EDI - Receiving 997 Acks

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  • 3. BTS 2004 EDI Tutorial mapping Error
    EDI Tutorial is receiving EDI 850 from ficticious company Contoso and it is received by Northwind Company. When we test the solution, the file is picked up but we get the following error: Error encountered: ERROR (46), interchangenr 10016 : The source document in this mapping is not recognized. Check the mapping. source format: [5 00401 ] document: [850 0040101 X ], (msgnr:1 segnr:1)(line:4 pos:7 filepos:458) The schemas, orchestrations and source file were supplied in the Software installation as a demo. The directions were in the documentation we downloaded from Microsoft found under the EDI Adapter Section. Source File is: ISA*00* *00* *ZZ*7654321 *ZZ*1234567 *991221*1226*U*00401*000000025*0*T*> GS*PO*7654321*1234567*19991221*1226*1*X*004010 ST*850*0001 BEG*00*NE*3859199838**19950727***IBM PER*AA*Andrew Carlson*TE*(708) 555-2930 DTM*002*19970523 PO1*1*93*BX*145.39**CB*KOW-20392-10 PID*F****Uninterruptible Power System PER*AA*Camilla Anderson*TE*(708) 555-2011 PO1*2*25*EA*35.68**CB*1093-4927-001 PID*F****High Volume Printer Stand PER*AA*Miranda Cappelan*TE*(708) 555-1111 PO1*3*4*PC*2002.91**CB*ABX-2001 PID*F****Electronics Cabinet Package (56" High) CTT*3 SE*14*0001 GE*1*1 IEA*1*000000025

EDI - Receiving 997 Acks

Postby QnJpYW4gVw » Wed, 25 Feb 2009 12:18:09 GMT

I am testing a BizTalk 2006 R2 deployment and am having trouble understanding 
what I need to do to receive a 997 from a trading partner.

On the BizTalk Party (as Receiver) I have checked 'Functional Ack 
(Integrated with ACK reporting). However, while testing when I drop a sample 
997 in the Party's receive folder I get the following error:

Error Message: The output message of the receive pipeline 
"Microsoft.BizTalk.Edi.DefaultPipelines.EdiReceive, 
Microsoft.BizTalk.Edi.EdiPipelines, Version=3.0.1.0, Culture=neutral, 
PublicKeyToken=31bf3856ad364e35" failed routing because there is no 
subscribing orchestration or send port.
 The sequence number of the suspended message is 1.

Do I have to actually subscribe to the 997's in order to receive them? I 
thought that was optional, but not required???

Thank you

-Brian

RE: EDI - Receiving 997 Acks

Postby TWF0dCBNZWxlc2tp » Thu, 26 Feb 2009 01:37:01 GMT

Yes, you will have to subscribe to them. The 997 incoming message to be 
received, has to be processed like any other EDI message.

If in the EDI Party configuration section:
"Party as Interchange Receiver"

You have checked off: 
'Functional Ack (Integrated with ACK reporting). 

And then sent out lets say an 850 or 855 message, BizTalk will then store 
info about this message.

Then when you receive the 997 Ack from the previously sent 850, 855 
(whatever message), it will correlate the previous sent message to the 
incoming 997 for reporting in the :
"EDI Interchange and Correlated Ack Status" 
that you can see in the Group Hub of the Admin Console.







RE: EDI - Receiving 997 Acks

Postby QnJpYW4gVw » Thu, 26 Feb 2009 11:55:00 GMT

Thanks Matt.

That makes sense. I created an orchestration with the following subscription:

BTS.MessageType == " http://www.**--****.com/ #X12_997_Root"
EDI.IsSystemGeneratedAck == false

and that solved the issue.

Thanks again for your response :-).

-Brian 






Similar Threads:

1.EDI 997

Hi,
I have a solution to create EDI 810 and sent it to VAN folder. We use the 
VAN to send the 810 and receive 997 from partner. 
I have a Status column in the Invoice Table in Database. I need to update 
that status column once i received the 997 for each invoices. 

How can i do this? I think the 997 will have the ISA control number of 810, 
however how can i get the 810s ISA control number? 

invoice DB doesnt have ISA# and it created on BizTalk. 

-- 
Thank you,

Siva

2.Newbie - Biztalk error loading EDI 997 for hippa

Man, talk about obscure error messages:

 Details:
 ------------------------------
 [0x1431] The required "GS" record was not found in the inbound
document.

 [0x1440] While trying to process document #1 during submission
"{F8AC0A65-68A3-4C21-87D7-055BA7FE5581}", the parser component named
"BizTalk.ParserHipaaX12.1" failed on the method "GetGroupDetails" with
the error code "0xc0c01433". Possible causes are: the component found
unexpected data in the incoming stream; a document specification could
not be found given the data; or an internal component failure
occurred. If this problem continues, remove this component from the
valid list of parser components or contact your system administrator.

 [0x1730] Suspended Queue ID: "{4685FDF2-4834-404F-833B-6A75278B6CB1}"

 [0x1433] The parser failed to convert the document due to processing
errors. See the following messages for details.

      
Here is what I am doing:
1. Dropping file down (997 acknowlegement file) into a directory.
2. Receive funciton picks it up and runs it through a channel.
3. The channel uses and xml schema I validated and created from the
hippa 2.0 accellerator.
4. Sends data down channel to SQL ADAPTer using a map that maps out a
sql table.

Why can the file not be read correctly?

3.EDI Base Adapter BUG for 997 document : URGENT

4.2002 EDI 997 generated

Hello, 
I'm using BizTalk 2002, receiving EDI PO (X12-4010-850) with a channelEDIIn, 
which set "Generate Receipt" option, using a 'channelEDI997Out'. The 
'channelEDI997Out' using built in Microsoft CanonicalReceiptTo4010-997.xml 
map. But when I received the 2 POs in one EDI file, 
ISA* --- *U*00400*000004322*0*T*>~
GS*PO* -- 0901*322*X*004010~
ST*850*0023~ 
SE*26*0023~
ST*850*0024~
SE*26*0024~
GE*2*322~
IEA*1*000004322~
The 'channelEDI997Out' generate 997 like below, where the receive ST control 
number order by 0024, 0023, which is not matched to EDI specification, 
(should in the same order as the receive ST order in the original EDI file, 
as 0023, 0024). 
ISA*00--0001258*0*P*>~
GS*FA* -- *X*004010~
ST*997*0001~
AK1*PO*322~
AK2*850*0024~
AK5*A~
AK2*850*0023~
AK5*A~
AK9*A*2*2*2~SE*8*0001~
GE*1*2580~
IEA*1*000001258~

Anything I can do to fix it? 

5.EDI 997

Hi,
I have a solution to create EDI 810 and sent it to VAN folder. We use the 
VAN to send the 810 and receive 997 from partner. 
I have a Status column in the Invoice Table in Database. I need to update 
that status column once i received the 997 for each invoices. 

How can i do this? I think the 997 will have the ISA control number of 810, 
however how can i get the 810s ISA control number? 

invoice DB doesnt have ISA# and it created on BizTalk. 

-- 
Thank you,

Siva

6. Want To See/Drop 997 FA Using Base EDI Adapter

7. Generating X12 997:s when using context variables in receive

8. 997 Missing SE Segment Terminator



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