Problems with Messages on the F110

[ronaldo_aparecido]

Hello community

We are using ggb0 to validate that bseg-esrnr is empty when we generate proposal in F110

,we created the step and the rules:

However, we have the following problems:

1)It displays the message in the job LOG proposal:

but it does not display in the rejected proposal, another message appears:

Does anyone know how I can make the message appear there?

2) I put the BSEG-BELNR in the message variable field and put the & in the message but when displaying the message it does not show the BSEG-BELNR, as it only displays the message:

Does anyone know how I can make the message appear?

[Bohdan]

Hi ronaldo.aparecido,

I think the reasoning behind this behavior is simple. Let's start with the error message in payment run log. It says clearly that there was an error during creation of the payment document. Why was there an error ? The error happened because you maintained the validation. Because of the validation logic the accounting document for the payment was not generated, therefore there is no document number that can be displayed in the payment log.

That's the essence of the validation - it does not allow you to post the document if there is an error. That means - there is no sense to maintain the variable for BELNR in the validation. You can maintain other variables that will be inside of the document e.g. vendor / customer ID, payment methods, terms, reference numbers etc., but not the accounting document number.

Regards,

Bohdan