EDI Error Messages -SWBP

[Former Member]

Hi All,

Whenever an inbound IDoc fails for the creation of sales orders, the same will be posted to SWBP (Business Workplace) from where the user can review and correct for any errors and then re process the IDoc. This is clear. Now, we have about 5-6 sales organizations and these error messages need to be separated based on the sales org. I think this is possible by the standard SAP configuration, but don't knw exactly where to do that. Please help me.

Regards,

Raghav

[Former Member · Accepted solution]

Hi there,

I have never user SWBP to handle idocs. What you normally do is to use transactions WE02, BD87 or WE09 and filter by status (51 for idocs in error) and other field.

If in BD87 and WE02, you have no field in the selection screen that can help you sort the idocs, you can always use WE09, look for idocs in error (status 51) for your sales organization field value. You will need to find an idoc in error and identify the segment and the field in the idoc (normally it would be VKORG) that contains the sales organization.

Hope it helps.

With kind regards,

Joã