Can anyone please help me out, i am new to webmethods and i am trying to Perform the Inbound processing of EDI 850(PO), and the problem what i am facing is when i try to send the EDIDoc850 from the EDI HOme page i.e thru Submit Test EDI Data option i am getting this error
hasErrorpathNameerrorCodeerrorMessageInvalid data - [Unexpected segment: 00]InvalidDataInvalid data - [Unexpected segment: 00]
so please tell me what migth be the problem… and is there any other way to send the EDI doc to TN.
I am using EDI 4010 version and 850 transaction and X12 is the standard, and this is sample data
ISA00 00 01123456789 01987654321 0306271304U0040110P>
MSGTHIS PURCHASE ORDER IS SUBJECT TO THE SAME TERMS AND
MSGCONDITIONS AS SAFEWAY PURCHASE ORDER FORM 1030
MSGPICKUP NO. E450562
N316900 West Schulte Road
N2NATIONAL SERVICES CENTER
N3P.O. BOX 29093
N1VNBEST SUPPLIER INC.91234567890000
N3P.O. BOX 11111
PIDF08ITEM DESCRIPTION 1/10LB
Thnaks in advance
“so please tell me what migth be the problem… and is there any other way to send the EDI doc to TN.”
Thru flow you can use thses steps for sending EDI doc to TN
Use map step set edidata variable(insert edicontent in this var called edidata)
Invoke pub.tn.doc.xml:routeXML(map edidata variable to node input)–this will route directly to TN.
Also before submitting to TN make sure the segment/record delimiters in the edidata are correct you can check via any hex tool like ultraedit or EDIFECSSpecbuilder tool or use envelopeProcess or convertToValues WmEDI wM services for validation and fix the validation/compliance issues if any before routing it to TN to make it work.
Thnx a lot for the valid inputs, i tried with routexml method it’s working fine and i can able to send doc to TN and DOC is recognizing in TN . But i have one concern, In TN there are three doctypes are coming(X12 envelope,X12 Group, X12 4010 850) when i click the Transaction analysis is this is a error or is this doctypes are suppose to come when ever the EDI doc reaches Tn.
Thanks once again
“coming (X12 envelope,X12 Group, X12 4010 850)”
This is the standard behaviour X12 will be shown for each X12Envelopee(ISA segment),X12 Group (GS segment),X12 4010 850 (ST segment) and depends on your usage you create your processingrule action(execute a service) with respect to Documenttype selection (Enveloper or Group or Transaction) level.
What error are you getting??Are you able to open these documents in the Transaction Analysis section when you click any of these?
This shouldn’t be a surprise to you if you have read the documentation…
Thnx once again for your continous Help, I am not getting any error when i click on any of these documenttypes(X12 envelope,X12 Group, X12 4010 850) in the Transaction Analysis and in the content part i am getting the full data of a document. i am now trying to convert the EDI to Cannonical.
Thnx a lot