EDI Acknowledgment Errors
The following errors may be encountered with the EDI Acknowledgment inbound (IB) and outbound (OB) messages:
| Data Element | Error Message | Description | Inbound / Outbound |
|---|---|---|---|
| Class 1 Errors | |||
| AK101 | Functional identification code AK101 is required !!! | The error occurs if the source is empty or null. | IB |
| AK102 | Function group control number in AK102 is required !!! | The error occurs if the source is empty or null. | IB |
| AK201 | Valid transaction set identifier code in AK201 is required !!! | The error occurs if the source is empty or null. | IB |
| AK202 | Valid transaction control number in AK202 is required !!! | The error occurs if the source is empty or null. | IB |
| AK304 | Valid segment error code AK304 is required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | IB |
| AK401.1 | Element position in error is required if AK4 segment exists !!! | The error occurs if AK4 segment is present, but AK401 value is empty or null. | IB |
| AK403 | Valid data element error code in AK403 is required !!! | The error occurs if the source is empty or null, or is not a valid value from the enumeration list. | IB |
| AK501 | Valid Acknowledgment code value in source AK501 is required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | IB |
| AK502 | Valid code value in source AK502 is required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | IB |
| AK503 | Valid code value in source AK503 is required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | IB |
| AK504 | Valid code value in source AK504 is required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | IB |
| AK505 | Valid code value in source AK552 is required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | IB |
| AK506 | Valid code value in source AK506 is required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | IB |
| AK901 | Valid Acknowledgment code value in source AK901 is required !!! | The error occurs if the source is empty or null, or is not a valid value from the enumeration list. | IB |
| Valid AcknowledgmentCode required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | OB | |
| AK902 | Transaction sets total value is required !!! | The error occurs if the source is empty or null. | IB |
| AK903 | Transaction sets received value is required !!! | The error occurs if the source is empty or null. | IB |
| AK904 | Transaction sets accepted value is required !!! | The error occurs if the source is empty or null. | IB |
| AK909 | Valid function group error code required !!! | The error occurs if the source is present, but there is no matching entry in the lookup file. | OB |
| GS04 | File Date is required for GS04!!! | The error occurs if the source is empty or null. | OB |
| GS05 | File Time is required for GS05!!! | The error occurs if the source is empty or null. | OB |
| ISA05 | Sender number type is required for ISA05 !!! | The error occurs if the source is empty or null. | OB |
| ISA06 | Sender Partner Number is required for ISA06 !!! | The error occurs if the source is empty or null.. | OB |
| ISA07 | Receiver number type is required for ISA07 !!! | The error occurs if the source is empty or null. | OB |
| ISA08 | Receiver Partner Number is required for ISA08 !!! | The error occurs if the source is empty or null. | OB |
| ISA09 | File Date is required for ISA09 !!! | The error occurs if the source is empty or null. | OB |
| ISA10 | File Time is required for ISA10!!! | The error occurs if the source is empty or null. | OB |
| ISA13 | Interchange control ID in source ControlID is required !!! | The error occurs if the source is empty or null. | OB |
| Class 2 Errors | |||
| Class 2 errors are thrown in response to the EDI Acknowledgment inbound message. | |||
| ie.serviceDestinationCompanyID | Unable to calculate recipient for IE <ie.id>. | The error occurs if InfoExchange's Id is null. | |
| ie.id | IE <ie.id> is an acknowledgement doc, but does not have any correlation IDs. | The error occurs if the specified InfoExchange does not have any correlation Id's. | |
| ie.id, correlationID | IE <ie.id> is an acknowledgment doc, but unable to find any TransactionExchanges to tie back to off of id:<correlationID>. | The error occurs if the specified InfoExchange does not have any TransactionExchanges relating to the specified ID. | |
| ie.id, transactionExchangeDisplays.id,correlationID | IE <ie.id> is an acknowledgment doc, found more than one TransactionExchanges (<transactionExchangeDisplays.id>) to tie back to off of id:<correlationID>. | The error occurs if the specified InfoExchange has more than one TransactionExchange relating to the specified ID. | |
| Class 3 Errors | |||
| The following will be thrown for all Class 3 errors: “INTERNALERROR=Internal error from server [server details].” Please contact Support if this error is encountered. | |||
