Reprocess Outbound Idocs

Hi There
The system has dispached several Idoc to the middleware software, actually all my Idoc have 07 status Error during syntax check, this means that something is wrong with the traslation. I would like to resend all of those messages again to the middleware. I tried trhoght BD87 but I cannot execute this process.
The operation cannot be carried out with this node type
Message no. B1891
Thanks in advance
Alexis Ramirez

Hi,
Set the IDOC status back to 30 using the program RC1_IDOC_SET_STATUS and execute the program RSEOUT00 for all those idoc's then they will be resent again.
If you use WE19 transaction a new IDOC is going to be generated and moreover you shouldn't use the WE19 transaction in the production environment.
Thanks,
Mahesh.

Similar Messages

  • How to Reprocess Outbound Idocs in Status 02 (Errors)

    Hi,
        I have an urgent problem. How do I re-process an Outbound IDoc in Status '02' (Error Passing Data to Port)
        I have tried reprocessing this IDoc through BD87 using both the options Edit>Process and Edit>Restrict and Process, but it doesn't work
         Please help as we are migrating cutover data from SAP to another system
    Regards,
    Aditya

    Worth to have a look at this thread
    Error handling problem with outbound idoc status 02 and  XML HTTP Port
    Regards
    Vivek
    Reward points for all the useful answers

  • SAP T-code - What transaction for reprocessing inbound IDocs?

    Hello,
    From what I know, WE19 is used for reprocessing outbound IDocs...
    What is the transaction for reprocessing inbound IDocs?
    Thanks.
    Moderator message: Please use a meaningful subject for your questions.  I've edited it for you this time
    Edited by: Matt on Nov 6, 2008 1:39 PM

    Hi,
    We19 is used for testing the IDOC.
    We can fill the parnter details & idoc segmetns manually and can try to post it.
    This is a test tool for idoc processing manually. not specifically outbound or inbound.
    Regards
    Manasa

  • Outbound IDOC to be reprocessed

    Hi SD experts,
    We are sending an o/b 940idoc from delivery to OEM we had sent the idoc thru a wrong port so we want to reprocess the idoc through we19 with the correct port.
    When we are reprocessing a inbound idoc we execute using the funtion module, but in case of oubound i suppose it is been run through a program.
    How should i identify the program so that i can execute the outgoing idoc.
    Regards
    Senthil

    L.Senthil Kumar wrote:>
    > Hi SD experts,
    >
    > We are sending an o/b 940idoc from delivery to OEM we had sent the idoc thru a wrong port so we want to reprocess the idoc through we19 with the correct port.
    >
    > When we are reprocessing a inbound idoc we execute using the funtion module, but in case of oubound i suppose it is been run through a program.
    >
    > How should i identify the program so that i can execute the outgoing idoc.
    >
    > Regards
    > Senthil
    Hi Senthil,
    Outbound IDocs either get triggerred by Output Types (Output types are linked to Function Modules who create and forward them)
    Otherwise you manually trigger them.
    In case it is an output type go to delivery
    Goto Extras->Delivery Output->Header.
    Just check if it has any output types assigned.
    Then do as following
    1) A single output type assigned.
    Just go to delivery and on top right goto
    OutBound Delivery->Issue Delivery Output to
    If it is giving errors you need to check the configuration for output type assigemnet.
    2) Multiple Output types assigned
    In this case you need to find out which output needs to be issued as required by your business and issue it as in previous step.
    3) No output type assigned.
    In this case you must be having a customized program to trigger the Idoc and it will be specific to you so you will hav to enquire what is that program and run it.
    Hope it helps
    Abhishek

  • Custom error in outbound idoc FIDCC1

    Hi all,
    I am generating outbounds idocs for FI documents and i need to put some of them in error. I need the FI Document created and the idoc in error so that i can reprocess it later. To do that i am using the User Exit EXIT_SAPLF050_007
    Enhancement - F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    ""Lokale Schnittstelle:
    *" IMPORTING
    *" VALUE(MESSAGE_TYPE) LIKE EDMSG-MSGTYP
    *" TABLES
    *" IDOC_DATA STRUCTURE EDIDD
    *" CHANGING
    *" VALUE(IDOC_CONTROL) LIKE EDIDC STRUCTURE EDIDC
    *" VALUE(DISTRIBUTION) LIKE BOOLE STRUCTURE BOOLE
    *" OPTIONAL
    IDOC_CONTROL-status = '26'.
    The problem is that in the UserExit i set the Idoc Status to some value diferent than 3 (Data passed to port OK) but finally the idoc is created with the status 3.
    Does anybody know how to change the idoc status in the creation from 3 to for example 26 or 27? ( an error idoc status ).
    thanks!!

