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    <title>topic Re: BAPI_INCOMINGINVOICE_CREATE problem checking FI Doc. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822427#M1883045</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Does your &lt;SPAN class="L1S33"&gt;ZBAPI_INCOMINGINVOICE_CREATE FM contain a COMMIT WORK/BAPI_TRANSACTION_COMMIT without wait option, in this case, execution of a second commit has no longer any effect (too late)&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;You could also execute the SELECT &lt;A class="blue" href="http://help.sap.com/abapdocu_731/en/abapfrom_clause.htm#%21ABAP_ADDITION_3@3@"&gt;&lt;SPAN class="qtext"&gt;BYPASSING BUFFER&lt;/SPAN&gt;&lt;/A&gt;, also you could do it in a DO some TIMES/ENDDO til database updated and buffer refreshed with a WAIT UP TO 1 SECONDS when not read.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;Regards,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;Raymond&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 30 Jan 2015 12:31:15 GMT</pubDate>
    <dc:creator>RaymondGiuseppi</dc:creator>
    <dc:date>2015-01-30T12:31:15Z</dc:date>
    <item>
      <title>BAPI_INCOMINGINVOICE_CREATE problem checking FI Doc.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822422#M1883040</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am using BAPI&amp;nbsp; BAPI_INCOMINGINVOICE_CREATE in a Z FM to create Invoice. This is working correctly. But we need to show the Financial Document associated in BKPF. If I run the FM directly, it does not return the FI doc, but if I do it in debug, it works well. I tried putting a WAIT command of a few seconds an it also worked, but this is not a solution.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I tried the COMMIT and BAPI COMMIT with the WAIT option, but also with no success.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any ideias?&lt;/P&gt;&lt;P&gt;Yhank you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 11:00:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822422#M1883040</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-01-27T11:00:58Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATE problem checking FI Doc.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822423#M1883041</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Mario ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Can you post your code including commit work.&lt;/P&gt;&lt;P&gt;It's a miracle for wait statement is not working?.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Krishna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 11:26:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822423#M1883041</guid>
      <dc:creator>krishna_k19</dc:creator>
      <dc:date>2015-01-27T11:26:12Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATE problem checking FI Doc.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822424#M1883042</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN class="L1S31"&gt;*-- Criar Nota de Crédito&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;CALL&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;FUNCTION&lt;/SPAN&gt; &lt;SPAN class="L1S33"&gt;'ZBAPI_INCOMINGINVOICE_CREATE'&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;EXPORTING&lt;/SPAN&gt;&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; headerdata&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = ls_header&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;IMPORTING&lt;/SPAN&gt;&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; invoicedocnumber = l_inv_doc_no&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; fiscalyear&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = l_fisc_year&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;TABLES&lt;/SPAN&gt;&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; itemdata&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = it_items&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; &lt;SPAN class="L1S52"&gt;return&lt;/SPAN&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = lt_return1.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;APPEND&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;LINES&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;OF&lt;/SPAN&gt; lt_return1 &lt;SPAN class="L1S52"&gt;TO&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;return&lt;/SPAN&gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; &lt;SPAN class="L1S31"&gt;*-- Verifica se aconteceram erros na Criação da Nota de Crédito&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;LOOP&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;AT&lt;/SPAN&gt; lt_return1 &lt;SPAN class="L1S52"&gt;INTO&lt;/SPAN&gt; ls_return &lt;SPAN class="L1S52"&gt;WHERE&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;type&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; &lt;SPAN class="L1S33"&gt;'E'&lt;/SPAN&gt;. &lt;SPAN class="L1S52"&gt;ENDLOOP&lt;/SPAN&gt;.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;IF&lt;/SPAN&gt; sy-subrc &lt;SPAN class="L1S52"&gt;NE&lt;/SPAN&gt; &lt;SPAN class="L1S32"&gt;0&lt;/SPAN&gt;.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;CHECK&lt;/SPAN&gt; l_inv_doc_no &lt;SPAN class="L1S52"&gt;IS&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;NOT&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;INITIAL&lt;/SPAN&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;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;COMMIT&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;WORK&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;AND&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;WAIT&lt;/SPAN&gt;. " Tried this and BAPI_TRANSACTION_COMMIT&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;SPAN class="L1S31"&gt;*-- OUTPUT --------------------------------------------&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; inv_doc_no = l_inv_doc_no.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; fisc_year&amp;nbsp; = l_fisc_year.&lt;/P&gt;&lt;P&gt; &lt;SPAN class="L1S31"&gt;*------------------------------------------------------&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; &lt;SPAN class="L1S31"&gt;*-- Obter a Fatura Financeira na BKPF&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;SELECT&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;SINGLE&lt;/SPAN&gt; * &lt;SPAN class="L1S52"&gt;FROM&lt;/SPAN&gt; rbkp &lt;SPAN class="L1S52"&gt;INTO&lt;/SPAN&gt; ls_rbkp_inv&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; &lt;SPAN class="L1S52"&gt;WHERE&lt;/SPAN&gt; bukrs &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; comp_code&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; &lt;SPAN class="L1S52"&gt;AND&lt;/SPAN&gt; belnr &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; l_inv_doc_no&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; &lt;SPAN class="L1S52"&gt;AND&lt;/SPAN&gt; gjahr &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; l_fisc_year.