8/7/2020 How to Reprocess the IDoc (Inbound & Outbound)?

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SAP SD (Sales and Distribution) » SAP SD (Sales and Distribution) Tutorial

TUTORIALS

How to Reprocess the IDoc (Inbound & What is SAP SD?

SAP SD Training Tutorials

Outbound)?
for Beginners

 19 Jan 2013 4:55 pm ||  0 SAP SD T-codes

SAP SD User Exit for

Billing Document

SAP SD User Exits for

Sales Order

SAP Customer Down

Payment Configuration

SAP PGI (Post Goods

You want to reprocess IDocs with status failed: Issue)

IDocs with status 51 -> Application Document not posted.

SAP IS-Retail Module

Cause
SAP Incoterms

IDoc containing error status 51, could be caused by technical problems on the IDoc
SAP SD Variant
transmission.
Configuration Steps

Please check the error messages produced by the processing.

SAP SD Configuration

Reproducing the Issue Step by Step Guide

Call transaction BD87. SAP SD Credit

Management Interview
Enter IDocs status 51 and press enter.
Questions

A screen similar to the below screenshot should be displayed. Error “Status

Account Assignment
51″ are application or data related errors:
Group In SAP

Subcontracting Process In
SAP SD

Rebate Processing In SAP

SD

Difference Between

Rebate And Discount

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8/7/2020 How to Reprocess the IDoc (Inbound & Outbound)?

Movement Type In SAP

SAP SD Availability Check

Configuration

Debit And Credit Note in

SAP

Sales Documents List

Intercompany vs

Intracompany

SAP SD Pricing Routines &

User Exit

Shipping Condition In

Resolution Sales Order

After checking the error in transaction BD87 and the root cause, it should be SAP SD Invoice Table

possible to reprocess the IDoc following the steps below:

SAP SD Certification &

Goto WE19, select IDoc and execute. Course Fees

The details will be shown of the IDoc.

SAP SD Interview
Change the data in the segment as per your requirement.
Questions
Click on standard inbound process.

If you want to execute the process in foreground, click on standard inbound

function module.

Select related function module

Execute the process in foreground/background.

For outbound:

Follow the four steps above.

Click on standard outbound processing

Recommended Posts:

What is SAP SD?

SAP SD Training Tutorials for Beginners

SAP SD T-codes
SAP SD User Exit for Billing Document
SAP SD User Exits for Sales Order

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8/7/2020 How to Reprocess the IDoc (Inbound & Outbound)?

SAP IS-Retail Module

SAP Incoterms
SAP SD Variant Configuration Steps
SAP SD Configuration Step by Step Guide
SAP SD Credit Management Interview Questions
Account Assignment Group In SAP
Subcontracting Process In SAP SD

Difference Between Rebate And Discount

SAP SD Availability Check Configuration
Debit And Credit Note in SAP
Intercompany vs Intracompany
Shipping Condition In Sales Order

SAP SD Invoice Table

SAP SD Certification & Course Fees
SAP SD Interview Questions

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8/7/2020 How to Reprocess the IDoc (Inbound & Outbound)?

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