    Hi,
    In the partner profile, set the option as Collect IDOC's option.
    Create a background job in which the first step of that should be your custom program and the second step is RSEOUT00 program.
    In your custom program, validate the idoc if you feel your idoc is correct then leave it like that and if you feel there is some problem in the idoc then flag that error idoc for deletion that means that error idoc will not be sent to your partner.
    For flagging an outbound idoc to deletion is nothing setting the idoc status to 31. This you can do with the program RC1_IDOC_SET_STATUS.
    Thanks,
    Mahesh.

  • Urgent --- How to resend an outbound IDoc which is in status 03

    Hi Experts,
    I've a rquirement to resend an outbound IDoc which is in status 03. I don't want to use BD87  or WE19 to reprocess.
    Please provide me some FM or some technique by which I may use in a Z-program to accomplish the above requirement.
    Even if IDoc no is changed....that won't cause any problem....i just need to resend the IDoc.
    Thnx in advance
    Rudresh
    Mumbai

    Test: Outbound Processing from IDoc
    Use
    This test program selects one or more outbound IDocs and forwards them to the external system. You can choose the IDocs according to various criteria (for example, recipient or business message).
    Prerequisites
    You require outbound IDocs which were generated without errors (no error status). The partner profiles, therefore, must be maintained completely.
    Outbound processing must stop when the outbound IDocs have been generated, to allow the test program to intervene. You can make sure that this is the case by setting the output mode to "Collect IDocs" in the partner profile for the IDoc interface. If you now generate an outbound IDoc for the partner (for example, via the application or the test tool), the IDoc is only generated in the R/3 System and is not forwarded to the external system. This test program, therefore, is simply used to start a selection run which retrieves your IDoc(s) and sends them to the external system. The program is report
    RSEOUT00, which is also generally scheduled with the output mode "Collect IDocs" in live operation. 
    Activities
    Start the test program from the initial node of the IDoc interface by selecting Test ® Outbound from IDoc.
    You can decide whether the output mode is set to "Start subsystem" or "Do not start subsystem" in the partner profile. This defines whether the external (sub) system processes the IDocs further.

  • Resend Outbound IDOC

    Hi
    I am trying to achieve a functionality wherein i want to RESEND  and not reprocess my Outbound Idoc ( only if the Out IDOC is in status 03 or 12 ) .
    the aim is to copy the existing IDOC verbatim ( without allowing the user to modify any fields ) , generate a new number and  resend it .
    This is same functionality as in we19 with the difference being for modification of fields in the newly generated IDOC and the other problem is i am not authorised to do a we19 in production environment.
    Hence i need to replicate the we19 functionality inside we05.
    so the user shud be able to run transaction similiar to we05 , see all idocs as per message type , select any IDOC he wants (with status 03 or 12 ),  press the " resend " button which we will add in the code  and then a copy is made and send to the receiver system .
    Can someone help me with a FM which does the resending functionality as described above?.
    Regards
    Bhavana

    Using RSEOUT00 seems like a good method.
    http://www.it-maverick.com/index.php/contracting/edi-skills/71-resend-an-multiple-sap-idocs-via-edi

  • Is Reatil Problem in Outbound Idoc

    When I process POS outbound idoc wpdtax01 it will give error msg “Error in ALE service” and it have status 29, who can I resolved that problem
    can any method for reprocess POS outbound idoc
    thanks
    Amit Shivhare

    Hi Amit,
    You can reprocess POS Outbound Idoc using program RWDREPROCESS2
    Bye,
    Muralidhara

  • Debug the Outbound IDoc

    Hi,
    I have a outbound IDoc.
    I would like to reprocess the same and test the FM.
    I am going through the Tcode :WE19.
    put the IDOC : XXX in the exisiting IDoc field. Execute.
    I get to see the IDoc structure and the data.Then i click on the "standard outbound processing".
    I would like to get into the FM and debug it.
    But once i press "standard outbound processing".
    It is giving a pop up which says "start outbound processing of file immediately"
    No of IDoc's to be generated.
    Receiver port
    Port type
    output file
    etc.
    But i would like to get into the debug mode.
    Pls advise.

