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    <title>topic Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'? in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817541#M1882504</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Just to add on:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The initial codes worked perfectly when I delay the dispatch time for the output type, i.e. "send with periodically scheduled job" in transaction VA02 and then execute the program, RSNAST00.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 27 Jan 2015 08:54:05 GMT</pubDate>
    <dc:creator>former_member367551</dc:creator>
    <dc:date>2015-01-27T08:54:05Z</dc:date>
    <item>
      <title>How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817537#M1882500</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear forumers,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a requirement as follows:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Create new print program, ZPRINT_SD that is configured for a new output type, ZSD1&lt;/P&gt;&lt;P&gt;- The output type, ZSD1 will be configured for debit memo requests&lt;/P&gt;&lt;P&gt;- Each time a debit memo request is saved (i.e. in transactions VA01 or VA02), a debit memo must be created from the print program &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;The dispatch time for the output type, ZSD1 is set as "send immediately".&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;For this, I noticed that I keep running into the runtime error, COMMIT_IN_POSTING each time the debit memo request is saved - and no debit memo is created too.&lt;/P&gt;&lt;P&gt;If I delay the dispatch time for the output type, ZSD1 and run the program, RSNAST00, then there will be no runtime error and a debit memo will be created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The FM, BAPI_BILLINGDOC_CREATEMULTIPLE is called in the print program for creating the debit memo.&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt;"&gt;The runtime error mentioned here is caused by the COMMIT WORK statement that was executed from the called FM, RV_INVOICE_REFRESH. &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is how my codes look like:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
&lt;P&gt;PROGRAM &lt;SPAN style="font-size: 13.3333330154419px;"&gt;ZPRINT_SD.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;* declaration of data&lt;/P&gt;
&lt;P&gt;INCLUDE rlb_invoice_data_declare.&lt;/P&gt;
&lt;P&gt;* definition of forms&lt;/P&gt;
&lt;P&gt;INCLUDE rlb_invoice_form01.&lt;/P&gt;
&lt;P&gt;INCLUDE rlb_print_forms.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;*---------------------------------------------------------------------*&lt;/P&gt;
&lt;P&gt;*&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; FORM ENTRY&lt;/P&gt;
&lt;P&gt;*---------------------------------------------------------------------*&lt;/P&gt;
&lt;P&gt;FORM entry USING return_code us_screen.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp; DATA: lf_retcode TYPE sy-subrc.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; CLEAR retcode.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; xscreen = us_screen.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; PERFORM processing USING us_screen&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; CHANGING lf_retcode.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; IF lf_retcode NE 0.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; return_code = 1.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; ELSE.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; return_code = 0.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; ENDIF.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;ENDFORM.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "ENTRY&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;FORM processing&amp;nbsp; USING&amp;nbsp;&amp;nbsp;&amp;nbsp; proc_screen&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; CHANGING cf_retcode.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp; DATA: lt_billing&amp;nbsp; TYPE STANDARD TABLE OF bapivbrk.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; DATA: lt_return&amp;nbsp;&amp;nbsp; TYPE STANDARD TABLE OF bapiret1.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; DATA: lt_success&amp;nbsp; TYPE STANDARD TABLE OF bapivbrksuccess.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp; DATA: lwa_vbak&amp;nbsp;&amp;nbsp;&amp;nbsp; TYPE vbak.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; DATA: lwa_billing TYPE bapivbrk.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; DATA: lwa_return&amp;nbsp; TYPE bapiret2.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp; CONSTANTS: lc_debitmemo_type TYPE fkara VALUE 'ZSRV'.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp; CLEAR:&lt;/P&gt;
&lt;P&gt;cf_retcode,&lt;/P&gt;
&lt;P&gt;lt_billing, lt_return, lt_success,&lt;/P&gt;
&lt;P&gt;lwa_vbak, lwa_billing, lwa_return.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;* Retrieve data on the debit memo request&lt;/P&gt;
&lt;P&gt;&amp;nbsp; SELECT SINGLE *&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; FROM vbak&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; INTO lwa_vbak&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; WHERE vbeln = nast-objky.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp; IF sy-subrc = 0.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-salesorg&amp;nbsp;&amp;nbsp; = lwa_vbak-vkorg.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-distr_chan = lwa_vbak-vtweg.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-division&amp;nbsp;&amp;nbsp; = lwa_vbak-spart.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-doc_type&amp;nbsp;&amp;nbsp; = lwa_vbak-auart.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ref_doc&amp;nbsp;&amp;nbsp;&amp;nbsp; = lwa_vbak-vbeln.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-bill_date&amp;nbsp; = sy-datum.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-sold_to&amp;nbsp;&amp;nbsp;&amp;nbsp; = lwa_vbak-kunnr.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ordbilltyp = lc_debitmemo_type.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-price_date = sy-datum.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ref_doc_ca = lwa_vbak-vbtyp.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; APPEND lwa_billing TO lt_billing.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; SET UPDATE TASK LOCAL.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;* Create debit memo&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TABLES&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; billingdatain = lt_billing&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; return&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_return&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; success&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_success.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; cf_retcode = sy-subrc.&lt;/P&gt;
&lt;P&gt;&amp;nbsp; ENDIF.&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;ENDFOR&lt;SPAN style="font-size: 9pt; line-height: 12pt;"&gt;M.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "PROCESSING&lt;/SPAN&gt;&lt;/P&gt;
