09-08-2014 7:50 AM
Hi Experts,
I am creating the remittance(automatic payment program) through transaction f110, and using the report rffoedi1 to trigger the IDoc for the same, i have done all the configurations right but still the status of the Idoc is yellow (in processing),
when i am looking at the status record,it is showing status 30 - Receiver exists , No filters , No conversion , No version change
Please tell me, what is needed to be done to get a Green Status ??
Regards,
Aayush
09-08-2014 8:48 AM
Hello Aayush,
Go to the partner profile in WE20 tcode and select 'Transfer Doc Immediately' in 'Outbound Options' Tab for immediate processing of outbound idoc.
or
Schedule RSEOUT00 program as background job for message type 'PAYEXT'.
Thanks
09-09-2014 6:35 AM
Hi,
I have already ticked the checkbox for Transf. Immed. and I am using a report to submit the rffoedi1 report.
But still the idoc is not giving green status. Please suggest something.
Regards,
Aayush
09-09-2014 7:30 AM
Hello Ayush,
Try processing the idoc(30 status) using program rseout00 . Let me know if you encounter any dump.
Thanks
09-10-2014 4:46 AM