Problem with FIPP.POST method

Thu Jul 17 13:15:21 EDT 2008

Sorry I left off the 1 at the end of the program name.  The OSS Note is 
Note 1020574 - FBV0/FIPP.POST: Error 00 349 for COBL-FKBER on SAPLKACB
<https://service.sap.com/sap/support/notes/1020574> 

Regards

Margaret Schumacher

Teleflex

Sr. SAP Analyst - ABAP

Phone 919-361-3945

mschumacher at teleflexmedical.com 

________________________________

From: Schumacher, Margaret 
Sent: Thursday, July 17, 2008 11:55 AM
To: SAP Workflow Users' Group
Subject: RE: Problem with FIPP.POST method

Run program RFBIPPG - Generation Report: Reset Coding Block Fields (if
Necessary)

The field is not available in the COBL coding block the above program
might help.  I think there is a note referencing the program.

Regards

Margaret Schumacher

________________________________

From: vijay srikanth [mailto:vijay_d15 at hotmail.com] 
Sent: Thursday, July 17, 2008 6:36 AM
To: SAP Workflow Users' Group
Subject: RE: Problem with FIPP.POST method

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...
@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 -0700
From: ksharath77 at yahoo.com
Subject: Re: Problem with FIPP.POST method
To: 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 PM
Subject: 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 +0800
	From: ikhansap at gmail.com
	To: sap-wug at mit.edu
	Subject: 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 +0800
		From: ikhansap at gmail.com
		To: SAP-WUG at mit.edu
		Subject: 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.

		Regards
		Ikhan

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