Tcode MIRO with BADI: MRM_HEADER_CHECK

[Former Member]

Hi,

in MIRO i will use badi: MRM_HEADER_CHECK.

i implementedt it and use in method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK

this code:

  DATA: GT_ERRPROT    TYPE TABLE OF MRM_ERRPROT,
        GS_ERRPROT    TYPE          MRM_ERRPROT.
*
  APPEND GS_ERRPROT TO GT_ERRPROT.
*
  IF NOT I_RBKPV-LIFNR IS INITIAL
     AND I_RBKPV-LANDL <> 'DE'
     AND I_RBKPV-LZBKZ IS INITIAL.
*
    CLEAR GS_ERRPROT.
    GS_ERRPROT-MSGTY = 'E'.
    GS_ERRPROT-MSGID = 'ZZ'.
    GS_ERRPROT-MSGNO = '010'.
    GS_ERRPROT-MSGV1 =
     'ERROR in LZB'.
*
    CALL FUNCTION 'MRM_PROT_FILL'
      TABLES
        T_ERRPROT = GT_ERRPROT.
*
  ENDIF.
*

In MIRO i get the message wich i need, but the user is able to save (post) in MIRO.

How can i avoid saving when i generate the above message?

thanks.

Regards, Dieter

[former_member182371]

Hi,

check this:

*----------------------------------------------------------------------*
* If there is any error do not allow saving, posting, ....
*----------------------------------------------------------------------*
    DATA: gt_errtab    TYPE TABLE OF mrm_errprot,
          gs_errtab    TYPE mrm_errprot.
    CONSTANTS:     c_errprot(23)   TYPE c VALUE '(SAPLMRMF)TAB_ERRPROT[]'.

    FIELD-SYMBOLS: <fs_errprotj_dt> TYPE table.
    ASSIGN (c_errprot) TO <fs_errprotj_dt>.

    REFRESH gt_errtab[].
    gt_errtab[] = <fs_errprotj_dt>[].

    IF NOT gt_errtab[] IS INITIAL.

      READ TABLE gt_errtab INTO gs_errtab WITH KEY msgty = 'E'.
      IF sy-subrc = 0.

        DATA: c_okqx(17)   TYPE c VALUE '(SAPLMR1M)OK-CODE'.
        FIELD-SYMBOLS: <fs_okqx> TYPE ANY.
        ASSIGN (c_okqx) TO <fs_okqx>.
        CASE <fs_okqx>.
          WHEN 'COMP' OR 'BU'. "Saving as complete/Post
            READ TABLE gt_errtab INTO gs_errtab WITH KEY msgty = 'E'
            msgid = 'ZZ' msgno = '010'.
            IF sy-subrc = 0.
* delete the ok-code.
              CLEAR <fs_okqx>.
              MESSAGE s0XX(zxx). "Invoice still has error messages
            ENDIF.
        ENDCASE.

      ENDIF.

    ENDIF.

Something more: in your code you should clear the message if the condition is not met (that is, the user has done something in the transaction to correct the condition producing the message).

DATA: GT_ERRPROT    TYPE TABLE OF MRM_ERRPROT,
        GS_ERRPROT    TYPE          MRM_ERRPROT.
*
  APPEND GS_ERRPROT TO GT_ERRPROT.
*
  IF NOT I_RBKPV-LIFNR IS INITIAL
     AND I_RBKPV-LANDL  'DE'
     AND I_RBKPV-LZBKZ IS INITIAL.
*
    CLEAR GS_ERRPROT.
    GS_ERRPROT-MSGTY = 'E'.
    GS_ERRPROT-MSGID = 'ZZ'.
    GS_ERRPROT-MSGNO = '010'.
    GS_ERRPROT-MSGV1 =
     'ERROR in LZB'.
*
    CALL FUNCTION 'MRM_PROT_FILL'
      TABLES
        T_ERRPROT = GT_ERRPROT.
 
 ELSE.

* This is the code added

    FIELD-SYMBOLS: <fs_errprot> TYPE table.
    ASSIGN (c_errprot) TO <fs_errprot>.

    REFRESH gt_errtab[].
    gt_errtab[] = <fs_errprot>[].

    LOOP AT gt_errtab INTO gs_errtab
    WHERE msgty = 'E'
    AND msgid = 'ZXX'
    AND msgno = '010'.
      DELETE gt_errtab INDEX sy-tabix.
    ENDLOOP.

    <fs_errprot>[] = gt_errtab[].

*
  ENDIF.

Best regards.

Edited by: Pablo Casamayor on Sep 14, 2009 12:55 PM

[Former Member]

Hi Pablo,

thanks for your answer. I do it in this way:

  DATA: GT_ERRPROT    TYPE TABLE OF MRM_ERRPROT,
        GS_ERRPROT    TYPE          MRM_ERRPROT.
*
  DATA: I_OKCODE(17)   TYPE C VALUE '(SAPLMR1M)OK-CODE'.
  FIELD-SYMBOLS: <FS_OKCODE> TYPE ANY.
  ASSIGN (I_OKCODE) TO <FS_OKCODE>.
*
  IF NOT I_RBKPV-LIFNR IS INITIAL
     AND I_RBKPV-LANDL <> 'DE'
     AND I_RBKPV-LZBKZ IS INITIAL.
*
    CLEAR GS_ERRPROT.
    GS_ERRPROT-MSGTY = 'E'.
    GS_ERRPROT-MSGID = 'ZZ'.
    GS_ERRPROT-MSGNO = '010'.
    GS_ERRPROT-MSGV1 =
     'Ausl. Lieferanten erfordern ein LZB-Kennzeichen'.
*
    APPEND GS_ERRPROT TO GT_ERRPROT.
*
    CALL FUNCTION 'MRM_PROT_FILL'
      TABLES
        T_ERRPROT = GT_ERRPROT.
*
    CASE <FS_OKCODE>.
      WHEN 'BU' OR 'PB' OR 'COMP'. "Buchen oder Simulieren
        CLEAR <FS_OKCODE>.
        MESSAGE S010(ZZ) WITH 'Es sind noch Fehler in der Buchung'.
    ENDCASE.
*
  ENDIF.

Do you think, that i can also use BADI: INVOICE_UPDATE, it's a newer BADI.

Regards, Dieter

[former_member182371]

Hi,

yes you can use badi INVOICE_UPDATE as well.

Just bear in mind that INVOICE_UPDATE will be triggered before MRM_HEADER_CHECK.

I´ve used INVOICE_UPDATE to send a message and MRM_HEADER_CHECK to receive it and act accordingly (usually if the message was found i cleared the ok-code and stopped the flow of the program until the error was fixed).

In a few words:

INVOICE_UPDATE -> just send the message here

MRM_HEADER_CHECK -> look for the message and if it is found do something (e.g. clear ok-code)

Best regards.

Edited by: Pablo Casamayor on Sep 14, 2009 2:46 PM

[sachin_soni]

helped a lot,thanks