Automatic processing of idocs

[Former Member]

Hi all,

I have an issue... I'm using FM EDI_DATA_INCOMING for processing Idocs in txt form. But when going to WE02, the light is always yellow, so i must go to BD87, insert the idoc number and process. But, it's supposed to be automatically processed. Am i missing something here?

I already checked the configuration of partner profile, the inbound option of the idoc says: "Trigger automatically"

Helpful answers will be rewarded. Thanks in advance.

[Former Member]

Hi,

Please try to run transaction OYEB to activate inbound IDoc linking and try again.

Regards,

Ferry Lianto

[Former Member]

Hi,

Please try to run transaction OYEB to activate inbound IDoc linking and try again.

Regards,

Ferry Lianto