:Segment-PO1>
</ns1:Loop-PO1>
<ns1:Loop-CTT>
<ns1:Segment-CTT>
<ns1:Element-354>1</ns1:Element-354>
</ns1:Segment-CTT>
</ns1:Loop-CTT>
<ns1:Segment-SE>
<ns1:Element-96>7</ns1:Element-96>
<ns1:Element-329>00001</ns1:Element-329>
</ns1:Segment-SE>
</Transaction-850>
----------------------------------B2B.log--------------------------------------------------------------------
2007.04.19 at 16:21:01:957: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeTime = #SystemTime(HHMM)#
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter AcknowledgementType = 997
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupSenderID = Acme
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeECSFileBlob
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeAuthorizationInfoQual = 00
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupID = PO
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TagDelimiter = 0x3d
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionECSFileKey = 2A956714556799C0E040A341E4CD2203-274-1-4
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeSecurityInfoQual = 00
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupECSFileBlob
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TPName = GlobalChips
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionImplementationReference = null
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter ReplacementChar = 0x7c
2007.04.19 at 16:21:02:989: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Enter
2007.04.19 at 16:21:02:989: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl fullOutboundBatching = false
2007.04.19 at 16:21:02:990: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl validateEnvelope = false
2007.04.19 at 16:21:02:990: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
2007.04.19 at 16:21:04:986: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Enter
2007.04.19 at 16:21:04:986: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Leave
2007.04.19 at 16:21:05:017: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument XML = 1
2007.04.19 at 16:21:05:018: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument no result from XDataToNative
2007.04.19 at 16:21:05:293: Thread-12: B2B - (DEBUG) iAudit report :
Error Brief :
5084: XEngine error - Invalid data.
iAudit Report :
<?xml version="1.0" encoding="UTF-16"?><AnalyzerResults Guid="{7E87F228-EEB3-11DB-B92D-001143EB889E}"> <ExecutionDate>Thursday, April 19, 2007</ExecutionDate> <ExecutionTime>04:21:03 PM (EDT)</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> <AnalyzerErrors> <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_">{7F0C043C-EEB3-11DB-B92D-001143EB889E}</Parameter> <Parameter Name="_ec_index">0</Parameter> <Parameter Name="ec_error_scope">Document</Parameter> </ErrorObjectInfo> <ErrorDataInfo> <Part1/> <ErrData/> <Part3/> <DataXPointer> <StartPos>0</StartPos> <Size>0</Size> </DataXPointer> </ErrorDataInfo> </Error> </AnalyzerErrors></AnalyzerResults>
2007.04.19 at 16:21:05:327: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sErrorGuid = {F35AFE03-C479-4F96-B4F1-2EF36DABC5FE}
2007.04.19 at 16:21:05:327: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sDescription = Invalid data.
2007.04.19 at 16:21:05:327: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sBrDescription = 5084: XEngine error - Invalid data.
2007.04.19 at 16:21:05:328: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ErrorLevel sParameterValue = 0
2007.04.19 at 16:21:05:328: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = Name sParameterValue = XData2Native
2007.04.19 at 16:21:05:328: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecdn_guid_ sParameterValue = {7F0C043C-EEB3-11DB-B92D-001143EB889E}
2007.04.19 at 16:21:05:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecindex sParameterValue = 0
2007.04.19 at 16:21:05:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ec_error_scope sParameterValue = Document
2007.04.19 at 16:21:05:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument added Hash Key = {7F0C043C-EEB3-11DB-B92D-001143EB889E}
2007.04.19 at 16:21:05:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument batch Position = 0
2007.04.19 at 16:21:05:330: Thread-12: B2B - (ERROR) Error -: AIP-51505: General Validation Error
at oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin.processOutgoingDocument(EDIDocumentPlugin.java:1662)

Hello Saumitra,
Can you please validated the Edifecs XML you are genering from BPEL against the XSD generated out of spec builder. If you still find this as an issue please send us the ecs, xsd and the xml generated from BPEL for further review.
Rgds,Ramesh

EDI 850 PO

Hi Guys,
Hi we need to send 850 PO from ECC system thru PI to our customer Nokia as X12.Can you please let me know step by step procedure for this as I am new to EDI.Here we need to use AS2 adapter and also need to get 997 acknowledge back.Thanks for your time

Hi,
If you are placing a order to the partner..in this as idoc 850 is sending by ECC then you need to convert the same into standard X12 format...
for this if you are using seeburger adapter...then need to load the XSD of the XML provided by the seeburger and then need to convert the XML to EDI standard using seeburger mapping...which has to be configured at AS2 adapter level..as ur sending the data through AS2...
Check the below blog for idea of receiving and processing the 850 from partner..which is exactly opposite to your case..
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
HTH
Rajesh

Error while using '*'in the NTE (EDI 850) Segment where '*' is also used as Data Element

Hi All,
I am facing below mentioned error while using '*'in the NTE (EDI 850) Segment where '*' is also used as Data Element
Error: 1 (Field level error)
SegmentID: NTE
Position in TS: 70
Data Element ID: NTE02
Position in Segment: 2
Data Value:
3: Too many data elements
For Eg: NTE*GEN*My Text *goes here
Here, NTE02 should be My Text *goes here. So, how can I use "*" here without changing anything in the EDI message?
Can it be done?
Thanks.

Sorry, no.
X12 does not support an escape character so whatever is used for delimiters become reserved characters.
If you want to allow '*' in the data, you will have to chooser a different Element delimiter. The receiver should read the from this from the ISA Segment so it's supposed to be dynamic but that's not always the case in practice.

XSD for EDI 850 ( X12 standard )

Similar Messages

Maybe you are looking for