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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=\”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 😉
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[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
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