EDI problem

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    • #14786

      Hi!
      I’m devlopping a simple edi to xml conversion application following the microsoft tutorial for edi…
      I get this error from the edi subsystem:

      \”Error encountered: ERROR (41), interchangenr 10021 :
      The sender of the document is not recognized. Contact the system administrator. (msgnr:0 segnr:0)(line:1 pos:71 filepos:363)sender: [][] [7310870110000][14][]
      sender: [][] [7310870110000][14][]\”

      why is the sender not recognized? My UNB segment is:

      \”UNB+UNOA:2+7310870110000:14+7381000054303:14+060504:1341+M6J\”

      In the send EDI uri I’ve typed: EDI://7310870110000:14:7310870110000

      ?
      any idea from some edi expert?!

      • #14787

        [quote:b697130ee4=\”Biztalkuser\”]Hi!
        I’m devlopping a simple edi to xml conversion application following the microsoft tutorial for edi…
        I get this error from the edi subsystem:

        \”Error encountered: ERROR (41), interchangenr 10021 :
        The sender of the document is not recognized. Contact the system administrator. (msgnr:0 segnr:0)(line:1 pos:71 filepos:363)sender: [][] [7310870110000][14][]
        sender: [][] [7310870110000][14][]\”

        why is the sender not recognized? My UNB segment is:

        \”UNB+UNOA:2+7310870110000:14+7381000054303:14+060504:1341+M6J\”

        In the send EDI uri I’ve typed: EDI://7310870110000:14:7310870110000

        ?
        any idea from some edi expert?![/quote:b697130ee4]

        Ok, the above error seam to be solved (correct EDI uri should be: EDI://7310870110000:14:
        no router in the message specs…)

        New problems that have come up are:

        \”Error encountered: ERROR (46), interchangenr 10030 :
        The source document in this mapping is not recognized. Check the mapping. (msgnr:1 segnr:1)(line:1 pos:102 filepos:394)source format: [3 2 1 ] source document: [INVOICD 93A14 UNEAN008 ]
        source format: [3 2 1 ] source document: [INVOICD 93A14 UNEAN008 ]recipient: [][] [7381000054303][14][]
        recipient: [][] [7381000054303][14][]
        source format: [3 2 1 ,EDIFACT UNOA 2]
        source document: [unknown]\”

        again if you have encountered this error or have any clue to what is wrong I would be very thankfull 😉

        • #14788

          [quote:ba911e806a=\”Nar_BTS\”]are you using Covast EDI STUDIO.

          verify sorce file data format header(INVOICD 93A14 UNEAN008) and Covast INVOICD Header Format.

          in both cases INVOICD 93A14 UN E AN008 should same.

          verify source format content \”UNOA:2\”

          give a triy, not 100% sure.

          Nar-[/quote:ba911e806a]

          Thanks for your input!

          I’m not using Covast EDI STUDIO. If I delete the EAN008 assignment code in the UNT segment of the original message biztalk begins with message processing… resulting in a number of errors… Is there anywhere one can specify the assignment code EAN008 in biztalk 2006?

          /jakob

    • #14785

      are you using Covast EDI STUDIO.

      verify sorce file data format header(INVOICD 93A14 UNEAN008) and Covast INVOICD Header Format.

      in both cases INVOICD 93A14 UN E AN008 should same.

      verify source format content \”UNOA:2\”

      give a triy, not 100% sure.

      Nar-

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