Problem with FIPP.POST method

Tue Jul 29 10:51:41 EDT 2008

IKhan,

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.

Regards

Margaret Schumacher

Teleflex

Sr. SAP Analyst - ABAP

Phone 919-361-3945

mschumacher at teleflexmedical.com 

________________________________

From: Ibrahim Khan [mailto:ikhansap at gmail.com] 
Sent: Sunday, July 20, 2008 10:03 PM
To: SAP Workflow Users' Group
Subject: Re: Problem with FIPP.POST method

Hi Margret,
  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.

Regards,
IKhan

2008/7/18 Schumacher, Margaret <mschumacher at teleflexmedical.com>:

	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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