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IDOC Help
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‎2009 Feb 18 2:28 PM
- SAP Managed Tags
- ABAP Development
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?
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‎2009 Feb 18 2:57 PM
- SAP Managed Tags
- ABAP Development
Hi!
Have you tried to process again the IDoc using BD87 transaction?
You might try out to modify some data in the IDoc with WE19 transaction...
Regards
Tamá
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‎2009 Feb 18 2:57 PM
- SAP Managed Tags
- ABAP Development
Hi!
Have you tried to process again the IDoc using BD87 transaction?
You might try out to modify some data in the IDoc with WE19 transaction...
Regards
Tamá
Bluesky