BDC background scheduling issue

[Former Member]

Hi all,

when I am running BDC(MIR6 to post parked invoice to post) foreground its working fine and same BDC running background getting this errors mentioned below

Control Framework: Fatal error - GUI cannot be reached

Runtime error RAISE_EXCEPTION has occurred

Please can any one help me to resolve this issue.

thank you..

[vinoth_aruldass]

hi,

for uploading file use opendataset statement ..

if you use GUI upload in background it won't work,,

hope it helps,

Vinoth

[Former Member]

Hi all,

i am not using any GUI upload or download FM,not thru file just passing only company code in selection screen to MIR6 Screen field then it will fetch and post in miro

[Former Member]

Hi all,

i am not using any GUI upload or download FM,not thru file just passing only company code in selection screen to MIR6 Screen field then it will fetch and post in miro

[viswamurthy_devagudi]

Hi Mahesh,

How are you passing the data to the BDC program in back ground mode.

you have to hard code file name in side your program if you are selecting the file via dialog box you will get the above error.

Regards,

Viswa

[Former Member]

Hi Viswa,

no  .. not thru file just passing only company code in selection screen to MIR6 Screen field then it will fetch and post in miro

[Former Member]

Hi Mahesh,

Which method are you using Call transaction or Session ?

go for session method where you can see the logs and can able to see the exact error?

or go to t-code ST22 and check the error.....?

--

jack

[Former Member]

Hi all,

i am not using any GUI upload or download FM,not thru file just passing only company code in selection screen to MIR6 Screen field then it will fetch and post in miro

[kesavadas_thekkillath]

It is an enjoy transaction. You must not use bdc with it. Instead check with functions BAPI_INCOMINGINVOICE_PARK / MRM_INVOICE_PARK

[Former Member]

Hi ,

its not for invoice park ... i written BDC to post parked invoice ..then u may ask me why ur  not using BAPI_INCOMINGINVOICE_POST i used this but problem is when i do invoice manually thru miro then it will working .. but invoice are coming from EDI there item level amount is spliting  like one line in PO tab and other line ine in GL tab in MIRO  when i use bapi which i mentioned it not posting GL tab data its posting only PO tab data from background