Problem with FIPP.POST method

[vijay srikanth]

Hi,
 
Not sure if you can use BKPF before posting....
For some reason even I didn't use BKPF for FI Invoice posting....I'm using the FIPP Post method... at Ibrahim - Check if you have any post in background inside the business object FIPP...that might help.
 
Regards,
Vijay




Date: Thu, 17 Jul 2008 01:26:07 -0700From: ksharath77 at yahoo.comSubject: Re: Problem with FIPP.POST methodTo: sap-wug at mit.edu




Try using BKPF business object...for non po based  processing...
I assume FIPP is item level processing..

----- Original Message ----From: Ibrahim Khan <ikhansap at gmail.com>To: SAP Workflow Users' Group <sap-wug at mit.edu>Sent: Wednesday, July 16, 2008 8:25:06 PMSubject: Re: Problem with FIPP.POST method
Hi Vijay,  Thanks for your help, But the problem is not yet solved. I check the field status config of the GL account. Optional entry is already selected, but still I don't know why its not working weird. Any other clue. 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.Regards,Ibrahim Khan
2008/7/17 vijay srikanth <vijay_d15 at hotmail.com>:

Basically this might be due to some setting in the GL Account used to post the invoice. Goto FS00 - enter the gl account which is used in the FI Document - click on the Create/Bank/Interest tab - here you will see the field status group assigned to the GL account. If you double click on this it will take you to the field status config. Click on the group additional account assignments - page down to the bottom and you should see functional area is Suppressed. This needs to be changed to Opt. Entry, saved and transported through. The menu path via the IMG is Fin Acctng > GL Acctng > Bus Trans > G/L Acct Pstng > Carry out and Check... > Maintain Field Status Groups or Transaction OBC4. Regards,Vijay

Date: Wed, 16 Jul 2008 23:34:44 +0800From: ikhansap at gmail.comTo: sap-wug at mit.eduSubject: Re: Problem with FIPP.POST method 



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..
2008/7/16 vijay srikanth <vijay_d15 at hotmail.com>:

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...alternatively, debugging is a very efficient method to find the problem.... Regards,Vijay

Date: Wed, 16 Jul 2008 17:55:14 +0800From: ikhansap at gmail.comTo: SAP-WUG at mit.eduSubject: Problem with FIPP.POST method 



Hi Friends,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.RegardsIkhan


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