on 06-12-2021 3:48 PM
Hi Experts,
We have create a BRF+ Rule, showing a soft error in ECS and replacing the suspense trading partner value .When we create the FI document using BAPI_ACC_DOCUMENT_POST by passing the wrong trading partner value it is showing the soft error how ever when we see the posted document the trading partner is replacing with a blank value. Is there any way to debug this issue ?
Thanks,
Vijay
CL_FDT_FUNCTION_PROCESS=>PROCESS( ) is called to trigger the generated code behind every BRF+ function. This is called for every rule when triggered from the backend.
If you know the generated class behind the BRF+ rule/function, then you can directly debug the PROCESS method of the same.
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@jay.pandit : Please specify the setting in BRF+ in the ECS transaction as a Soft error then you can achieve this .
Thanks,
Vijay
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Hi Vijay,
Thanks for your response. I am not seeing where this setting is, that you mentioned. In the "ECS environment" config defintion, under "Assign Derivations", I see some BRF Function details, but do not see any setting for Soft error :
Could you elaborate a bit on what you meant by " in BRF+ in the ECS transaction " ? Are you referring to something in the BRF+ workbench itself ? Really appreciate your help.
Thanks !
Jay
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