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;Any ideas on how I can resolve this issue with the dispatch time set as "send immediately"?&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Appreciate any help at all.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Deborah&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 08:24:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817537#M1882500</guid>
      <dc:creator>former_member367551</dc:creator>
      <dc:date>2015-01-27T08:24:11Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817538#M1882501</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear forumers,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have also tried the following, but it failed as well:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;*&amp;nbsp;&amp;nbsp;&amp;nbsp; SET UPDATE TASK LOCAL.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;* Create debit memo&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE' IN UPDATE TASK&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TABLES&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; billingdatain = lt_billing&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; return&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_return&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; success&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_success.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Appreciate any inputs. Many thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 08:28:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817538#M1882501</guid>
      <dc:creator>former_member367551</dc:creator>
      <dc:date>2015-01-27T08:28:47Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817539#M1882502</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi - I didn't get why you prefer to use SET UPDATE TASK LOCAL? Is there any technical issue you faced. Could you please remove the statement and post the outcome here?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also try if this helps you.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 1- Transaction_begin --&amp;gt; Get the transaction ID&lt;/P&gt;&lt;P&gt;Step 2 - Call the BAPI&lt;/P&gt;&lt;P&gt;Step - 3 Transaction_end &amp;lt;- Pass the transaction ID.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Thanks , Somnath&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 08:38:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817539#M1882502</guid>
      <dc:creator>somnath</dc:creator>
      <dc:date>2015-01-27T08:38:28Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817540#M1882503</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Somnath,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I run my tests via the transaction, VA02.&lt;/P&gt;&lt;P&gt;Would you please elaborate what you meant for the 3 Steps in your note?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I added "SET UPDATE TASK LOCAL" because initially, the program codes were written like this and still, the same COMMIT_IN_POSTING runtime error occurred then:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;...&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-salesorg&amp;nbsp;&amp;nbsp; = lwa_vbak-vkorg.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-distr_chan = lwa_vbak-vtweg.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-division&amp;nbsp;&amp;nbsp; = lwa_vbak-spart.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-doc_type&amp;nbsp;&amp;nbsp; = lwa_vbak-auart.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ref_doc&amp;nbsp;&amp;nbsp;&amp;nbsp; = lwa_vbak-vbeln.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-bill_date&amp;nbsp; = sy-datum.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-sold_to&amp;nbsp;&amp;nbsp;&amp;nbsp; = lwa_vbak-kunnr.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ordbilltyp = lc_debitmemo_type.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-price_date = sy-datum.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ref_doc_ca = lwa_vbak-vbtyp.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; APPEND lwa_billing TO lt_billing.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;* Create debit memo&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TABLES&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; billingdatain = lt_billing&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; return&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_return&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; success&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_success.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; cf_retcode = sy-subrc.&lt;/STRONG&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 08:51:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817540#M1882503</guid>
      <dc:creator>former_member367551</dc:creator>
      <dc:date>2015-01-27T08:51:17Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817541#M1882504</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Just to add on:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The initial codes worked perfectly when I delay the dispatch time for the output type, i.e. "send with periodically scheduled job" in transaction VA02 and then execute the program, RSNAST00.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 08:54:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817541#M1882504</guid>
      <dc:creator>former_member367551</dc:creator>
      <dc:date>2015-01-27T08:54:05Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817542#M1882505</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi - &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you save the DMR thru VA02 COMMIT doesn't get complete before you trigger your print program. So it seems the DMR is not in place. Once you give a delay in the processing then it works fine.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So probably you can set a little delay using WAIT UP TO 10 secs (say)&amp;nbsp; before calling the BAPI - and then allow the print program to generate the DM.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As within this time frame the DMR will be saved in the database.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Related to my earlier posting about the three steps: for the time being park that changes and just add the wait statement to your print program and let me know.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Thanks , Somnath&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 09:24:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817542#M1882505</guid>
      <dc:creator>somnath</dc:creator>
