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How to Correct and Re-send new idoc # in WE19

former_member182464
Participant
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Hi Expert

Can you please give me the steps to correct and re-send (new idoc) in WE19.


Here is the situation:


Outbound ASN failed in EDI for having special char in field ARKTX(E1EDK08-E1EDP07-E1EDP09-ARKTX).


Here I just need to remove special character from the material description. I found the value where i need to make changes but from that point I don't know where to go in the screen to save that change and generate new idoc #.


Please provide steps...


Thanks in advance for you help !


Thanks,

Darshak

Accepted Solutions (1)

Accepted Solutions (1)

former_member182609
Active Contributor
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Two ways you can correct the issue.

1.As you corrected the material then generate another outbound ASN message from the delivery.You just need repeat output to generate new message .Also If the description is wrong in the delivery then  correct the delivery description before generating new message.

2.Transaction we19.

I hope you new the failed message .

Goto we19 transaction then enter the Idoc number then execute the transaction.

You will see all segments are editable mode .Double click the problem segment then correct the description.

To generate the new Idoc select Idoc header segment then select standard outbound message Tab (F7).You will get popoup box ,select continue then it will create new Idoc.

former_member182464
Participant
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Thanks Sridhar !

Answers (1)

Answers (1)

JL23
Active Contributor
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forget WE19, this is mainly a test transaction, it creates a copy from your IDOC.

My  usual way starts in the IDOC status monitor BD87, I can list the failed IDOCs.

Always navigate forward with a double click until you are displaying the data of your IDOC segment that has the error.

Then choose from menu Data Record > 'Display>change'

Correct your wrong content and save.

go back to the status monitor overview and refresh

you should now see a IDOC with yellow status "Idoc was edited"

Select it and click Process

former_member182464
Participant
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Thanks Jurgen !

former_member182464
Participant
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Hello Juren

I received this email from EDI team

Report Entry:
  Section: INPUT Severity: ERROR
  SyntaxSpecific: false Syntax: -1 Code: 110 Incorrect Data Format
  Info:
  10002: Block Count
  2
  10017: Map Iteration Count
  1
  10003: Block Name
  E2EDT20001
  10016: Block Signature Id Tag
  E2EDT20001 
  10004: Field Name
  EXTI2
  10009: Field Number
  18
  10005: Field Data
  
  SEAL 1245209`
  10019: Location Index
  01


Now to correct this idoc I went to BD87 but as you mentioned when I drill down it will take me to error data of my segment BUT this is what I see. It doesn't take me to all the way to error data record.


JL23
Active Contributor
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navigate forward with a double click until you are displaying the data of your IDOC segment

former_member182464
Participant
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as you can see in the screen shot, that's the last node

JL23
Active Contributor
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I can double click on this last node (the error message) and it takes me to a screen with IDOC and there I do another double click and I am in the detail of the IDOC

I can as well double click on the previous node, the word SHPMNT, and it takes me to the IDOC

Where do you do your double click?

MANIS
Active Contributor
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Hi

As suggested by Jurgen you need to follow the same step, i am just adding the screenshot to make it more visual

Step 1

Step 2

Step 3


STEP 4

Remember you can make the change only for the failed idoc,if you will try to follow the above process for the IDoc which are in 53 /03 status system won't allow to make the change