    Set ur Break point at your code
    now come to VA02 Transaction and use order number.
    click on enter
    GOTO->HEADER->OUTPUT
    Give the output type and print medium should be 6(EDI) or A( ALE)
    Click on Further data and select->select send with periodically scheduled job and save it.
    Now Come to SE38 and use RSNAST00
    Output Application : V1
    Object key - order Number ( 10 digit)
    Output type - BA00( SAP Standard)
    Transmission medium = 6(EDI) ,A(ALE)
    Now it will stop at your code.
    Reward Points if it is helpful
    Thanks
    Seshu
    Message was edited by:
            Seshu Maramreddy
    Message was edited by:
            Seshu Maramreddy

  • Regarding reprocessing of idocs

    Whenever we re-process any idoc, a new idoc number is generated.I wrote a logic to update the number of times a idoc is processed.I used the counter field value in EDIDS table to show number of times the idoc is processed.But when Iam trying to run the logic in WE19 mode I find that the idoc number is changing to new number and iam unable to compare it.
    Points will be rewarded immediately for useful answers..

    Hi,
    When you reprocess the failed IDocs through the specific programs, new IDocs would not be generated, instead the status changes in the same IDoc. The various programs to reprocess failed IDocs are,
    RBDAGAI2 - to reprocess IDocs after ALE inbound error (with status 56, 61, 63, 65)
    RBDAGAIE - to reprocess edited IDocs (with status 32 / 69 )
    RBDAGAIN -  to reprocess IDocs with status 02 / 04 / 05 / 25 / 29
    RBDAPP01 - to reprocess IDocs with status 64 / 66 (inbound unprocessed IDocs / IDocs failing with serialization issue)
    RBDSYNER -  to reprocess IDocs with ssyntax error (with status 26 /60)
    RBDMANI2 - to reprocess failed IDocs (status 51)
    RSEOUT00 - to reprocess unprocessed outbound IDocs (status 30)
    Any IDoc edited using transaction WE19(test tool for IDoc processing) would generate a new IDoc and the newly generated IDoc would have the status (42 - outbound / 74 - inbound).
    ~ Bineah

  • Reprocessing of Idoc

    Hi ,
    I want to reprocess some Idocs , so i can do it by using the program RSNAST00/RSEOUT00 .
    for the program RSNAST00  I need NAST -object_key which I can easily  get  but I can not use this program due to some tech. issues .
    Now I want to use the program RSEOUT00 so I need the Document No. for the previously found NAST -object_key  , so how I can get this DOC NO. for the IDOC .
    Actually to make it simple  anyone can please  explain the links betweem NAST & EDIDC .
    Thanks & Regards,
    Kashim Raja

    Hi,
    OBJECT LIKE NAST  --->contains documents key.
    CONTROL_RECORD_IN LIKE EDIDC  --> It contains the partailly filled control Records
    RSEOUT00  is used for ->Test Outbound Processing Tcode (we14)
    Process All Selected IDocs (EDI)
    Report for generation of files for EDI outbound processing.
    The report processes the IDocs available in the system with the status 'to be processed'. The IDocs are selected according to the selection options and parameters specified.
    It is important that you make sure that only test messages or productive messages are selected.
    The IDocs are processed in various files for various output modes and for various ports. The names of the files are created according to the naming definition for the outbound file. This definition is determined in the port definition.
    RSNAST00:
    Selection Program for Issuing Output
    Output program for output
    Purpose
    Issues output from all applications with send times 1 and 2.
    Selection
    Selection criteria:
    Application
    Object key
    Output type
    Transmission medium
    In addition to that, you can choose whether repeat processing is to take place. In this case, only output is selected that has already been processed and the processing program is called up for it. However, no output will be duplicated.
    Via printer default, an already existing printer can by overridden from the output.
    The field 'Suffix 2' has got the same effect: it sets this indicator in each selected output. In this way, a clear spool entry can be achieved.
    Please Try to get the  DOC NO. for the IDOC  using  Tables. tnapr,t681z,t685b.
    I hope this may helpfull.
    Thanks,
    AMS

  • Outbound IDOC process - Using standard  or Custom Program

    Hi all,
    i'm having some doubts regarding IDOC's outbound processing.
    I'm trying to understand 2 scenarios:
    1- Trigger Standard Outbound IDOC without writting any Z program ou IDOC FM.
    It's possible to trigger a outbound idoc for exemple, whenever a sales order is created. To do this is, i suposed i don't need to write any code at all, correct?
    What i need to do is create a logical system (SALE), define Transmission protocol (WE20, in here i associate the partner, and the outbound message type? After this point is the idoc automatic triggered?
    If not, what is the correct procedure?
    2 Trigger Ountbound IDOC using Z program.
    Whats is diferent from the point 1 to this situation?
    Best regards,
    Pedro

    Kali,
    1. You can search in SE37 using IDOC_OUTPUT* for finding out corresponding function modules. It is based on message types.
    2. You can search user exit in above mentioned function module. So first get the correct populating FM & then you can search for Call Customer Function inside the code for user exit.
    3.Again ans is same as in point 1.

