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Error With FM "WS_Download"

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

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4 Answers

  • avatar image
    Former Member
    Aug 15, 2013 at 11:23 AM

    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.

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  • avatar image
    Former Member
    Aug 15, 2013 at 11:31 AM

    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

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  • Aug 15, 2013 at 07:54 PM

    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

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  • avatar image
    Former Member
    Aug 15, 2013 at 10:39 PM

    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

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