Sender EDIseparator Configuration

Hi,

We are are configuring  :File-> EDI Separator->File Scenario  Referring : B2B- EDI Inbound -Step by Step Configuration .

File adapter picks the file successfully and EDI separator receiver splits the into 850 Transaction as the Input text file contains 850 ANSI X12 alone.

But the Sender EDI Separator communication channel is not identifying  850 transaction which got splits by the Receiver EDI Separator.

While motoring the Receiver EDI adapter we are getting the " Ansi X.12 channel waiting for messages matching message transaction set 850, Version / Release / Industry Identifier Code 004010, interchange receiver id  111 and interchange sender id  222". Sender EDI separator is not identifying and converting to XML and placing in the receiver file location.Below is the screen shot on EDI separator sender channel.

Is there any additional configuration required in Module and in Module configuration for sender EDI separator ??

Kindly guide as soon as possible .

Regards,

Tibin Joseph