Question:
In transaction WEDI, an invoicing IDOC shows the following error. The cause of the error has been corrected. How do we reprocess the idoc so the idoc file is written to the folder? Subsequent IDOCS have been processed successfullly.
R/3 version 40.b
Thanks in advanace,
D
IDoc 0000000000318012 Current status: 02
02 Error passing data to port
EDI: Error at OPEN '\\sapxxx2\idocs\O_010_0000000000318012 with operating
Message no. E0 099
Diagnosis
An error occurred when an outbound file was opened with 'OPEN DATASET'.
The name of the outbound file is:
\\sapxx\idocs\O_010_0000000000318012with operating system error msg.:No
such file or directory
Answer:
It probably means that there is no directory called \\sapxxx2\idocs\.
Have a look at the control record in the idoc to get the name of the file port, and then go to WE21 and configure the correct directory for this file port. Then resend the idoc
Answer:
Thank you for you reply.
Yes, I understand what caused the error.
My question is HOW do I "resend" the idoc? What do I to to force the
file to write to the the folder.
D
Answer:
Go to we19 and reprocess the IDOC which will create another IDOC. Delete the old one in status 02.
Answer:
Use program RBDOUTPU in se38, and select status "02", execute, then put in the idoc number. This will reprocess without creating a new idoc (like WE19)