F110 User Exit or BTE to unblock account on payment proposal

[former_member355261]

Hello,

Sometimes when running F110 for payment proposal we receive the message: Account blocked due to unconfirmed change to master record

I need a user exit or BTE to change this behaviour and unblock the account so that we could proceed with the proposal and the payment.
I tried with BTEs 1810 and 1820: 1810 is not triggered and 1820 is triggered but doesn't fit the requirement.
Any help on this please ?

[raymond_giuseppi]

Are you (user running F110) allowed to validate the 'sensitive' changes with FK09?

Ask other functionals why those fields were defined as 'sensitive'. (Basically this will only block F110, so either their requirement or yours is invalid)

[former_member450708]

hi, did you tried one of these in another thread How to find USER-EXIT for tcode - F110

kind regards

[raymond_giuseppi]

The flag (REGUP-XSAEN) is set in form BSID_VERARBEITEN of SAPF110S. Which BTE or Explicit Enhancement Spots of SAPF110S did you already try?

Call SE80 on program SAPF110S

• Look for text 'OPEN_FI_PERFORM' in source
• Look for available Enhancement Spots

[former_member355261]

I am able to clear REGUP-XSAEN using explicit enhancement in BSIK_VERARBEITEN but it gets updated after that.
It gets updated in F110MAIN:

I debugged this a lot but didn't understood how it is updated.

It's the first time I see a LOOP like this without AT or INTO.

I don't know how this LOOP works and how REGUP-XSAEN gets updated

[raymond_giuseppi]

That's an old syntax (loop at extract, kind of abap local dataset)

• Obsolete Extracts (Extract, Sort, Loop, At)