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Former Member

Cost center

Hi all,

While i m creating SC/PO..entering the cost assignment->account assigment item details in ITS if i select GL account and cost center/wbs/OR which are not there in R3 it is giving error for eg: "WBS element T-1005687 does not exist " and "G/L account 0000055800 not created (please check your input) " and then i will select different GL account and cost center/WBS/OR still the previous error is displayed..i have done some coding in the DOC_CHANGE_BADI for Favorite GL maintainance and some checks in DOC_CHECK_BADI in both the cases i m using clear statement still the previous error is getting displayed..

Can anybody can tell is there any other place where i need to write clear statement??

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3 Answers

  • Best Answer
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    Former Member
    Mar 13, 2007 at 08:13 PM

    Hi

    The cost center issue is quite strange.

    <b>For the time being forgot your BBP_DOC_CHANGE_BADI and BBP_DOC_CHECK_BADI code by deactivating the implementations in SE19 Transaction.</b>

    <b>Try creating shopping cart in your normal way by using same WBS element, GL, etc.. Is the same error message are still appearing ?</b>

    <u>Couple of questions to ask here :-></u>

    <b>1) what's your business requirement ?

    2) which SRM version are you using ?

    3) which SRM scenario have you implemented ? (Classic/Extended Classic/Standalone)

    4) Why you created so many Z- function modules (RFC enabled Function Modules inside BADI call) which are called in the BADIs ? what's the purpose behind it ?</b>

    Please send me the detailed information.

    Hope this will help.

    Regards

    - Atul

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    • Former Member Former Member

      In general..some error messages ur telling getting repeated may be due to more code validations done in development server and less data available for testing in development..try to transport your request to quality and try to test with same scenario..if u really get the same repeated error..then u r code is definitely not correct..

      Let me know the result....

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    Former Member
    Mar 13, 2007 at 02:03 PM

    Hi

    <u>I need to see the code here. I guess, Clear statement will not work here. [ In the et_messages[] table of BBP_DOC_CHECK_BADI ]

    I guess you are not using the correct code (the condition for which the code should triggered seems to be incorrect ) in BBP_DOC_CHECK_BADI.</u>

    <b>Please paste the code here. Then I will try to resolve the issue more quickly.</b>

    Hope this will help.

    Please reward suitable points, incase it suits your requirements.

    Regards

    - Atul

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    Former Member
    Mar 13, 2007 at 05:30 PM

    Hi Ravi,

    Could you please send the code. I would like to review the code. Infact both DOC_CHANG and DOC_CHECK are needed. My mail id is prabap@gmail.com.

    BR

    Rakesh

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