I have a IDOC with status 02 (Could not write IDoc to file). I know the error is because of a special character * . If I remove the special char * and reprocess the idoc it is moved to port fine.
Inorder to remove this error I found the option "Continue despite conversion error" in WE21 transaction for the receiver port . If
I check this option it ignores the conversion errors and passes the idoc to port successfully but my client thinks if the option is checked it may ignore all the other special chars which user may type in while creating the Purchase order etc... so, instead of checking this option is there a way to just ignore the special char * only?
Please let me know if anyone has any solution.
Thanks in Advance.