Skip to Content
0
Oct 13 at 02:18 PM

Ignore warning on BAPI_TRANSACTION_COMMIT

81 Views

I want to make changes to a Business Partner and commiting those things back to the Database with

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

But for some of my BPs I get following error message which breaks my programm.

I've tracked the issue in FM TAX_NUMBER_CHECK (detailed explanation at the bottom).

Is there a way I can exclute busniess partners with invalid tax code from the BAPI_TRANSACTION_COMMIT?

I wanted to check the tax number with TAX_NUMBER_CHECK but I get the same error.

Further I recreated the Tax check in my program (see oding below) but also this helps not (not in all cases).

            IF tax_code_1+9(5) <> space.

                DATA:  cfield(2)      TYPE c,
                         refe1          TYPE i,
                         refe2          TYPE i,
                         refe3          TYPE i.

                  IF tax_code_1 CN '1234567890 '.

                  ENDIF.
                  DO 4 TIMES.
                    refe1 = refe1 + savecode9+8(1).
                    SHIFT savecode9 RIGHT.
                    refe3 = savecode9+8(1).
                    refe3 = refe3 * 2.
                    IF refe3 > 9.
                      cfield = refe3.
                      refe3 = cfield(1).
                      refe3 = refe3 + cfield+1(1).
                    ENDIF.
                    refe2 = refe2 + refe3.
                    SHIFT savecode9 RIGHT.
                  ENDDO.
                  refe1 = refe2 + refe1 + savecode9+8(1).
                  refe1 = refe1 MOD 10.
                  IF refe1 EQ 0.
                    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
                  ENDIF.
            ELSE.

TAX_NUMBER_CHECK

WHEN 'FR'.                         " Frankreich
      PERFORM check_taxcode_f  USING tax_code_1.
FORM check_taxcode_f USING
     tax_code_1 LIKE kna1_bf-stcd1.
  DATA:  savestcd1      LIKE kna1_bf-stcd1.
IF tax_code_1 is not initial. " N2451019 Error Message "Tax code 1 is not valid" for Tax number2(FR2)

  savestcd1 = tax_code_1.

*------- Prüfung auf Vollständigkeit -----------------------------------
  IF savestcd1(9) = '356000000'.  " Note 1955116 "SIRET Number check for LA-POSTE
  ELSE.
  IF savestcd1+9(5) = space.
    CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE'
      EXPORTING
        i_arbgb = 'AR'
        i_dtype = 'W'
        i_msgnr = '171'
      IMPORTING
        e_msgty = typ_mess.
    IF typ_mess = 'E'.
      MESSAGE e171 RAISING not_valid.
    ELSEIF typ_mess NE '-'.
      MESSAGE ID 'AR' TYPE typ_mess NUMBER '171'.           "RAISING NOT_VALID.  Changes under note 2320358 " Error Message "Tax code 1 is not valid" is not showing for FR1 Tax number"
    ENDIF.
    PERFORM check_nine_digits USING tax_code_1.
  ELSE.
    PERFORM check_nine_digits USING tax_code_1.
    PERFORM check_all_digits  USING tax_code_1.
  ENDIF.
  ENDIF.
ENDIF.
ENDFORM. 

Attachments