Hello, I am researching the process of mapping custom BODs to existing LN BODs to add data to the LN ERP system (though I mostly encounter failures).
Does anyone know what might be causing this error?
Hi, essential part of the BOD is the one bellow, for your case node under <DataArea> should be <Process>. Check if you have this after the mapping to LN BOD is performed. Accounting entity is same as company number unless you specified something particular (check menu Common, BOD Messaging, BOD parameters, when you open Actual set parameters, you have menu option Advanced available).
In response to Process BOD any application (including LN) will return Acknowledge BOD. You have to add this as a document to your File Connection point, scenario is "write a file to a folder". Save it to some different location then the one you are using to pick Process BOD.
You can also share BOD, that was created in ION after mapping, and we can analyse that.
Regards
First of all, I would like to thank you. Your advice has been very helpful in my work. However, I am encountering an error stating that no handler is defined to process the Acknowledge type BOD message. How can I resolve this issue effectively? Where do I specify the handler? When I try to assign it in the Document Flow, I get a message saying it cannot be processed.
No, you just go to File Connection Point, add a new document, like the one below:
And afterwards re-activate the data flow, that is using this connection point. Do this for your BOD of course, not for BillToPartyMaster. You don't need to include the document in the data flow because it will automatically send Acknowledge BOD to connection point that have sent Process BOD.
This is taken from on-premise ION, but I guess it is pretty much the same in MT.
Thank you so much! Thanks to you, the issue with the handler has been resolved... I truly appreciate it. However, since I am still quite inexperienced and have only recently joined, there are still many errors to address. But, thanks to you, I have been able to make progress step by step.
I am really sorry to trouble you, but I was wondering if you know anything about the error:
<ConfirmationCode>OnError</ConfirmationCode>
This error appears in a file generated by Acknowledge.Shipment. Does this mean I probably entered the data incorrectly, and as a result, it wasn’t accepted into the ERP system?
