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Multiple ISA's in Inbound file, i cant get the 997's for the ISA's to process out to customer

I am working on scenario where inbound file contains multiple ISA's I have 3 integrated scenarios

1. SFTP Sender to EDI_Sep_Receiver with 997 config

2. EDI 997_Sep_Customer to SFTP Receiver

3. EDI_Sep_Sender to SAP Idoc(mapping)

This setup works when there is only 1 ISA in the file, but when there are 1+ ISA's then it fails to produce the 997 and it does not send the mapped file to SAP.

I also had another integrated scenarios in this configuration but I removed it, yet it still shows up in message monitor as failure (how do I remove this from the process) I thought removing from the configuration scenario would do it.

What I am looking for is, if anyone has this requirement, can you send me the details of  each your integration scenarios, so I can determine if I have mine setup correctly and also if I have the correct number of Integration scenarios for processing multiple ISA's.


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2 Answers

  • Best Answer
    Nov 03, 2015 at 06:18 PM

    Hi Keith,

    See my answer in this other thread - we had requested this last year sometime because of how messages come from one VAN provider and SAP has released a note in March of 2015:


    Ryan Crosby

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    • Hi Keith,

      I could see a couple of possible options here:

      1.  Keep your EDI separator sender with 997 and then do some ID based routing so you have one channel that goes to a dummy receiver and then a second receiver for the partner where you want 997s to be directed.  I have not done this exact thing but we have a split on our 997 iFlow to handle partners with different AS2 URLs (interface split but you can do a receiver split also).  See below for an example:

      2. Add an ID into the EDI separator sender channel so that others will end up out in the great yonder to never be heard from again.


      Ryan Crosby

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  • Oct 30, 2015 at 01:59 AM

    Hi Keith

    There was a similar issue here a while back - refer below.

    I think the current B2B Add on does not support this yet, so best you raise a ticket to SAP as mentioned in the thread.


    Eng Swee

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