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IDOC Status -69

Former Member
0 Kudos

Hello All,

Is there any SAP Standard program that will process IDOCs with status 69.

Thanks,

- PSK

9 REPLIES 9

Former Member
0 Kudos

Hi Sraven,

Have you tried BD87? There used to be a report in older systems which I am trying to track down, but I have a feeling that BD87 should do the job.

Cheers,

Brad

0 Kudos

Hi Sraven,

In trying to track down the old report I discovered the following for transaction BD87. It will process Idocs in the following status':

30 02 04 05 25 29 26 32 51 56 61 63 65 60 64 66 69

So, I think it will do the job for you.

Cheers,

Brad

0 Kudos

Thanks Brad.

I was informed by the user that BD87 was blocked for the users as it is resource intensive. Though it solves the purpose is there any other program in specific to Status 69.

Thanks,

- PSK

0 Kudos

Hi Sravan,

You can use transaction WE19.

Herewith you can make a copy of the IDoc and process that one.

Or if you're system guys did not do the security fully AND you still have rights to run transaction SA38 or SE38 then simply run report RBDMON00 (is the same as transaction BD87).

Regards,

Rob.

0 Kudos

Hi Sraven,

I found the report. Its RBDAGAIE.

You just need to provide the Idoc number (or range) and the direction (1=Outbound, 2=Inbound).

That should do the trick.

Cheers,

Brad

0 Kudos

Hello Brad,

Thanks for providing the information but, the user has reported an issue that would arise by using this report - Company Code cannot be specified and therefore all IDOCs will be processed with status 69 and this may cause problems to users who are halfway through the editing process and specifying IDOC # would be more easy. IS there any other standard SAP Program which does this.

Regards,

- PSK

0 Kudos

Hi Sraven,

Thats the downside with Idocs, you have no access to the key data to identify what the idoc is for (ie plant, company code, sales organisation, etc.) other than double clicking on it and viewing the data directly. It would be nice if SAP provided a GOOGLE like search of idocs (with appropriate authority restrictions) a great area for SAP to do some development!!!!!!

I think that in your case you are stuck if you want to stick to standard functionality. The only way to restrict data for Idocs is by things such as message type, partner system, date, etc (possible in BD87 but not RBDAGAIE). If none of these correspond to company code in your system (for example partner 123 is always company code ABC, etc.) then you may have to write your own report, which then submits RBDAGAIE with the idoc numbers when required.

I hope that makes sense.

Cheers,

Brad

0 Kudos

Hi Sraven,

You might want to check out transaction WE09. It runs the program RSEIDOC9 which is a little bit like the GOOGLE search I spoke about in my last post.

It does have some problems though:

1. I don't think you can re-process failed idocs from this transaction.

2. I don't think you can restrict via authorisations the 'business' data you enter into the bottom of the selection screen.

This report would be good, however, as a template for creating your own report to re-process idocs.

Cheers,

Brad

0 Kudos

Thanks Brad.

Will propose the same to the user and will look out for a feasible solution.

Thanks,

PSK