Hello, this is my first post here.
I have an EDI document that I need to convert to an XML document. I've done this for other customers previously with success.
I've set up 2 parties, receive port, receive location and a send port. The document is a INVOIC D96A EAN008.
The Invoice (ÌNVOIC D96A EAN008)
UNA:+.? '
UNB+UNOC:3+102981890627:82+7393528000000:14+080501:0603+506++++1++1'
UNH+1+INVOIC:D:96A:UN:EAN008'
BGM+380+168100008221'
DTM+137:20080430:102'
DTM+167:20080401:102'
DTM+168:20080430:102'
RFF+AP:168100008221'
NAD+SU+NO981890620MVA::91++Secret Solutions AS+Postbox 358 Bergen+Oslo++0176+NO'
FII+RB+55378772+BK'
RFF+VA:NO981890620MVA'
CTA+AD+:Kjetil Knudsen'
COM+0047-22036300:TE'
COM+0047-22036301:FX'
NAD+BY+PBSE::91++Secret Servicehandel SE AB (GFSE)+Box 52345+Stockholm++63645+SE'
NAD+CN+30100::92++SSH Sentralt'
CUX+2:SEK:4'
PAT+3++66:1'
DTM+13:20080505:102'
PCD+16:17.00:13'
LIN+1'
PIA+5+Pay Toll Gate:SA'
IMD+F++:::Pay Toll Gate'
QTY+59:1'
QTY+47:294595'
MOA+203:141405.60'
PRI+AAA:141405.60'
PCD+3:0'
LIN+2'
PIA+5+Pay Toll Gate Dunni:SA'
IMD+F++:::Pay Toll Gate Dunning FEE'
QTY+59:1'
QTY+47:1752'
MOA+203:840.96'
PRI+AAA:840.96'
PCD+3:0'
LIN+3'
PIA+5+Pay Toll Gate Remin:SA'
IMD+F++:::Pay Toll Gate Remind TAX'
QTY+59:1'
QTY+47:29104'
MOA+203:13969.92'
PRI+AAA:13969.92'
PCD+3:0'
UNS+S'
CNT+1:325451'
CNT+2:3'
MOA+125:156216.48'
MOA+176:0.00'
MOA+9:156216.48'
MOA+79:156216.48'
TAX+7+VAT+++:::0+S'
MOA+125:156216.48'
MOA+124:0.00'
UNT+53+1'
UNZ+1+506'
I am left with short XML output and an error message.
XML output (missing data)
<?xml version="1.0" encoding="utf-8"?>
<ns0:Efact_Contrl_Root IsGeneratedAck="true" xmlns:ns0="http://schemas.microsoft.com/Edi/Edifact">
<ns1:UNH xmlns:ns1="http://schemas.microsoft.com/Edi/EdifactServiceSchema">
<UNH1>9</UNH1>
<UNH2>
<UNH2.1>CONTRL</UNH2.1>
<UNH2.2>4</UNH2.2>
<UNH2.3>1</UNH2.3>
<UNH2.4>UN</UNH2.4>
</UNH2>
</ns1:UNH>
<UCI>
<UCI1>506</UCI1>
<UCI2>
<UCI2.1>7393528000000</UCI2.1>
<UCI2.2>14</UCI2.2>
</UCI2>
<UCI3>
<UCI3.1>102981890627</UCI3.1>
<UCI3.2>82</UCI3.2>
</UCI3>
<UCI4>4</UCI4>
<UCI5>4</UCI5>
</UCI>
<SG1Loop>
<ns0:UCM>
<UCM1>1</UCM1>
<UCM2>
<UCM2.1>INVOIC</UCM2.1>
<UCM2.2>D</UCM2.2>
<UCM2.3>96A</UCM2.3>
<UCM2.4>UN</UCM2.4>
<UCM2.5>EAN008</UCM2.5>
</UCM2>
<UCM3>4</UCM3>
<UCM4>15</UCM4>
<UCM5>PCD</UCM5>
</ns0:UCM>
<SG2Loop>
<ns0:UCS>
<UCS1>26</UCS1>
<UCS2>15</UCS2>
</ns0:UCS>
</SG2Loop>
</SG1Loop>
<ns2:UNT xmlns:ns2="http://schemas.microsoft.com/Edi/EdifactServiceSchema">
<UNT1>5</UNT1>
<UNT2>9</UNT2>
</ns2:UNT>
</ns0:Efact_Contrl_Root>
and the error message is
Error message
Error encountered during parsing. The Edifact transaction set with id '1' contained in interchange (without group) with id '506', with sender id '102981890627', receiver id '7393528000000' is being suspended with following errors:
Error: 1 (Segment level error)
SegmentID: PCD
Position in TS: 26
15: Use of segment, data-type or segment not supported in this position
I'm using EDIReceive on the Receive Location and XML Transmit on the Send Port.
According to this document
www.stylusstudio.com/EDIFACT/D96A/INVOIC.htm, PCD stands for Percentage Details. I've tried another inovice with the same problem, are they sending it wrong or is the EDI engine in BTS choosing the wrong schema or something?
If anyone have a clue, please let me know. Thank you.
Problem converting EDI to XML due to segment level error (PCD)
A'
ay Toll Gate'