Answer / damodar reddy

if u have any error in IDOC u can edit it by using we02 tcode,
after that u can reprocess the corrected IDOC by using bd87
tcode.

Answer / devendra mahajan

If the Idoc is in error status ( outbound 29, inbound 51 )
then you can reprocess it through tcode BD87

If you want to create a new Idoc with an existing one then
you can use WE19

Answer / ram

How to Reprocess the IDOC in Both Inbound & Outbound
By: Mohamed

Check these reports:

RBDAGAIN - Process Outbound IDocs with Errors Again

Description: This report reprocesses outbound IDocs which
contain errors. IDocs containing errors have one of the
following statuses:

02: Error transmitting data to port

04: Error in EDI subsystem control information

05: Error in conversion

25: Continue processing despite syntax error (outbound)

29: Error in ALE service

RBDAGAIE - Reprocessing of Edited IDocs

Description: This report reprocesses an edited IDoc in
inbound or outbound processing. The edited IDoc has one of
the following statuses:

32: IDoc edited (outbound)

69: IDoc edited (inbound)

RBDAGAI2 - Re-processing of IDocs after ALE Input Error

Description: You use this report to reprocess inbound IDocs
containing errors. IDocs containing errors have one of the
following statuses:

56: IDoc containing errors added

61: Continue processing despite syntax error (inbox)

63: Error passing IDoc to the application

65: Error in ALE service

----

For Inbound

1) Goto WE19, select ur IDOC and execute. The details will
be shown of IDOC. Change the data in the segment as per
your requirement.

2) Click on standard inbound process. If you want to
execute the process in foreground, click on standard
inbound function module. Select related function module and
execute the process in foreground/background.

For outbound

1) Follow same step 1.

2) Click on standard outbound processing

-----

To reprocess Idocs in outbound or inbound you can create
back ground jobs using the following programs.

For Outbound:

For 02 status IDocs follow the below procedure:

1. Open SE38.

2. Give program RBDAGAIN.

3. Give you Idocs and save as variant.(Give any name)

4. Now, go to SM36,and specify a job name(Any name).

5. Now click on STEP give your Variant name in the
respective field and you program name as RBDAGAIN.

6. Save and come back.

7. Now click on "START CONDITION".Here you give schedule
the job either "Immediately" or "Periodically".

8. To do an immediate job select Immediate and save.Else go
for perodic as you need.

9. Now save the screen on SM36.

10. To release the job click "Job selection" -- > select
sceduled --> execute.

This would push your Idoc from *02*(Error passing data to
port) to 30(Idoc ready to dispatch) status.

Now to send the Idoc from 30 to *03*(Data passed to port
OK) use the "RSEOUT00" program and run another job as
stated above.

This would send the Idocs to 03.

Similarly at Inbound side:

To reprocess an Idoc in 51 status:

Use program "RBDMANI2" and run a job.It will push Idocs
from 51 to 53 status.

For 64 status use "RBDAPP01" program.

You can do it in transaction code BD88

--------

Receiving System (Inbound ALE)

Tcode SALE3 for

a) Define Logical System

b) Assign Client to Logical System

Tcode SM59 -- RFC Destination

Tcode BD64 -- Check for Model view whether it has
distributed or not

Tcode BD82 -- Generate partner Profiles & Create Ports

Tcode BD11 -- Getting Material Data

Tcode WE05 -- Idoc List for inbound status codes

Message Type MATMAS

Tcode BD10 - Send Material Data

Tcode WE05 - Idoc List for watching any Errors

Inbound Status Codes

50 Error --> It will go for ALE Service Layer

56 Error --> Idoc with Errors added

51 Error --> Application Document not posted

65 Error --> Error in ALE Service Layer

For 51 or 56 Errors do the following steps

Goto WE19 --> give the IDOC Number and Execute-->

Press on Inbound function Module

for 65 Error --> goto SE38 --> Execute the Program RBDAPP01
then your getting 51 Error

Answer / sateesh

By using WE19 we can reprocess the IDOC.

Answer / subhasis

In WE19 if you to input error Idoc no in existing idoc no
input field and execute.
after executing if have to click Standard input button in
the applicaton toolbar to reprocessing the idoc.

Answer / sunil balne

first check idoc status , if an error in idoc edit idoc by
using we05/we02 , after that reprocess we19

can we, generate i doc for more than 1 vendor. i.e can we generate idoc for more than 1 po order

4 Answers   Yash Technologies,

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0 Answers  

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