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Error in invoice output type.

Former Member

‎2010 Jun 03 3:15 PM

0 Likes
517

Hi All,

When we are trying to send invoice using ZXXX output type and external send as medium i.e transmission medium is 5 using VF02. This invoice is not going out and output type is in red/error status with no process log.

Could you please help.

Thanks,

N M Poojari.

Hi All,

When we are trying to send invoice using ZXXX output type and external send as medium i.e transmission medium is 5 using VF02. This invoice is not going out and output type is in red/error status with no process log.

Could you please help.

Thanks,

N M Poojari.

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1 REPLY 1
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brad_bohn
Active Contributor

‎2010 Jun 03 4:48 PM

0 Likes
353

Well, that's poor programming as you've already figured out. The output program should be calling NAST_PROTOCOL_UPDATE and adding a message to the processing log so you can determine what's wrong without guessing or debugging. What you need to do now is debug the output program and find the point where it sets the return code (the parameter in the output subroutine call) to a non-zero value and determine the condition that that triggered the error.