12 Idoc troubleshooting error analysis using BD87 WE19 and reprocess

[@soumyajitsur9381]

One of the BEST videos I've come across! It has cleared many doubts of mine! Thanks a lot, sir!!

[@Hey_Mr_RRR]

your explanation is awesome. plz do videos on real-time projects, it will helps to many people
thank you this video helped me a lot about idoc

[@sanjuc9589]

Explanation was good, thanks for your efforts. Please keep sharing knowledge.

[@gyanmishra658]

today i first time saw this Idoc session, I am very much clear now.

[@gkeranna3543]

Really good explanation Jaffar & Thank you

[@kirankumarbadiger984]

Process explaination is very nice.

[@prashbk]

This video really helped me.. thanks 🙏

[@antonylourduraj1492]

Thank you sir...what if receiver system doesn't have particular filed which one available in sending system...

[@RadioHelm]

Perfectly explained Zafar! Thanks for your effort!

[@ansarmohammed7208]

Nice explanation....could you please make separate videos on ALE and EDI as well as any enhancement

[@RanjithKumar-bt5kw]

Have gone through all the videos of Idoc, learned a lot from this. Thanks a lot.
I have one doubt, if the inbound idoc is in statu 30(IDoc ready for dispatch (ALE service)).How can i reprocess again so that it will reach to sender system, i cannot able to process from BD87. Any steps to follow to solve the issue.

[@zafarkarnalkar]

Check with WE20 if partner profile is maintained properly.. try to trigger the idoc with RSEOUT00 by entering the idoc number

[@RanjithKumar-bt5kw]

@@zafarkarnalkar Thanks for prompt reply, WE20 configuration is working fine, because daily 100+ inbound idocs are getting transferred successfully. The issue happened only once from last 2 years. Coming to program RSEOUT00, i have already tried running the program "Error when reading data records for IDoc:XXXX" getting the error message. Because the program is checking the tables EDID4, EDID2 , EDIDD_OLD and Idoc not exist in said tables. Is there any other option to run fix the issue.

[@siddharthshah4189]

So much helpful, many thanks Sir!!

[@juanalbertojimenezdelacruz3874]

Thank you for your explanation, I need to understand how to use it. Regards/Muchas gracias

[@swatibarman3096]

Thanks for sharing this useful video👍

[@ganitha257]

Thanks Zafar very nice and very label information

[@yash3011]

Nice Explanation...but here i have one query,....If the outbound idoc is an error status then through bd87 can we reprocess it?

[@kundatirumalesh5368]

Good to know the process

[@SACHIDANANDABHANJA-lg9ju]

Excellent Video. Thank you Sir🙂

[@일상의모든것-f2w]

Excellent!! Is it possible to reprocess many idocs simultaneously using BD87?

[@sapficowithritu8750]

Very useful information

[@akdeepadakdeepad4751]

Hi sir great explanation. Kindly do one more idoc video with fico example.

[@mythilimallareddy3726]

Good Session Zafar. Thank you.

[@carlosvazquez2710]

Great video

[@kkp3216]

Many thanks bro ..really great session...pls go head 🙏👍

[@ravishankartiwary8561]

do you provide any online course?

[@ashok_raina]

Good information

[@suvosom]

Very nice and useful tutorial Zafar!!!....many thanks for sharing....:)

[@raom5973]

Great explanation

[@MrBiswa89]

Well Illustration.

[@c.balamaddileti5068]

Excellent Explanation

[@Jai_Programmer]

Very Good COntent!!

[@carlosvazquez2710]

Excellent

[@ThejThej-kn5gf]

Very good content. Thankyou so much!!

[@shortshub2019]

Great explanation!

[@ounifiabdelrahim5118]

well explained thank you

[@kiranpvd8403]

hi bro.. tq tq very much..really helpful..

[@jaibharathmaatha.jaihindus268]

After correcting the data in receiving system .. should re process from sender system with BD87

[@ajayvyavahare8199]

Very well explained!

[@narsireddyk2824]

Hi Thanks alot perfect explannation

[@rvdadhich]

perfectly explained.

[@nehagowardhan2662]

Good explanation!

[@pallavi4832]

Thank you so much sir

[@srani7253]

Hey Zafar very nice .. can I Have traning section.. please let me know how to contact you.. Thank you

[@utkbyuca89]

Excellent video !

[@kiranrt6775]

Sir if we have to send idoc to vendor system then we have to create that material group flat in vendor system pls confirm

[@zafarkarnalkar]

Yes

[@kiranrt6775]

@@zafarkarnalkar sir how it is possible if they are using non sap system

[@wanderingmind11]

Thank you very much Zafar!

[@venkatesh355]

I am not able to view this video. its so blurry. Is that only me who is facing this issue? Anyone pls help !!!

[@rowieforms]

freaking awesome video dude

[@shinobi2k184]

Thank you! 🙏🏼

[@mamathaps7854]

Tqqqq so much

[@Ngocnhunguyenpcn]

thank u very much

[@Rajasekharabap]

Thank u sir

[@ss-de5mm]

Thank u

[@Chetan_Pathak]

Thanks 😊

[@ajitsahu6044]

very gd

[@localtrader2023]

👍🙏

[@Prasanthsubramaniancouponbus]

Video loading is not proper

[@zafarkarnalkar]

Try this link
ua-cam.com/video/LaDxHjEYHyQ/v-deo.html
ua-cam.com/video/whMC0IR5rts/v-deo.html

[@vennalavarshini1362]

Thank you.