Hi
U need to debug FI_DUPLICATE_INVOICE_CHECK, not the BAPI, it seems the system doesn't find a record in BSIP.
So try to debug that fm while selecting BSIP table:
*------- Index für doppelte Rechnungen lesen ---------------------------
* Rechnungen können in BSIP mit SHKZG 'H' und SPACE stehen,
* da SHKZG neu in BSIP zu 4.0A
not_shkzg = i_shkzg.
translate not_shkzg using 'SHHS'.
if i_xblnr = space.
select * into bsip
from bsip
where bukrs = i_bukrs
and lifnr = i_lifnr
and waers = i_waers
and xblnr = i_xblnr
and wrbtr = i_wrbtr
and bldat = i_bldat
and shkzg ne not_shkzg.
* credit memos & invoice < 4.0
check not ( i_shkzg = 'S' and bsip-shkzg = space ).
* check if bsip refers to same document
check not ( i_belnr = bsip-belnr and
i_bukrs = bsip-bukrs and
i_gjahr = bsip-gjahr ) .
perform doppelte_belege_pruefen_s using rc.
check rc = 0.
exit.
endselect.
else.
select * into bsip
from bsip
where bukrs = i_bukrs
and lifnr = i_lifnr
and waers = i_waers
and xblnr = i_xblnr
and bldat = i_bldat
and shkzg ne not_shkzg.
* credit memos & invoice < 4.0
check not ( i_shkzg = 'S' and bsip-shkzg = space ).
* check if bsip refers to same document
check not ( i_belnr = bsip-belnr and
i_bukrs = bsip-bukrs and
i_gjahr = bsip-gjahr ) .
perform doppelte_belege_pruefen_s using rc.
check rc = 0.
exit.
endselect.
endif.
If a record in BSIP exists, the routine doppelte_belege_pruefen_s is triggered, here an error message should be raised.
Max
Bluesky
