Hi, Tom,
Thanks for your reply. 
Yes, I have read the standard carefully. I know how to define an error but 
there are how can i
differenitate between "E" and "R"  ? 
E means accepted but with errors.
R means rejected. 

My thought from Steve is we don't need to reject a set if we only use AK2 and 
AK5. If there were
errors at the ST/SE level, we just set "E" - Accepted with errors. In case we 
used AK3 and AK4,
thatis, we have to see whether the contents in a  transaction set is compliant 
with the company
EDI spec., then we may say reject a transaction set if it is not compliant with 
the spec..  I
thing the case mentioned by Steve is a good example.

Thanks,
Geo
 --- Tom Brandt <[EMAIL PROTECTED]> wrote: 
> At 11:56 AM 2/11/2005, georgeopenx1 wrote:
> >Greethings Group,
> >Could you tell me in which case the transaction set in an EDI doc
> >ack'ed will be regarded as a Rejected set? I'v never seen a tx set as
> >a rejected set in 997.
> 
> Look at the list of values defined for element 718 - Transaction Set Syntax 
> Error Code. There are 27 of them in 4010, and include Transaction Set Not 
> Supported, Transaction Set Trailer Missing, mismatched control numbers, etc.
> --
> Tom Brandt
> Northtech Systems, Inc.
> 130 S. 1st Street, Suite 220
> Ann Arbor, MI 48104-1343
> http://www.northtech.com/
> 
>  

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