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;IF&lt;/SPAN&gt; sy-subrc &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; &lt;SPAN class="L1S32"&gt;0&lt;/SPAN&gt;.&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; &lt;SPAN class="L1S52"&gt;CONCATENATE&lt;/SPAN&gt; ls_rbkp_inv-belnr ls_rbkp_inv-gjahr&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; &lt;SPAN class="L1S52"&gt;INTO&lt;/SPAN&gt; l_awkey.&lt;/P&gt;&lt;P&gt;&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; &lt;SPAN class="L1S52"&gt;SELECT&lt;/SPAN&gt; &lt;SPAN class="L1S52"&gt;SINGLE&lt;/SPAN&gt; * &lt;SPAN class="L1S52"&gt;FROM&lt;/SPAN&gt; bkpf &lt;SPAN class="L1S52"&gt;INTO&lt;/SPAN&gt; ls_bkpf&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; &lt;SPAN class="L1S52"&gt;WHERE&lt;/SPAN&gt; bukrs &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; ls_rbkp_inv-bukrs&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; &lt;SPAN class="L1S52"&gt;AND&lt;/SPAN&gt; gjahr &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; ls_rbkp_inv-gjahr&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; &lt;SPAN class="L1S52"&gt;AND&lt;/SPAN&gt; xblnr &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; ls_rbkp_inv-xblnr&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; &lt;SPAN class="L1S52"&gt;AND&lt;/SPAN&gt; awkey &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; l_awkey.&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; &lt;SPAN class="L1S52"&gt;IF&lt;/SPAN&gt; sy-subrc &lt;SPAN class="L1S52"&gt;EQ&lt;/SPAN&gt; &lt;SPAN class="L1S32"&gt;0&lt;/SPAN&gt;. &lt;/P&gt;&lt;P&gt; &lt;SPAN class="L1S31"&gt;*-- OUTPUT --------------------------------------------&lt;/SPAN&gt;&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; ac_doc_no = ls_bkpf-belnr.&amp;nbsp;&amp;nbsp; &lt;SPAN style="font-size: 13.3333330154419px;"&gt;" ---------------------------------------------- Cant get this!&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt; &lt;SPAN class="L1S31"&gt;*------------------------------------------------------&lt;/SPAN&gt;&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; &lt;SPAN class="L1S52"&gt;ENDIF&lt;/SPAN&gt;.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52"&gt;ENDIF&lt;/SPAN&gt;.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 11:36:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822424#M1883042</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-01-27T11:36:44Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATE problem checking FI Doc.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822425#M1883043</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Mario ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; This statement is causing the error.&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;&lt;STRONG&gt; &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;LOOP&lt;/SPAN&gt; &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;AT&lt;/SPAN&gt; lt_return1 &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;INTO&lt;/SPAN&gt; ls_return &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;WHERE&lt;/SPAN&gt; &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;type&lt;/SPAN&gt; &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;EQ&lt;/SPAN&gt; &lt;SPAN class="L1S33" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;'E'&lt;/SPAN&gt;. &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;ENDLOOP&lt;/SPAN&gt;.&lt;/STRONG&gt;&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;IF&lt;/SPAN&gt; sy-subrc &lt;SPAN class="L1S52" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;NE&lt;/SPAN&gt; &lt;SPAN class="L1S32" style="font-style: inherit; font-family: inherit; background: transparent;"&gt;0&lt;/SPAN&gt;.&lt;/STRONG&gt;&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;&lt;STRONG&gt;because if the&lt;/STRONG&gt; last line is having the warring or information message means the return value sy-subrc value is eq to 0.&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;so try to keep read table or before that maintain in another table and delete the non-error messages then do the same.&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;Thanks,&lt;/P&gt;&lt;P style="font-size: 12px; color: #333333; background: #ffffff;"&gt;Krishna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jan 2015 11:45:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822425#M1883043</guid>
      <dc:creator>krishna_k19</dc:creator>
      <dc:date>2015-01-27T11:45:36Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATE problem checking FI Doc.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822426#M1883044</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Did your issue get resolved???&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 30 Jan 2015 11:46:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822426#M1883044</guid>
      <dc:creator>krishna_k19</dc:creator>
      <dc:date>2015-01-30T11:46:49Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATE problem checking FI Doc.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822427#M1883045</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Does your &lt;SPAN class="L1S33"&gt;ZBAPI_INCOMINGINVOICE_CREATE FM contain a COMMIT WORK/BAPI_TRANSACTION_COMMIT without wait option, in this case, execution of a second commit has no longer any effect (too late)&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;You could also execute the SELECT &lt;A class="blue" href="http://help.sap.com/abapdocu_731/en/abapfrom_clause.htm#%21ABAP_ADDITION_3@3@"&gt;&lt;SPAN class="qtext"&gt;BYPASSING BUFFER&lt;/SPAN&gt;&lt;/A&gt;, also you could do it in a DO some TIMES/ENDDO til database updated and buffer refreshed with a WAIT UP TO 1 SECONDS when not read.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;Regards,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN class="L1S33"&gt;Raymond&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 30 Jan 2015 12:31:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-problem-checking-fi-doc/m-p/10822427#M1883045</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2015-01-30T12:31:15Z</dc:date>
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