Skip to Content

Changing bank account block payments - exit 1052

Hello community,

my mission is to block payments when payment details changes.

This requirement from the audit commission looks very logical to me, if payment details change, we can't pay to the old/invalid account, why is this not in the standard btw?

Fin. department gave me exit 1052 Business Partner: Report Changes which works well up to the point where I have to throw an error, e.g. because I could no set a payment block for any reason. It turned out that I can't throw error in this exit at all because it will lead to a dump.

My question is:

Where else can I implement a payment block when payment details have changed (and throw an error)?

Anyone solved this issue before?

Requirements also say it must work for UI and DI too.

Thanks

Yan

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jul 19, 2016 at 08:09 AM

    No one?

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.