We currently have a vendor set up to receive EDI payment advices. We are using the standard message type REMADV in a 4.6C environment. If there is an error with the outbound file, the correspoding IDOC status is updated with a status of 17 but the record in reguh-ediav still shows a status of V (pay advice sent). Is there a standard way to update this status field with E as a result of the negative ack? Or is there a standard way to resend the payment advice without resetting this status?