1) Execute SCOT transaction
2) Go to Utilities
3) Overview of Send orders
4) Go to SOST transaction and Select all error messages . You can use Tab send status for this and by using the respective tick marks.
5) Select Error Data and Repeat Data
6) Go to SM37, select the respective Jobs , Copy the Jobs and Release with an authorized user or your ID.
7) Check with SCOT transaction all error data has cleared.
No comments:
Post a Comment