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.
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