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<DIV dir=ltr align=left><SPAN class=201344814-29072008><FONT face=Arial
color=#0000ff size=2>IKhan,</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=201344814-29072008><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=201344814-29072008><FONT face=Arial
color=#0000ff size=2>I don't know about any Vendor setting ... when we had the
issue I tried to do the posting with the same data manually and found the error
when the More screen showed up for that GL account it didn't have the field for
input. If you can not post the same data manually you might want to ask
the Functional FI folks if they can explain why.</FONT></SPAN></DIV>
<DIV> </DIV>
<DIV align=left>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt" align=left><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Regards<?xml:namespace prefix = o ns
= "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Margaret
Schumacher<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Teleflex</SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Sr. SAP Analyst -
ABAP</SPAN><o:p></o:p></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Phone 919-361-3945</SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial; mso-bidi-font-family: 'Times New Roman'"><A
href="mailto:mschumacher@teleflexmedical.com">mschumacher@teleflexmedical.com</A>
<o:p></o:p></SPAN></P></DIV>
<DIV> </DIV><BR>
<DIV class=OutlookMessageHeader lang=en-us dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> Ibrahim Khan [mailto:ikhansap@gmail.com]
<BR><B>Sent:</B> Sunday, July 20, 2008 10:03 PM<BR><B>To:</B> SAP Workflow
Users' Group<BR><B>Subject:</B> Re: Problem with FIPP.POST
method<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV dir=ltr>Hi Margret,<BR> Thanks for the note. Even after applying the
note also its not working. Will there be any setting related to Vendor, Since
the same method id working in one client and not in the other, the only
difference is the vendor.<BR><BR>Regards,<BR>IKhan<BR><BR>
<DIV class=gmail_quote>2008/7/18 Schumacher, Margaret <<A
href="mailto:mschumacher@teleflexmedical.com">mschumacher@teleflexmedical.com</A>>:<BR>
<BLOCKQUOTE class=gmail_quote
style="PADDING-LEFT: 1ex; MARGIN: 0pt 0pt 0pt 0.8ex; BORDER-LEFT: rgb(204,204,204) 1px solid">
<DIV>
<DIV dir=ltr align=left><SPAN><FONT face=Arial color=#0000ff>Sorry I left off
the 1 at the end of the program name. The OSS Note is
</FONT></SPAN></DIV>
<DIV class=Ih2E3d>
<DIV dir=ltr align=left><SPAN><A
title="Right mouse click to add this SAP Note to your browser favorites"
href="https://service.sap.com/sap/support/notes/1020574" target=_blank
alt="Right mouse click to add this SAP Note to your browser favorites"><SPAN>Note
1020574 - FBV0/FIPP.POST: Error 00 349 for COBL-FKBER on
SAPLKACB</SPAN></A></SPAN></DIV>
<DIV> </DIV></DIV>
<DIV align=left>
<P style="MARGIN: 0in 0in 0pt" align=left><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Regards</SPAN></P>
<P style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"></SPAN> </P>
<P style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Margaret Schumacher</SPAN></P>
<P style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Teleflex</SPAN></P>
<P style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Sr. SAP Analyst - ABAP</SPAN></P>
<P style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Phone 919-361-3945</SPAN></P>
<P style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><A
href="mailto:mschumacher@teleflexmedical.com"
target=_blank>mschumacher@teleflexmedical.com</A> </SPAN></P></DIV>
<DIV> </DIV><BR>
<DIV lang=en-us dir=ltr align=left>
<HR>
<FONT face=Tahoma><B>From:</B> Schumacher, Margaret <BR><B>Sent:</B> Thursday,
July 17, 2008 11:55 AM
<DIV>
<DIV></DIV>
<DIV class=Wj3C7c><BR><B>To:</B> SAP Workflow Users' Group<BR><B>Subject:</B>
RE: Problem with FIPP.POST method<BR></DIV></DIV></FONT><BR></DIV>
<DIV>
<DIV></DIV>
<DIV class=Wj3C7c>
<DIV></DIV>
<DIV dir=ltr align=left><SPAN><FONT face=Arial color=#0000ff>Run program
RFBIPPG - Generation Report: Reset Coding Block Fields (if
Necessary)</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN><FONT face=Arial
color=#0000ff></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN><FONT face=Arial color=#0000ff>The field is not
available in the COBL coding block the above program might help. I think
there is a note referencing the program.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN><FONT face=Arial
color=#0000ff></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN><FONT size=1>
<P><FONT face=Arial color=#0000ff size=2></FONT> </P>
<P></P></FONT></SPAN><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Regards</SPAN></DIV>
<DIV align=left>
<P style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"></SPAN> </P>
<P style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Margaret Schumacher</SPAN></P>
<P style="MARGIN: 0in 0in 0pt"></P>
<P style="MARGIN: 0in 0in 0pt"><BR></P>
<P></P></DIV>
<DIV lang=en-us dir=ltr align=left>
<HR>
<FONT face=Tahoma><B>From:</B> vijay srikanth [mailto:<A
href="mailto:vijay_d15@hotmail.com" target=_blank>vijay_d15@hotmail.com</A>]
