reprocess error inbound idocs

[Former Member]

hi

i am not supposed to use we19 and bd87..

can i reprocess the error idocs..from status 51?

[Former Member]

hi

i am not supposed to use we19 and bd87..

can i reprocess the error idocs..from status 51?

[paruchuri_nagesh]

hi

use report RBDMANIN which converts status of idoc from 51 to 53

This report attempts to post the inbound IDocs with status '51' (Application document not posted)

When you execute this report, you can select the IDocs you wish to process by IDoc number, creation date, time, message type or sender.

In the error status field, you can specify a status code which establishes further selection criteria. The status code gives a more precise selection criterion for the IDoc status.

The 'Import in background' checkbox has the following significance:

If the checkbox is marked, the IDoc processing is triggered immediately without the IDocs being displayed. Following the processing, a list of the IDoc status values is output.

If the checkbox is not marked, the selected IDocs are displayed one after the other. You can then start the processing of each individual IDoc separately.

reward if u find useful

regards

Nagesh.Paruchuri

[Former Member]

hi

good

while u r transfering the idoc.. u may got the double record at the same time. This might be the cause for this type of message. This user id is nothing but ur data transfer id.

if you want take this sales document no n go to the table n check whether there is already sales doc exists with that no or check ur legacy data.....

one more thing if you want to know what is exactly going on.. go to we09 n give the details u will come to know about that idoc n sales doc no

thanks

mrutyun^

[Former Member]

Hi,

You can use the program RBDMANI2 to reprocess the IDocs failed in 51 status.

~ Bineah.

[Former Member]

Hi;

have a look

[Link|http://www.sap-img.com/basis/how-to-reprocess-the-idoc-in-both-inbound-outbound.htm]

Regards

Shashi

[Former Member]

David, Program RBDMANI2 is your answer.

Please let me know if doesn't work.

Regards

Shital

[Former Member]

Hi,

you can either use the program or goto transaction WE02 and provide the IDoc no and their is a process button available which can also be used for processing the idoc.

Thanks

Krithika