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Idoc error Status 37 ?

Former Member
0 Kudos

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 ?

Thank you


Former Member
0 Kudos

Hi Alisha.

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