APERAK. Application Error and Acknowledgement Message. Danish EDI Message Implementation Guide. Version: 2 Release: 2 Dato: February 15, 2009



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Transcription:

APERAK Application Error and Acknowledgement Message Danish EDI Message Implementation Guide Version: 2 Release: 2 Dato: February 15, 2009 P UBLISHED BY E NERGINET. DK

Introduction and general principles 1. Introduction and general principles The EDIFACT specification in the following chapters is based on the Message handbook for ebix - Implementation guide for Application Error and Acknowledgement Message, version 2.4, revision B of November 17 th, 2003. Detailed explanations of the individual segments are not provided in this specification, but are to be found in the above-mentioned document. 2. Data model for APERAK Document header (APERAK) +IG version[1] +BT combined ID[1] +Message date[1] +Message function[1] +Message recipient[1] +Message sender[1] +Reference to [1] 1 0..* Application +Error code[1] +Error description[1] +Transaction reference[0..1] Not used when Message function = ''29'. This is not used in Denmark Transaction reference is not used when Message function = '27' Figure 1: Common data model for APERAK 2/5 APERAK v2 r2

3. Mapping table for APERAK UNH 0062 Message reference, e.g. 1 A unique reference for the within the interchange. Not specified in the dependency matrix, but must be included in the S009 0065 S009 0052 S009 0054 S009 0051 APERAK D 96A UN The version number of this guide should be stated here. The number consists of E2 for Ediel version 2, DK for Danish and version number. IG version S009 0057 E2DK02 0068 Business Transaction Combined id or 'UNKNOWN'. Unique identification of the business transaction and version, e.g. DK-BT-001-003. 'UNKNOWN' is used if it is missing or incorrect. BT combined ID BGM 1225 27 = Not accepted 34 = Accepted with amendment 29 = Accepted without amendment Using General Guide for Denmark (Forskrift F), code '29' is not allowed. Message function / Meddelelsesfunktion DTM C507 2005 C507 2380 137 = Document date and time Actual date and time Date and the time for composition of the. Message date / Meddelelsesdato C507 2379 203 = Format: CYYMMDDHHmm SG 1 RFF C506 1153 C506 1154 ACW = Reference number to previous Message id Reference to the identification number of the, which APERAK is answer to. Reference to id / Meddelelsesreference SG 2 NAD Occurrence 1 3035 DO = Document recipient C082 3039 C082 3055 Recipient s Party id 9 = EAN (International Article Numbering association) The party id of the recipient of the. Both EAN and EIC can be used. Message recipient / Modtager af meddelelse 305 = ETSO (EIC, ETSO identification code) SG 2 NAD 3035 FR = Message from C082 3039 Sender s Party id Occur- C082 3055 9 = EAN (International Article Numbering association) The party id of the sender of the. Both EAN and EIC can be used. Message sender / Afsender af meddelelse APERAK v2 r2 3/5

rence 2 305 = ETSO (EIC, ETSO identification code) SG 3 ERC C901 9321 40 = The application could not process the. 41 = Required data missing / Krævet data element mangler. See General Guide and Business Transactions. For Gas only '42' and '100' are used. Error code / Fejlkode 42 = Error in content of a data element / Fejl i et data element. 43 = The content of a coded data element is not according to the code list for the Business Transaction / Kodeværdi findes ikke i kodelisten. 44 = The value of a data element is out of range / Værdien er uden for grænserne. 45 = The format of a data element is not allowed / Ugyldigt format. 46 = Maximum number of repetitions of a data element is exceeded / For mange repetitioner af et data element. 47 = The identification is not unique / Identifikationen er ikke entydig. 50 = Error in the period (e.g. the data in the is too old) / Fejl i perioden. 51 = The was received too late (e.g. time critical DELFOR ) / Meddelelsen modtaget for sent. 60 = The object of the transaction is not recognised (e. g. sent to the wrong receiver) / Transaktionen kan ikke genkendes. '100' = The object is approved / Transaktionen er godkendt. 101 = The object is not processed/ Transaktionen er ikke behandlet. '999' = General Error / Anden fejl. C901 3055 ZZZ = Ediel Nordic Forum SG 3 4451 AAO = Error description The reason for not accepting a Error description / 4/5 APERAK v2 r2

FTX C108 4440 Error description. Consists of up to 5 parts of 70 characters separated by ':' is described here. The description must be in both English and Danish. Fejlbeskrivelse SG 4 RFF C506 1153 C506 1154 LI = Reference to Transaction Id (UTILMD) AES = Reference to time series Serial Id (MSCONS, DELFOR) Serial Id = Serial Id Not used when function = '27'. If the error is, that there is no serial id, use 'MISSING' as serial id Transaction reference /Transaktionsreference = Transaction Id UNT 0074 Number of segments in the 0062 Message reference number The reference should be equal to UNH 0062. Not specified in the dependency matrix, but must be included in the APERAK v2 r2 5/5