      <dc:date>2015-01-27T09:24:26Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817543#M1882506</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks for your inputs again, Somnath.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have tried the WAIT statement earlier as well, but it didn't work. &lt;SPAN __jive_emoticon_name="sad" __jive_macro_name="emoticon" class="jive_macro jive_emote" src="https://community.sap.com/1103/images/emoticons/sad.gif"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have just tried it again, and the outcome is still the same:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt;"&gt;I will have a pop-up message, "&lt;/SPAN&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;Express document "Update was terminated" received ..."&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt;"&gt;And when I check the error in ST22, it is concerning COMMIT_IN_POSTING again.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here are the latest codes:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FORM processing&amp;nbsp; USING&amp;nbsp;&amp;nbsp;&amp;nbsp; proc_screen&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; CHANGING cf_retcode.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp; DATA: lt_billing&amp;nbsp; TYPE STANDARD TABLE OF bapivbrk.&lt;/P&gt;&lt;P&gt;&amp;nbsp; DATA: lt_return&amp;nbsp;&amp;nbsp; TYPE STANDARD TABLE OF bapiret1.&lt;/P&gt;&lt;P&gt;&amp;nbsp; DATA: lt_success&amp;nbsp; TYPE STANDARD TABLE OF bapivbrksuccess.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp; DATA: lwa_vbak&amp;nbsp;&amp;nbsp;&amp;nbsp; TYPE vbak.&lt;/P&gt;&lt;P&gt;&amp;nbsp; DATA: lwa_billing TYPE bapivbrk.&lt;/P&gt;&lt;P&gt;&amp;nbsp; DATA: lwa_return&amp;nbsp; TYPE bapiret2.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp; CONSTANTS: lc_debitmemo_type TYPE fkara VALUE 'ZSRV'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp; CLEAR:&lt;/P&gt;&lt;P&gt;&amp;nbsp; cf_retcode,&lt;/P&gt;&lt;P&gt;&amp;nbsp; lt_billing, lt_return, lt_success,&lt;/P&gt;&lt;P&gt;&amp;nbsp; lwa_vbak, lwa_billing, lwa_return.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;* Retrieve data on the debit memo request&lt;/P&gt;&lt;P&gt;&amp;nbsp; SELECT SINGLE *&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; FROM vbak&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; INTO lwa_vbak&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; WHERE vbeln = nast-objky.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp; break ext_dtan.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp; IF sy-subrc = 0.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-salesorg&amp;nbsp;&amp;nbsp; = lwa_vbak-vkorg.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-distr_chan = lwa_vbak-vtweg.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-division&amp;nbsp;&amp;nbsp; = lwa_vbak-spart.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-doc_type&amp;nbsp;&amp;nbsp; = lwa_vbak-auart.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ref_doc&amp;nbsp;&amp;nbsp;&amp;nbsp; = lwa_vbak-vbeln.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-bill_date&amp;nbsp; = sy-datum.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-sold_to&amp;nbsp;&amp;nbsp;&amp;nbsp; = lwa_vbak-kunnr.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ordbilltyp = lc_debitmemo_type.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-price_date = sy-datum.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; lwa_billing-ref_doc_ca = lwa_vbak-vbtyp.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; APPEND lwa_billing TO lt_billing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; WAIT UP TO 15 SECONDS.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;* Create debit memo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TABLES&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; billingdatain = lt_billing&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; return&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_return&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; success&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_success.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; cf_retcode = sy-subrc.&lt;/P&gt;&lt;P&gt;&amp;nbsp; ENDIF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ENDFORM.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "PROCESSING&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 09:33:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817543#M1882506</guid>
      <dc:creator>former_member367551</dc:creator>
      <dc:date>2015-01-27T09:33:10Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817544#M1882507</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;There is an update task error, run SM13 and cross check the issue there. May be helpful if you can post the screen shots.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also I saw you have placed the wait after select, can you please place it before select statement. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Thanks , Somnath&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 11:15:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817544#M1882507</guid>
      <dc:creator>somnath</dc:creator>
      <dc:date>2015-01-27T11:15:13Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817545#M1882508</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/jiveimages/632720" width="450" /&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/jiveimages/632721" width="450" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jan 2015 02:29:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817545#M1882508</guid>
      <dc:creator>former_member367551</dc:creator>
      <dc:date>2015-01-28T02:29:01Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817546#M1882509</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Somnath,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regarding your statement earlier:-&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px;"&gt;&lt;EM&gt;"Also I saw you have placed the wait after select, can you please place it before select statement."&lt;/EM&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px;"&gt;&lt;EM&gt;&lt;BR /&gt;&lt;/EM&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px;"&gt;I have just tried and tested this, and it did not work too.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px;"&gt;(The reason for this is because the SELECT statement retrieves data from the VBRK table -- and at any point of time, the VBRK data record would have already existed earlier on. This is because the transaction that we're working on is always VA02 - making changes to existing debit memo request.)&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px;"&gt;Any other ideas perhaps?&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jan 2015 03:06:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817546#M1882509</guid>
      <dc:creator>former_member367551</dc:creator>
      <dc:date>2015-01-28T03:06:36Z</dc:date>
    </item>
    <item>
      <title>Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817547#M1882510</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The issue is resolved after I've added IN BACKGROUND TASK to the BAPI call.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jan 2015 05:23:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-resolve-commit-in-posting-error-when-send-immediately/m-p/10817547#M1882510</guid>
      <dc:creator>former_member367551</dc:creator>
      <dc:date>2015-01-28T05:23:18Z</dc:date>
    </item>
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