Error With FM "WS_Download"

[former_member207009]

Hello ,

I copied standard program RFFOUS_T to Z program to modify ACH/Wire Transaction file format through t-code F110

that is working fine when store in PC but giving error when i choose directory in SAP server which given by client , error is

"Function Module WS_Download error 97" , so please provide any solution to solve that if some body worked on that .

Thanks & Regards

Gaurav Sharma

[Former Member]

Hello Gaurav sharma,

Can try to use the follwing mentioned class with the method insted of WS_DOWNLOAD.

DATA v_filename TYPE STRING.
DATA v_filetype TYPE C LENGTH 10.
v_filename = filename.
v_filetype = 'ASC'.
CALL METHOD
   CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD
   EXPORTING
     FILENAME            = v_filena
     FILETYPE            = v_filety
   CHANGING
     data_tab            = int_tab[
   EXCEPTIONS
     FILE_NOT_FOUND     = 1
     FILE_WRITE_ERROR    = 2
     FILESIZE_NOT_ALLOWED    = 3
     INVALID_TYPE        = 5
     NO_BATCH            = 6
     UNKNOWN_ERROR       = 7
     OTHERS              = 8.

[Former Member]

Function module WS_DOWNLOAD and a file location on the SAP server is a combination that will not work (even if you replace WS_DOWNLOAD is its class based version).

This is a common question, search the forum and you'll find plenty of explanations.

Regards,

Nick

[cris_hansen]

Hello Gaurav,

As Nick mentioned, it is valid checking the following threads:

https://scn.sap.com/thread/1775565

https://scn.sap.com/thread/492700

I hope this helps,

Cris

[Former Member]

Hi Gaurav,

First you have to create a payment medium format if you dont want to use an existing one: customizing: fin.accounting-acc.rec and accpayable-business transactions-outgoing payments-automatic outgoing payment-payment media-make settings for payment medium formats from payment medium workbench

2nd step: It is in the customizing, F110-environment - maintain config.

choose payment-method/country.In the box payment medium you can choose if a traditional program should create your DME or if your created DME should be taken.

https://scn.sap.com/thread/448708