How to reprocess IDoc?
Successfully processed IDocs
IDoc can be sent (received) again via WE19 transaction.
- Open WE19 transaction.
- Input the number of iDoc to be reprocessed and press Create (F8).
- 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.
- Open BD87 transaction.
- Input selection parameters (dates or iDoc Number) and press Execute (F8).
- Expand subtrees and find corresponding iDoc.
- Select corresponding iDoc and press Process Selected Node (F8) in the to menu.
Verified systems
- SAP EWM 9.4
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