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    <title>topic FI Interface posting into SAP in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-interface-posting-into-sap/m-p/1747045#M324014</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;What approach do you generally take to post accounting documents (via FB01) from an inbound text file?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I've been asked to prevalidate all fields in the file before posting. Is this realistic? I mean prevalidate against how many scenarios? For e.g. a cost centre does not exist or a cost centre is blocked for posting...the checks could go on forever especially that there are so many fields involved! I could use BAPI_ACC_DOCUMENT_CHECK and/or BAPI_ACC_DOCUMENT_POST but problem with these that they do not return the row numbers/error field name etc. and also they do not list all the errors in a single document; the BAPIs abort further processing after first error is encountered! The users want a detailed error list with the errors like row no. on inbound file, fieldname, value etc.... &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any ideas/suggestions on how to approach this kind of interface where error handling needs to be so detailed?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 19 Dec 2006 04:30:48 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-12-19T04:30:48Z</dc:date>
    <item>
      <title>FI Interface posting into SAP</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-interface-posting-into-sap/m-p/1747045#M324014</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;What approach do you generally take to post accounting documents (via FB01) from an inbound text file?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I've been asked to prevalidate all fields in the file before posting. Is this realistic? I mean prevalidate against how many scenarios? For e.g. a cost centre does not exist or a cost centre is blocked for posting...the checks could go on forever especially that there are so many fields involved! I could use BAPI_ACC_DOCUMENT_CHECK and/or BAPI_ACC_DOCUMENT_POST but problem with these that they do not return the row numbers/error field name etc. and also they do not list all the errors in a single document; the BAPIs abort further processing after first error is encountered! The users want a detailed error list with the errors like row no. on inbound file, fieldname, value etc.... &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any ideas/suggestions on how to approach this kind of interface where error handling needs to be so detailed?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 19 Dec 2006 04:30:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fi-interface-posting-into-sap/m-p/1747045#M324014</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-19T04:30:48Z</dc:date>
    </item>
    <item>
      <title>Re: FI Interface posting into SAP</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-interface-posting-into-sap/m-p/1747046#M324015</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Anyone? Any thoughts??&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 19 Dec 2006 07:10:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fi-interface-posting-into-sap/m-p/1747046#M324015</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-19T07:10:15Z</dc:date>
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