<BR><B>Sent:</B> Thursday, July 17, 2008 6:36 AM<BR><B>To:</B> SAP Workflow
Users' Group<BR><B>Subject:</B> RE: Problem with FIPP.POST
method<BR></FONT><BR></DIV>
<DIV></DIV>Hi,<BR> <BR>Not sure if you can use BKPF before
posting....<BR>For some reason even I didn't use BKPF for FI Invoice
posting....I'm using the FIPP Post method...<BR>@Ibrahim - Check if you have
any post in background inside the business object FIPP...that might
help.<BR> <BR>Regards,<BR>Vijay<BR><BR>
<HR>
<P><BR>Date: Thu, 17 Jul 2008 01:26:07 -0700<BR>From: <A
href="mailto:ksharath77@yahoo.com"
target=_blank>ksharath77@yahoo.com</A><BR>Subject: Re: Problem with FIPP.POST
method<BR>To: <A href="mailto:sap-wug@mit.edu"
target=_blank>sap-wug@mit.edu</A><BR><BR><BR></P>
<DIV
style="FONT-SIZE: 12pt; FONT-FAMILY: times new roman,new york,times,serif">
<DIV>Try using BKPF business object...for non po based
processing...</DIV>
<DIV>I assume FIPP is item level processing..<BR></DIV>
<DIV
style="FONT-SIZE: 12pt; FONT-FAMILY: times new roman,new york,times,serif"><BR>
<DIV
style="FONT-SIZE: 12pt; FONT-FAMILY: times new roman,new york,times,serif">-----
Original Message ----<BR>From: Ibrahim Khan <<A
href="mailto:ikhansap@gmail.com"
target=_blank>ikhansap@gmail.com</A>><BR>To: SAP Workflow Users' Group
<<A href="mailto:sap-wug@mit.edu"
target=_blank>sap-wug@mit.edu</A>><BR>Sent: Wednesday, July 16, 2008
8:25:06 PM<BR>Subject: Re: Problem with FIPP.POST method<BR><BR>
<DIV dir=ltr>Hi Vijay,<BR> Thanks for your help, But the problem is not
yet solved. I check the field status config of the GL account. <B>Optional
entry is already selected,</B> but still I don't know why its not working
weird. Any other clue. <BR><BR><SPAN style="COLOR: rgb(51,51,255)">Note : The
same method is working fine in another client and when i debugged that method
i found that the screen element FKBER is not populated in the BDCDATA table ,
so the the posting is working fine. But in another client this screen element
is populated in the BDCDATA and because of this it is throwing
error.</SPAN><BR><BR>Regards,<BR>Ibrahim Khan<BR><BR>
<DIV>2008/7/17 vijay srikanth <<A href="mailto:vijay_d15@hotmail.com"
target=_blank rel=nofollow>vijay_d15@hotmail.com</A>>:<BR>
<BLOCKQUOTE
style="PADDING-LEFT: 1ex; BORDER-LEFT: rgb(204,204,204) 1px solid">
<DIV>Basically this might be due to some setting in the GL Account used to
post the invoice.<BR> <BR>Goto FS00 - enter the gl account which is
used in the FI Document - click on the Create/Bank/Interest tab -
<BR>here you will see the field status group assigned to the GL account. If
<BR>you double click on this it will take you to the field status config.
<BR>Click on the group additional account assignments - page down to the
<BR>bottom and you should see functional area is Suppressed. This needs to
be <BR>changed to Opt. Entry, saved and transported through. <BR><BR>The
menu path via the IMG is Fin Acctng > GL Acctng > Bus Trans > G/L
Acct <BR>Pstng > Carry out and Check... > Maintain Field Status Groups
or <BR>Transaction OBC4. <BR><BR>Regards,<BR>Vijay<BR><BR>
<HR>
<BR>Date: Wed, 16 Jul 2008 23:34:44 +0800<BR>From: <A
href="mailto:ikhansap@gmail.com" target=_blank
rel=nofollow>ikhansap@gmail.com</A><BR>To: <A href="mailto:sap-wug@mit.edu"
target=_blank rel=nofollow>sap-wug@mit.edu</A><BR>Subject: Re: Problem with
FIPP.POST method
<DIV>
<DIV></DIV>
<DIV><BR><BR><BR>
<DIV dir=ltr>I debug that method and found that a FM inside the method is
running a BDC which is looking for that screen element, since it is not
there in that screen it is thorwing the error. I think the screen element is
suppressed somewher in FI Customising..<BR><BR>
<DIV>2008/7/16 vijay srikanth <<A href="mailto:vijay_d15@hotmail.com"
target=_blank rel=nofollow>vijay_d15@hotmail.com</A>>:<BR>
<BLOCKQUOTE
style="PADDING-LEFT: 1ex; BORDER-LEFT: rgb(204,204,204) 1px solid">
<DIV>why don't you open a new OSS message for the same or do you
think it's something missing in your system that's causing the
problem...<BR>alternatively, debugging is a very efficient method to find
the problem....<BR> <BR>Regards,<BR>Vijay<BR><BR><BR>
<HR>
<BR>Date: Wed, 16 Jul 2008 17:55:14 +0800<BR>From: <A
href="mailto:ikhansap@gmail.com" target=_blank
rel=nofollow>ikhansap@gmail.com</A><BR>To: <A
href="mailto:SAP-WUG@mit.edu" target=_blank
rel=nofollow>SAP-WUG@mit.edu</A><BR>Subject: Problem with FIPP.POST method
<DIV>
<DIV></DIV>
<DIV><BR><BR><BR>
<DIV dir=ltr>Hi Friends,<BR>I have designed one workflow to post the
parked documents. The parked document is not posting through the workflow
. it was giving the following error: field COBL-FKBER doesnot exist in the
screen SAPLKACB 0002. I had got one SAP Note to solve this probelm
. Note 1020574 - FBV0/FIPP.POST: Error 00 349 for COBL-FKBER on
SAPLKACB Now this SAP note has been applied by the team .But still i am
facing the same probelm. But the same Parked document will be successfully
posting by FBVO transaction . Please can anybody give me some
suggestion to solve this probelm. Please can any one look into this issue
if you have ever worked with
FIPP.<BR><BR>Regards<BR>Ikhan<BR></DIV><BR></DIV></DIV>
<DIV>
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