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Former Member
Jul 09, 2010 at 06:32 PM

EBS using EDI to IDOC


Hi Experts,

We are using EDI820 to IDOC file to upload EBS. System is unable to process the whole IDOC FINSTA file with many external transaction keys which are configured in SAP along with one external transaction key in the file which has not been configured.

For e.g.

EBS file has 20 transactions. 19 are with external transaction key 165, 170, 195...... which are configured in our EBS configuration. Only 1 transaction is with external key 250 which is not configured in our system and we do not want this transaction to happen that is why didn't configured it.

For above file system is not processing the whole IDOC file not even 19 good transactions. In WE02 I see error with Red mark for whole file.

How can I make the system to process all other 19 transaction just leaving only 1 behind with external key 250?