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    <title>topic IDOC Help in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-help/m-p/5233474#M1209575</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;We just did a UNICODE upgrade over the weekend and the last two nights when our invoice job runs to send all invoice IDOCS to our EDI system I have had an issue each night with one invoice each night that gets a status code of 02 "Error Passing Data to Port".  All ither invoices process without any issues.  Does anyone have any ideas what may be cauing this?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 18 Feb 2009 14:28:00 GMT</pubDate>
    <dc:creator>former_member422932</dc:creator>
    <dc:date>2009-02-18T14:28:00Z</dc:date>
    <item>
      <title>IDOC Help</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-help/m-p/5233474#M1209575</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;We just did a UNICODE upgrade over the weekend and the last two nights when our invoice job runs to send all invoice IDOCS to our EDI system I have had an issue each night with one invoice each night that gets a status code of 02 "Error Passing Data to Port".  All ither invoices process without any issues.  Does anyone have any ideas what may be cauing this?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 18 Feb 2009 14:28:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-help/m-p/5233474#M1209575</guid>
      <dc:creator>former_member422932</dc:creator>
      <dc:date>2009-02-18T14:28:00Z</dc:date>
    </item>
    <item>
      <title>Re: IDOC Help</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-help/m-p/5233475#M1209576</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Have you tried to process again the IDoc using BD87 transaction?&lt;/P&gt;&lt;P&gt;You might try out to modify some data in the IDoc with WE19 transaction...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Tamá&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 18 Feb 2009 14:57:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-help/m-p/5233475#M1209576</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-02-18T14:57:53Z</dc:date>
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