2008 Dec 05 4:50 PM
Hi Frnds
I facing a strange problem ,
the situation is explained below .
there is a RFC call which creates an IDOC and inturn that IDOC creats a sales order
now there is some value which is not getting passed to sales order in a desired format hence the idoc is getting into error
i am getting a currency format issue. but i am unable to find out which field is not getting passed in the correct format .
i am facing the error only if i am creating SO from batch . if i am rerunning the idoc from we19 it is not throughing
any error.
can you please suggest me in which direction i shoud move to resolve this.
thanks in advance.
regards ,
khushi...
2008 Dec 05 5:55 PM
Please check the date and amount settings of the background user. If they're different from the online user id it can cause the error.
Please check the date and amount settings of the background user. If they're different from the online user id it can cause the error.
2008 Dec 05 5:55 PM
Please check the date and amount settings of the background user. If they're different from the online user id it can cause the error.
2008 Dec 05 6:14 PM
thanks for the suggestion but i have checked that they are same...but still i am getting the error.
any other way out.
regards,
khushi
2008 Dec 29 1:18 PM
Can you give the Idoc type that's being used ?
I stilll suspect it's definitely a difference in the settings/Auth between the Background Userid and the Online userid. If you process something from WE19, it goes through foreground and hence there's no error
2008 Dec 29 1:31 PM
2008 Dec 30 3:43 AM
| User | Count |
|---|---|
| 3 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |