Hi friends ,
I am trying to send an invoice idoc from one client to another client . When i go and excecute / we19 / I get the following error.
Error : IDoc 0000000000000017 was saved but cannot or should not be sent
When I go to /nwe02 / it says
Status 37 : IDOC added incorrectly
EDI sender port in control record in invalid .
Please tell me where i am going wrong ?
are you trying to generate the idoc using a file?if that is the case please check your file if it has the right control data.
if u are just testing a standard outbound scenario,please check your partner profile(we21) and port definitions(we20).
hope this helps