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IDOC not Generated after F111

Former Member
0 Kudos

Hi,

Would need an immediate response.

We have generated 39 payments through a single payment run. Only 36 idocs generated.

How to generate 3 pending idocs now

Please help

Accepted Solutions (1)

Accepted Solutions (1)

coleti
Active Contributor
0 Kudos

Dear Manish,

I usually use WE19 transaction code to copy the Idoc or reprocess them.

Check if this t.code is useful for you.

Best regards,

Gabriel Coleti

Answers (1)

Answers (1)

former_member348872
Active Contributor
0 Kudos

Hi,

Did you analyse the log to understand why some Idoc's are not generated ?

You can re-run Payment medium program manually for payment run, but before that you need to analyse why Idoc's were not generated during first run else you get same result again.

Former Member
0 Kudos

Hi Madhu,

We have corrected the changes which didnt cause the idoc.

Now what next...rerun the payment medium?

Please advise.

Former Member
0 Kudos

ALso rerunning the payment medium again will not generate other 36 IDOC's right?

We dont want double payments.

former_member348872
Active Contributor
0 Kudos

Normally,  No duplicates because of check in REGUH. Can you check if corresponding REGUH has IDOC  = blank for those 3 items ? What is your payment medium program ?