Hi,
I have a job that submits RFBIBL00 to post several FI documents. However sometimes there's an error message and the job cancels with message A564(00). As the previous error message is not always the same and is deployed by SAP standard programs, does any one knows if there's any way to prevent this situation, and instead of the job is cancelled to continue to try to post the next document ?
Thanks,
Paulo Sousa