Missing Idoc

Hi all,
we are having two systems, in which we are trying to send Idoc from one system to another.
Now, we created a Vendor Invoice in system1. We are getting successful creation of Idoc Message as well as stated below:
"Idoc '0000000083307310' was created and forwarded for transmission'.
But this Idoc is not found in system2.
It is not found in table EDIDC and not also in we02 tcode in system2.
Any pointers on this at the earliest would be of great help.
Thanks in advance,
Vamsee Priya.

Then you should request access to BD87 in both systems or use any of the other IDOC transactions to view the status and details about IDOCs.  You can't manage IDOC flow if you can't use the transactions and you certainly shouldn't be looking through segments and tables to do this.  As a last resort, go find someone on your team that is authorized and work through the issue with them.
You need to find the current status of the IDOC that you created.  Just because the IDOC was created doesn't mean that it actually went or that the receiving system has actually processed it.  The IDOC could be stuck on either side.  Is the partner profile on both sides configured to process immediately?    Are you running the status conversion program (RBDMOIND) to verify the dispatch on the sending side?

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