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Help needed on issues regarding F.2B

Dear experts,

I have been requested to create a copy of the standard program, RFDUZI00 a.k.a the transaction, F.2B.

In the copied program, ZRFDUZI00 - all I did were changes to the way the program calls the SAPScript, so that it sends the SAPScript output to an email address. When this program is executed, it did correctly send out the SAPScript output to an email address - but there were other issues instead:-

1) Many lines of "Document header for company code <xxxx> Doc. Number <xxxxxxxxxx> not found" were shown in the output. At the end, the line, "<yyy> Archived documents were selected" is displayed too.

2) The batch input processing which was expected to be run as in F.2B did not get triggered.

What does the issue no. 1 mean above?

I think issue no. 2 came about because of issue no. 1., is that right?

What can I do to resolve both of these errors?

Many thanks in advance.



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