‎2005 Dec 17 6:04 AM
Dear ALL,
The problem we are facing is that during positing FI Documents through FV60, Some times documents don't post fully, their Update Modules give errors during V1 Updates this is due to some electric or linkage problem as i guess.
and also during check payment the check is generated but its corresponding document is not generated..
We have to run updates manully.
Why the whole process is not rolling back when their are inconsistance in process.
E.G
this is sm13 display for Check payment
1 BREAKDOWN_RELATION_INSERT V1 NORMAL Init 2 POST_DOCUMENT V1 NORMAL Err
3 G_UPDATE_BSE_CLR V1 NORMAL Init
4 G_FI_POSTING V1 NORMAL Init
We have use "COMMIT WORK" statement but this is still coming.
Acutally I can't debug this because this comes randomly, and we don't know when and why this error comes..
‎2005 Dec 17 7:10 PM
If you search OSS notes with the error messages as parameters, you may be able to find some help.
Rob
‎2005 Dec 20 2:51 PM
In particular notes 424748 and 418439 seem relevant.
Rob