RE:Some trasactions are rejected in XI system

Hi Guys,
I found a bug in the process between XI and BW.
Some rejected records occur when a transaction has a Voided line item.
I think I've found what may be a large part of what's contributing to these rejected records. It looks like if a transaction has a voided line item (but the transaction itself isn't voided) the whole transaction could be rejected by XI/BW because they are looking at the other codes (such as discount reason code, tax codes, etc) but they are ignoring the fact that VOID_CD = 1 for those line items.
For example, there may be a Return transaction with 3 line items, two of them have return reason codes, but one does not because it has been voided.
How should this be handled in SAP? Does SAP care about the voided items in general? Should XI skip validation on those ones and "push them through"? Or is there a special area that voided items can be sent to?
Please analyse where the fix should be done. On the mapping process in XI or in the BAPI ZPOSDW_BAPIINPUT_PRE in BW?
We donu2019t want the transaction to be rejected..only the void item to not be processed.(ours is idoc to file scenario)
Can some one help me in this issue? if you have any doubts feel free to ask me regarding this

The voided line items have to be filtered out in IDoc outbound processing.
Check the possibilities of filtering in IDoc environment.
The PI should not care about voided lines at all. The sender or receiver should deal with this. But the sender is the best place to check.
Regards
Stefan

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RE:Some trasactions are rejected in XI system

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