  • Is it possible to generate outbound idocs for FI invoices? How?

    Is it possible to generate Outbound idocs for FI invoices? How? or else i have to write program to get data in file and pass it to translator. Please help.

    Dear Gabriel
    Before letting you know the possibility, can you please let me know why you want such a requirement, since standard has not provided such copy control, to my knowledge.
    As you would know order type KB is for consignment fillup where you are just transferring the goods from FG unrestricted to your own warehouse and that is why in standard you can see the copy control KB --> F8 which means you can raise proforma against delivery and not against fillup order.
    So think of whether really you wanted to raise proforma against fillup order which is NOT recommended by SAP.  However, still if you feel that the requirement is so to have, you can make the settings in VTFA.
    thanks
    G. Lakshmipathi

  • Function Module to Generate Outbound IDOC for Sales Documents

    Hello Experts,
    Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents.  Some of the fm's I have come across are the following:
    IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
    IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
    Points will be given for any help provided.
    Thanks in advance.

    Hi Nagaraj,
    I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order.  For everyone's reference here is the code:
    form process_data.
      DATA v_idoc       TYPE edidc-docnum.
      DATA i_edidd      TYPE TABLE OF edidd.
      DATA wa_idoc_ctrl TYPE edidc.
      LOOP AT i_nast INTO wa_nast.
        CLEAR i_msgs[].
        CALL FUNCTION 'WFMC_PROTOCOL_GET'
          EXPORTING
            cps_nast        = wa_nast
          tables
            messages        = i_msgs
         EXCEPTIONS
           NOT_FOUND       = 1
           OTHERS          = 2.
        LOOP AT i_msgs INTO wa_msgs WHERE arbgb EQ 'E0'.
    *--- Check first if there is an IDOC
          IF wa_msgs-msgv1 IS INITIAL.
            CONTINUE.
          ENDIF.
          v_idoc = wa_msgs-msgv1.
          CLEAR i_edidd[].
          CLEAR wa_idoc_ctrl.
          CALL FUNCTION 'IDOC_READ_COMPLETELY'
            EXPORTING
              document_number                = v_idoc
            IMPORTING
              IDOC_CONTROL                   = wa_idoc_ctrl
    *         NUMBER_OF_DATA_RECORDS         =
    *         NUMBER_OF_STATUS_RECORDS       =
            TABLES
    *         INT_EDIDS                      =
              INT_EDIDD                      = i_edidd
            EXCEPTIONS
    *         DOCUMENT_NOT_EXIST             = 1
    *         DOCUMENT_NUMBER_INVALID        = 2
              OTHERS                         = 3.
          CALL FUNCTION 'IDOC_OUTPUT_ORDERS'
            EXPORTING
              object                              = wa_nast
              control_record_in                   = wa_idoc_ctrl
    *       IMPORTING
    *         OBJECT_TYPE                         =
    *         CONTROL_RECORD_OUT                  =
            tables
              int_edidd                           = i_edidd
    *       EXCEPTIONS
    *         ERROR_MESSAGE_RECEIVED              = 1
    *         DATA_NOT_RELEVANT_FOR_SENDING       = 2
    *         OTHERS                              = 3
          IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          COMMIT WORK.
        ENDLOOP.
      ENDLOOP.

  • Automated error email notification when outbound IDOC fails

    Hi,
    The requirement is that whenever the outbound IDOC of message type PAYEXT, basic type PEXR2002, fails, then email has to be trigerred to a group id.
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    There is a standard process code for outbound IDOC failure handling EDIO (we40). standard task 7989 has been assigned to this process code. I dont want to modify this standard task as I am not sure of impact.
    Terminating event for this task is 'ERRORPROCESSCOMPLETD'.
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    Now issue is that, I am not sure if standard process EDIO will be trigerred automatically, or should we configure anywhere. Since this is standard outbound IDOC, I am not able to add the process code in partner profile.
    Please give your inputs or any other alternate solution to send mail through workflow when  outbound IDOC fails.
    Thanks in advance.

    Hi,
    I guess in your outbound partner profile for PAYEXT. you need to add process code  EDIO in message control TAb. WHich will cause to trigger the workflow which will send the notification.

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