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