MDG-F: Error when opening the Change Request

Hi MDG Experts
In MDG-Finance, when i'm opening the Change Request (CR Type: 0G_S002), to "finalize processing", i get this error message: "Object ID 060822EA65231EE3A7DB2A05A0AB8E61 is not valid". As a result the single processing option does not pull the master record that was added in the Create Change Request option for submitting for approval.
I'm not sure what this error is and how to resolve it.
Seeking your help.
Thanks in advance.
Regards
Neelesh

Hi Kiran
Thanks for your prompt response. The entity search option that you mentions works successfully.
However, in case of manual replication, i'm still facing a challenge.
After executing the Manual replication option, the data isn't getting replicated to back-end ECC. Infact, in DRFLOG, the log is all green for "Process Outbound implementation GL Master Idoc (1012)".
Am i missing something here ?
Regards
Neelesh

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Hi Ramana,
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       SELECT SINGLE SMTP_ADDR INTO V_EMAIL
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        CLEAR T_VBAK.
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        CLEAR V_ADRNR.
        SELECT SINGLE ADRNR
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Populate message body text
        PERFORM POPULATE_EMAIL_MESSAGE_BODY.
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Send file by email as .xls speadsheet
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                                            PT_CONTENTS_BIN       "LINES    "it_attach
                                      USING V_EMAIL
                                            V_SUBJECT
                                            'PDF'
                                            'Delivery'
                                            'Deliveries'
                                   CHANGING GD_ERROR
                                            GD_RECIEVER.
Instructs mail send program for SAPCONNECT to send email(rsconn01)
        PERFORM INITIATE_MAIL_EXECUTE_PROGRAM.
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<-- p2        text
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IF R_EMAIL = 'X'.
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           UNOPENED = 3.
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      text
--> p1        text
<-- p2        text
FORM BUILD_PDF_DATA_TABLE .
DATA : LC_FORMAT(3) TYPE C VALUE 'PDF'.
DATA: lt_tline TYPE tp_tline_standard_table,
DATA : L_BIN_FILESIZE TYPE I,
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      LINES                 = LINES
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      ERR_MAX_LINEWIDTH     = 1
      ERR_FORMAT            = 2
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      OTHERS                = 4.
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      TABLES
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--> p1        text
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         LD_RECEIVER LIKE SY-SUBRC.
p_filename = 'INVOICE'.
LD_EMAIL   = P_EMAIL.
LD_MTITLE = P_MTITLE.
LD_FORMAT              = P_FORMAT.
LD_ATTDESCRIPTION      = P_ATTDESCRIPTION.
LD_ATTFILENAME         = P_FILENAME.
LD_SENDER_ADDRESS      = P_SENDER_ADDRESS.
LD_SENDER_ADDRESS_TYPE = P_SENDER_ADDRES_TYPE.
Fill the document data.
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W_DOC_DATA-OBJ_NAME = 'SAPRPT'.
W_DOC_DATA-OBJ_DESCR = LD_MTITLE .
W_DOC_DATA-SENSITIVTY = 'F'.
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READ TABLE PIT_ATTACH INDEX W_CNT.
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W_DOC_DATA-OBJ_LANGU = SY-LANGU.
W_DOC_DATA-OBJ_NAME   = 'SAPRPT'.
W_DOC_DATA-OBJ_DESCR = LD_MTITLE.
W_DOC_DATA-SENSITIVTY = 'F'.
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REFRESH T_ATTACHMENT.
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Create attachment notification
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T_PACKING_LIST-HEAD_NUM   = 1.
T_PACKING_LIST-BODY_START = 1.
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T_PACKING_LIST-DOC_SIZE   = T_PACKING_LIST-BODY_NUM * 255.
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    T_RECEIVERS-NOTIF_NDEL = 'X'.
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copy email address
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t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
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      DOCUMENT_NOT_SENT          = 2
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      X_ERROR                    = 6
      ENQUEUE_ERROR              = 7
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    FORMAT COLOR COL_NORMAL ON.
    LOOP AT T_LOG.
      WRITE :/03 T_LOG-VBELN,
              19 SY-VLINE,
              20 T_LOG-KUNNR,
              34 SY-VLINE,
              35 T_LOG-NAME1,
              76 SY-VLINE,
              77 T_LOG-EMAIL,
              110 SY-VLINE,
              111 'Email Sent Successfuly',
              180 SY-VLINE.
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    FORMAT COLOR COL_NORMAL OFF.
    CLEAR T_LOG.
    REFRESH T_LOG.
ENDIF.
IF SY-SUBRC NE 0.
    CASE LD_ERROR.
      WHEN   1.
        V_ERROR = 'too_many_receivers' .
      WHEN   2.
        V_ERROR = 'Email address not found in Customer Master' .
      WHEN   3.
        V_ERROR = 'document_type_not_exist'.
      WHEN   4.
        V_ERROR = 'operation_no_authorization'.
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        V_ERROR = 'Email address not found in Customer Master'.
      WHEN   6.
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      WHEN   7.
        V_ERROR =   'enqueue_error'.
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--> p1        text
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MDG-F: Error when opening the Change Request

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