Open source of SAP knowledge. Not official SAP website.

GUI transactions

15 March 2018

How to reprocess iDoc?

Successfully processed iDocs

iDoc can be sent (received) again via WE19 transaction.

  1. Open WE19 transaction.
  2. Input the number of iDoc to be reprocessed and press Create (F8).
  3. Press Standard Inbond Processing for inbound iDocs or Standard Outbound Processing for outbound iDocs.

Processed with errors

iDocs, that were processed with errors can be processed again via BD87 transaction.

  1. Open BD87 transaction.
  2. Input selection parameters (dates or iDoc Number) and press Execute (F8).
  3. Expand subtrees and find corresponding iDoc.
  4. Select corresponding iDoc and press Process Selected Node (F8) in the to menu.

Verified systems