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Idoc status 02

Former Member
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Hi All,

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.

Sonali.

6 REPLIES 6

former_member583013
Active Contributor
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I used this to update my IDOCs...


  SUBMIT RSEOUT00 WITH MESTYP EQ 'SAPRDI' AND RETURN.

Maybe you should need to change the MESTYP...

Greetings,

Blag.

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Hi Blag,

I am new to IDOC concept, could you tell me where exactly I need to specify that statement and does it ignore special char *?

Thanks,

Sonali.

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I used at the beggining of my program to make sure that the IDOC had the submited status...This code, override possible errors in the IDOC and submit it like it was working fine...

Sometimes, IDOCS don't have the released status for some silly problems like the one you're having...

Just try the code to if it works...or simply call the report in SE38 and send the code...It worked for me -:)

Greetings,

Blag.

Former Member
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Solved

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after 8 months ??

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Hi Sonali,

How did you solve this?

Thanks.

Sudhir