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How to process error transactions in POSDM

Former Member
0 Kudos

HI Expert,

I have one situation where transactions are posted in POSDM with EAN error , we have mapped the EAN in ECC and extracted the same in BW.

NOW we want to reprocess the error transactions automatically, manually I don't want to reprocess each transaction .Manual reprocessing works.

I have tried through pos inbound dispacther,posdw/pdis and selected the error check box. But this option doesn't work. The option works only for those error transactions which have some task ready or it work for transactions which have all the task in ready status.

The option doesn't work for all  transactions which have all task in error and  transactions was failed because EAN not present in BW

( EAN has been extracted  in BW and now we want to automatically reprocess)

Can anyone guide me on the same.Thanks in advance.

I will appreciate for quick reply.

.

4 REPLIES 4

vikrant_mohite
Active Contributor
0 Kudos

Hi,

Change the status of receipt with error to ready using tcode /POSDW/TSCH.

Once you set the status to ready run /POSDW/PDIS.

Hope this helps.

Thanks,

Vikrant.

former_member335292
Contributor
0 Kudos

Hi Nishant,

         If there are multiple tasks(including dependent tasks) you may consider using program /POSDW/CHANGE_TASKSTATUS wherein you create different variants depending on the failed tasks and reset the status to ready.

Then you can use program /POSDW/PIPEDISPATCHER to rerun the failed transactions(after the above step changes the status to ready)

Hope it helps

Best Regards,

Aram.

ramesh_duraisamy
Active Participant
0 Kudos

Hi Nishant Gupta,

Please follow as said by Aram.

consider using program /POSDW/CHANGE_TASKSTATUS

and  program /POSDW/PIPEDISPATCHER,

If you want to automate in simple way, use process chains in BI and add in subsequent steps with relevant Variant.

Thanks and Regards,

Ramesh D

Former Member
0 Kudos

Hi All,

Thanks a lot.

No need to change the status we can process directly if error is for EAN.