IDOC: error handling

[Former Member]

Hi,

Currently we send invoices from ext. Billing system to R/3 by Idoc. Each Idoc has 1 invoice. Now we consider for performance reasons to put up to 500 invoices into 1 idoc.

Question: what will be the impact for error handling?

If 1 of the 500 invoices has an error, the wholle Idoc is rejected? 499 invoices will not be executed until the only erroneous one is corrected?

I appreciate any info, suggestion and recomendation.

Thanks,

thomas

[Former Member]

Hi,

Currently we send invoices from ext. Billing system to R/3 by Idoc. Each Idoc has 1 invoice. Now we consider for performance reasons to put up to 500 invoices into 1 idoc.

Question: what will be the impact for error handling?

If 1 of the 500 invoices has an error, the wholle Idoc is rejected? 499 invoices will not be executed until the only erroneous one is corrected?

I appreciate any info, suggestion and recomendation.

Thanks,

thomas

[Former Member]

Hi Thomas,

How can you put 500 invoices into 1 IDoc? An IDoc is a container and can only accept one document details at a time! Do you mean to say you are trying to invoke 500 IDocs at a time but the mapping is 1 IDoc per Invoice?

Cheers,

Sougata.