Skip to Content
0
Former Member
Feb 06, 2009 at 01:34 PM

How to correct status of SRM document -> BUS2205 (invoice)

146 Views

Hi Guys,

I have the following problem, when there is a failure in the communication with the backend or something else happens which invokes a status, for example I1019 (transfer failed), how can this be corrected? Is there something like a master transaction to do this or any other tool?

Because in my situation I have an invoice (BUS2205) in SRM with the status I1019 and it can't be processed further.

Kind regards,

Thomas