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rffoedi1 - yellow idoc

aayushaggarwal
Participant
0 Kudos
169

Hi Experts,

I am creating the remittance(automatic payment program) through transaction f110, and using the report  rffoedi1 to trigger the IDoc for the same, i have done all the configurations right but still the status of the Idoc is yellow (in processing),

when i am looking at the status record,it is showing status 30 - Receiver exists , No filters , No conversion , No version change

Please tell me, what is needed to be done to get a Green Status ??

Regards,

Aayush

4 REPLIES 4

Mohamed_Mukhtar
Active Contributor
0 Kudos
67

Hello Aayush,

Go to the partner profile in WE20 tcode and select 'Transfer Doc Immediately' in 'Outbound Options' Tab for immediate processing of outbound idoc.

or

Schedule RSEOUT00 program as background job for message type 'PAYEXT'.

Thanks

0 Kudos
67

Hi,

I have already ticked the checkbox for Transf. Immed. and I am using a report to submit the rffoedi1 report.

But still the idoc is not giving green status. Please suggest something.

Regards,

Aayush

0 Kudos
67

Hello Ayush,

Try processing the idoc(30 status) using program rseout00 . Let me know if you encounter any dump.

Thanks

0 Kudos
67

Surely, let me try.