How Do You Reprocess Error Inbound Idocs ?

1.	How Do You Reprocess Error Inbound Idocs ?
Answer» Open the IDOC in error in WE02 Transaction. EXPAND the status records, and see which segment is in error. REPLACE the error VALUE with the CORRECT value and click on the save button. Now GO to transaction BD87, enter the IDOC number and click on execute. It will re-process the IDOC with the modified data and display the success message if there are no errors in the edited data. Open the IDOC in error in WE02 Transaction. Expand the status records, and see which segment is in error. Replace the error value with the correct value and click on the save button. Now go to transaction BD87, enter the IDOC number and click on execute. It will re-process the IDOC with the modified data and display the success message if there are no errors in the edited data.

Answer»

Open the IDOC in error in WE02 Transaction.

EXPAND the status records, and see which segment is in error.

REPLACE the error VALUE with the CORRECT value and click on the save button.

Now GO to transaction BD87, enter the IDOC number and click on execute. It will re-process the IDOC with the modified data and display the success message if there are no errors in the edited data.

Open the IDOC in error in WE02 Transaction.

Expand the status records, and see which segment is in error.

Replace the error value with the correct value and click on the save button.

Now go to transaction BD87, enter the IDOC number and click on execute. It will re-process the IDOC with the modified data and display the success message if there are no errors in the edited data.

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