Failed Idocs

[Former Member]

Dear all,

i am new to EDI Idoc...

i would like to see Failed Idocs....

then i have to reprocess it,,,

Can you tell me the T-Codes & procedures?

Cheers

[Former Member · Accepted solution]

Hi ,

For Re-processing idocs you have to do that in BD87 transaction code

In that transaction BD87 you can reprocess group of idocs at a time,

Simply give the range of idocs nmber for which you need to reprocess and in the Idoc stats change the idocs stats from present one to 53 for Inbound idocs and to 03 for outbound idocs

regards,

santosh

[Former Member · Accepted solution]

THANKS FOR YOUR REPLY...

BEFORE REPROCESSIND...I WOULD LIKE TO SEE WHAT ALL THE iDOCS HVAE GOT FAILED.

What is ther TCode for that?

Cheers

[sarthak_mohantysd · Accepted solution]

Hi Veera,

Check with the T-code "WE02/WE05" for diplaying the IDOC. Here you can check the status of the IDOC.

Regards,

Sarthak

[Former Member · Accepted solution]

Hi

In tcode WE02 or WE05 you can check the failed idocs

In that Transaction code you can choose the crrency stats as 51 which are failed and retrieve the failed idocs

You can also use the program RBDINPUT for collectively processing the inbond idocs

regards,

santosh

[former_member315051 · Accepted solution]

Hi

Try with this

WE02 - Display

WE07 - Statistics select radio button Error History

Not tested ever, so try and revert back

Regards,

Ramesh

[Former Member]

Hello Friend,

Go to T.code WE02 and in the date section mention the date range which is required for you and status as 51 if it is Incoming and 6 if it is Outbound.To reprocess the Idocs you have to go to BD87 and give that Idoc Number for reprocessing but for that first you should know what error is there if it is inbound may be the problem with Master Data that needs to be corrected and then reprocess it.If the problem is wrong data in the Idoc then go to WE19 and change the data and process it and a new Idoc is generated.

[Former Member]

Dear All

Thankyou everybody...