11-23-2017 9:42 AM
Hello,
I have created a customized RFC connection using FM "TB_FI_DOCUMENT_REVERSE" for automatically FI document reversing.
This is working absolutely fine.
My doubt is does this FM give any error message or any return when we try to reverse a FI document after it enters payment proposal.
Regards,
11-28-2017 1:38 PM
Hey,
Note that this is a "Not released" FM (you can see it in the 'Attributes' tab of the FM), thus, you should not expect a certain behavior.
However, from what I can see, in the case of a failure you'll get an "ERROR" exception that is described as "Reversal not possible" (under "Exceptions" tab). The specific reason, from a very brief look into the function's code, will be specified in sy-msgXX (where XX is id,ty etc.)
11-28-2017 1:38 PM
Hey,
Note that this is a "Not released" FM (you can see it in the 'Attributes' tab of the FM), thus, you should not expect a certain behavior.
However, from what I can see, in the case of a failure you'll get an "ERROR" exception that is described as "Reversal not possible" (under "Exceptions" tab). The specific reason, from a very brief look into the function's code, will be specified in sy-msgXX (where XX is id,ty etc.)
01-18-2018 11:02 AM