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Former Member
Jul 30, 2009 at 11:04 PM

Bank Processing message handler issue

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Hi There,

We have implemented BADI u201CHRPAD00INFTYBLu201D in relation to New Enhancement Framework. Every thing works fine, all validations and all updates to infotype 0009 (Bank information) .

But only issue I got is when update any error message via u201Cmessage_handler->add_messageu201D it works fine. So an any error message i can throw on screen is fine. If I have to show any u2018Iu2019, u2018Su2019 or u2018Wu2019 type messages it's getting discarded. This message required after we press review button while processing bank information. So any idea how will be able to shown any message in this BADI if message type is u2018Iu2019, u2018Su2019 or u2018Wu2019?

Thanks in advance,

Kind Regards,

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