Auto Generate FA indicates that this document has status Rejected. [EDIFTN.000010.000274]

Hello ,

Iam geeting below error while sending an 997 Acknowledgement to partner.please help me out

Auto Generate FA indicates that this document has status Rejected. [EDIFTN.000010.000274]

Do you have any customer specific TPA set for this sender/receiver combi for autoFA is ON?

Did the Inbound document was rejected originally and the 997 you generated is already sent first time and you are trying to resend it?

Can you elaborate more on your EDI TN setup and this issue?

HTH,
RMG

Hello RMG,

Appreciate your quick response. Yes we have a TPA setup for this and Auto generate FA is ON.

I’m sorry its not for 997…its a typo mistake. problem happening for Freight EDI 210. please do resolve my issue very soon struck at my PROD environment

Regards,
GSK

So you trying to send X12 210 outbound and you are seeing the error in TN Activity log this particular transaction InternalId only?

Does this used to work before for the same TP or diff TP?

HTH,
RMG

Under EDI TPA, FAGeneration section,
you have: RejectionRules, by default it will reject any document that failed on syntax, logical or child transaction rules.
So the generated 997 will indicate the original document has some kind of issues.
open the 997 that’s generated, you should see some detail. Also check your X12 210, it may have some syntax, or logical issues.

It was clarified lastly it is outbound 210 not the 997.

HTH,
RMG